{ "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","21346,43",">1000%","6210,09"], [2,"010001 00100 5201 000000 Intereses de aplazamiento","10","10","0","0","0"], [3,"Total 010001-Dirección y servicios generales del programa","20","20","21346,43",">1000%","6210,09"], [4,"010002 01300 3010 000000 Tasas por actuaciones de los Registros de Asociaciones, de Fundaciones y de Colegios Profesionales","9000","9000","5670","0,63","5690"], [5,"Total 010002-Secretariado de Gobierno y acción normativa","9000","9000","5670","0,63","5690"], [6,"010003 01010 3304 000002 Publicación de anuncios","90000","90000","34714,32","0,385714666666667","31259,32"], [7,"Total 010003-Edición del Boletín Oficial de Navarra","90000","90000","34714,32","0,385714666666667","31259,32"], [8,"010004 01100 3990 000000 Ingresos por ejecución de sentencias","500000","500000","139872,32","0,27974464","79565,64"], [9,"Total 010004-Actividades de asesoría jurídica","500000","500000","139872,32","0,27974464","79565,64"], [10,"010005 01700 4309 000000 Convenio con Fundación Caja Navarra para voluntariado en Navarra","0","0","10000","-","10000"], [11,"010005 01700 4600 000000 Ingresos de entidades locales para el servicio de atención ciudadana","300000","300000","0","0","0"], [12,"Total 010005-Servicio de Gobierno Abierto","300000","300000","10000","0,0333333333333333","10000"], [13,"Total 010-Actividades generales de Presidencia y Gobierno Abierto","899020","899020","211603,07","0,235370814887322","132725,05"], [14,"Total 01-Presidencia, Gobierno Abierto y Relaciones con el Parlamento","899020","899020","211603,07","0,235370814887322","132725,05"], [15,"030000 03300 4900 000000 Proyecto TRANSIS LAB Interreg Poctefa. 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Transferencias corrientes","0","0","51632,27","-","51632,27"], [18,"Total 030000-Actividades Generales de la Dirección General de Planificación, Coordinación, Innovación y Evaluación de Políticas","76939","76939","70322,08","0,913997842446614","70322,08"], [19,"Total 030-Planificación, Coordinación, Innovación y Evaluación de Políticas","76939","76939","70322,08","0,913997842446614","70322,08"], [20,"Total 03-Planificación, Coordinación, Innovación y Evaluación de Políticas","76939","76939","70322,08","0,913997842446614","70322,08"], [21,"060001 06100 3090 000000 Tasas por servicios audiovisuales","1500","1500","0","0","0"], [22,"Total 060001-Comunicación y publicidad institucional","1500","1500","0","0","0"], [23,"060005 06200 3304 000000 Ventas en el Fondo de Publicaciones","60000","60000","33123,89","0,552064833333333","33123,89"], [24,"Total 060005-Publicaciones","60000","60000","33123,89","0,552064833333333","33123,89"], [25,"Total 060-Comunicación y relaciones Institucionales","61500","61500","33123,89","0,538599837398374","33123,89"], [26,"Total 06-Comunicación y Proyección Institucional","61500","61500","33123,89","0,538599837398374","33123,89"], [27,"080000 08000 3800 000000 Ingresos por devolución de subvenciones","10","10","0","0","0"], [28,"080000 08000 3800 000002 Reintegros de ejercicios cerrados","10","10","4757,32",">1000%","4020,2"], [29,"080000 08000 5201 000000 Intereses de aplazamientos","10","10","176,82",">1000%","149,83"], [30,"080000 08000 5400 000000 Ingresos por alquileres","3939","3939","4017,48","1,0199238385377","0"], [31,"Total 080000-Dirección y servicios generales del Instituto Navarro para la Igualdad","3969","3969","8951,62","2,25538422776518","4170,03"], [32,"Total 080-Instituto Navarro para la Igualdad","3969","3969","8951,62","2,25538422776518","4170,03"], [33,"Total 08-Instituto Navarro para la Igualdad","3969","3969","8951,62","2,25538422776518","4170,03"], [34,"Total 0-Departamento de Presidencia e Igualdad","1041428","1041428","324000,66","0,311111915562094","240341,05"], [35,"100000 10100 3010 000000 Tasas por servicios administrativos","800","800","220,16","0,2752","220,16"], [36,"100000 10100 3800 000000 Reintegros","10","10","0","0","0"], [37,"100000 10100 3990 000000 Otros ingresos derivados de expropiaciones","35000","35000","0","0","0"], [38,"Total 100000-Dirección y servicios generales de economía y hacienda","35810","35810","220,16","0,00614800335101927","220,16"], [39,"Total 100-Dirección y servicios generales de economía y hacienda","35810","35810","220,16","0,00614800335101927","220,16"], [40,"Total 10-Dirección y servicios generales de economía y hacienda","35810","35810","220,16","0,00614800335101927","220,16"], [41,"110001 11000 8910 000000 Diferencia Contabilidad SEC 2010","15591344","15591344","0","0","0"], [42,"Total 110001-Gestión presupuestaria y programación económica","15591344","15591344","0","0","0"], [43,"Total 110-Política 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[54,"111002 11300 3990 000000 Comisiones de avales","10","10","0","0","0"], [55,"111002 11300 5000 000000 Intereses de títulos valores","10","10","0","0","0"], [56,"111002 11300 5201 000002 Intereses de aplazamientos","65038","65038","65037,58","0,999993542236846","0"], [57,"111002 11300 5300 000000 Dividendos, participaciones y beneficios","10","10","0","0","0"], [58,"111002 11300 5400 000000 Rentas de inmuebles","158636","158636","155824,3","0,982275775990317","153381,1"], [59,"111002 11300 5400 000002 Arrendamiento Petilla de Aragón","10","10","0","0","0"], [60,"111002 11300 5500 000000 Concesión demanial garajes González Tablas","11807","11807","11877,51","1,00597188108749","0"], [61,"111002 11300 6000 000000 Venta de terrenos","1080578","1080578","1026047,54","0,949535841003611","25469,44"], [62,"111002 11300 6000 000002 Reversión de terrenos","10","10","0","0","0"], [63,"111002 11300 6000 000003 Venta de terrenos de la extinta Fundación Itoiz-Canal de 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corrientes e imposiciones a plazo","500000","2900257,26","10321654,6","3,55887553230364","10321654,6"], [83,"114001 13100 9000 000000 Emisiones de Deuda de Navarra","215760492","215760492","0","0","0"], [84,"114001 13100 9110 000000 Préstamos en moneda nacional","215760492","215760492","0","0","0"], [85,"Total 114001-Economía y finanzas","432021194","434421451,26","11016496,57","0,025359006876957","11016496,57"], [86,"Total 114-Economía-Next Generation","432021194","434421451,26","11016496,57","0,025359006876957","11016496,57"], [87,"Total 11-Política presupuestaria, patrimonio, control interno y economía-Next Generation","575076218","780759682,46","12321959,67","0,0157820132709418","11242023,28"], [88,"150000 17000 3010 000000 Tasas por servicios administrativos","10","10","45","4,5","45"], [89,"150000 17000 3800 000000 Reintegros","10","10","3550,02",">1000%","1479,93"], [90,"Total 150000-Dirección y servicios generales de hacienda","20","20","3595,02",">1000%","1524,93"], [91,"Total 150-Dirección y servicios generales de hacienda","20","20","3595,02",">1000%","1524,93"], [92,"152000 17500 1015 000000 Ingresos por el Impuesto de sociedades","548154000","548154000","49489878,17","0,0902846247040065","91779620,9701326"], [93,"152000 17500 1015 000002 Fondo 0,7% IS de otros fines de interés social","278750","278750","0","0","0"], [94,"152000 17500 1018 000000 Impuesto sobre el margen de intereses y comisiones de determinadas entidades financieras","20000000","20000000","3686160,81","0,1843080405","3686160,81"], [95,"152000 17500 1020 000000 Ingresos por el Impuesto sobre la renta de no residentes","18053000","18053000","10513416,01","0,582363928986872","8337502,0463922"], [96,"152000 17500 1140 000000 Impuesto sobre depósitos en entidades de crédito","6820000","6820000","0","0","0"], [97,"152000 17500 1300 000000 Impuesto sobre la producción de la energía eléctrica","46842000","46842000","22265333,1","0,475328403996414","22355528,3264969"], [98,"152000 17500 1820 000000 Impuesto sobre grandes superficies","2241000","2241000","-53,4","-2,38286479250335E-05","132532,48048048"], [99,"152000 17500 1830 000000 Ingresos por gravamen premios de loterías","1640000","1640000","1763731,39","1,07544596951219","1691683,68"], [100,"152000 17500 2100 000000 Ingresos por el IVA","536087000","536087000","333353470,05","0,62182718485992","279816328,374779"], [101,"152000 17500 2200 000000 Ingresos por los impuestos especiales sobre el alcohol y bebidas derivadas","43088000","43088000","15553103,41","0,360961367666172","14411247,8152489"], [102,"152000 17500 2201 000000 Ingresos por el Impuesto Especial sobre determinados medios de transporte","8472000","8472000","3635038,62","0,429064992917847","3653224,41763224"], [103,"152000 17500 2202 000000 Ingresos por el Impuesto Especial sobre la cerveza","169000","169000","39880,84","0,235981301775148","35358,3033033033"], [104,"152000 17500 2203 000000 Ingresos por el Impuesto Especial sobre las labores del tabaco","180949000","180949000","82268017,78","0,454647540356675","82268017,78"], [105,"152000 17500 2204 000000 Ingresos por el Impuesto Especial sobre hidrocarburos","232151000","232151000","121168219,58","0,521937099474049","102578388,21"], [106,"152000 17500 2205 000000 Impuesto especial sobre los envases de plástico no reutilizables","17893000","17893000","8801337,77","0,491887205611133","7110903,55093199"], [107,"152000 17500 2206 000000 Ingresos por el Impuesto Especial sobre productos intermedios","686000","686000","272181,54","0,396766093294461","209539,439420655"], [108,"152000 17500 2207 000000 Ingresos por el Impuesto Especial sobre la electricidad","25248000","25248000","9435861,16","0,37372707382763","9459250,72796631"], [109,"152000 17500 2208 000000 Ingresos por el Impuesto sobre líquidos para cigarrillos electrónicos y otros productos derivados del tabaco","10","10","0","0","0"], [110,"152000 17500 2810 000000 Impuesto sobre las primas de seguros","37200000","37200000","21204013,27","0,57000035672043","18814410,6718682"], [111,"152000 17500 2840 000000 Impuesto sobre actividades de juego","2480000","2480000","1994391,31","0,804190044354839","1994090,42"], [112,"152000 17500 2850 000000 Impuesto sobre gases fluorados de efecto invernadero","650000","650000","202202,27","0,311080415384615","209012,65"], [113,"152000 17500 2860 000000 Impuesto sobre Transacciones Financieras","1200000","1200000","671993,79","0,559994825","523319,073333333"], [114,"152000 17500 2870 000000 Impuesto sobre Determinados Servicios Digitales","3680000","3680000","2011595,88","0,546629315217391","2109466,12166667"], [115,"152000 17500 2880 000000 Impuesto sobre la eliminación en vertedero y la incineración de residuos","8250000","8250000","3210265,17","0,389123050909091","3210265,17"], [116,"152000 17500 3000 000000 Tasas de juego","10960000","10960000","5618119,62","0,512602155109489","5629389,91645177"], [117,"152000 17500 3050 000000 Canon de superficie de minas","17000","17000","16989,16","0,999362352941176","17038,65"], [118,"152000 17500 3080 000000 Canon de Telefónica","80000","80000","48166,84","0,6020855","30900,98"], [119,"152000 17500 3309 000000 Ingresos por la venta de cartones de juego","60000","60000","26500,7","0,441678333333333","26500,7"], [120,"152000 17500 3910 000000 Sanciones","11520000","11520000","5240342,89","0,454890875868056","3957382,60339733"], [121,"152000 17500 4000 000000 Transferencia del Estado por la ayuda para sufragar el precio del gasóleo consumido por productores agrarios","320000","2020000","0","0","0"], [122,"152000 17500 4000 000002 Transferencia del Estado para financiar las ayudas al gasóleo profesional","50000","7850000","0","0","0"], [123,"Total 152000-Gestión de los tributos","1765238760","1774738760","702490157,73","0,39582735981379","664047063,889503"], [124,"Total 152-Gestión de los tributos","1765238760","1774738760","702490157,73","0,39582735981379","664047063,889503"], [125,"154000 17600 3090 000000 Tasas sobre la información suministrada","11000","11000","2118,2","0,192563636363636","2118,2"], [126,"Total 154000-Gestión del registro de la riqueza territorial de Navarra","11000","11000","2118,2","0,192563636363636","2118,2"], [127,"154003 17600 1120 000000 Ingresos por el Impuesto sobre Sucesiones y Donaciones","80160000","80160000","42346769,64","0,528278064371257","43359217,1665678"], [128,"154003 17600 2820 000000 Ingresos por el Impuesto sobre Transmisiones Patrimoniales","82560000","82560000","40796677,43","0,494145802204457","40238649,5507209"], [129,"154003 17600 2830 000000 Ingresos por el Impuesto sobre Actos Jurídicos Documentados","20040000","20040000","9340769,38","0,466106256487026","9154146,77605154"], [130,"Total 154003-Gestión de Impuestos Patrimoniales","182760000","182760000","92484216,45","0,506041893466842","92752013,4933403"], [131,"Total 154-Soporte y explotación del registro de la riqueza territorial de Navarra","182771000","182771000","92486334,65","0,506023026902517","92754131,6933403"], [132,"155002 17800 3890 000000 Ingresos por la compensación de costas en procedimientos de apremio","10","10","36874,66",">1000%","0"], [133,"155002 17800 3912 000000 Recargos de apremio","6120000","6120000","6937393,18","1,13356097712418","4807651,0178044"], [134,"155002 17800 5201 000000 Intereses por la deuda fraccionada en vía de apremio","10","10","81678,63",">1000%","0"], [135,"Total 155002-Gestión de deudas en vía de apremio","6120020","6120020","7055946,47","1,15292866199784","4807651,0178044"], [136,"155003 17800 3990 000000 Derivación responsabilidades","10","10","0","0","0"], [137,"Total 155003-Gestión de deudas incursas en procedimientos especiales","10","10","0","0","0"], [138,"155004 17800 3911 000000 Intereses de demora de deudas no aplazadas","10","10","1703825,28",">1000%","0"], [139,"155004 17800 5201 000000 Intereses de demora de deudas aplazadas","5520000","5520000","1076421,5","0,195003894927536","2598113,52623884"], [140,"Total 155004-Gestión de aplazamientos","5520010","5520010","2780246,78","0,503666982487351","2598113,52623884"], [141,"Total 155-Gestión de recaudación","11640040","11640040","9836193,25","0,845030880478074","7405764,54404324"], [142,"156000 17900 3309 000000 Ingresos por venta de impresos","2500","2500","4863,3","1,94532","4863,3"], [143,"Total 156000-Atención al contribuyente","2500","2500","4863,3","1,94532","4863,3"], [144,"156001 17900 4600 000000 Convenio con Haciendas Locales de Navarra","2550000","2550000","396756,71","0,155590866666667","381345,77"], [145,"Total 156001-Requerimientos, Notificaciones e IAE","2550000","2550000","396756,71","0,155590866666667","381345,77"], [146,"Total 156-Atención al contribuyente","2552500","2552500","401620,01","0,157343784524976","386209,07"], [147,"157001 17A00 1005 000000 Ingresos por el IRPF","2199875000","2199875000","1313582826,28","0,59711702995852","1001745223,11947"], [148,"157001 17A00 1005 000002 Fondo 0,7% IRPF de otros fines de interés social","13580000","13580000","0","0","0"], [149,"157001 17A00 1005 000003 Anticipo pensiones viudedad","-5436000","-5436000","-2436881,59","0,448285796541575","-2429541,54833333"], [150,"157001 17A00 1005 000004 Anticipo renta emancipación y de acceso a la vivienda","-13260000","-13260000","-6776209,36","0,511026346907994","-6774154,48"], [151,"157001 17A00 1100 000000 Ingresos por el Impuesto sobre el Patrimonio","46517000","46517000","54571450,45","1,17315068577079","-418303,327132132"], [152,"Total 157001-Gestión de los impuestos","2241276000","2241276000","1358941185,78","0,606324783641105","992123223,764009"], [153,"Total 157-Gestión IRPF y Patrimonio","2241276000","2241276000","1358941185,78","0,606324783641105","992123223,764009"], [154,"Total 15-Aplicación del sistema tributario de la Hacienda Foral de Navarra","4203478320","4212978320","2164159086,44","0,513688635938672","1756717917,89089"], [155,"160000 17100 1005 000005 Ajuste por retenciones de trabajo y de capital","119244000","119244000","62268815","0,522196630438429","76111905"], [156,"160000 17100 2100 000002 Ajuste fiscal IVA","1402963000","1402963000","784861032,63","0,559431027496805","784861032,63"], [157,"160000 17100 2200 000002 Ajuste fiscal I.E. Alcohol y bebidas derivadas","-33057000","-33057000","-18605766,34","0,562838924887316","-18605766,34"], [158,"160000 17100 2202 000002 Ajuste fiscal I.E. Cerveza","6217000","6217000","2348426,7","0,377742753739746","2348426,7"], [159,"160000 17100 2203 000002 Ajuste fiscal I.E. Tabaco","9513000","9513000","-5302094,02","-0,557352467150215","-5302094,017"], [160,"160000 17100 2204 000002 Ajuste fiscal I.E. Hidrocarburos","108411000","108411000","-3735483,64","-0,0344566846537713","-3735483,64"], [161,"160000 17100 2205 000002 Ajuste fiscal I.E. Envases plástico","-2171000","-2171000","-5285511,09","2,43459746199908","-5285511,087"], [162,"160000 17100 2208 000002 Ajuste fiscal I.E. Líquidos Cigarrillos Electrónicos","725000","725000","665998,05","0,918618","665998,05"], [163,"160000 17100 2850 000002 Ajuste fiscal I. Gases fluorados","973000","973000","692787,17","0,71201147995889","692787,17"], [164,"160000 17100 4000 000000 Participación de las diputaciones en los ingresos del Estado","90000","90000","61578,66","0,684207333333333","61578,66"], [165,"160000 17100 4000 000002 Saldo de la liquidación definitiva de la Aportación al Estado","0","0","-17360","-","-17360"], [166,"160000 17100 4000 000003 Participación en el gravamen temporal energético","0","0","1,52","-","1,52"], [167,"160000 17100 4000 000004 Participación en el gravamen temporal de entidades de crédito","0","0","-110143,2","-","-110143,2"], [168,"Total 160000-Convenio con el Estado","1612908000","1612908000","817842281,44","0,507060713593088","831685371,446"], [169,"Total 160-Convenio con el Estado","1612908000","1612908000","817842281,44","0,507060713593088","831685371,446"], [170,"Total 16-Convenio con el Estado","1612908000","1612908000","817842281,44","0,507060713593088","831685371,446"], [171,"Total 1-Departamento de Economía y Hacienda","6391498348","6606681812,46","2994323547,71","0,453226541357387","2599645532,77689"], [172,"200000 20100 3010 000000 Tasas y actuaciones administrativas","10","10","0","0","0"], [173,"200000 20100 3990 000000 Ingresos por expedientes de responsabilidad patrimonial","1500","1500","325554,14",">1000%","0"], [174,"200000 20100 3990 000002 Otros ingresos","10000","10000","2066,76","0,206676","2066,76"], [175,"Total 200000-Dirección y servicios generales de cohesión territorial","11510","11510","327620,9",">1000%","2066,76"], [176,"Total 200-Dirección y servicios generales de cohesión territorial","11510","11510","327620,9",">1000%","2066,76"], [177,"Total 20-Dirección y servicios generales de cohesión territorial","11510","11510","327620,9",">1000%","2066,76"], [178,"210000 21000 5201 000000 Intereses de aplazamientos","10","10","0","0","0"], [179,"210000 21100 4410 000000 Consumo eléctrico. Oficina del Defensor del Pueblo","10","10","10330,64",">1000%","10330,64"], [180,"Total 210000-Dirección y servicios generales de administración local","20","20","10330,64",">1000%","10330,64"], [181,"210001 21100 3800 000000 Reintegros de bonificaciones fiscales","10","10","0","0","0"], [182,"210001 21300 6800 000000 Reintegros de subvenciones de capital","10","10","51462,29",">1000%","24241,94"], [183,"210001 21300 7000 000002 MRR Digitalización del ciclo integral del agua","10","10","0","0","0"], [184,"Total 210001-Actuaciones de apoyo al sector local","30","30","51462,29",">1000%","24241,94"], [185,"210002 21400 3800 000002 Reintegros de subvenciones corrientes de ejercicios cerrados","10","10","0","0","0"], [186,"210002 21400 4000 000003 MRR Capacitación digital corriente","10","10","0","0","0"], [187,"210002 21400 4000 000004 Actuaciones Reto Demográfico","120000","120000","0","0","0"], [188,"210002 21400 4901 000000 Ingresos Interreg Coop4RURALGov","75279","75279","35124,11","0,466585767611153","35124,11"], [189,"210002 21400 5500 000000 Canon concesión de servicios Bar-Restaurante del Palacio de Arce","11543","11543","-3847,8","-0,333344884345491","-3847,8"], [190,"210002 21400 6800 000000 Reintegros de subvenciones de capital","10","10","0","0","0"], [191,"210002 21400 7000 000000 MRR Transformación digital","10","10","0","0","0"], [192,"210002 21400 7000 000004 MRR Capacitación digital capital","10","10","0","0","0"], [193,"210002 21400 7000 000005 Actuaciones Reto Demográfico","10","10","0","0","0"], [194,"Total 210002-Reto demográfico y vertebración territorial","206882","206882","31276,31","0,151179464622345","31276,31"], [195,"Total 210-Actuaciones en el sector local y reto demográfico","206932","206932","93069,24","0,449757601530938","65848,89"], [196,"211000 21300 6800 000000 Reintegro. Plan de Inversiones Locales","10","10","0","0","0"], [197,"Total 211000-Fondo de transferencias de capital","10","10","0","0","0"], [198,"211001 21200 3810 000002 Reintegro del presupuesto corriente. Compensaciones IAE","10","10","0","0","0"], [199,"Total 211001-Fondo de transferencias corrientes","10","10","0","0","0"], [200,"Total 211-Participación financiera de las entidades locales","20","20","0","0","0"], [201,"Total 21-Actividades generales de administración local","206952","206952","93069,24","0,449714136611388","65848,89"], [202,"220000 22000 3800 000002 Reintegros","10","10","108322,35",">1000%","108322,35"], [203,"220000 22000 3990 000000 Revisión de precios","10","10","181417,11",">1000%","181417,11"], [204,"Total 220000-Actividades generales de obras públicas","20","20","289739,46",">1000%","289739,46"], [205,"220001 22300 3309 000000 Ventas de planos y fotografías","4250","4250","2637,01","0,620472941176471","2637,01"], [206,"220001 22300 7600 000002 Convenio Ayuntamiento de Villava/Atarrabia redacción proyecto nuevo puente de San Andrés","0","0","-20000","-","-20000"], [207,"220001 22300 7600 000003 Convenio Ayuntamiento de Viana cartografía","0","23330,55","23330,55","1","23330,55"], [208,"220001 22300 7600 000004 Convenio Ayuntamiento de Puente la Reina / Gares cartografía","0","9167,74","9167,74","1","9167,74"], [209,"220001 22300 7600 000005 Convenio Ayuntamiento de Lesaka cartografía","0","21648,57","21648,57","1","21648,57"], [210,"220001 22300 7600 000006 Convenio Ayuntamiento de Larraga cartografía","0","9754,19","9754,19","1","9754,19"], [211,"Total 220001-Proyectos y planificación","4250","68151,05","46538,06","0,682866368163073","46538,06"], [212,"220002 22100 3990 000000 Otros ingresos","0","0","8728,83","-","8728,83"], [213,"220002 22100 7000 000003 Subvención desdoblamiento túneles de Belate y Almandoz","20000000","20000000","0","0","0"], [214,"220002 22100 7600 000005 Convenio Ayuntamiento Buñuel","0","173299,79","173299,79","1","173299,79"], [215,"Total 220002-Ampliación y mejora de la red viaria","20000000","20173299,79","182028,62","0,00902324467959538","182028,62"], [216,"220003 22200 3090 000000 Autorizaciones","38000","38000","15824","0,416421052631579","15824"], [217,"220003 22200 3910 000000 Multas y sanciones","5000","5000","0","0","0"], [218,"220003 22200 3990 000000 Ingresos por daños en señalización y otros","390000","390000","153301,97","0,393081974358974","75753,46"], [219,"220003 22200 5400 000000 Canon área servicio Mugiro en la A-15","123000","123000","0","0","0"], [220,"Total 220003-Conservación, explotación y seguridad vial","556000","556000","169125,97","0,304183399280576","91577,46"], [221,"220004 22100 3800 000000 Reintegro canon de los riegos del Canal de Navarra. Ampliación 1ª fase","10","10","8629,03",">1000%","8629,03"], [222,"Total 220004-Otras infraestructuras","10","10","8629,03",">1000%","8629,03"], [223,"Total 220-Obras públicas e infraestructuras","20560280","20797480,84","696061,14","0,0334685313743027","618512,63"], [224,"Total 22-Obras Públicas e infraestructuras","20560280","20797480,84","696061,14","0,0334685313743027","618512,63"], [225,"230000 23000 3800 000002 Reintegros","10","10","2685,46",">1000%","2685,46"], [226,"230000 23000 3911 000000 Intereses de demora","10","10","0","0","0"], [227,"230000 23200 7600 000000 Itinerario peatonal y ciclista entre Pamplona y Cizur Menor. Tramo 4","0","0","-10118,99","-","-10118,99"], [228,"230000 23300 3910 000000 Sanciones de transportes","1800000","1800000","745070,36","0,413927977777778","600944,06"], [229,"Total 230000-Actividades generales transportes","1800020","1800020","737636,83","0,409793685625715","593510,53"], [230,"230001 23100 3800 000000 Reintegro remanente aportación al transporte público de la Comarca de Pamplona","10","10","0","0","0"], [231,"230001 23100 4000 000000 Ayudas directas al transporte público interurbano","10","10","0","0","0"], [232,"230001 23100 5500 000000 Cánones prestación de servicios de transporte público regular de viajeros","10207","10207","0","0","0"], [233,"Total 230001-Planificación y modernización","10227","10227","0","0","0"], [234,"230002 23200 3010 000000 Tasas por servicios administrativos","60000","60000","83077","1,38461666666667","81747"], [235,"230002 23200 3040 000000 Ingresos por tasas de tarjetas de transporte","280000","280000","78434,92","0,280124714285714","78434,92"], [236,"230002 23200 3070 000000 Tasas de exámenes de transportista","15000","15000","21085","1,40566666666667","21085"], [237,"230002 23200 3309 000000 Venta de tarjetas para tacógrafos digitales","10","10","70444,99",">1000%","70444,99"], [238,"230002 23200 4000 000000 Ayudas directas a profesionales especialmente afectados por la subida de los precios de los carburantes","0","650075","0","0","0"], [239,"Total 230002-Ordenación, gestión y movilidad","355010","1005085","253041,91","0,251761701746618","251711,91"], [240,"Total 230-Transportes y movilidad sostenible","2165257","2815332","990678,74","0,351887003024865","845222,44"], [241,"Total 23-Transportes y movilidad sostenible","2165257","2815332","990678,74","0,351887003024865","845222,44"], [242,"240000 24000 3800 000000 Reintegros","0","0","2522,34","-","2522,34"], [243,"240000 24000 3911 000000 Intereses de demora","0","0","107,35","-","107,35"], [244,"240000 24100 3010 000000 Tasas y actuaciones administrativas","10","10","0","0","0"], [245,"240000 24200 3910 000000 Multas e indemnizaciones","60000","60000","52192","0,869866666666667","30973"], [246,"Total 240000-Ordenación del territorio","60010","60010","54821,69","0,913542576237294","33602,69"], [247,"Total 240-Ordenación del territorio","60010","60010","54821,69","0,913542576237294","33602,69"], [248,"Total 24-Ordenación del territorio","60010","60010","54821,69","0,913542576237294","33602,69"], [249,"Total 2-Departamento de Cohesión Territorial","23004009","23891284,84","2162251,71","0,0905037851451107","1565253,41"], [250,"300000 30000 3990 000000 Otros ingresos","10","10","0","0","0"], [251,"300000 30000 5201 000000 Intereses de aplazamientos","10","10","801,13",">1000%","707,42"], [252,"Total 300000-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","20","20","801,13",">1000%","707,42"], [253,"Total 300-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","20","20","801,13",">1000%","707,42"], [254,"Total 30-Dirección y servicios generales de Vivienda, Juventud y Políticas Migratorias","20","20","801,13",">1000%","707,42"], [255,"320000 32100 3890 000000 Devolución de subvenciones de viviendas de protección oficial y rehabilitación","250000","250000","917649,39","3,67059756","891747,62"], [256,"320000 32100 3890 000003 MRR Devolución subvenciones de convocatorias del RD 853/2021","10","10","0","0","0"], [257,"320000 32100 3910 000000 Multas e indemnizaciones","60000","60000","11536,37","0,192272833333333","11536,37"], [258,"320000 32100 3990 000000 Otros ingresos","1000","1000","10338,93",">1000%","10338,93"], [259,"320000 32100 5109 000000 Ingresos financieros de intereses de préstamos de suelo y vivienda","1000","1000","0","0","0"], [260,"320000 32100 5400 000000 Alquileres de locales y viviendas","40000","40000","0","0","0"], [261,"320000 32100 6000 000000 Ingresos por venta de suelo del Banco Foral de Suelo Público","10","10","0","0","0"], [262,"320000 32100 7000 000000 MRR Subvenciones programa PREE. Rehabilitación energética de edificios","10","10","0","0","0"], [263,"320000 32100 7000 000003 MRR Subvenciones fondos europeos arrendamiento protegido","10","10","0","0","0"], [264,"320000 32100 8219 000000 Devolución de préstamos concedidos a promotores públicos y asimilados","19000","19000","0","0","0"], [265,"320000 32100 8311 000000 Amortización de préstamos para viviendas, locales y suelo. Particulares","49000","49000","0","0","0"], [266,"Total 320000-Gestión de suelo y vivienda","420040","420040","939524,69","2,23675052375964","913622,92"], [267,"Total 320-Vivienda","420040","420040","939524,69","2,23675052375964","913622,92"], [268,"Total 32-Vivienda","420040","420040","939524,69","2,23675052375964","913622,92"], [269,"340000 34100 3890 000000 Otros reintegros","1000","1000","2403,49","2,40349","354,4"], [270,"340000 34100 5201 000000 Intereses de aplazamientos","10","10","0","0","0"], [271,"Total 340000-Dirección y servicios generales del Instituto Navarro de la Juventud","1010","1010","2403,49","2,37969306930693","354,4"], [272,"340001 34100 3118 000000 Ingresos de instalaciones juveniles","17500","17500","12005,08","0,686004571428571","12005,08"], [273,"Total 340001-Infraestructuras de juventud","17500","17500","12005,08","0,686004571428571","12005,08"], [274,"340002 34100 3118 000002 Programas de juventud","20000","20000","14990","0,7495","14990"], [275,"340002 34100 3309 000000 Ingresos del carné de alberguista","240","240","58,3","0,242916666666667","58,3"], [276,"340002 34100 3309 000002 Ingresos del Carné Joven Europeo de Navarra","10","10","234620",">1000%","234620"], [277,"Total 340002-Promoción de actividades para la juventud","20250","20250","249668,3",">1000%","249668,3"], [278,"Total 340-Instituto Navarro de la Juventud","38760","38760","264076,87","6,81312874097007","262027,78"], [279,"Total 34-Instituto Navarro de la Juventud","38760","38760","264076,87","6,81312874097007","262027,78"], [280,"350000 35000 3800 000000 Reintegro de ejercicios cerrados","26000","26000","35221,92","1,35468923076923","30016,49"], [281,"350000 35000 3810 000000 Reintegros del presupuesto corriente","5732","5732","0","0","0"], [282,"350000 35000 4000 000000 Subvención CCAA, EELL y personas beneficiarias de protección temporal sin recursos económicos procedentes de Ucrania","10","10","0","0","0"], [283,"350000 35000 4900 000000 FSE+ 21-27 Acompañamiento en la inclusión social de personas jóvenes migrantes en situación de vulnerabilidad","69924","69924","0","0","0"], [284,"Total 350000-Actividades generales del programa","101666","101666","35221,92","0,34644738654024","30016,49"], [285,"350001 35100 4900 000002 FSE+ 21-27 Kideak","663202","663202","0","0","0"], [286,"350001 35100 4900 000003 FSE+ 21-27 Integración para migrantes a través de entidades sociales","471924","471924","0","0","0"], [287,"350001 35100 4900 000004 FSE+ 21-27 Servicio de orientación y apoyo en materia de migraciones","168613","168613","0","0","0"], [288,"350001 35100 4909 000000 AMIF 2023 – Proyecto Share QSN Plus","16075","16075","0","0","0"], [289,"Total 350001-Acogida y acompañamiento a personas migrantes","1319814","1319814","0","0","0"], [290,"Total 350-Políticas Migratorias","1421480","1421480","35221,92","0,0247783436981175","30016,49"], [291,"Total 35-Políticas Migratorias","1421480","1421480","35221,92","0,0247783436981175","30016,49"], [292,"Total 3-Departamento de Vivienda, Juventud y Políticas Migratorias","1880300","1880300","1239624,61","0,659269589959049","1206374,61"], [293,"400000 41000 3010 000000 Tasas por servicios administrativos","40000","40000","-249,16","-0,006229","-249,16"], [294,"400000 41000 3070 000000 Tasas por participación en oposiciones","30000","30000","32489,6","1,08298666666667","32489,6"], [295,"400000 41000 3100 000000 Ingresos por prestación de servicios educativos y otros","1500000","1500000","58664,95","0,0391099666666667","58664,95"], [296,"400000 41000 3800 000000 Reintegros de ejercicios cerrados","10","10","201788,25",">1000%","201788,25"], [297,"400000 41000 3810 000000 Reintegros de ejercicios corrientes","10","10","3723,41",">1000%","0"], [298,"400000 41000 3890 000000 Reintegros de la Seguridad Social","10","10","0","0","0"], [299,"400000 41000 3911 000000 Intereses de demora","10","10","0","0","0"], [300,"400000 41000 3990 000000 Ingresos varios","10","10","2335,3",">1000%","2335,3"], [301,"Total 400000-Dirección y servicios generales de educación","1570050","1570050","298752,35","0,190282061080857","295028,94"], [302,"Total 400-Dirección y servicios generales de educación","1570050","1570050","298752,35","0,190282061080857","295028,94"], [303,"Total 40-Dirección y servicios generales de educación","1570050","1570050","298752,35","0,190282061080857","295028,94"], [304,"410001 41800 5400 000000 Ingresos por arrendamiento de \"Casa Maxurrenea\"","38080","38080","18726,18","0,491758928571429","18726,18"], [305,"Total 410001-Construcciones y equipamiento","38080","38080","18726,18","0,491758928571429","18726,18"], [306,"410003 41600 3800 000000 Reintegros de ejercicios cerrados. Centros privados concertados y/o subvencionados","10","10","0","0","0"], [307,"410003 41600 3810 000000 Reintegros de ejercicios corrientes. Centros privados concertados y/o subvencionados","10","10","0","0","0"], [308,"Total 410003-Subvenciones a la enseñanza privada concertada y asimilada","20","20","0","0","0"], [309,"Total 410-Personal e Infraestructuras","38100","38100","18726,18","0,491500787401575","18726,18"], [310,"Total 41-Personal e Infraestructuras","38100","38100","18726,18","0,491500787401575","18726,18"], [311,"420000 42000 4000 000000 Desarrollo pruebas evaluación final","10","10","0","0","0"], [312,"Total 420000-Actividades generales del programa","10","10","0","0","0"], [313,"420001 42400 3070 000000 Tasas de expedición del título de aptitud en euskera","8000","8000","585","0,073125","585"], [314,"420001 42400 3070 000002 Pruebas de acceso a los estudios superiores de diseño","1500","1500","1730,15","1,15343333333333","1730,15"], [315,"420001 42400 3070 000003 Pruebas de acceso a las enseñanzas profesionales de Música","0","0","2469,8","-","2469,8"], [316,"420001 42400 3070 000004 Prueba de acceso a los estudios de grado en enseñanzas artísticas superiores de música para precoces 2026","0","0","117","-","117"], [317,"420001 42400 3100 000000 Derechos de exámenes para la prueba homologada de idiomas","10","10","0","0","0"], [318,"420001 42400 3100 000002 Derechos de exámenes para el título de aptitud en euskera","13000","13000","-115,9","-0,00891538461538462","-115,9"], [319,"420001 42400 4900 000000 Programa ERASMUS+. SEPIE","10","10","0","0","0"], [320,"Total 420001-Plurilingüismo y enseñanzas artísticas","22520","22520","4786,05","0,212524422735346","4786,05"], [321,"420002 42100 3070 000000 Tasas de expedición de títulos","295000","295000","69812,49","0,236652508474576","69812,49"], [322,"420002 42100 3100 000000 Prestación de servicios educativos: Aulas Mentor","10","10","648",">1000%","648"], [323,"Total 420002-Ordenación, formación y calidad","295010","295010","70460,49","0,238841022338226","70460,49"], [324,"420003 42300 4000 000000 Acciones en Centros de Referencia Nacional","194931","194931","0","0","0"], [325,"420003 42300 4900 000003 Programa ERASMUS+. SEPIE","950000","950000","31397,1","0,0330495789473684","20251,84"], [326,"420003 42300 4900 000004 Programa POCTEFA FP","0","0","24142,04","-","24142,04"], [327,"Total 420003-Modernización de la Formación Profesional","1144931","1144931","55539,14","0,048508722359688","44393,88"], [328,"420005 42800 4900 000000 Programa ERASMUS+. SEPIE","1626","1626","0","0","0"], [329,"Total 420005-Inspección educativa","1626","1626","0","0","0"], [330,"420006 42600 3010 000000 Tasas por expedición de certificados de profesionalidad","25000","25000","15870","0,6348","15870"], [331,"420006 42600 3070 000000 Pruebas de acceso grado medio y superior","10000","10000","10674","1,0674","10674"], [332,"420006 42600 3070 000003 Pruebas de acceso para enseñanzas deportivas","7000","7000","4840","0,691428571428571","4840"], [333,"420006 42600 3070 000004 Pruebas libres modulares para la obtención de títulos de Formación Profesional","6000","6000","80","0,0133333333333333","80"], [334,"420006 42600 3100 000000 Convenios con empresas para programas de acreditación de la competencia profesional","10","10","0","0","0"], [335,"420006 42600 4000 000006 Conferencia Sectorial. Formación para el empleo. Plan de empleo","12046285","12046285","0","0","0"], [336,"420006 42600 4200 000000 Seguridad Social. Transferencias por prácticas alumnado de FP","10","10","0","0","0"], [337,"Total 420006-Desarrollo de enseñanzas profesionales","12094305","12094305","31464","0,0026015550294126","31464"], [338,"420007 42900 3100 000000 Ingresos escuelas infantiles","352800","352800","281319,55","0,797391014739229","272669,55"], [339,"Total 420007-Escuelas Infantiles","352800","352800","281319,55","0,797391014739229","272669,55"], [340,"Total 420-Actuaciones educativas","13911202","13911202","443569,23","0,031885758685698","423773,97"], [341,"Total 42-Servicios generales de educación y formación profesional","13911202","13911202","443569,23","0,031885758685698","423773,97"], [342,"430000 43000 3800 000000 Reintegros de ejercicios cerrados","10","10","440,8",">1000%","440,8"], [343,"430000 43000 3810 000000 Reintegros de ejercicios corrientes","10","10","0","0","0"], [344,"430000 43000 3990 000000 Ingresos varios","10","10","9432,67",">1000%","3653,14"], [345,"Total 430000-Actividades generales del programa","30","30","9873,47",">1000%","4093,94"], [346,"430003 43400 4900 000000 FSE+ 21-27 Semana Escolar IA","679627","679627","0","0","0"], [347,"Total 430003-Digitalización educativa","679627","679627","0","0","0"], [348,"430004 43500 3800 000000 Devolución de becas","10","10","11829,89",">1000%","7721,49"], [349,"430004 43500 3800 000002 Devoluciones del programa de gratuidad","10","10","34081",">1000%","33752,78"], [350,"Total 430004-Becas y ayudas","20","20","45910,89",">1000%","41474,27"], [351,"Total 430-Digitalización y servicios educativos","679677","679677","55784,36","0,082074809063717","45568,21"], [352,"Total 43-Digitalización y servicios educativos","679677","679677","55784,36","0,082074809063717","45568,21"], [353,"Total 4-Departamento de Educación","16199029","16199029","816832,12","0,0504247581753203","783097,3"], [354,"500000 51000 3010 000000 Tasas por servicios administrativos","720","720","80","0,111111111111111","80"], [355,"500000 51000 3890 000000 Devolución de pagos","3000","3000","94750,77",">1000%","76461,77"], [356,"500000 51000 3910 000000 Multas y sanciones","300000","300000","38228,6","0,127428666666667","15707,53"], [357,"500000 51000 3911 000000 Intereses de demora","10","10","0","0","0"], [358,"500000 51000 4000 000000 Subvención en el programa de trasplantes","10","10","0","0","0"], [359,"Total 500000-Dirección y servicios generales de salud","303740","303740","133059,37","0,438069961150984","92249,3"], [360,"Total 500-Dirección y servicios generales de salud","303740","303740","133059,37","0,438069961150984","92249,3"], [361,"Total 50-Dirección y servicios generales de salud","303740","303740","133059,37","0,438069961150984","92249,3"], [362,"511000 51100 3129 000000 Ingresos por prestaciones de otros servicios sanitarios (convenio especial prestación sanitaria CFN)","3500","3500","1256","0,358857142857143","1256"], [363,"Total 511000-Actividades de dirección y servicios generales","3500","3500","1256","0,358857142857143","1256"], [364,"Total 511-Humanización, Aseguramiento y Coordinación Interdepartamental","3500","3500","1256","0,358857142857143","1256"], [365,"513001 51400 3129 000000 Ingresos por prestaciones de otros servicios sanitarios (autorizaciones de farmacia)","17000","17000","18140","1,06705882352941","18140"], [366,"513001 51400 3129 000002 Ingresos por prestaciones de otros servicios sanitarios (autorizaciones de centros)","35000","35000","39900","1,14","39900"], [367,"513001 51400 3129 000003 Ingresos por prestaciones de otros servicios sanitarios (inspección y varios)","3000","3000","11352","3,784","11352"], [368,"Total 513001-Ordenación e inspección sanitarias y de farmacia","55000","55000","69392","1,26167272727273","69392"], [369,"Total 513-Ordenación e inspección sanitarias y de farmacia","55000","55000","69392","1,26167272727273","69392"], [370,"Total 51-Actividades de la Dirección General","58500","58500","70648","1,20765811965812","70648"], [371,"520000 51200 3090 000000 Tasas por análisis de salud pública","5000","5000","6428","1,2856","6428"], [372,"520000 51200 3090 000002 Otras tasas","30000","30000","10316,9","0,343896666666667","10316,9"], [373,"520000 51200 3090 000003 Tasas servicios de inspección veterinaria","320000","320000","112397,96","0,351243625","112397,96"], [374,"520000 51200 3199 000000 Ingresos Consejo Seguridad Nuclear","60000","60000","0","0","0"], [375,"520000 51200 3890 000000 Otros reintegros","24216","24216","12510,94","0,516639411959035","12510,94"], [376,"520000 51200 3990 000000 Otros ingresos","10","10","0","0","0"], [377,"520000 51200 4000 000000 Transferencias del Ministerio de Sanidad, Servicios Sociales","10","10","0","0","210449,07"], [378,"520000 51200 4300 000000 Transferencias corrientes de fundaciones forales","10","10","0","0","0"], [379,"520000 51200 4411 000002 Intensificación de la actividad investigadora","10","10","30000",">1000%","30000"], [380,"520000 51200 5201 000000 Intereses de aplazamientos","10","10","0","0","0"], [381,"Total 520000-Salud pública y laboral de Navarra","439266","439266","171653,8","0,390774155067772","382102,87"], [382,"Total 520-Salud pública y laboral de Navarra","439266","439266","171653,8","0,390774155067772","382102,87"], [383,"Total 52-Salud pública y laboral de Navarra","439266","439266","171653,8","0,390774155067772","382102,87"], [384,"540000 52000 3070 000000 Tasas académicas y derechos de examen","60000","60000","10119,2","0,168653333333333","10119,2"], [385,"540000 52000 3129 000000 Otros ingresos","15000","15000","6614,66","0,440977333333333","6614,66"], [386,"540000 52000 3800 000000 Reintegro de retribuciones abonadas indebidamente","2000","306000","490327,01","1,6023758496732","490327,01"], [387,"540000 52000 3810 000000 Reintegro de pagos realizados indebidamente","10","10","0","0","0"], [388,"540000 52000 3910 000000 Multas y sanciones","10","10","4501,5",">1000%","3001"], [389,"540000 52000 3990 000000 Otros ingresos","2000","2000","387,5","0,19375","387,5"], [390,"Total 540000-Actividades de dirección y administración","79020","383020","511949,87","1,33661393660905","510449,37"], [391,"540002 52833 3129 000000 Otros ingresos","500","500","107,85","0,2157","20,15"], [392,"540002 52833 3800 000000 Reintegro por ajustes de facturación de otros centros","10","10","370,4",">1000%","370,4"], [393,"540002 52833 3800 000002 Reintegro por ajustes de facturación de la CUN","10","10","0","0","0"], [394,"540002 52833 4000 000000 Transferencias corrientes FOGA, fondos de cohesión sanitaria","10","10","0","0","0"], [395,"Total 540002-Prestaciones y conciertos","530","530","478,25","0,902358490566038","390,55"], [396,"540004 52800 4000 000000 Programa de reasentamiento y reubicación de refugiados","10","10","21937",">1000%","21937"], [397,"Total 540004-Atención a ciudadanos y pacientes","10","10","21937",">1000%","21937"], [398,"540005 52830 3129 000000 Estudios observaciones con medicamentos","10","10","2400",">1000%","2400"], [399,"540005 52831 3303 000000 Venta de fármacos extranjeros","15000","15000","3379,1","0,225273333333333","3379,1"], [400,"540005 52831 3990 000000 Ingresos por facturas rectificativas prestaciones farmacéuticas","10","10","71346,17",">1000%","71346,17"], [401,"540005 52831 3990 000002 Ingresos conductas anticompetitivas sector farmacéutico","10","10","0","0","0"], [402,"540005 52831 4000 000000 Transferencias corrientes del Ministerio de Sanidad Uso Racional de los Medicamentos","0","63622","63622","1","0"], [403,"540005 52831 4000 000002 Transferencias de la Agencia Española de Medicamentos y Productos Sanitarios","50000","50000","0","0","0"], [404,"540005 52831 7000 000000 Transferencias de capital del Ministerio de Sanidad uso racional de los medicamentos","0","449541","449541","1","0"], [405,"Total 540005-Prestaciones farmacéuticas","65030","578193","590288,27","1,02091908757111","77125,27"], [406,"540007 52010 4000 000000 MRR Plan de Transformación Digital de la Atención Primaria","0","0","189964,16","-","189964,16"], [407,"540007 52010 7000 000005 MRR Plan de Transformación Digital de la Atención Primaria","0","0","-220433,46","-","-220433,46"], [408,"Total 540007-Tecnologías y sistemas de información y comunicación","0","0","-30469,3","-","-30469,3"], [409,"Total 540-Servicios centrales del Servicio Navarro de Salud-Osasunbidea","144590","961753","1094184,09","1,13769761050914","579432,89"], [410,"541004 52700 3123 000000 Prestación de servicios","20000","20000","31858,86","1,592943","31858,86"], [411,"541004 52700 3309 000000 Venta de otros bienes y productos","500","500","0","0","0"], [412,"541004 52700 3890 000000 Otros reintegros","10000","10000","6521,42","0,652142","6521,42"], [413,"541004 52700 3910 000000 Penalidades por incumplimiento","10","10","0","0","0"], [414,"541004 52700 3990 000000 Ingresos por facturas rectificativas salud mental","10","10","0","0","0"], [415,"541004 52700 4909 000000 Otras transferencias corrientes de la Unión Europea","0","0","2361,46","-","2361,46"], [416,"541004 52700 7909 000000 Otras transferencias de capital","10","10","0","0","0"], [417,"Total 541004-Actividades de salud mental","30530","30530","40741,74","1,33448214870619","40741,74"], [418,"Total 541-Salud Mental","30530","30530","40741,74","1,33448214870619","40741,74"], [419,"543000 52200 3123 000000 Prestación de servicios","6800000","6800000","4823784,27","0,709380039705882","4044035,8"], [420,"543000 52200 3129 000000 Otros ingresos","240000","240000","15602,83","0,0650117916666667","15100,87"], [421,"543000 52200 3309 000000 Venta de otros bienes y productos","10","10","981,7",">1000%","981,7"], [422,"543000 52200 3800 000000 Reintegros de ejercicios cerrados","10","10","0","0","0"], [423,"543000 52200 3910 000000 Penalidades por incumplimiento","10","10","0","0","0"], [424,"543000 52200 3910 000002 Indemnizaciones y sanciones","10","10","0","0","0"], [425,"543000 52200 3990 000000 Ingresos por facturas rectificativas. Fármacos","10","10","527408,59",">1000%","381394,85"], [426,"543000 52200 3990 000002 Ingresos por facturas rectificativas. Otros suministros y servicios","10","10","39881,23",">1000%","39881,23"], [427,"543000 52200 4000 000002 Red Europea de centros integrales de Cáncer","0","0","55555,56","-","55555,56"], [428,"543000 52200 4300 000000 Ingresos de NB-FMS al personal investigador del SNS-O","10","10","226800",">1000%","226800"], [429,"543000 52200 4309 000000 Transferencias corrientes de otras fundaciones","10","10","0","0","0"], [430,"543000 52200 4410 000000 Ingresos al personal investigador del SNS-O de otros entes públicos","10","10","0","0","0"], [431,"543000 52200 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","10","35171,71","35171,71","1","35171,71"], [432,"543000 52200 4800 000000 Donaciones, herencias y legados testamentarios","0","0","3000","-","3000"], [433,"543000 52200 5500 000000 Canon de la zona de estacionamiento","300000","300000","121874,02","0,406246733333333","121874,02"], [434,"543000 52200 5510 000000 Aprovechamientos especiales","2000","2000","7094,04","3,54702","7094,04"], [435,"543000 52200 7901 000007 FEDER 21-27 Ingresos","1760000","1760000","0","0","0"], [436,"543000 52200 7901 000008 FEDER 21-27 Eficiencia energética","1171616","1171616","0","0","0"], [437,"Total 543000-Actividades del Hospital Universitario de Navarra","10273716","10308877,71","5857153,95","0,56816601329147","4930889,78"], [438,"543004 52214 3309 000000 Suministros y productos hemoterápicos","1600000","1600000","728672,26","0,4554201625","728672,26"], [439,"543004 52214 3990 000002 Ingresos por facturas rectificativas Banco de Sangre y Tejidos","0","0","936,54","-","0"], [440,"543004 52214 4000 000000 Transferencias del Ministerio de Sanidad. Plan Nacional de Donación de Médula","10","10","0","0","0"], [441,"Total 543004-Actividades del Banco de Sangre y Tejidos de Navarra","1600010","1600010","729608,8","0,456002649983438","728672,26"], [442,"Total 543-Hospital Universitario de Navarra","11873726","11908887,71","6586762,75","0,553096385690918","5659562,04"], [443,"545000 52400 3123 000000 Prestación de servicios","1300000","1300000","556519,15","0,428091653846154","551464,19"], [444,"545000 52400 3309 000000 Venta de otros bienes y productos","10","10","11827,69",">1000%","11827,69"], [445,"545000 52400 3990 000000 Otros ingresos","35000","35000","1696,01","0,0484574285714286","1696,01"], [446,"545000 52400 3990 000002 Ingresos por facturas rectificativas. Fármacos","10","10","325735,41",">1000%","289318,22"], [447,"545000 52400 3990 000003 Ingresos por facturas rectificativas. Otros suministros y servicios","10","10","5353,07",">1000%","5353,07"], [448,"545000 52400 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","10","227,5","227,5","1","227,5"], [449,"545000 52400 7000 000004 Transferencia Ministerio de Sanidad Uso Racional de los Medicamentos","10","10","0","0","0"], [450,"Total 545000-Hospital de Tudela","1335050","1335267,5","901358,83","0,675039892755571","859886,68"], [451,"545001 52420 3123 000000 Prestación de servicios","100000","100000","53972,35","0,5397235","53972,35"], [452,"Total 545001-Centros de salud del área de Tudela","100000","100000","53972,35","0,5397235","53972,35"], [453,"Total 545-Área de salud de Tudela","1435050","1435267,5","955331,18","0,665611936450871","913859,03"], [454,"546000 52500 3123 000000 Prestación de servicios","380000","380000","206626,78","0,543754684210526","159100,84"], [455,"546000 52500 3129 000000 Otros ingresos","12000","12000","3180,5","0,265041666666667","335,1"], [456,"546000 52500 3309 000000 Venta de otros bienes y productos","10","10","5414,46",">1000%","5414,46"], [457,"546000 52500 3910 000002 Penalidades por incumplimiento","10","10","0","0","0"], [458,"546000 52500 3990 000000 Ingresos por facturas rectificativas. Fármacos","10","10","37106,54",">1000%","36312,99"], [459,"546000 52500 3990 000002 Ingresos por facturas rectificativas. Otros suministros y servicios","10","10","1441,28",">1000%","1441,28"], [460,"Total 546000-Hospital de Estella","392040","392040","253769,56","0,647305274971942","202604,67"], [461,"546001 52520 3123 000000 Prestación de servicios","65000","65000","31594,62","0,486071076923077","22563,81"], [462,"Total 546001-Centros de salud del área de Estella","65000","65000","31594,62","0,486071076923077","22563,81"], [463,"Total 546-Área de salud de Estella","457040","457040","285364,18","0,624374628041309","225168,48"], [464,"547001 52300 3123 000000 Prestación de servicios","1800000","1800000","904158,7","0,502310388888889","798785,43"], [465,"547001 52300 3129 000000 Otros ingresos","10000","10000","9820,35","0,982035","9820,35"], [466,"547001 52300 3309 000000 Venta de otros bienes y productos","10","10","68323,21",">1000%","68323,21"], [467,"547001 52300 3910 000000 Penalidades por incumplimiento","10","10","0","0","0"], [468,"547001 52300 3990 000000 Ingresos por facturas rectificativas","10","10","10764,18",">1000%","5519,78"], [469,"547001 52300 4700 000000 Ingresos de empresas privadas al personal investigador del SNS-O","0","2294,5","2294,5","1","2294,5"], [470,"547001 52300 5510 000000 Aprovechamientos especiales","10","10","0","0","0"], [471,"547001 52300 7000 000000 MRR Plan de Transformación Digital de la Atención Primaria","0","0","30469,3","-","30469,3"], [472,"Total 547001-Centros de salud de atención primaria de Navarra Norte y Este","1810040","1812334,5","1025830,24","0,566026988947129","915212,57"], [473,"Total 547-Atención primaria","1810040","1812334,5","1025830,24","0,566026988947129","915212,57"], [474,"Total 54-Servicio Navarro de Salud-Osasunbidea","15750976","16605812,71","9988214,18","0,60148903004218","8333976,75"], [475,"Total 5-Departamento de Salud","16552482","17407318,71","10363575,35","0,595357362190791","8878976,92"], [476,"700000 70000 3090 000000 Canon de ocupación \"Soto Berbel\"","10","10","0","0","0"], [477,"700000 70000 3800 000000 Reintegros de ejercicios cerrados","0","0","2003,96","-","2003,96"], [478,"700000 70000 3890 000000 Ingresos por reintegros de subvenciones","25000","25000","0","0","0"], [479,"700000 70000 3890 000002 Ingresos por reintegros de subvenciones. PDR","50000","50000","47101,76","0,9420352","24632,58"], [480,"700000 70000 3890 000003 Ingresos por reintegros de subvenciones. PEPAC","50000","50000","0","0","0"], [481,"700000 70000 3990 000000 Otros ingresos","40000","40000","9490,16","0,237254","9490,16"], [482,"700000 70000 5201 000000 Intereses de aplazamientos","10","10","0","0","0"], [483,"700000 70100 4000 000000 Transferencias para estadística del Ministerio de Agricultura, Pesca y Alimentación","90000","90000","0","0","0"], [484,"Total 700000-Dirección y servicios generales de desarrollo rural y medio ambiente","255020","255020","58595,88","0,229769743549526","36126,7"], [485,"Total 700-Dirección y servicios generales de desarrollo rural y medio ambiente","255020","255020","58595,88","0,229769743549526","36126,7"], [486,"Total 70-Dirección y servicios generales de desarrollo rural y medio ambiente","255020","255020","58595,88","0,229769743549526","36126,7"], [487,"710000 71200 3010 000000 Ingresos por tasas de certificación y registro","25000","25000","35348,84","1,4139536","34091,32"], [488,"710000 71200 3910 000000 Sanciones","15000","15000","9442","0,629466666666667","6441"], [489,"710000 71200 4000 000000 Ensayos de calidad de las variedades vegetales","48000","48000","0","0","0"], [490,"710000 71200 4901 000000 Ingresos de proyectos europeos","10","10","0","0","0"], [491,"710000 71200 4909 000000 Cofinanciación programa fitosanitario","10","10","18177,9",">1000%","18177,9"], [492,"710000 71200 7000 000000 MRR Ayudas Viveros","0","0","-53100,28","-","-53100,28"], [493,"Total 710000-Producción y sanidad vegetal","88020","88020","9868,46","0,112116109975006","5609,94"], [494,"710001 71200 4903 000006 PEPAC FEADER 23-27. Cofinanciación por ayudas agroambientales y climáticas","1917905","1917905","94530,21","0,0492882650600525","94530,21"], [495,"710001 71200 4903 000007 PEPAC FEADER 23-27. Cofinanciación por ayudas agroambientales para la conservación de la biodiversidad","348555","348555","108236,51","0,310529213467028","108236,51"], [496,"710001 71200 4903 000008 PEPAC FEADER 23-27. Cofinanciación agricultura ecológica","1450630","1450630","0","0","0"], [497,"710001 71200 4903 000009 PEPAC FEADER 23-27. Intervenciones regionales. Zonas con limitaciones naturales u otras limitaciones específicas","3645000","3645000","3350098,47","0,919094230452675","3350098,47"], [498,"Total 710001-Mejora de las rentas","7362090","7362090","3552865,19","0,482589209042541","3552865,19"], [499,"710002 71200 4904 000000 Ingresos FEAGA Programas Escolares de consumo de frutas, hortalizas y leche","367200","367200","0","0","0"], [500,"Total 710002-Regulación e intervención de mercados agrarios","367200","367200","0","0","0"], [501,"710004 71300 3010 000000 Guías de origen y otros","200000","200000","3540,25","0,01770125","3540,25"], [502,"710004 71300 3090 000000 Ingresos por tasas del laboratorio","80000","80000","84628,4","1,057855","84628,4"], [503,"710004 71300 3090 000002 Ingresos por gestión de animales del centro de protección de Etxauri","1000","1000","30","0,03","30"], [504,"710004 71300 3090 000003 Tasas por recogida de perros","1000","1000","0","0","0"], [505,"710004 71300 3910 000000 Sanciones","120000","120000","42511,35","0,35426125","29921,75"], [506,"710004 71300 3910 000003 Ingresos por sanciones de la Ley 19/2019 de protección de los animales de compañía en Navarra","2500","2500","0","0","0"], [507,"710004 71300 7000 000002 MRR Ayudas Centros de Limpieza y Desinfección","0","0","-241246,71","-","-241246,71"], [508,"710004 71300 7002 000000 Ingresos por sanidad animal. FEGA","25000","25000","9084,74","0,3633896","9084,74"], [509,"Total 710004-Producción, sanidad y animales de compañía","429500","429500","-101451,97","-0,236209476135041","-114041,57"], [510,"710006 71500 3010 000000 Certificaciones","600","600","265","0,441666666666667","265"], [511,"710006 71500 3090 000000 Tasas por ocupación de vías pecuarias","22000","22000","4752,14","0,216006363636364","4752,14"], [512,"710006 71500 3910 000000 Sanciones","10","10","1502,53",">1000%","1502,53"], [513,"710006 71500 5109 000000 Intereses de préstamos","10","10","0","0","0"], [514,"710006 71500 7800 000000 Inversiones para infraestructuras en regadío","2400000","2400000","2178785,42","0,907827258333333","0"], [515,"710006 71500 7903 000006 PDR FEADER EURI 2014-2020. Cofinanciación inversiones para infraestructuras en regadío","0","0","3705344,32","-","3705344,32"], [516,"710006 71500 7903 000007 PEPAC FEADER 23-27. Cofinanciación por concentración parcelaria","271691","271691","0","0","0"], [517,"710006 71500 7903 000009 PEPAC FEADER 23-27 Cofinanciación infraestructuras locales ganaderas","429753","429753","0","0","0"], [518,"710006 71500 7903 000010 PEPAC FEADER 23-27. Inversiones para infraestructuras en regadío","1453334","1453334","0","0","0"], [519,"710006 71500 8219 000000 Amortización de préstamos","10","10","0","0","0"], [520,"Total 710006-Regadíos y concentración parcelaria","4577408","4577408","5890649,41","1,28689629807961","3711863,99"], [521,"710008 71500 4901 000000 Ingresos de proyectos europeos","10","10","0","0","0"], [522,"Total 710008-Suelos y climatología","10","10","0","0","0"], [523,"Total 710-Protección y mejora de la agricultura y ganadería","12824228","12824228","9351931,09","0,72923930313778","7156297,55"], [524,"Total 71-Agricultura y ganadería","12824228","12824228","9351931,09","0,72923930313778","7156297,55"], [525,"720001 72400 3010 000000 Ingresos por tasas de maquinaria","90000","90000","67825,16","0,753612888888889","67825,16"], [526,"720001 72400 4000 000000 Ingresos por funciones y servicios traspasados","600000","600000","171508,17","0,28584695","171508,17"], [527,"720001 72400 4903 000000 Ingresos del Organismo Pagador, retención por irregularidades. FEADER","10000","10000","15000","1,5","15000"], [528,"720001 72400 4903 000002 Ingresos por condicionalidad","2000","2000","5000","2,5","5000"], [529,"Total 720001-Organismo pagador","702000","702000","259333,33","0,369420698005698","259333,33"], [530,"720003 72200 3910 000000 Sanciones","100000","100000","43642,3","0,436423","41641,3"], [531,"720003 72200 4903 000002 PEPAC FEADER 23-27. Promoción de los productos agrícolas y alimenticias en los regímenes de calidad","440000","440000","0","0","0"], [532,"Total 720003-Calidad y promoción agroalimentaria","540000","540000","43642,3","0,0808190740740741","41641,3"], [533,"720004 72200 7903 000003 PEPAC FEADER 23-27. Instalación de jóvenes agricultores","1750000","1750000","0","0","0"], [534,"720004 72200 7903 000005 PEPAC FEADER 23-27. Ayudas a Inversiones en explotaciones agrarias","5800000","5800000","0","0","0"], [535,"720004 72200 7903 000006 PO FEMPA 21-27. Inversiones en explotaciones acuícolas","0","0","371911,58","-","371911,58"], [536,"Total 720004-Fomento de las explotaciones agrarias y relevo generacional","7550000","7550000","371911,58","0,0492598119205298","371911,58"], [537,"720005 72200 4901 000000 Ingresos de proyectos europeos","10","10","13648,32",">1000%","13648,32"], [538,"Total 720005-Fomento vinícola","10","10","13648,32",">1000%","13648,32"], [539,"720007 72300 4903 000003 PEPAC FEADER 23-27. Servicios de asesoramiento","960000","960000","0","0","0"], [540,"720007 72300 7903 000006 PEPAC FEADER 23-27. Estrategias de desarrollo local participativo","2403000","2403000","456277,99","0,189878481065335","456277,99"], [541,"720007 72300 7903 000007 PEPAC FEADER 23-27. Creación y desarrollo de empresas no agrarias en zonas rurales","800000","800000","8000","0,01","8000"], [542,"720007 72300 7903 000008 PEPAC FEADER 23-27. Otras formas de cooperación. Proyectos piloto de innovación","540000","540000","0","0","0"], [543,"720007 72300 7903 000009 PEPAC FEADER 23-27. Cooperación sucesión de explotaciones","120000","120000","0","0","0"], [544,"Total 720007-Diversificación rural y desarrollo sostenible","4823000","4823000","464277,99","0,096263319510678","464277,99"], [545,"Total 720-Promoción del desarrollo rural","13615010","13615010","1152813,52","0,0846722492308122","1150812,52"], [546,"Total 72-Desarrollo rural","13615010","13615010","1152813,52","0,0846722492308122","1150812,52"], [547,"740001 74100 3010 000000 Tasa por etiqueta ecológica","300","300","400","1,33333333333333","400"], [548,"740001 74100 3010 000002 Tasas tramitaciones prevención de la contaminación","180000","180000","41177,28","0,228762666666667","41177,28"], [549,"740001 74100 3910 000000 Multas e indemnizaciones","130000","130000","159503","1,22694615384615","50001,5"], [550,"740001 74100 3910 000002 Multas e indemnizaciones de residuos","250000","250000","12076,5","0,048306","9175,5"], [551,"740001 74100 4000 000000 MITERD Programa de Economía Circular","10","10","0","0","0"], [552,"740001 74100 4000 000002 MITERD Plan de impulso al Medio Ambiente PIMA Residuos","10","10","0","0","0"], [553,"740001 74100 4901 000000 Ingresos de proyectos europeos","10","10","29087,38",">1000%","29087,38"], [554,"740001 74100 7000 000004 MRR C12.I3 Plan de apoyo a la implementación de la normativa de residuos, en el marco del PRTR","10","38400740,21","0","0","0"], [555,"740001 74100 7901 000000 Transferencias de capital del Fondo Europeo de Desarrollo Regional (FEDER)","184000","184000","0","0","0"], [556,"Total 740001-Economía circular e innovación","744340","39145070,21","242244,16","0,00618836953671158","129841,66"], [557,"740002 74200 3020 000000 Licencias de caza","225000","225000","57071,49","0,253651066666667","57071,49"], [558,"740002 74200 3302 000002 Fondo Climático. Ingresos por aprovechamientos forestales del patrimonio forestal de Navarra","400000","400000","8255,21","0,020638025","8255,21"], [559,"740002 74200 3910 000000 Multas e indemnizaciones","50000","50000","33450,5","0,66901","24174,5"], [560,"740002 74200 4903 000000 PEPAC FEADER 23-27. Cofinanciación pastos montanos","100023","100023","0","0","0"], [561,"740002 74200 7000 000000 MRR C4. Gestión Forestal","10","10","0","0","0"], [562,"740002 74200 7903 000005 PEPAC FEADER 23-27. Cofinanciación por inversiones forestales PFN y URBASA","117000","117000","49835,3","0,425942735042735","49835,3"], [563,"740002 74200 7903 000015 PEPAC FEADER 23-27. Cofinanciación por ordenación de montes","84416","84416","87908,54","1,04137296247157","87908,54"], [564,"740002 74200 7903 000016 PEPAC FEADER 23-27. Cofinanciación por restauración de bosques destruidos","234000","234000","45307,98","0,193623846153846","45307,98"], [565,"740002 74200 7903 000017 PEPAC FEADER 23-27. Cofinanciación por forestación de terrenos agrarios","76500","76500","22166,81","0,289762222222222","22166,81"], [566,"740002 74200 7903 000018 PEPAC FEADER 23-27. Cofinanciación por ayudas a trabajos forestales a agentes privados","288000","288000","159121,58","0,552505486111111","159121,58"], [567,"740002 74200 7903 000019 PEPAC FEADER 23-27. Cofinanciación por inversiones en prevención de incendios","256232","256232","4086,08","0,0159467982141185","4086,08"], [568,"740002 74200 7903 000020 PEPAC FEADER 23-27. Cofinanciación por ayudas a trabajos forestales a entidades locales","1093500","1093500","956138,11","0,874383273891175","956138,11"], [569,"740002 74200 7903 000021 PEPAC FEADER 23-27. Cofinanciación agentes privados. Industria","232000","232000","0","0","0"], [570,"Total 740002-Recursos forestales y cinegéticos","3156681","3156681","1423341,6","0,450898142701147","1414065,6"], [571,"740003 74300 3020 000000 Licencias y permisos de pesca","225000","225000","120696","0,536426666666667","120708"], [572,"740003 74300 3199 000000 Servicios prestados en espacios naturales","50000","50000","0","0","0"], [573,"740003 74300 3910 000000 Multas e indemnizaciones","34145","34145","4111,36","0,120408844633182","3022,3"], [574,"740003 74300 3910 000002 Fondo Climático. Indemnizaciones y sanciones","10","10","0","0","0"], [575,"740003 74300 3990 000000 Fondo Climático. Contribución para la elaboración de informes y análisis de situaciones de riesgo","10","10","0","0","0"], [576,"740003 74300 4000 000002 MRR C4. Reserva de la Biosfera","10","10","0","0","0"], [577,"740003 74300 4000 000003 PIMA Refugios climáticos","10","10","0","0","0"], [578,"740003 74300 7000 000000 MRR C4. I3. Restauración ecológica","10","10","0","0","0"], [579,"740003 74300 7000 000004 MRR C4. Tendidos eléctricos","10","10","0","0","0"], [580,"Total 740003-Biodiversidad y gestión piscícola","309205","309205","124807,36","0,403639527174528","123730,3"], [581,"740004 74400 3910 000000 Fondo Climático. Sanciones por infracciones a la Ley Foral de CC y TE","10","10","0","0","0"], [582,"740004 74400 4700 000000 Fondo Climático. Compensación voluntaria de emisiones de CO2","10","10","0","0","0"], [583,"740004 74400 4800 000000 Fondo Climático. Donaciones, herencias, aportaciones y ayudas","10","10","0","0","0"], [584,"740004 74400 7000 000000 MRR C5. Actuaciones en inundabilidad","10","10","0","0","0"], [585,"740004 74400 7000 000003 MRR C5. Actuaciones en adaptación Ebro Resilience","10","10","0","0","0"], [586,"740004 74400 7000 000004 Ingresos PIMA Cambio Climático","10","10","0","0","0"], [587,"740004 74400 7901 000002 FEDER 21-27 Estudios y Proyectos Cambio Climático. Inundabilidad","185600","185600","0","0","0"], [588,"Total 740004-Oficina de Cambio Climático de Navarra","185660","185660","0","0","0"], [589,"Total 740-Gestión del medio ambiente","4395886","42796616,21","1790393,12","0,0418349224437434","1667637,56"], [590,"Total 74-Gestión del medio ambiente","4395886","42796616,21","1790393,12","0,0418349224437434","1667637,56"], [591,"Total 7-Departamento de Desarrollo Rural y Medio Ambiente","31090144","69490874,21","12353733,61","0,177774905704413","10010874,33"], [592,"800000 80000 5201 000000 Intereses de aplazamientos","10","10","15076,26",">1000%","9729,99"], [593,"800000 80100 3990 000002 Otros ingresos","10","10","7260",">1000%","7260"], [594,"800000 80200 4909 000000 Medicina Personalizada PerMed","40974","40974","0","0","0"], [595,"800000 80200 7901 000000 Ingresos proyectos europeos","88645","88645","0","0","0"], [596,"Total 800000-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","129639","129639","22336,26","0,172295836900933","16989,99"], [597,"Total 800-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","129639","129639","22336,26","0,172295836900933","16989,99"], [598,"Total 80-Dirección y servicios generales de Industria y de Transición Ecológica y Digital Empresarial","129639","129639","22336,26","0,172295836900933","16989,99"], [599,"810001 81000 3890 000000 Reintegro de subvenciones y convenios","10","10","5331,13",">1000%","3250,13"], [600,"810001 81000 3910 000000 Ingresos por sanciones","10","10","0","0","0"], [601,"810001 81000 5201 000002 Intereses de aplazamientos por venta de terrenos","10","10","0","0","0"], [602,"810001 81000 6000 000000 Venta de terrenos","10","10","545781,65",">1000%","0"], [603,"Total 810001-Suelo e Infraestructuras Industriales","40","40","551112,78",">1000%","3250,13"], [604,"810002 81600 3050 000000 Tasas por autorizaciones y otras","450000","450000","234364,56","0,520810133333333","234364,56"], [605,"810002 81600 3910 000000 Ingresos por sanciones","40000","40000","51900","1,2975","25300"], [606,"Total 810002-Ordenación Industrial, Infraestructuras Energéticas y Minas","490000","490000","286264,56","0,584213387755102","259664,56"], [607,"810003 81400 3800 000002 Ingresos por reintegros de subvenciones","10","10","11208",">1000%","11208"], [608,"810003 81400 4900 000002 FSE+ 21-27 ingresos anticipos","110000","110000","110336,56","1,00305963636364","110336,56"], [609,"810003 81400 4900 000004 Ingresos PO FSE 2014-2020 Asistencia Técnica","748000","748000","0","0","0"], [610,"810003 81400 4900 000006 FSE+ 21-27 Asistencia Técnica","432777","432777","0","0","0"], [611,"810003 81400 4901 000005 REACT Ingresos Asistencia Técnica PO FEDER 14-20","0","0","891940,36","-","891940,36"], [612,"810003 81400 4901 000007 FEDER 21-27 Asistencia Técnica","554053","554053","0","0","0"], [613,"810003 81400 7901 000002 FEDER 21-27 ingresos anticipos","690000","690000","462551,26","0,670364144927536","462551,26"], [614,"Total 810003-Proyección internacional","2534840","2534840","1476036,18","0,582299545533446","1476036,18"], [615,"810007 81200 3800 000000 Ingresos por reintegro de subvenciones","10","10","82853,73",">1000%","43162,54"], [616,"810007 81200 3800 000002 Reintegros de subvenciones de acciones directas","10","10","0","0","0"], [617,"810007 81200 3890 000002 COVID-19 Reintegro de línea de ayudas directas a autónomos y empresas RDL 5/2021","10","10","0","0","0"], [618,"810007 81200 4000 000000 COVID-19 Línea de ayudas directas a autónomos y empresas RDL 5/2021","10","10","-641138,77","-64113,877","-641138,77"], [619,"810007 81200 5201 000000 COVID-19 Reintegro por intereses de demora de ayudas directas a autónomos y empresas RDL 5/2021","10","10","0","0","0"], [620,"810007 81200 7000 000000 MRR Refuerzo conectividad en polígonos industriales y centros logísticos","0","0","-1193560,85","-","-1193560,85"], [621,"810007 81200 7901 000003 Ingresos PO FEDER 2014-2020 Navarra","10","10","1130626,76",">1000%","1130626,76"], [622,"810007 81200 7903 000002 PEPAC FEADER 23-27. Cofinanciación por subvenciones a la industria agroalimentaria","3000000","3000000","0","0","0"], [623,"810007 81200 8401 000000 Ingresos por obligaciones afianzadas","10","10","0","0","0"], [624,"Total 810007-Fomento de la industria","3000070","3000070","-621219,13","-0,207068211741726","-660910,32"], [625,"Total 810-Fomento Empresarial e infraestructuras","6024950","6024950","1692194,39","0,280864470244566","1078040,55"], [626,"Total 81-Fomento Empresarial e infraestructuras","6024950","6024950","1692194,39","0,280864470244566","1078040,55"], [627,"820001 82500 3800 000000 Reintegro de subvenciones relacionadas con la transición energética","10","10","0","0","0"], [628,"820001 82500 3800 000002 Reintegro de subvenciones a instalaciones energías renovables","10","10","53570,07",">1000%","25655,63"], [629,"820001 82500 3800 000003 Reintegro de subvenciones al ahorro y la eficiencia energética","10","10","0","0","0"], [630,"820001 82500 3800 000004 Reintegro de subvenciones a la movilidad sostenible","10","10","6702,65",">1000%","6202,65"], [631,"820001 82500 3800 000005 Reintegro de encargos","0","0","169574,91","-","169574,91"], [632,"820001 82500 4000 000010 MRR Proyecto OTC Navarra","178000","178000","0","0","0"], [633,"820001 82500 4901 000000 Ingresos del proyecto ZCI de INTERREG EUROPE","48000","48000","30655,34","0,638652916666667","30655,34"], [634,"820001 82500 4909 000000 Ingresos de otros proyectos europeos","10","10","4165,68",">1000%","4165,68"], [635,"820001 82500 4909 000002 Ingresos del proyecto PLAN4CET (LIFE-2022-CET)","106655","106655","0","0","0"], [636,"820001 82500 7000 000000 Ingresos Programa MOVES","10","10","-786733,87","-78673,387","-786733,87"], [637,"820001 82500 7000 000002 Ingresos programa de ayudas para actuaciones de eficiencia energética en PYME y gran empresa del sector industrial","10","10","0","0","0"], [638,"820001 82500 7000 000003 Ingresos ayudas eficiencia energética explotaciones agropecuarias","10","10","0","0","0"], [639,"820001 82500 7000 000004 MRR MOVES III Ingresos","10","10","-706543,2","-70654,32","-706543,2"], [640,"820001 82500 7000 000005 MRR Autoconsumo y almacenamiento RD 477/2021","10","10","0","0","0"], [641,"820001 82500 7000 000006 MRR Flotas Ingresos","10","10","0","0","0"], [642,"820001 82500 7000 000007 MRR Instalaciones energías renovables térmicas","10","10","-2606236,35","-260623,635","-2606236,35"], [643,"820001 82500 7000 000008 MRR Eficiencia empresas turísticas","10","10","0","0","0"], [644,"820001 82500 7000 000011 Ingresos Flotas Transporte","10","10","0","0","0"], [645,"820001 82500 7000 000012 MOVES III 2025 Ingresos","10","10","0","0","0"], [646,"820001 82500 7000 000013 PYMES II 2026 Ingresos","0","9070899,53","9280458","1,0231022810149","9280458"], [647,"820001 82500 7000 000014 PREE TERCIARIO 2026 Ingresos","0","2790577,02","2878625","1,03155189029687","2878625"], [648,"Total 820001-Transición energética","332805","12194281,55","8324238,23","0,682634577188354","8295823,79"], [649,"820005 82600 3800 000000 Reintegros de ayudas","10","10","316783,24",">1000%","240366,48"], [650,"820005 82600 3800 000002 MRR RETECH Tech Fablab reintegro","0","63338,79","75764,62","1,19618041329808","63338,79"], [651,"820005 82600 7901 000002 Ingresos Programa Operativo FEDER 2014-2020","10","10","0","0","0"], [652,"820005 82600 7901 000005 FEDER 21-27 Ingresos","12046643","12046643","0","0","0"], [653,"Total 820005-Planificación, Digitalización e I+D+i empresarial","12046663","12110001,79","392547,86","0,0324151777024634","303705,27"], [654,"Total 820-Transición Energética y Digital, I+D+i empresarial y Emprendimiento","12379468","24304283,34","8716786,09","0,358652257631226","8599529,06"], [655,"Total 82-Transición Energética y Digital, I+D+i empresarial y Emprendimiento","12379468","24304283,34","8716786,09","0,358652257631226","8599529,06"], [656,"830000 83000 7000 000002 MRR Ingresos Fondo Tecnológico Comercio","10","10","-198852,88","-19885,288","-198852,88"], [657,"Total 830000-Dirección y servicios generales de comercio y consumo","10","10","-198852,88","-19885,288","-198852,88"], [658,"830001 83100 3890 000002 Reintegros de subvenciones","6000","6000","4195,78","0,699296666666667","1623,51"], [659,"830001 83100 3910 000000 Ingresos por sanciones","10000","10000","4507,59","0,450759","1502,53"], [660,"830001 83100 3990 000000 Otros ingresos","1500","1500","0","0","0"], [661,"Total 830001-Ordenación y fomento del comercio","17500","17500","8703,37","0,497335428571429","3126,04"], [662,"830004 83300 3910 000000 Ingresos por sanciones","45000","45000","-1220206,63","-27,1157028888889","-1220806,63"], [663,"830004 83300 4000 000000 Transferencias del Instituto Nacional de Consumo","40000","40000","0","0","0"], [664,"830004 83300 4909 000000 FAIRNESS Servicio de Consumo y Arbitraje","10","10","0","0","0"], [665,"Total 830004-Defensa de los consumidores, arbitraje de consumo y control de mercado","85010","85010","-1220206,63","-14,353683449006","-1220806,63"], [666,"Total 830-Desarrollo del Comercio y del Consumo","102520","102520","-1410356,14","-13,7568878267655","-1416533,47"], [667,"Total 83-Comercio y Consumo","102520","102520","-1410356,14","-13,7568878267655","-1416533,47"], [668,"Total 8-Departamento de Industria y de Transición Ecológica y Digital Empresarial","18636577","30561392,34","9020960,6","0,295175052878497","8278026,13"], [669,"900000 90000 3800 000000 MRR Reintegros de ejercicios cerrados","10","10","0","0","0"], [670,"900000 90000 3810 000000 MRR Reintegros del presupuesto corriente","10","10","0","0","0"], [671,"900000 90000 4000 000002 MRR Transferencias corrientes de la Administración del Estado","10","10","0","0","0"], [672,"900000 90000 5201 000002 MRR Intereses de aplazamientos","10","10","0","0","0"], [673,"900000 90000 7000 000000 MRR Transferencias de capital de la Administración del Estado","10","10","0","0","0"], [674,"Total 900000-Dirección y Servicios Generales de Derechos Sociales","50","50","0","0","0"], [675,"Total 900-Dirección y Servicios Generales de Derechos sociales, Economía Social y Empleo","50","50","0","0","0"], [676,"901000 91000 3890 000000 Devolución de subvenciones","18500","18500","50320,74","2,72004","47726,69"], [677,"901000 91000 3910 000000 Multas y sanciones","10000","10000","8264,54","0,826454","164,54"], [678,"901000 91000 3911 000000 Intereses de demora","10","10","1546,67",">1000%","1513,49"], [679,"901000 91000 3990 000000 Otros ingresos","350000","350000","392229,05","1,12065442857143","164056,75"], [680,"901000 91000 5201 000000 Intereses de aplazamientos","10","10","53,72","5,372","8,14"], [681,"Total 901000-Dirección y servicios generales de Protección social y Cooperación al Desarrollo","378520","378520","452414,72","1,1952201204692","213469,61"], [682,"901002 91100 3890 000000 Reintegros de pagos indebidos de renta garantizada","600000","600000","1595483,93","2,65913988333333","808176,56"], [683,"901002 91100 3890 000002 Reintegros de pagos indebidos del IMV","10","10","795277,18",">1000%","27349,62"], [684,"901002 91100 3890 000004 Reintegros de pagos indebidos de Ayudas Extraordinarias para la Inclusión social","0","0","86333,38","-","0"], [685,"901002 91100 4000 000000 Transferencias de la Administración del Estado IMV","66368000","77360115,58","53589382,94","0,69272625225827","53589382,94"], [686,"901002 91100 4000 000002 Transferencias de la administración del Estado. Bono Social Térmico","4100000","4100000","0","0","0"], [687,"Total 901002-Garantía de Ingresos","71068010","82060125,58","56066477,43","0,683236554096436","54424909,12"], [688,"901003 91600 3126 000000 Cuotas de usuarios de centros de incorporación social","35000","35000","42390,7","1,21116285714286","34971,79"], [689,"901003 91600 3800 000000 Reintegros Fundación Navarra para la Gestión de Servicios Sociales Públicos - GIZAIN Fundazioa","10","10","0","0","0"], [690,"901003 91600 3800 000002 Reintegros de pagos indebidos Servicios Sociales de Base","10","10","7541,23",">1000%","7541,23"], [691,"901003 91600 4900 000003 FSE+ 21-27 Ingresos programa operativo","3939484","3939484","0","0","0"], [692,"Total 901003-Atención primaria e inclusión social","3974504","3974504","49931,93","0,0125630594408761","42513,02"], [693,"Total 901-Dirección General de Protección Social y Cooperación al Desarrollo","75421034","86413149,58","56568824,08","0,654632128963537","54680891,75"], [694,"Total 90-Dirección y Servicios Generales de Derechos Sociales","75421084","86413199,58","56568824,08","0,654631750183367","54680891,75"], [695,"920000 93000 3010 000000 Tasas por servicios administrativos","200","200","0","0","0"], [696,"920000 93000 3126 000000 Ingresos por gestión de impagados de centros","214000","214000","221635,2","1,0356785046729","22518,19"], [697,"920000 93000 3800 000000 MRR Reintegros de ejercicios cerrados","10","10","0","0","0"], [698,"920000 93000 3810 000000 Reintegros del presupuesto corriente","10","10","0","0","0"], [699,"920000 93000 3810 000002 MRR Reintegros del presupuesto corriente","10","10","0","0","0"], [700,"920000 93000 3890 000000 Devolución de subvenciones","15000","15000","23303,04","1,553536","22210,61"], [701,"920000 93000 3890 000002 Reintegros de la Seguridad Social","10","10","0","0","0"], [702,"920000 93000 3910 000000 Multas y Sanciones","10","10","24501",">1000%","23501"], [703,"920000 93000 3911 000000 Intereses de demora","10","10","27,74","2,774","27,74"], [704,"920000 93000 3990 000000 Otros ingresos","290000","290000","332655,1","1,14708655172414","246300,83"], [705,"920000 93000 3990 000002 Ingresos por indemnizaciones de aseguradoras","10","10","0","0","0"], [706,"920000 93000 4000 000000 Sistema para la autonomía y atención a la dependencia","30052228","30052228","16028213,99","0,533345281088643","16028213,99"], [707,"920000 93000 4000 000002 Transferencias de la Administración del Estado","10","10","0","0","0"], [708,"920000 93000 4000 000004 MRR Transferencias corrientes de la Administración del Estado","10","10","0","0","0"], [709,"920000 93000 4800 000000 Donaciones para fines sociales","10","10","0","0","0"], [710,"920000 93000 4900 000000 FSE+ 21-27 Ingresos programa operativo","4121054","4121054","0","0","0"], [711,"920000 93000 5201 000000 Intereses de aplazamientos","10","10","457,53",">1000%","430,3"], [712,"920000 93000 5201 000002 MRR Intereses de aplazamientos","10","10","0","0","0"], [713,"920000 93000 7000 000000 MRR Transferencias de capital de la Administración del Estado","10","10","0","0","0"], [714,"Total 920000-Dirección y servicios generales de la Agencia Navarra de Autonomía y Desarrollo de las Personas","34692612","34692612","16630793,6","0,479375654966539","16343202,66"], [715,"920002 93200 3126 000000 Ingresos por estancias en centros propios de mayores","2700000","2700000","1548216,67","0,573413581481481","1548216,67"], [716,"920002 93200 3126 000004 Ingresos Ley 17/2000 aportación de usuarios de centros de la tercera edad","10500000","10500000","2288881,62","0,217988725714286","542844,41"], [717,"Total 920002-Acciones directas en mayores","13200000","13200000","3837098,29","0,290689264393939","2091061,08"], [718,"920003 93200 3126 000000 Ingresos por estancias en centros propios de discapacidad","810000","810000","538815,31","0,665204086419753","538815,31"], [719,"Total 920003-Acciones directas en personas con discapacidad","810000","810000","538815,31","0,665204086419753","538815,31"], [720,"920005 93100 3126 000000 Cuotas de usuarios del transporte adaptado y asistido","125000","125000","31833,71","0,25466968","31833,71"], [721,"920005 93100 3126 000002 Ingresos del Servicio Telefónico de Emergencia","705000","705000","468837,85","0,665018226950355","468837,85"], [722,"920005 93100 3126 000003 Cuotas de usuarios de centros de mayores","42173180","42173180","21172678,29","0,502041304212772","20959136,48"], [723,"920005 93100 3126 000004 Cuotas de usuarios de centros de discapacidad","5057064","5057064","2783837,16","0,550484858407962","2783837,16"], [724,"920005 93100 3126 000005 Cuotas de usuarios de centros de enfermedad mental","1250010","1250010","563958,56","0,45116323869409","517853,06"], [725,"Total 920005-Gestión y recursos para la dependencia","49310254","49310254","25021145,57","0,50742276788921","24761498,26"], [726,"920006 93300 3890 000000 Devoluciones de ayudas en materia de familia","1700","1700","3620,84","2,12990588235294","3620,84"], [727,"Total 920006-Actuaciones en materia de políticas para las familias","1700","1700","3620,84","2,12990588235294","3620,84"], [728,"920008 93300 3126 000000 Ingresos por estancias en centros de menores","10","10","0","0","0"], [729,"920008 93300 3800 000000 Reintegros Fundación Navarra para la Gestión de Servicios Sociales Públicos-Gizain Fundazioa","10","10","0","0","0"], [730,"920008 93300 4000 000000 Transferencias Administración del Estado. Atención menores migrantes no acompañados","10","10","0","0","0"], [731,"Total 920008-Actuaciones en materia de protección y atención a la infancia y la adolescencia","30","30","0","0","0"], [732,"Total 920-Agencia Navarra de Autonomía y Desarrollo de las Personas","98014596","98014596","46031473,61","0,469638966935088","43738198,15"], [733,"Total 92-Agencia Navarra de Autonomía y Desarrollo de las Personas","98014596","98014596","46031473,61","0,469638966935088","43738198,15"], [734,"950000 96000 3910 000000 Multas y sanciones","600","600","70","0,116666666666667","0"], [735,"950000 96000 3990 000000 Otros ingresos","1000","1000","1594,06","1,59406","1594,06"], [736,"950000 96000 4000 000000 Conferencia Sectorial. Transferencias del SEPE para modernización del SNE","860000","860000","0","0","0"], [737,"950000 96000 5201 000000 Intereses de aplazamientos","24000","24000","15583,78","0,649324166666667","8607,26"], [738,"Total 950000-Actuaciones generales del programa","885600","885600","17247,84","0,0194758807588076","10201,32"], [739,"950001 96100 3800 000000 MRR Reintegros de presupuestos cerrados","0","0","27467,05","-","15349,04"], [740,"950001 96100 3810 000000 MRR Reintegros del presupuesto corriente","10","10","1328,21",">1000%","1200"], [741,"950001 96100 3890 000000 Reintegros de ayudas para la promoción del empleo","494000","494000","161019,02","0,325949433198381","30771,08"], [742,"950001 96100 3890 000002 Conferencia Sectorial. Reintegros de ayudas para la promoción del empleo","400000","400000","153778,34","0,38444585","135037,84"], [743,"950001 96100 4000 000002 Conferencia Sectorial. Transferencias del SEPE para políticas activas de empleo","15000000","15000000","0","0","0"], [744,"950001 96100 4900 000007 FSE+ 21-27. Ingresos Programa Operativo FSE+ Navarra 2021-2027","705614","705614","0","0","0"], [745,"Total 950001-Intermediación y ayudas para el empleo","16599624","16599624","343592,62","0,0206988194431392","182357,96"], [746,"950002 96200 3800 000000 REACT Reintegros de presupuestos cerrados","0","0","3051,72","-","3051,72"], [747,"950002 96200 3890 000000 Reintegros de ayudas de programas de formación","14000","14000","0","0","0"], [748,"950002 96200 3890 000002 Conferencia Sectorial. Reintegros de ayudas de programas de formación","100000","100000","126433,26","1,2643326","119412,9"], [749,"950002 96200 4000 000000 Conferencia Sectorial. Transferencias del SEPE para programas de formación para el empleo","12000000","12000000","0","0","0"], [750,"950002 96200 4000 000011 Conferencia Sectorial. Transferencias de Ministerio de Educación para formación profesional acreditable","500000","500000","0","0","0"], [751,"Total 950002-Formación profesional para el empleo","12614000","12614000","129484,98","0,010265179958776","122464,62"], [752,"Total 950-Promoción del empleo, formación e intermediación","30099224","30099224","490325,44","0,0162903017034592","315023,9"], [753,"Total 95-Servicio Navarro de Empleo","30099224","30099224","490325,44","0,0162903017034592","315023,9"], [754,"970000 97000 3890 000000 COVID-19. Reintegro de ayudas trabajadoras y trabajadores autónomos. Decreto-Ley Foral 3/2020","420200","420200","0","0","0"], [755,"970000 97000 3910 000000 Sanciones por infracción de la normativa laboral","1200000","1200000","622360,1","0,518633416666667","472437,1"], [756,"970000 97000 3990 000000 Otros ingresos","500","500","6194,21",">1000%","6194,21"], [757,"970000 97000 4000 000000 Conferencia Sectorial. Fondos para acciones ordinarias en prevención de riesgos laborales","415371","415371","0","0","0"], [758,"970000 97000 4900 000002 Proyecto RESEES Interreg Europe. Ingresos","55050","55050","11936,52","0,216830517711172","11936,52"], [759,"970000 97000 4900 000003 Ingresos Proyecto COSME PARI","6425","6425","0","0","0"], [760,"970000 97000 5201 000000 COVID-19. Reintegro por intereses de demora de ayudas trabajadoras y trabajadores autónomos. Decreto-Ley Foral 3/2020","35873","35873","0","0","0"], [761,"970000 97000 5201 000002 Intereses de aplazamientos","0","0","3,89","-","3,89"], [762,"Total 970000-Economía Social y Trabajo","2133419","2133419","640494,72","0,300219844296877","490571,72"], [763,"Total 970-Economía Social y Trabajo","2133419","2133419","640494,72","0,300219844296877","490571,72"], [764,"Total 97-Economía Social y Trabajo","2133419","2133419","640494,72","0,300219844296877","490571,72"], [765,"Total 9-Departamento de Derechos Sociales, Economía Social y Empleo","205668323","216660438,58","103731117,85","0,478772767792114","99224685,52"], [766,"A00000 A0000 5201 000000 Intereses de aplazamientos","10","10","1482,61",">1000%","830,18"], [767,"Total A00000-Dirección y servicios generales de cultura, deporte y turismo","10","10","1482,61",">1000%","830,18"], [768,"Total A00-Dirección y servicios generales de cultura, deporte y turismo","10","10","1482,61",">1000%","830,18"], [769,"Total A0-Dirección y servicios generales del departamento","10","10","1482,61",">1000%","830,18"], [770,"A20000 A2000 3800 000000 Reintegros de ejercicios cerrados","10","10","0","0","0"], [771,"A20000 A2000 3890 000000 Reintegros de subvenciones de Cultura y otros ingresos","10","10","50851,42",">1000%","23586,84"], [772,"A20000 A2000 4000 000000 MRR Apoyo a aceleradoras culturales","10","10","0","0","0"], [773,"Total A20000-Dirección y servicios generales de cultura","30","30","50851,42",">1000%","23586,84"], [774,"A20001 A2100 7000 000000 MRR Digitalización y documentación bienes culturales","10","10","0","0","0"], [775,"A20001 A2100 7000 000002 MRR Actuación sobre patrimonio de las CCAA. CCLL y privados","10","10","0","0","0"], [776,"A20001 A2100 7000 000003 MRR Rehabilitación de patrimonio histórico de uso turístico: Monasterio de San Salvador de Leyre","10","10","0","0","0"], [777,"Total A20001-Patrimonio histórico","30","30","0","0","0"], [778,"A20002 A2500 3111 000000 Ingresos en el Servicio de Acción Cultural","15000","15000","0","0","0"], [779,"A20002 A2500 4000 000002 MRR Ayudas oferta cultural áreas no urbanas","10","10","0","0","0"], [780,"A20002 A2500 4000 000004 Ayudas a desarrollo de proyectos audiovisuales","0","0","-1794,99","-","-1794,99"], [781,"A20002 A2500 4000 000005 Fondo estatal de fomento del audiovisual en lenguas cooficiales","10","10","0","0","0"], [782,"A20002 A2500 4000 000006 Ayudas para ampliar y diversificar la oferta cultural en Navarra","10","10","0","0","0"], [783,"A20002 A2500 4000 000007 Transferencia Ministerio","10","10","0","0","0"], [784,"A20002 A2500 4000 000008 Transferencias ICAA fondos estatales de apoyo al cine","10","10","0","0","0"], [785,"A20002 A2500 5109 000000 Intereses de préstamos concedidos","1334","1334","0","0","0"], [786,"A20002 A2500 7000 000003 MRR Modernización infraestructuras AAEE y Música","10","10","0","0","0"], [787,"A20002 A2500 7000 000004 MRR Ayudas a salas de cine","10","10","0","0","0"], [788,"A20002 A2500 8219 000000 Reintegro de préstamo concedido a la Fundación Baluarte","133334","133334","0","0","0"], [789,"Total A20002-Acción cultural","149738","149738","-1794,99","-0,0119875382334478","-1794,99"], [790,"A20003 A2300 3110 000000 Ingresos en el Museo de Navarra","10000","10000","1412,56","0,141256","1412,56"], [791,"A20003 A2300 3110 000002 Ingresos en el Museo del Carlismo","4000","4000","440,94","0,110235","440,94"], [792,"A20003 A2300 4000 000000 Transferencia del Ministerio de Cultura para proyectos de arte y educación","10","10","0","0","0"], [793,"A20003 A2300 7000 000000 MRR. Obras de mejora energética del Museo de Navarra","10","10","0","0","0"], [794,"Total A20003-Museos","14020","14020","1853,5","0,132203994293866","1853,5"], [795,"Total A20-Patrimonio y promoción cultural","163818","163818","50909,93","0,31077128276502","23645,35"], [796,"A21001 A2400 3199 000000 Ingresos en el Servicio de Bibliotecas","3000","3000","0","0","0"], [797,"A21001 A2400 4990 000000 Transferencia Ministerio","10","10","0","0","0"], [798,"A21001 A2400 7000 000002 MRR Dotación bibliotecas","10","10","0","0","0"], [799,"Total A21001-Bibliotecas","3020","3020","0","0","0"], [800,"A21002 A2200 3199 000000 Ingresos en el Servicio de Archivos","25000","25000","13587,22","0,5434888","13587,22"], [801,"A21002 A2200 3910 000000 Ingresos por sanciones","10","10","0","0","0"], [802,"A21002 A2200 7000 000000 MRR Descripción y digitalización fondos documentales","10","10","0","0","0"], [803,"A21002 A2200 7901 000000 FEDER 21-27 Ingresos Archivo Contemporáneo Navarra","8400","8400","0","0","0"], [804,"Total A21002-Archivos","33420","33420","13587,22","0,406559545182525","13587,22"], [805,"Total A21-Bibliotecas y archivos","36440","36440","13587,22","0,372865532381998","13587,22"], [806,"Total A2-Dirección General de Cultura-Institución Príncipe de Viana","200258","200258","64497,15","0,322070279339652","37232,57"], [807,"A30000 A3000 3800 000000 Reintegros de ejercicios cerrados","10","10","0","0","0"], [808,"A30000 A3000 3890 000000 Reintegros de subvenciones","6000","6000","325,66","0,0542766666666667","0"], [809,"A30000 A3000 3910 000000 Ingresos por sanciones","15000","15000","22200","1,48","7550"], [810,"A30000 A3000 3990 000000 Otros ingresos","10000","10000","0","0","0"], [811,"A30000 A3000 5201 000000 Intereses de aplazamientos","10","10","0","0","0"], [812,"Total A30000-Dirección y servicios generales de turismo","31020","31020","22525,66","0,726165699548678","7550"], [813,"A30001 A3100 3800 000000 MRR Reintegros de ejercicios cerrados","0","0","658310,7","-","657542"], [814,"A30001 A3100 5500 000000 Concesiones a establecimientos turísticos","12000","12000","0","0","0"], [815,"A30001 A3100 5500 000002 Camping Urbasa","45000","45000","0","0","0"], [816,"A30001 A3100 6800 000000 MRR Reintegros por operaciones de capital","0","300000","300000","1","300000"], [817,"A30001 A3100 7000 000007 MRR Ingresos Eficiencia energética a empresas turísticas e infraestructuras de interés turístico","10","10","0","0","0"], [818,"A30001 A3100 8210 000000 Reintegros de anticipos a entes locales","37500","37500","0","0","0"], [819,"A30001 A3100 8319 000000 Reintegros de otros anticipos a largo plazo","150000","150000","0","0","0"], [820,"Total A30001-Ordenación, gestión y calidad del turismo","244510","544510","958310,7","1,75995059778516","957542"], [821,"A30004 A3400 3110 000000 Gestión turística del Palacio de Olite, Andelos, Arellano y Rada","180000","180000","0","0","0"], [822,"A30004 A3400 3304 000000 Venta de publicaciones y objetos promocionales en las oficinas de turismo","10","10","0","0","0"], [823,"A30004 A3400 4901 000000 FEDER 21-27 Ingresos Proyecto GATURI2 (POCTEFA)","65187","65187","0","0","0"], [824,"A30004 A3400 4901 000002 FEDER 21-27 Ingresos Proyecto ENJOYPYR (POCTEFA)","52187","52187","13812,15","0,264666487822638","13812,15"], [825,"Total A30004-Desarrollo territorial sostenible del turismo","297384","297384","13812,15","0,0464455048018723","13812,15"], [826,"Total A30-Marketing y desarrollo del turismo","572914","872914","994648,51","1,13945762125479","978904,15"], [827,"Total A3-Dirección General de Turismo","572914","872914","994648,51","1,13945762125479","978904,15"], [828,"A50000 A5000 3010 000000 Tasas por servicios administrativos","950","950","436,93","0,459926315789474","436,93"], [829,"A50000 A5000 3199 000000 Otros ingresos","10000","10000","0","0","0"], [830,"A50000 A5000 4000 000000 Transferencias de organismos del Estado","180000","180000","148157,43","0,823096833333333","148157,43"], [831,"A50000 A5000 5201 000000 Intereses de aplazamientos","10","10","0","0","0"], [832,"A50000 A5000 5400 000000 Ingresos por arrendamientos","200000","200000","114221,04","0,5711052","114221,04"], [833,"A50000 A5000 7000 000000 MRR Transferencias de Estado","10","10","-3,96","-0,396","0"], [834,"Total A50000-Dirección, servicios generales e infraestructuras del Instituto Navarro del Deporte y de la Actividad Física","390970","390970","262811,44","0,67220359618385","262815,4"], [835,"A50002 A5100 3113 000002 Cuotas y otros ingresos de los Juegos Deportivos de Navarra","180000","180000","525","0,00291666666666667","525"], [836,"A50002 A5100 4000 000000 Transferencias del Consejo Superior de Deportes","10","10","0","0","0"], [837,"A50002 A5100 4000 000002 Transferencias de la Administración del Estado para programas de investigación deportiva","10","10","0","0","0"], [838,"A50002 A5100 4800 000000 Transferencias corrientes de instituciones sin fines de lucro","10","10","0","0","0"], [839,"A50002 A5100 4901 000000 Transferencias corrientes del FEDER CEIMD","10","10","0","0","0"], [840,"A50002 A5100 7000 000000 MRR Transferencias de Estado","10","10","0","0","0"], [841,"Total A50002-Promoción del deporte y la actividad física","180050","180050","525","0,00291585670647042","525"], [842,"A50003 A5200 3113 000000 Ingresos de instalaciones deportivas","250000","250000","211769,11","0,84707644","211769,11"], [843,"A50003 A5200 3118 000000 Ingresos de Residencia Fuerte del Príncipe","80000","80000","43634,57","0,545432125","43549,87"], [844,"A50003 A5200 3129 000000 Centro de Estudios, Investigación y Medicina Deportiva (CEIMD)","10","10","0","0","0"], [845,"A50003 A5200 7000 000000 MRR Transferencias de Estado","10","10","0","0","0"], [846,"Total A50003-Atención a entidades y rendimiento deportivo","330020","330020","255403,68","0,773903642203503","255318,98"], [847,"Total A50-Promoción del deporte y de la actividad física","901040","901040","518740,12","0,575712643167895","518659,38"], [848,"Total A5-Instituto Navarro del Deporte y de la Actividad Física","901040","901040","518740,12","0,575712643167895","518659,38"], [849,"Total A-Departamento de Cultura, Deporte y Turismo","1674222","1974222","1579368,39","0,799995334871154","1535626,28"], [850,"B20001 B2200 4000 000003 Encuentros educativos Red Memoria","30000","30000","29288,65","0,976288333333333","29288,65"], [851,"Total B20001-Políticas públicas de Memoria","30000","30000","29288,65","0,976288333333333","29288,65"], [852,"Total B20-Memoria y Convivencia","30000","30000","29288,65","0,976288333333333","29288,65"], [853,"Total B2-Memoria y Convivencia","30000","30000","29288,65","0,976288333333333","29288,65"], [854,"B30000 B3000 3800 000000 Ingresos por devolución de ayudas","0","0","11574,74","-","11574,74"], [855,"B30000 B3000 4901 000000 Programa de Cooperación Transfronteriza España-Francia-Andorra POCTEFA-AFOMEF-FEDER (2021-2027)","108243","108243","0","0","0"], [856,"Total B30000-Actividades generales del programa","108243","108243","11574,74","0,106932919449757","11574,74"], [857,"Total B30-Euskarabidea / Instituto Navarro del Euskera","108243","108243","11574,74","0,106932919449757","11574,74"], [858,"Total B3-Euskarabidea / Instituto Navarro del Euskera","108243","108243","11574,74","0,106932919449757","11574,74"], [859,"B50000 B5000 3990 000002 Comité de las Regiones. Asistencia a sesiones","17000","17000","0","0","0"], [860,"Total B50000-Actividades generales del programa","17000","17000","0","0","0"], [861,"B50002 B5100 4901 000000 Ingresos FEDER Asistencia Técnica Interreg V (POCTEFA) 2014-2020","10","10","0","0","0"], [862,"B50002 B5100 4901 000002 Ingresos FEDER Asistencia Técnica Interreg VI A (POCTEFA) 2021-2027","59854","59854","0","0","0"], [863,"Total B50002-Cooperación Interregional y Transfronteriza","59864","59864","0","0","0"], [864,"B50003 B5200 4909 000000 Ingresos EU DIRECT NAVARRA","10260","10260","38338,27","3,73667348927875","38338,27"], [865,"Total B50003-Acción Europea","10260","10260","38338,27","3,73667348927875","38338,27"], [866,"Total B50-Acción Exterior","87124","87124","38338,27","0,440042582985171","38338,27"], [867,"Total B5-Acción Exterior","87124","87124","38338,27","0,440042582985171","38338,27"], [868,"Total B-Departamento de Memoria y Convivencia, Acción Exterior y Euskera","225367","225367","79201,66","0,35143414963149","79201,66"], [869,"F00000 F0000 5201 000000 Intereses de aplazamientos","10","10","0","0","0"], [870,"Total F00000-Dirección y servicios generales de Interior, Función Pública y Justicia","10","10","0","0","0"], [871,"Total F00-Dirección y servicios generales de Interior, Función Pública y Justicia","10","10","0","0","0"], [872,"Total F0-Dirección y servicios generales del departamento","10","10","0","0","0"], [873,"F20001 F2000 3199 000000 Informes periciales del INML","24000","24000","10048,08","0,41867","10144,88"], [874,"F20001 F2000 3990 000002 Otros Ingresos","1000","1000","2236,34","2,23634","2333,14"], [875,"F20001 F2000 4000 000000 Transferencia Mº Justicia Ingresos de depósitos por recursos inadmitidos o desestimados","10","10","0","0","0"], [876,"F20001 F2100 3990 000000 Ingresos derivados de actuaciones judiciales","8500","8500","0","0","0"], [877,"F20001 F2300 3910 000000 MRR Sanciones","10","10","0","0","0"], [878,"Total F20001-Funcionamiento de la administración de justicia en Navarra","33520","33520","12284,42","0,36648031026253","12478,02"], [879,"Total F20-Administración de justicia","33520","33520","12284,42","0,36648031026253","12478,02"], [880,"Total F2-Justicia","33520","33520","12284,42","0,36648031026253","12478,02"], [881,"F30001 F3100 3800 000000 Reintegro de retribuciones abonadas indebidamente en ejercicios anteriores","3000","3000","203748,76",">1000%","203748,76"], [882,"F30001 F3100 3990 000000 Otros ingresos","10","10","3400,32",">1000%","3400,32"], [883,"F30001 F3100 8311 000000 Reintegro de anticipos de sueldo","752125","752125","319875","0,425294997507063","319875"], [884,"F30001 F3200 3900 000000 Cuotas de derechos pasivos","1725000","1725000","208581,88","0,120917031884058","208581,88"], [885,"F30001 F3300 8200 000000 Gestión del Montepío de funcionarios municipales","21429981","21429981","15748443,99","0,734879045856364","10839379,69"], [886,"F30001 F3400 3070 000000 Tasas académicas y derechos de examen","12000","77235,6","95799,6","1,24035548374066","95799,6"], [887,"Total F30001-Gestión económica del personal","23922116","23987351,6","16579849,55","0,691191333936173","11670785,25"], [888,"Total F30-Función pública","23922116","23987351,6","16579849,55","0,691191333936173","11670785,25"], [889,"F31001 F3600 4000 000000 Cursos de formación continua (INAP estatal)","480000","480000","1017690","2,1201875","1017690"], [890,"F31001 F3600 5201 000000 Intereses de aplazamientos","10","10","0","0","0"], [891,"Total F31001-Instituto Navarro de Administración Pública","480010","480010","1017690","2,12014333034728","1017690"], [892,"Total F31-Instituto Navarro de Administración Pública","480010","480010","1017690","2,12014333034728","1017690"], [893,"Total F3-Función pública e Instituto Navarro de Administración Pública","24402126","24467361,6","17597539,55","0,719225057351505","12688475,25"], [894,"F40000 F4000 3890 000000 Devolución de pagos","1000","1000","0","0","0"], [895,"F40000 F4000 3990 000000 Otros ingresos","2000","2000","21585,62",">1000%","21585,62"], [896,"F40000 F4500 3010 000000 Tasas por informes, certificados y demás actuaciones administrativas","150000","150000","114015,24","0,7601016","114015,24"], [897,"F40000 F4500 3910 000000 Multas de juego","4000","4000","9351,5","2,337875","9351,5"], [898,"F40000 F4500 3910 000002 Multas de espectáculos","70000","70000","26002,5","0,371464285714286","2900,5"], [899,"F40000 F4500 3910 000003 Multas de seguridad ciudadana","200000","200000","1187219,65","5,93609825","256718,8"], [900,"F40000 F4500 3990 000002 Otros ingresos","10","10","0","0","0"], [901,"Total F40000-Actividades generales de Interior","427010","427010","1358174,51","3,18066206880401","404571,66"], [902,"F40001 F4600 3090 000000 Tasas por derechos de examen","10","10","0","0","0"], [903,"Total F40001-Desarrollo de las Políticas de Seguridad","10","10","0","0","0"], [904,"Total F40-Dirección y servicios centrales de interior","427020","427020","1358174,51","3,18058758371973","404571,66"], [905,"F41000 F4100 3090 000000 Tasas por informes, acompañamientos y otros","100500","100500","69012,57","0,68669223880597","69012,57"], [906,"F41000 F4100 3090 000002 Tasas por estancias de vehículos particulares en dependencias policiales","1000","1000","0","0","0"], [907,"F41000 F4100 3990 000000 Ingresos por servicios de grúa","10","10","7362,72",">1000%","7362,72"], [908,"F41000 F4100 4000 000000 Financiación del Estado de la jubilación anticipada de la Policía Foral","3245486","3245486","1939385,97","0,597564115204934","1939385,97"], [909,"F41000 F4100 7909 000000 CEF U-ELCOME. Ingresos del Proyecto Horizon","7689","7689","0","0","0"], [910,"Total F41000-Policía Foral","3354685","3354685","2015761,26","0,600879444716866","2015761,26"], [911,"Total F41-Seguridad Ciudadana","3354685","3354685","2015761,26","0,600879444716866","2015761,26"], [912,"F42000 F4200 3040 000000 Tasas por autorización de transportes especiales","725000","725000","533014,32","0,735192165517241","533014,32"], [913,"F42000 F4200 3090 000000 Tasas por otras autorizaciones","12000","12000","6062,5","0,505208333333333","6062,5"], [914,"F42000 F4200 3910 000000 Multas de Tráfico","10","10","0","0","0"], [915,"F42000 F4200 4000 000000 Tráfico. Transferencia del Estado por el traspaso de competencias","10","10","0","0","0"], [916,"F42000 F4200 7000 000000 Tráfico. Transferencia del Estado por el traspaso de competencias","10","10","0","0","0"], [917,"Total F42000-Tráfico y Seguridad Vial","737030","737030","539076,82","0,731417744189517","539076,82"], [918,"Total F42-Tráfico","737030","737030","539076,82","0,731417744189517","539076,82"], [919,"F43000 F4300 3010 000000 Tasas por servicios administrativos","600","600","514,8","0,858","514,8"], [920,"F43000 F4300 3090 000000 Tasas por servicios de prevención, extinción de incendios y salvamento","20","20","76908,26",">1000%","59598,95"], [921,"F43000 F4300 3990 000000 Contribuciones especiales","2400000","2400000","0","0","0"], [922,"F43000 F4300 3990 000002 Otros ingresos","10","10","525,66",">1000%","525,66"], [923,"F43000 F4300 4901 000002 ALERTPYR POCTEFA 21-27. Ingresos del proyecto","185582","185582","0","0","0"], [924,"Total F43000-Prevención, extinción de incendios y salvamento","2586212","2586212","77948,72","0,0301401122568451","60639,41"], [925,"F43001 F4400 3010 000000 Tasas por servicios administrativos","200","200","104","0,52","104"], [926,"F43001 F4400 3990 000000 Otros ingresos","10","10","50435,46",">1000%","0"], [927,"F43001 F4400 4901 000000 HELINET POCTEFA. Ingresos del proyecto","10","10","0","0","0"], [928,"Total F43001-Protección Civil","220","220","50539,46",">1000%","104"], [929,"Total F43-Bomberos y Protección Civil","2586432","2586432","128488,18","0,0496777723133645","60743,41"], [930,"Total F4-Interior","7105167","7105167","4041500,77","0,568811509989843","3020153,15"], [931,"Total F-Departamento de Interior, Función Pública y Justicia","31540823","31606058,6","21651324,74","0,685037163729109","15721106,42"], [932,"G00000 G0100 3800 000000 Devolución Endesa pagos indebidos energía eléctrica","0","0","7254,79","-","6224,93"], [933,"G00000 G0100 7000 000000 MRR C15.I4 Único Edificios. Mejora infraestructuras de telecomunicaciones","10","10","-930600","-93060","0"], [934,"Total G00000-Dirección y servicios generales del departamento","10","10","-923345,21","-92334,521","6224,93"], [935,"Total G00-Dirección y servicios generales del departamento","10","10","-923345,21","-92334,521","6224,93"], [936,"Total G0-Dirección y servicios generales del departamento","10","10","-923345,21","-92334,521","6224,93"], [937,"G10001 G1100 3800 000000 Ingresos por devolución de ayudas","3000","3000","42717,33",">1000%","17667,15"], [938,"G10001 G1100 4000 000002 Ingreso MICIU Programa INTEGRA","1862080","1862080","0","0","0"], [939,"G10001 G1100 4000 000003 Ingreso MIVAU para Fundación BAI","0","0","-6889","-","-6889"], [940,"G10001 G1100 4309 000000 Ingreso de Fundación La Caixa para convocatoria becas equidad máster","10","10","0","0","0"], [941,"G10001 G1100 4909 000000 Ingresos de otros proyectos europeos","587751","587751","0","0","0"], [942,"G10001 G1100 5201 000000 Intereses reintegros","10","10","108,02",">1000%","108,02"], [943,"Total G10001-Universidad","2452851","2452851","35936,35","0,0146508491547183","10886,17"], [944,"Total G10-Universidad","2452851","2452851","35936,35","0,0146508491547183","10886,17"], [945,"Total G1-Universidad","2452851","2452851","35936,35","0,0146508491547183","10886,17"], [946,"G20001 G2100 3800 000000 Reintegros de subvenciones","50000","50000","29245,41","0,5849082","29019,03"], [947,"G20001 G2100 5201 000000 Intereses reintegros","1000","1000","1043,08","1,04308","1039,23"], [948,"Total G20001-I+D+i","51000","51000","30288,49","0,593891960784314","30058,26"], [949,"Total G20-Ciencia, tecnología e innovación","51000","51000","30288,49","0,593891960784314","30058,26"], [950,"Total G2-Ciencia, tecnología e innovación","51000","51000","30288,49","0,593891960784314","30058,26"], [951,"G30000 G3000 3800 000000 Reintegros","10","10","0","0","0"], [952,"G30000 G3000 3910 000000 Ingresos por penalizaciones","10","10","0","0","0"], [953,"G30000 G3000 5201 000000 Intereses reintegros","10","10","0","0","0"], [954,"Total G30000-Actividades generales de telecomunicaciones y digitalización","30","30","0","0","0"], [955,"G30001 G3100 4000 000002 MRR C15. I3. Bonos digitales para colectivos vulnerables","10","10","-121229,36","-12122,936","-121229,36"], [956,"Total G30001-Avance digital","10","10","-121229,36","-12122,936","-121229,36"], [957,"Total G30-Telecomunicaciones y digitalización","40","40","-121229,36","-3030,734","-121229,36"], [958,"Total G3-Telecomunicaciones y digitalización","40","40","-121229,36","-3030,734","-121229,36"], [959,"Total G-Departamento de Universidad, Innovación y Transformación Digital","2503901","2503901","-978349,73","-0,390730196601223","-74060"], [960,"Total general","6741514953","7020123426,74","3156667189,28","0,449659784791831","2747095036,4069"] ]}