{ "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","0","0","145,64","-","145,64"], [2,"Total 010001-Dirección y servicios generales del programa","0","0","145,64","-","145,64"], [3,"010002 01300 3010 000000 Tasas por actuaciones del Registro de Asociaciones, del Registro de Fundaciones y del Registro de Colegios Profesionales","7000","7000","9998","142,828571428571%","9998"], [4,"Total 010002-Secretariado de Gobierno y acción normativa","7000","7000","9998","142,828571428571%","9998"], [5,"010003 01010 3304 000002 Publicación de anuncios","230000","230000","123975,29","53,9023%","116388,39"], [6,"Total 010003-Edición del Boletín Oficial de Navarra","230000","230000","123975,29","53,9023%","116388,39"], [7,"010004 01100 3990 000000 Otros ingresos","30000","348101,63","939635,18","269,931278402804%","380647,88"], [8,"Total 010004-Actividades de asesoría jurídica","30000","348101,63","939635,18","269,931278402804%","380647,88"], [9,"Total 010-Actividades generales de Presidencia y Gobierno Abierto","267000","585101,63","1073754,11","183,515829549133%","507179,91"], [10,"Total 01-Presidencia y Gobierno Abierto","267000","585101,63","1073754,11","183,515829549133%","507179,91"], [11,"020002 04100 3800 000000 Reintegro de retribuciones abonadas indebidamente en ejercicios anteriores","3000","40900","121237,64","296,424547677262%","121237,64"], [12,"020002 04100 3900 000000 Cuotas de derechos pasivos","2166000","2166000","2207666,92","101,923680517082%","2207666,92"], [13,"020002 04100 3990 000000 Otros ingresos","10","10","109010,86",">1000%","109010,86"], [14,"020002 04100 8301 000000 Reintegro anticipo paga extra","33342442","49742442","49365734,17","99,2426832804067%","49365734,17"], [15,"020002 04100 8311 000000 Reintegro de anticipos de sueldo","657000","657000","655875","99,8287671232877%","655875"], [16,"020002 04300 3128 000000 Asistencia sanitaria. Uso especial","408000","408000","410126,97","100,521316176471%","410126,97"], [17,"020002 04310 8200 000000 Gestión del Montepío de funcionarios municipales","18690000","18690000","18575345,26","99,3865449973248%","18575345,26"], [18,"Total 020002-Gestión económica del personal","55266452","71704352","71444996,82","99,6382992485589%","71444996,82"], [19,"020003 04440 3070 000000 Tasas académicas y derechos de examen","17000","17000","104","0,611764705882353%","104"], [20,"020003 04500 4000 000000 Cursos de formación continua (INAP estatal)","406491","422974","422974","100%","422974"], [21,"Total 020003-Instituto Navarro de Administración Pública","423491","439974","423078","96,1597730775%","423078"], [22,"Total 020-Función pública","55689943","72144326","71868074,82","99,6170853685708%","71868074,82"], [23,"Total 02-Función pública","55689943","72144326","71868074,82","99,6170853685708%","71868074,82"], [24,"030000 03000 3990 000000 Otros ingresos","10","10","1199,8",">1000%","1065,65"], [25,"030000 03000 4000 000000 Convenio con el Ministerio de Justicia","125000","125000","93192","74,5536%","93192"], [26,"Total 030000-Actividades generales de justicia","125010","125010","94391,8","75,5073994080474%","94257,65"], [27,"030001 03000 3990 000000 Ingresos derivados de actuaciones judiciales","1200","1200","18586,05",">1000%","18586,05"], [28,"Total 030001-Funcionamiento de la administración de justicia en Navarra","1200","1200","18586,05",">1000%","18586,05"], [29,"Total 030-Administración de justicia","126210","126210","112977,85","89,5157673718406%","112843,7"], [30,"Total 03-Justicia","126210","126210","112977,85","89,5157673718406%","112843,7"], [31,"050000 02000 3890 000000 Devolución de pagos","3000","3000","493,2","16,44%","493,2"], [32,"050000 02000 3990 000000 Otros ingresos","2000","19879,56","21040,57","105,840219803658%","21040,57"], [33,"050000 02400 3010 000000 Tasas por informes, certificados y demás actuaciones administrativas","150000","150000","182567,5","121,711666666667%","182567,5"], [34,"050000 02400 3910 000000 Multas de juego","4000","4000","30000","750%","0"], [35,"050000 02400 3910 000002 Multas de espectáculos","70000","70000","43942,1","62,7744285714286%","25565,1"], [36,"050000 02400 3910 000003 Multas de seguridad ciudadana","100000","320120,51","740621,51","231,357094239291%","365583,91"], [37,"050000 02400 3990 000002 Otros ingresos","10","10","0","0%","0"], [38,"Total 050000-Actividades generales de interior","329010","567010,07","1018664,88","179,655518287356%","595250,28"], [39,"050002 02600 4000 000000 Cursos de formación continua Escuela de Seguridad (INAP estatal)","76410","78976","78976","100%","78976"], [40,"Total 050002-Escuela de seguridad","76410","78976","78976","100%","78976"], [41,"050005 02930 3040 000000 Tasas por autorización de transportes especiales","575000","575000","633138","110,110956521739%","633138"], [42,"050005 02930 3090 000000 Tasas por otras autorizaciones","400","400","656,24","164,06%","656,24"], [43,"Total 050005-Estrategia navarra de seguridad vial","575400","575400","633794,24","110,148460201599%","633794,24"], [44,"Total 050-Dirección y servicios centrales de interior","980820","1221386,07","1731435,12","141,759854850809%","1308020,52"], [45,"051000 02100 3090 000000 Tasas por informes, acompañamientos y otros","100500","100500","105039,83","104,517243781095%","105039,83"], [46,"051000 02100 3090 000002 Tasas por estancias de vehículos particulares en dependencias policiales","1000","1000","697,02","69,702%","697,02"], [47,"051000 02100 3990 000000 Otros ingresos","0","119466","119466","100%","119466"], [48,"Total 051000-Policía Foral","101500","220966","225202,85","101,917421684784%","225202,85"], [49,"Total 051-Seguridad ciudadana","101500","220966","225202,85","101,917421684784%","225202,85"], [50,"054000 02800 3090 000000 Tasas por servicios de extinción de incendios","10","10","7736,95",">1000%","3623,95"], [51,"054000 02800 3090 000002 Tasas por servicios de prevención, extinción de incendios y salvamento","10","10","0","0%","0"], [52,"054000 02800 3990 000000 Contribuciones especiales","1900000","2645403","2645403,13","100,000004914185%","2645403,13"], [53,"Total 054000-Prevención, extinción de incendios y salvamento","1900020","2645423","2653140,08","100,291714406354%","2649027,08"], [54,"054001 02500 3199 000000 Ingresos por traslado de cadáveres por disposición judicial","10","10","0","0%","0"], [55,"Total 054001-Protección civil","10","10","0","0%","0"], [56,"054002 02010 3010 000000 Tasas por servicios administrativos","600","600","730","121,666666666667%","730"], [57,"054002 02010 3070 000000 Tasas académicas y derechos de examen","10","10","0","0%","0"], [58,"054002 02010 3890 000000 Devolución de pagos","10","10","0","0%","0"], [59,"054002 02010 3990 000000 Otros ingresos","10","10","0","0%","0"], [60,"Total 054002-Actividades generales de emergencias","630","630","730","115,873015873016%","730"], [61,"Total 054-Gestión y coordinación de emergencias","1900660","2646063","2653870,08","100,295045129311%","2649757,08"], [62,"Total 05-Interior","2982980","4088415,07","4610508,05","112,770058104692%","4182980,45"], [63,"070005 05500 4400 000000 Reintegro por ejecución de sentencia","0","2308866,59","2317817,62","100,387680693149%","2317817,62"], [64,"070005 05500 4700 000000 Reintegro de empresa privada por ejecucion de sentencia","0","0","4463831,46","-","0"], [65,"Total 070005-Infraestructuras tecnológicas y centro de soporte","0","2308866,59","6781649,08","293,721998030211%","2317817,62"], [66,"Total 070-Informática, telecomunicaciones e innovación pública","0","2308866,59","6781649,08","293,721998030211%","2317817,62"], [67,"Total 07-Informática, telecomunicaciones e innovación pública","0","2308866,59","6781649,08","293,721998030211%","2317817,62"], [68,"Total 0-Departamento de Presidencia, Función Pública, Interior y Justicia","59066133","79252919,29","84446963,91","106,553758103211%","78988896,5"], [69,"100000 10100 3010 000000 Tasas por servicios administrativos","1500","1500","574,29","38,286%","574,29"], [70,"Total 100000-Dirección y servicios generales de hacienda y política financiera","1500","1500","574,29","38,286%","574,29"], [71,"Total 100-Dirección y servicios generales de hacienda y política financiera","1500","1500","574,29","38,286%","574,29"], [72,"Total 10-Dirección y servicios generales de hacienda y política financiera","1500","1500","574,29","38,286%","574,29"], [73,"110000 11100 8700 000000 Remanente de tesorería afecto","0","205300,19","0","0%","0"], [74,"Total 110000-Dirección y servicios generales de política presupuestaria y financiera, control interno y contabilidad","0","205300,19","0","0%","0"], [75,"110001 11430 3010 000000 Tasas de la actividad mediadora en seguros privados","200","200","77,44","38,72%","77,44"], [76,"110001 11430 5990 000000 Otros ingresos patrimoniales","0","0","30524,54","-","30524,54"], [77,"110001 11430 9000 000000 Emisiones de Deuda de Navarra","288826940","288826940","260668330","90,2506982208793%","260668330"], [78,"110001 11430 9110 000000 Préstamos en moneda nacional","205855060","213385660,22","319000000","149,494581627984%","319000000"], [79,"Total 110001-Gestión presupuestaria y financiera","494682200","502212800,22","579698931,98","115,428944010598%","579698931,98"], [80,"110003 11130 3800 000000 Reintegros","10","2358517,17","2358521,97","100,000203517704%","2358521,97"], [81,"110003 11130 5200 000000 Intereses de cuentas corrientes","500000","500000","15822,82","3,164564%","15822,82"], [82,"Total 110003-Tesorería y gestión contable","500010","2858517,17","2374344,79","83,0621139840836%","2374344,79"], [83,"Total 110-Política presupuestaria y financiera, control interno y contabilidad","495182210","505276617,58","582073276,77","115,198933914222%","582073276,77"], [84,"111000 11300 3910 000000 Penalizaciones por incumplimientos de contratos","10","10","0","0%","0"], [85,"111000 11300 3990 000000 Otros ingresos","10","10","5837,08",">1000%","2908,88"], [86,"111000 11300 3990 000003 Ingresos por indemnizaciones de aseguradoras","10","689814,02","754375,4","109,359244394598%","741359,25"], [87,"111000 11300 4800 000000 Herencias legales","10","10","0","0%","0"], [88,"111000 11300 4800 000002 Donaciones, herencias y legados testamentarios","10","10","0","0%","0"], [89,"111000 11300 8401 000000 Ingresos por obligaciones afianzadas","10","10","28626,9",">1000%","28626,9"], [90,"Total 111000-Actividades generales del programa","60","689864,02","788839,38","114,347082487357%","772895,03"], [91,"111001 11300 6120 000000 Venta de bienes muebles","10","10","25883,84",">1000%","25883,84"], [92,"Total 111001-Gestión de bienes muebles y suministros","10","10","25883,84",">1000%","25883,84"], [93,"111002 11300 3990 000000 Comisiones de avales","10","10","0","0%","0"], [94,"111002 11300 5000 000000 Intereses de títulos valores","10","10","0","0%","0"], [95,"111002 11300 5201 000000 Intereses de venta de bienes inmuebles a NASUVINSA","560930","560930","480796,84","85,7142317223183%","0"], [96,"111002 11300 5201 000002 Intereses de aplazamientos","0","0","1487,33","-","1471,67"], [97,"111002 11300 5300 000000 Dividendos, participaciones y beneficios","10","10","0","0%","0"], [98,"111002 11300 5400 000000 Rentas de inmuebles","400000","400000","539043,83","134,7609575%","518049,99"], [99,"111002 11300 5400 000002 Arrendamiento Petilla de Aragón","10","10","4597,5",">1000%","4597,5"], [100,"111002 11300 5500 000000 Concesión demanial garajes González Tablas","10","10","29468",">1000%","29468"], [101,"111002 11300 6000 000000 Venta de terrenos","10","10","55474,28",">1000%","55474,28"], [102,"111002 11300 6000 000002 Reversión de terrenos","10","10","0","0%","0"], [103,"111002 11300 6100 000000 Venta de inmuebles","10","897337,25","957705,25","106,727459491958%","932705,25"], [104,"111002 11300 7400 000000 Ingresos de sociedades","10","10","0","0%","0"], [105,"111002 11300 7901 000000 Palacio Goñi. Proyecto POCTEFA-Fondos FEDER","10","10","12460,88",">1000%","12460,88"], [106,"111002 11300 8212 000000 Reintegro préstamo concedido por la venta de bienes inmuebles a NASUVINSA","1780729","1780729","1780729,03","100,000001684703%","0"], [107,"Total 111002-Gestión de bienes inmuebles y derechos","2741759","3639086,25","3861762,94","106,119027544346%","1554227,57"], [108,"Total 111-Gestión del patrimonio","2741829","4328960,27","4676486,16","108,027929764299%","2353006,44"], [109,"Total 11-Política presupuestaria y financiera, control interno, contabilidad y patrimonio","497924039","509605577,85","586749762,93","115,138018191533%","584426283,21"], [110,"150000 17000 3800 000000 Reintegros de ejercicios cerrados","10","10","0","0%","0"], [111,"Total 150000-Dirección y servicios generales de hacienda","10","10","0","0%","0"], [112,"Total 150-Dirección y servicios generales de hacienda","10","10","0","0%","0"], [113,"152000 17500 3910 000000 Sanciones","10017000","10017000","15220765,08","151,949336927224%","7140860,04070267"], [114,"Total 152000-Actividades generales del programa","10017000","10017000","15220765,08","151,949336927224%","7140860,04070267"], [115,"152001 17520 1015 000000 Ingresos por el Impuesto de sociedades","229326000","229326000","205097291,64","89,4348183982627%","205097291,64"], [116,"152001 17520 1020 000000 Ingresos por el Impuesto sobre la renta de no residentes","7423000","7423000","6444429,28","86,8170453994342%","6383970,33072193"], [117,"152001 17520 1100 000000 Ingresos por el Impuesto sobre el Patrimonio","36330000","36330000","31844693,33","87,6539865951005%","30490033,7955024"], [118,"152001 17520 1140 000000 Impuesto sobre depósitos en entidades de crédito","4716000","4716000","3117701,83","66,1090294741306%","3116068,70139248"], [119,"152001 17520 1820 000000 Impuesto sobre grandes establecimientos comerciales","0","2063068,6","3301951,56","160,05049759373%","3113194,99694467"], [120,"152001 17520 1830 000000 Ingresos por gravamen premios de loterías","8956000","8956000","4940077,34","55,1594164805717%","4940077,34"], [121,"152001 17540 2100 000000 Ingresos por el IVA","445094000","445094000","386339600,94","86,7995526652797%","336291859,159466"], [122,"152001 17540 2100 000002 Ajuste por el IVA","787501010","787501010","835522127,67","106,097911883313%","835522127,666"], [123,"152001 17550 1300 000000 Impuesto sobre la producción de la energía eléctrica","29000000","29000000","22119238,93","76,2732376896552%","21793827,652152"], [124,"152001 17550 2210 000000 Ingresos por el Impuesto sobre las ventas minoristas de hidrocarburos","0","0","-9364153,17","-","-5543518,69077692"], [125,"Total 152001-Gestión de impuestos de devengo periódico","1548346010","1550409078,6","1489362959,35","96,0625798640754%","1441204932,5914"], [126,"152002 17530 1120 000000 Ingresos por el Impuesto sobre Sucesiones y Donaciones","48205000","48205000","43051132,82","89,308438585209%","43051132,82"], [127,"152002 17530 2820 000000 Ingresos por el Impuesto sobre Transmisiones Patrimoniales","41903000","41903000","37056414,69","88,4337987494929%","37056414,69"], [128,"152002 17530 2830 000000 Ingresos por el Impuesto sobre Actos Jurídicos Documentados","10166000","10166000","11741456,92","115,497313791068%","11741456,92"], [129,"152002 17550 2200 000000 Ingresos por los impuestos especiales sobre el alcohol y bebidas derivadas","18978000","18978000","54352615,02","286,398013594689%","53374688,787083"], [130,"152002 17550 2200 000002 Ajuste fiscal I.E. Alcohol y bebidas derivadas","0","0","-37473124,3","-","-37473124,3"], [131,"152002 17550 2201 000000 Ingresos por el Impuesto Especial sobre determinados medios de transporte","4668000","4668000","5041032,14","107,991262639246%","5041032,14"], [132,"152002 17550 2202 000000 Ingresos por el Impuesto Especial sobre la cerveza","4664000","4664000","357913,65","7,67396333619211%","204538,778793743"], [133,"152002 17550 2202 000002 Ajuste fiscal I.E. Cerveza","0","0","4406182,47","-","4406182,47"], [134,"152002 17550 2203 000000 Ingresos por el Impuesto Especial sobre las labores del tabaco","145679000","145679000","138823403,19","95,2940390790711%","138823403,19"], [135,"152002 17550 2203 000002 Ajuste fiscal I.E. Tabaco","0","0","8113972,38","-","8113972,38"], [136,"152002 17550 2204 000000 Ingresos por el Impuesto Especial sobre hidrocarburos","251998710","251998710","238676230,84","94,7132748576372%","238676230,84"], [137,"152002 17550 2204 000002 Ajuste fiscal I.E. Hidrocarburos","0","0","-10033557,08","-","-10033557,08"], [138,"152002 17550 2206 000000 Ingresos por el Impuesto Especial sobre productos intermedios","149000","149000","179856,2","120,708859060403%","113042,681068097"], [139,"152002 17550 2207 000000 Ingresos por el Impuesto Especial sobre producción de energía","24739000","24739000","20864409,85","84,3381294716844%","20864409,85"], [140,"152002 17550 2810 000000 Impuesto sobre las primas de seguros","20603000","20603000","19714931,73","95,6896167063049%","19714931,73"], [141,"152002 17550 2840 000000 Impuesto sobre actividades de juego","1600000","1600000","1555788,15","97,236759375%","1555788,15"], [142,"152002 17550 2850 000000 Impuesto sobre gases fluorados de efecto invernadero","1000000","1000000","992443,22","99,244322%","927937,990164304"], [143,"152002 17550 3000 000000 Tasas de juego","9092000","9092000","8572869,45","94,2902491201056%","8509229,41860378"], [144,"152002 17550 3050 000000 Canon de superficie de minas","23000","23000","24913,5","108,319565217391%","24913,5"], [145,"152002 17550 3080 000000 Canon de Telefónica","103000","103000","90995,93","88,3455631067961%","69265,17"], [146,"152002 17550 3309 000000 Ingresos por la venta de cartones de juego","58000","58000","51780,95","89,2775%","51780,95"], [147,"Total 152002-Gestión de impuestos de devengo no periódico","583628710","583628710","546161661,72","93,5803281027762%","544813671,075713"], [148,"Total 152-Gestión de los tributos","2141991720","2144054788,6","2050745386,15","95,6479935612594%","1993159463,70782"], [149,"154000 17600 3090 000000 Tasas sobre la información suministrada","11000","11000","10302,54","93,6594545454546%","10302,54"], [150,"154000 17600 3990 000000 Otros ingresos derivados de expropiaciones","15000","15000","4487,04","29,9136%","0"], [151,"Total 154000-Gestión del registro de la riqueza territorial de Navarra","26000","26000","14789,58","56,883%","10302,54"], [152,"Total 154-Soporte y explotación del registro de la riqueza territorial de Navarra","26000","26000","14789,58","56,883%","10302,54"], [153,"155002 17820 3890 000000 Ingresos por la compensación de costas en procedimientos de apremio","37000","37000","46869,95","126,675540540541%","-379,65"], [154,"155002 17820 3912 000000 Recargos de apremio","6410000","6410000","9719549,12","151,631031513261%","5778744,45594987"], [155,"155002 17820 5201 000000 Intereses por la deuda fraccionada en vía de apremio","327000","327000","426900,39","130,550577981651%","0"], [156,"Total 155002-Gestión de deudas en vía de apremio","6774000","6774000","10193319,46","150,477110422203%","5778364,80594987"], [157,"155004 17810 3911 000000 Intereses de demora de deudas no aplazadas","3099000","3099000","2679059,64","86,4491655372701%","0"], [158,"155004 17810 5201 000000 Intereses de demora de deudas aplazadas","3898000","3898000","7404491,03","189,956157773217%","3871362,72727656"], [159,"Total 155004-Gestión de aplazamientos","6997000","6997000","10083550,67","144,112486351293%","3871362,72727656"], [160,"Total 155-Gestión de recaudación","13771000","13771000","20276870,13","147,243265775906%","9649727,53322643"], [161,"156000 17900 3309 000000 Ingresos por venta de impresos","10000","10000","6587","65,87%","6587"], [162,"Total 156000-Atención al contribuyente","10000","10000","6587","65,87%","6587"], [163,"Total 156-Atención al contribuyente","10000","10000","6587","65,87%","6587"], [164,"157001 17A00 1005 000000 Ingresos por el IRPF","1148534000","1148534000","1180096503,67","102,748068726742%","1168322696,7431"], [165,"157001 17A00 1005 000002 Fondo 0,7% IRPF de otros fines de interés social","5717000","5717000","0","0%","0"], [166,"Total 157001-Gestión de los impuestos","1154251000","1154251000","1180096503,67","102,239158005494%","1168322696,7431"], [167,"Total 157-Gestión IRPF y Patrimonio","1154251000","1154251000","1180096503,67","102,239158005494%","1168322696,7431"], [168,"158000 17100 4000 000000 Participación de las diputaciones en los ingresos del Estado","90000","90000","88430,35","98,2559444444445%","88430,35"], [169,"158000 17100 4000 000002 Compensación por impuestos sobre el sector eléctrico","0","0","0","-","0"], [170,"Total 158000-Convenio con el Estado","90000","90000","88430,35","98,2559444444445%","88430,35"], [171,"Total 158-Convenio con el Estado","90000","90000","88430,35","98,2559444444445%","88430,35"], [172,"Total 15-Aplicación del sistema tributario de la Hacienda Pública de Navarra","3310139730","3312202798,6","3251228566,88","98,1591033089589%","3171237207,87415"], [173,"Total 1-Departamento de Hacienda y Política Financiera","3808065269","3821809876,45","3837978904,1","100,423072527747%","3755664065,37415"], [174,"400000 41000 3010 000000 Tasas por servicios administrativos","77000","77000","25402,38","32,9901038961039%","25402,38"], [175,"400000 41000 3070 000000 Tasas por participación en oposiciones","10","56314","124680","221,401427708918%","124680"], [176,"400000 41000 3100 000000 Ingresos por prestación de servicios educativos, cuotas escolares, transporte, comedor y otros","1476892","1476892","2075949,14","140,562014013212%","2075949,14"], [177,"400000 41000 3800 000000 Reintegros de ejercicios cerrados","50000","498696","844677,99","169,3773340873%","844677,99"], [178,"400000 41000 3810 000000 Reintegros de ejercicios corrientes","10","10","340,71",">1000%","340,71"], [179,"400000 41000 3990 000000 Ingresos varios","70000","70000","24996,99","35,7099857142857%","574,5"], [180,"400000 41000 4000 000000 Implantación de nuevos ciclos de Formación Profesional Básica. Convenio MECD. FSE PO Plurirregional 2014/2020","1626191","1626191","0","0%","0"], [181,"400000 41000 9110 000000 Implantación de nuevos ciclos de Formación Profesional Básica. Convenio MECD. FSE PO Plurirregional 2014/2020","1626191","1626191","0","0%","0"], [182,"Total 400000-Dirección y servicios generales de educación","4926294","5431294","3096047,21","57,0038596695373%","3071624,72"], [183,"Total 400-Dirección y servicios generales de educación","4926294","5431294","3096047,21","57,0038596695373%","3071624,72"], [184,"Total 40-Dirección y servicios generales de educación","4926294","5431294","3096047,21","57,0038596695373%","3071624,72"], [185,"410001 41810 5400 000000 Ingresos por arrendamiento de \"Casa Maxurrenea\"","30571","30571","30380,04","99,3753557292859%","30357,24"], [186,"Total 410001-Construcciones y equipamiento","30571","30571","30380,04","99,3753557292859%","30357,24"], [187,"410002 41140 3800 000000 Devolución de becas","10","10","53498,65",">1000%","37821,23"], [188,"410002 41140 3800 000002 Devoluciones del programa de gratuidad","10","10","32836,41",">1000%","32836,41"], [189,"410002 41140 7000 000000 Financiación de libros","0","130000","178214,11","137,087776923077%","178214,11"], [190,"Total 410002-Becas y ayudas","20","130020","264549,17","203,468058760191%","248871,75"], [191,"Total 410-Recursos educativos","30591","160591","294929,21","183,652390233575%","279228,99"], [192,"411001 41210 3800 000000 Ingresos por devolución de ayudas","10","10","606,64",">1000%","606,64"], [193,"411001 41210 3800 000002 Intercambios con universidades extranjeras: Erasmus y otras","10","10","0","0%","0"], [194,"411001 41210 3911 000000 Intereses por devolución de ayudas","10","10","0","0%","0"], [195,"411001 41210 5102 000000 Intereses del préstamo concedido a la UPNA, CEI 2010","11570","11570","11570,19","100,001642178047%","11570,19"], [196,"411001 41210 8211 000000 Devolución del préstamo concedido a la UPNA, CEI 2010","69275","69275","818259,47",">1000%","818259,47"], [197,"Total 411001-Universidades","80875","80875","830436,3",">1000%","830436,3"], [198,"Total 411-Universidades y tecnologías educativas","80875","80875","830436,3",">1000%","830436,3"], [199,"Total 41-Recursos educativos","111466","241466","1125365,51","466,055473648464%","1109665,29"], [200,"421001 42410 3070 000000 Tasas de expedición del título de aptitud en vascuence","15300","15300","13137,4","85,8653594771242%","13137,4"], [201,"421001 42410 3100 000002 Derechos de exámenes para el título de aptitud en vascuence","35020","35020","28358,1","80,9768703597944%","28397,1"], [202,"Total 421001-Euskera","50320","50320","41495,5","82,4632352941176%","41534,5"], [203,"421002 42420 3100 000000 Derechos de exámenes para la prueba homologada de idiomas","10","10","0","0%","0"], [204,"421002 42420 4909 000000 Formación europea para el profesorado de escuelas rurales. Programa Erasmus +","10","768","768","100%","0"], [205,"Total 421002-Inglés y lenguas extranjeras","20","778","768","98,7146529562982%","0"], [206,"421004 42440 3070 000000 Pruebas de acceso a los estudios superiores de diseño","1020","1020","214,55","21,0343137254902%","214,55"], [207,"421004 42440 5500 000000 Concesión del servicio, Cafetería Ciudad de la Música","5924","5924","4002,73","67,5680283592168%","2904"], [208,"Total 421004-Enseñanzas artísticas","6944","6944","4217,28","60,7327188940092%","3118,55"], [209,"Total 421-Idiomas y enseñanzas artísticas","57284","58042","46480,78","80,0812859653355%","44653,05"], [210,"425001 42110 3070 000000 Tasas de expedición de títulos","295000","295000","361265,18","122,462772881356%","361265,18"], [211,"Total 425001-Ordenación Académica","295000","295000","361265,18","122,462772881356%","361265,18"], [212,"425003 42110 3100 000000 Prestación de servicios educativos: Aulas Mentor","10","7440","7440","100%","7440"], [213,"Total 425003-Educación y formación de personas adultas","10","7440","7440","100%","7440"], [214,"Total 425-Ordenación e igualdad de oportunidades","295010","302440","368705,18","121,910190450999%","368705,18"], [215,"426000 42600 3070 000000 Pruebas de acceso grado medio y superior","25000","25000","9252","37,008%","9252"], [216,"426000 42600 3070 000002 Evaluación y acreditación de las competencias profesionales","15000","15000","8665,58","57,7705333333333%","8665,58"], [217,"426000 42600 3070 000003 Pruebas de acceso para enseñanzas deportivas","1200","1200","5162,5","430,208333333333%","5322,5"], [218,"426000 42600 3070 000004 Pruebas libres modulares para la obtención de títulos de Formación Profesional","10","10","90","900%","90"], [219,"426000 42600 4000 000002 Desarrollo del Sistema Nacional de Cualificaciones y FP y mejora de la difusión de la FP","0","176094,42","176094,42","100%","176094,42"], [220,"426000 42600 4000 000003 Ingresos para la formación permanente del profesorado","0","0","-15686,52","-","-15686,52"], [221,"426000 42600 4900 000000 Programa Leonardo da Vinci","660000","660000","432190,13","65,483353030303%","432190,13"], [222,"426000 42600 4909 000002 Programa QUAKE","10","10","33567,6",">1000%","33567,6"], [223,"426000 42600 4909 000003 Programa APPSKILLS","10","10","19025,2",">1000%","19025,2"], [224,"426000 42600 4909 000004 Programa ERASMUS+ .SEPIE","0","0","13449,2","-","13449,2"], [225,"Total 426000-Actividades generales del programa","701230","877324,42","681810,11","77,7147078614317%","681970,11"], [226,"426001 42600 4900 000002 Programa Operativo 2014-2020. Empleo Juvenil","10","10","0","0%","0"], [227,"426001 42610 3100 000000 Convenios con empresas para programas de acreditación de la competencia profesional","0","13254","14100","106,382978723404%","14100"], [228,"Total 426001-Actividades de enseñanzas no regladas de formación profesional y acciones de formación profesional integrada","10","13264","14100","106,302774427021%","14100"], [229,"Total 426-Formación profesional","701240","890588,42","695910,11","78,1404849167026%","696070,11"], [230,"Total 42-Servicios generales de educación, formación profesional y universidades","1053534","1251070,42","1111096,07","88,8116330014421%","1109428,34"], [231,"Total 4-Departamento de Educación","6091294","6923830,42","5332508,79","77,01674458399%","5290718,35"], [232,"500000 51000 3010 000000 Tasas por servicios administrativos","1000","1000","612,5","61,25%","612,5"], [233,"500000 51000 3890 000000 Devolución de pagos","3000","3000","19640,27","654,675666666667%","19640,27"], [234,"500000 51000 3910 000000 Multas y sanciones","300000","300000","179317,68","59,77256%","93548,98"], [235,"500000 51000 3911 000000 Intereses de demora","10","10","0","0%","0"], [236,"500000 51000 4309 000000 Convenio con Fundación Bancaria \"la Caixa\"","0","0","1146732","-","1146732"], [237,"Total 500000-Dirección y servicios generales de salud","304010","304010","1346302,45","442,848080655242%","1260533,75"], [238,"Total 500-Dirección y servicios generales de salud","304010","304010","1346302,45","442,848080655242%","1260533,75"], [239,"Total 50-Dirección y servicios generales de salud","304010","304010","1346302,45","442,848080655242%","1260533,75"], [240,"511001 51110 3129 000000 Ingresos por prestaciones de otros servicios sanitarios (autorizaciones de farmacia)","17000","17000","20110","118,294117647059%","20110"], [241,"511001 51110 3129 000002 Ingresos por prestaciones de otros servicios sanitarios (autorizaciones de centros)","35000","35000","46445","132,7%","46445"], [242,"511001 51110 3129 000003 Ingresos por la prestación de otros servicios sanitarios (inspección y varios)","3000","3000","1238,22","41,274%","1238,22"], [243,"Total 511001-Inspección farmacéutica","55000","55000","67793,22","123,2604%","67793,22"], [244,"511003 51110 4000 000000 Subvención en el programa de trasplantes","2000","2000","16992,32","849,616%","16992,32"], [245,"Total 511003-Inspección de actividades sanitarias","2000","2000","16992,32","849,616%","16992,32"], [246,"Total 511-Ciudadanía sanitaria, aseguramiento y garantías","57000","57000","84785,54","148,746561403509%","84785,54"], [247,"512000 51300 7901 000000 Ingresos PO FEDER 2007-2013 Navarra. PROYECTO CIB","309123","309123","166678,43","53,9197762702872%","166678,43"], [248,"512000 51300 7901 000002 Ingresos PO FEDER 2014-2020 Navarra","0","0","69772,96","-","69772,96"], [249,"Total 512000-Dirección y servicios generales","309123","309123","236451,39","76,4910375481605%","236451,39"], [250,"Total 512-Planificación, evaluación y gestión del conocimiento","309123","309123","236451,39","76,4910375481605%","236451,39"], [251,"Total 51-Actividades de la Dirección General","366123","366123","321236,93","87,7401665560481%","321236,93"], [252,"520000 51200 3090 000000 Tasas por análisis de salud pública","100","100","12692,85",">1000%","12692,85"], [253,"520000 51200 3090 000001 Tasas de recogidas de perros","10000","10000","4680,41","46,8041%","4680,41"], [254,"520000 51200 3090 000002 Otras tasas","60000","60000","109897,36","183,162266666667%","109897,36"], [255,"520000 51200 3199 000000 Otros ingresos","50000","50000","0","0%","0"], [256,"520000 51200 3890 000000 Otros reintegros","10","10","5686,8",">1000%","5686,8"], [257,"520000 51200 3990 000000 Otros ingresos","10","10","0","0%","0"], [258,"520000 51200 4000 000000 Transferencias del Ministerio de Sanidad, Servicios Sociales e Igualdad","116000","116000","115000","99,1379310344828%","115000"], [259,"520000 51200 4411 000000 Transferencias corrientes de entes públicos del Estado","30000","30000","0","0%","0"], [260,"520000 51200 4411 000002 Intensificación de la actividad investigadora","10","53280,02","82783,02","155,373477712659%","82783,02"], [261,"Total 520000-Salud pública y laboral de Navarra","266130","319400,02","330740,44","103,55053828738%","330740,44"], [262,"Total 520-Salud pública y laboral de Navarra","266130","319400,02","330740,44","103,55053828738%","330740,44"], [263,"Total 52-Salud pública y laboral de Navarra","266130","319400,02","330740,44","103,55053828738%","330740,44"], [264,"540000 52000 3129 000000 Otros ingresos","400000","400000","444062,52","111,01563%","362681,68"], [265,"540000 52000 3800 000000 Reintegro de retribuciones abonadas indebidamente","10","10","380662,41",">1000%","380662,41"], [266,"540000 52000 7901 000000 Ingresos PO FEDER 2014-2020 Navarra","0","0","69772,96","-","69772,96"], [267,"Total 540000-Actividades de dirección y administración","400010","400010","894497,89","223,618882027949%","813117,05"], [268,"540002 52824 3129 000000 Otros ingresos","1000","1000","3381,21","338,121%","0"], [269,"540002 52824 3910 000000 Multas, sanciones, intereses y recargos","0","0","59706,86","-","59706,86"], [270,"Total 540002-Prestaciones y conciertos","1000","1000","63088,07",">1000%","59706,86"], [271,"540005 52831 3303 000000 Venta de fármacos extranjeros","0","0","14255,87","-","14255,87"], [272,"540005 52831 4000 000000 Transferencia del Ministerio de Sanidad Uso Racional del Medicamento","0","314340,53","314340,53","100%","0"], [273,"Total 540005-Prestaciones farmacéuticas","0","314340,53","328596,4","104,535167641284%","14255,87"], [274,"Total 540-Servicios centrales del Servicio Navarro de Salud-Osasunbidea","401010","715350,53","1286182,36","179,797498717167%","887079,78"], [275,"541004 52700 3123 000000 Prestación de servicios","10000","10000","23853,96","238,5396%","23853,96"], [276,"541004 52700 3890 000000 Otros reintegros","10000","10000","19199,02","191,9902%","19199,02"], [277,"Total 541004-Actividades de salud mental","20000","20000","43052,98","215,2649%","43052,98"], [278,"Total 541-Salud Mental","20000","20000","43052,98","215,2649%","43052,98"], [279,"543000 52200 3123 000000 Prestación de servicios","6000000","6000000","5865013,92","97,750232%","5588442,51"], [280,"543000 52200 3129 000000 Otros ingresos","10000","299915,6","303345,85","101,143738438414%","303345,85"], [281,"543000 52200 3890 000000 Otros reintegros","1000","222168,8","276160,56","124,30213423307%","276160,56"], [282,"543000 52200 3990 000002 Otros ingresos. Fármacos","0","166977,39","166977,39","100%","166977,39"], [283,"543000 52200 4000 000000 Subvención para el programa de trasplantes","5000","5000","0","0%","0"], [284,"543000 52200 4410 000000 Ingresos al personal investigador del servicio navarro de Salud - Osasunbidea de Navarrabiomed","0","60000","60000","100%","60000"], [285,"543000 52200 4700 000000 Ingresos al personal investigador del Servicio Navarro de Salud-Osasunbidea","0","60624,59","60624,59","100%","60624,59"], [286,"Total 543000-Actividades del Complejo Hospitalario de Navarra","6016000","6814686,38","6732122,31","98,7884391827288%","6455550,9"], [287,"543004 52214 3309 000000 Suministros y productos hemoterápicos","1052000","1052000","1054825,37","100,268571292776%","1054825,37"], [288,"543004 52214 3990 000000 Otros ingresos","0","0","147,2","-","147,2"], [289,"Total 543004-Actividades del Banco de Sangre y Tejidos de Navarra","1052000","1052000","1054972,57","100,282563688213%","1054972,57"], [290,"Total 543-Complejo Hospitalario de Navarra","7068000","7866686,38","7787094,88","98,9882461794543%","7510523,47"], [291,"545000 52400 3123 000000 Prestación de servicios","1300000","1300000","1334297,94","102,638303076923%","1334297,94"], [292,"545000 52400 3990 000000 Otros ingresos","36000","36000","57501,74","159,727055555556%","57501,74"], [293,"545000 52400 4700 000000 Ingresos al personal investigador del Sevicio Navarro de Salud-Osasunbidea","0","3652,88","3652,88","100%","3652,88"], [294,"Total 545000-Hospital de Tudela","1336000","1339652,88","1395452,56","104,165234206043%","1395452,56"], [295,"545001 52420 3123 000000 Prestación de servicios","0","0","68622,48","-","68622,48"], [296,"545001 52420 4700 000000 Ingresos al personal investigador del Sevicio Navarro de Salud-Osasunbidea","0","1852,5","1852,5","100%","1852,5"], [297,"Total 545001-Centros de salud del área de Tudela","0","1852,5","70474,98",">1000%","70474,98"], [298,"Total 545-Área de salud de Tudela","1336000","1341505,38","1465927,54","109,274816326119%","1465927,54"], [299,"546000 52500 3123 000000 Prestación de servicios","540000","540000","595013","110,187592592593%","500184,88"], [300,"546000 52500 3129 000000 Otros ingresos","10000","10000","11788,92","117,8892%","7499,93"], [301,"Total 546000-Hospital de Estella","550000","550000","606801,92","110,327621818182%","507684,81"], [302,"546001 52520 3123 000000 Prestación de servicios","0","35776,83","102849,61","287,475469458865%","81360,86"], [303,"Total 546001-Centros de salud del área de Estella","0","35776,83","102849,61","287,475469458865%","81360,86"], [304,"Total 546-Área de salud de Estella","550000","585776,83","709651,53","121,1470808772%","589045,67"], [305,"547001 52300 3123 000000 Prestación de servicios","1348000","1348000","1401018,11","103,93309421365%","1254835,53"], [306,"547001 52300 3129 000000 Otros ingresos","10000","10000","1145,84","11,4584%","1145,84"], [307,"547001 52300 3129 000002 Ingresos reembolso Clínica Josefina Arregui","35000","35000","41276,94","117,934114285714%","41276,94"], [308,"547001 52300 3129 000003 Ingresos reembolso fármacos Centro Penitenciario de Pamplona","50000","50000","0","0%","0"], [309,"547001 52300 3303 000000 Venta de fármacos extranjeros","6000","6000","1112,37","18,5395%","1112,37"], [310,"547001 52300 4700 000000 Ingresos al personal investigador del Servicio Navarro de Salud-Osasunbidea","0","2447,45","2447,45","100%","2447,45"], [311,"Total 547001-Centros de salud de atención primaria de Navarra Norte y Este","1449000","1451447,45","1447000,71","99,6936341029777%","1300818,13"], [312,"Total 547-Atención primaria","1449000","1451447,45","1447000,71","99,6936341029777%","1300818,13"], [313,"Total 54-Servicio Navarro de Salud-Osasunbidea","10824010","11980766,57","12738910","106,328004352396%","11796447,57"], [314,"Total 5-Departamento de Salud","11760273","12970299,59","14737189,82","113,622586107126%","13708958,69"], [315,"700000 70000 3090 000000 Canon de ocupación \"Soto Berbel\"","10","10","2007,26",">1000%","2007,26"], [316,"700000 70000 3890 000000 Ingresos por reintegros de subvenciones","35000","35000","168216,62","480,618914285714%","9500,48"], [317,"700000 70000 3890 000002 Ingresos por reintegros de subvenciones. PDR","300000","300000","40105,19","13,3683966666667%","17360,43"], [318,"700000 70000 3990 000000 Otros ingresos","25000","25000","39497,37","157,98948%","39497,37"], [319,"700000 70180 4000 000000 Transferencias para estadística del Ministerio de Medio Ambiente y Medio Rural y Marino","84206","84206","81358,29","96,6181626012398%","81358,29"], [320,"Total 700000-Dirección y servicios generales de desarrollo rural, medio ambiente y administración local","444216","444216","331184,73","74,554885461127%","149723,83"], [321,"Total 700-Dirección y servicios generales de desarrollo rural, medio ambiente y administración local","444216","444216","331184,73","74,554885461127%","149723,83"], [322,"Total 70-Dirección y servicios generales de desarrollo rural, medio ambiente y administración local","444216","444216","331184,73","74,554885461127%","149723,83"], [323,"710000 71200 4901 000000 Ingresos de proyectos europeos","10","38039,7","38039,7","100%","38039,7"], [324,"710000 71210 3010 000000 Ingresos por tasas de certificación y registro","13900","13900","30167,5","217,032374100719%","30173,5"], [325,"710000 71210 3910 000000 Sanciones","30000","30000","13513,52","45,0450666666667%","12913,52"], [326,"710000 71210 4903 000000 Actividades de demostración e información. PDR FEADER 2014-2020","195000","195000","0","0%","0"], [327,"710000 71210 4903 000002 Servicios de asesoramiento. PDR FEADER 2014-2020","539575","539575","0","0%","0"], [328,"Total 710000-Producción y sanidad vegetal","778485","816514,7","81720,72","10,0084811700267%","81126,72"], [329,"710001 71230 4903 000002 Indemnización compensatoria. PDR FEADER 2014-2020","2213638","2213638","1860055,5","84,0270857294644%","1860055,5"], [330,"710001 71230 4903 000003 Agroambientales PDR FEADER 2014-2020","1347000","1347000","1111954,2","82,5504231625835%","1111954,2"], [331,"710001 71230 4903 000004 Agricultura ecológica. PDR FEADER 2014-2020","1050000","1050000","774792,65","73,7897761904762%","774792,65"], [332,"Total 710001-Mejora de las rentas","4610638","4610638","3746802,35","81,2642924905404%","3746802,35"], [333,"710003 71400 4002 000000 Ingresos del FEGA por funciones y servicios traspasados","400000","400000","480726,15","120,1815375%","480726,15"], [334,"710003 71400 4903 000000 Ingresos del Organismo Pagador, retención por irregularidades. FEADER","10000","10000","0","0%","0"], [335,"710003 71400 4903 000002 Ingresos por condicionalidad","2000","2000","0","0%","0"], [336,"Total 710003-Organismo pagador","412000","412000","480726,15","116,681104368932%","480726,15"], [337,"710004 71300 3010 000000 Guías de origen y otros","250000","250000","375882,74","150,353096%","364747,42"], [338,"710004 71300 3090 000000 Ingresos por tasas del laboratorio","90000","90000","104218,59","115,798433333333%","90769,07"], [339,"710004 71310 4903 000000 Asociaciones ganaderas. PDR FEADER 2014-2020","240000","240000","274871,16","114,52965%","274871,16"], [340,"710004 71320 3910 000000 Sanciones","70000","70000","102587,4","146,553428571429%","34100,2"], [341,"710004 71320 7002 000000 Ingresos por sanidad animal. FEGA","400000","400000","448090,35","112,0225875%","448090,35"], [342,"Total 710004-Producción y sanidad animal","1050000","1050000","1305650,24","124,347641904762%","1212578,2"], [343,"Total 710-Protección y mejora de la agricultura y ganadería","6851123","6889152,7","5614899,46","81,5034838754554%","5521233,42"], [344,"Total 71-Agricultura y ganadería","6851123","6889152,7","5614899,46","81,5034838754554%","5521233,42"], [345,"720000 71500 3010 000000 Certificaciones","600","600","500","83,3333333333333%","500"], [346,"720000 71510 5109 000000 Intereses de préstamos","10050","10050","7935,09","78,9561194029851%","7935,09"], [347,"720000 71510 7903 000000 Cofinanciación nuevos regadíos. PDR FEADER 2014-2020","114368","114368","0","0%","0"], [348,"720000 71510 7903 000003 Cofinanciación por concentración parcelaria. PDR FEADER 2014-2020","222859","222859","140941,3","63,242364005941%","140941,3"], [349,"720000 71510 8219 000000 Amortización de préstamos","86630","86630","75056,61","86,6404363384509%","75056,61"], [350,"Total 720000-Regadíos y concentración parcelaria","434507","434507","224433","51,6523324135169%","224433"], [351,"720002 71520 8210 000000 Reintegros de préstamos para creación y mejora de pastos comunales","10","10","0","0%","0"], [352,"Total 720002-Protección y mejora de comunales","10","10","0","0%","0"], [353,"720003 71620 3910 000000 Sanciones","60000","60000","46002,15","76,67025%","37001,15"], [354,"720003 71620 4903 000000 Primeras incorporaciones Figuras Calidad PDR FEADER 2014-2020","10850","10850","124,31","1,14571428571429%","124,31"], [355,"720003 71620 4903 000002 Ayudas a figuras de calidad alimentaria. PDR FEADER 2014-2020","162750","162750","55015,89","33,8039262672811%","55015,89"], [356,"Total 720003-Calidad y promoción agroalimentaria","233600","233600","101142,35","43,297238869863%","92141,35"], [357,"720004 71610 3010 000000 Ingresos por tasas de maquinaria","50000","50000","68885,97","137,77194%","68885,97"], [358,"720004 71630 4903 000000 Cofinanciación del cese anticipado de la actividad agraria. PDR FEADER 2014-2020","92402","92402","0","0%","0"], [359,"720004 71630 7903 000000 Inversiones en explotaciones agrarias. PDR FEADER 2014-2020","1987078","1987078","1976961,31","99,4908760501601%","1976961,31"], [360,"720004 71630 7903 000002 Instalación de jóvenes agricultores. PDR FEADER 2014-2020","3365610","3365610","204638,42","6,08027727514477%","204638,42"], [361,"Total 720004-Fomento de las explotaciones agrarias","5495090","5495090","2250485,7","40,9544830020982%","2250485,7"], [362,"720006 71710 4903 000000 Cofinanciación por asistencia técnica. PDR FEADER 2014-2020","45660","45660","39672,45","86,8866622864652%","39672,45"], [363,"Total 720006-Planes y programas","45660","45660","39672,45","86,8866622864652%","39672,45"], [364,"720007 71720 7903 000002 Cofinanciación por estrategias de desarrollo local participativo. PDR FEADER 2014-2020","1428742","1428742","321024,13","22,4690063006477%","321024,13"], [365,"Total 720007-Diversificación rural","1428742","1428742","321024,13","22,4690063006477%","321024,13"], [366,"Total 720-Promoción del desarrollo rural","7637609","7637609","2936757,63","38,4512696316347%","2927756,63"], [367,"Total 72-Desarrollo rural","7637609","7637609","2936757,63","38,4512696316347%","2927756,63"], [368,"740001 74100 3890 000000 Ingresos por fondos de comunicación, sensibilización de SIG de residuos","10","10","0","0%","0"], [369,"740001 74100 3910 000000 Multas e indemnizaciones","100000","100000","218847,4","218,8474%","41047,4"], [370,"Total 740001-Calidad ambiental y cambio climático","100010","100010","218847,4","218,825517448255%","41047,4"], [371,"740002 74200 3020 000000 Licencias y permisos de caza y de pesca","450000","450000","471533,12","104,785137777778%","471660,12"], [372,"740002 74200 3090 000000 Tasas por ocupación de vías pecuarias","22000","22000","2010,88","9,14036363636364%","711,99"], [373,"740002 74200 3910 000000 Multas e indemnizaciones","10000","10000","191908,91",">1000%","76431,81"], [374,"740002 74200 4901 000000 Ingresos derivados de la participación en proyectos comunitarios","10","10","0","0%","0"], [375,"740002 74200 4903 000003 Cofinanciación por ayudas agroambientales y Natura 2000. PDR FEADER 2014-2020","289200","289200","119267,48","41,2404840940526%","119267,48"], [376,"740002 74200 4903 000004 Cofinanciación ayudas y convenios con entidades locales. PDR FEADER 2014-2020","99975","99975","0","0%","0"], [377,"740002 74200 4903 000005 Cofinanciación por indemnizaciones espacios protegidos. PDR FEADER 2014-2020","69000","69000","63804,94","92,4709275362319%","63804,94"], [378,"740002 74200 7903 000005 Cofinanciación por elaboración planes gestión Natura 2000. PDR FEADER 2014-2020","136400","136400","0","0%","0"], [379,"740002 74200 7903 000006 Cofinanciación por estudios e inversiones en patrimonio natural. PDR FEADER 2014-2020","58900","58900","0","0%","0"], [380,"Total 740002-Biodiversidad","1135485","1135485","848525,33","74,728008736355%","731876,34"], [381,"740003 74300 3010 000000 Tasa por información ambiental y etiqueta ecológica","300","300","346","115,333333333333%","346"], [382,"Total 740003-Agua","300","300","346","115,333333333333%","346"], [383,"740004 74400 3302 000002 Ingresos por aprovechamientos forestales del patrimonio forestal de Navarra","45000","346140,86","452862,86","130,831956677984%","346140,86"], [384,"740004 74400 7903 000000 Cofinanciación por ordenación de montes PDR FEADER 2014-2020","162500","162500","20627,26","12,6936984615385%","20627,26"], [385,"740004 74400 7903 000002 Cofinanciación por restauración de bosques destruidos. PDR FEADER 2014-2020","31000","31000","15540,55","50,1308064516129%","15540,55"], [386,"740004 74400 7903 000003 Cofinanciación por forestación de terrenos agrarios. PDR FEADER 2014-2020","360000","360000","0","0%","0"], [387,"740004 74400 7903 000004 Cofinanciación por ayudas a infraestructuras forestales a entidades locales. PDR FEADER 2014-2020","170500","170500","0","0%","0"], [388,"740004 74400 7903 000007 Cofinanciación por ayudas a industrias forestales. PDR FEADER 2014-2020","139500","139500","125336,42","89,8468960573477%","125336,42"], [389,"740004 74400 7903 000008 Cofinanciación por ayudas a trabajos forestales a agentes privados. PDR FEADER 2014-2020","77500","77500","0","0%","0"], [390,"740004 74400 7903 000009 Cofinanciación por inversiones en prevención de incendios. PDR FEADER 2014-2020","37200","37200","7672,5","20,625%","7672,5"], [391,"740004 74400 7903 000010 Cofinanciación por ayudas a infraestructuras forestales a agentes privados. PDR FEADER 2014-2020","15500","15500","21328,91","137,605870967742%","21328,91"], [392,"740004 74400 7903 000011 Cofinanciación por ayudas a trabajos forestales a entidades locales. PDR FEADER 2014-2020","449500","449500","0","0%","0"], [393,"740004 74400 7903 000012 Cofinanciación por inversiones forestales PFN y URBASA. PDR FEADER 2014-2020","40300","40300","0","0%","0"], [394,"Total 740004-Montes","1528500","1829640,86","643368,5","35,1636495481414%","536646,5"], [395,"740005 74500 3010 000000 Tasas y actuaciones administrativas","10","10","0","0%","0"], [396,"740005 74500 3090 000000 Solicitud de autorización tasas establecimiento comercial","40000","40000","0","0%","0"], [397,"740005 74500 3910 000000 Multas e indemnizaciones","30000","30000","10964,32","36,5477333333333%","3600,5"], [398,"Total 740005-Ordenación del territorio y urbanismo","70010","70010","10964,32","15,6610769890016%","3600,5"], [399,"Total 740-Gestión del medioa ambiente y ordenación del territorio","2834305","3135445,86","1722051,55","54,9220629821368%","1313516,74"], [400,"Total 74-Gestión medio ambiente y ordenación del territorio","2834305","3135445,86","1722051,55","54,9220629821368%","1313516,74"], [401,"780000 78100 4410 000000 Consumo eléctrico. Oficina del Defensor del Pueblo","0","11304,58","11304,58","100%","11304,58"], [402,"Total 780000-Actividades y servicios generales de administración local","0","11304,58","11304,58","100%","11304,58"], [403,"780001 78000 3010 000000 Tasas por servicios administrativos","10","10","0","0%","0"], [404,"780001 78200 3800 000000 Reintegro Fondo. Corporativos","10","10","0","0%","0"], [405,"780001 78200 8210 000000 Reintegro fondo anticipado. Equilibrio presupuestario","53874","53874","89349,18","165,848424100679%","89349,18"], [406,"780001 78300 7000 000000 Fondo estatal para el empleo y la sostenibilidad local","0","0","-2204,19","-","0"], [407,"Total 780001-Actuaciones de apoyo al sector local","53894","53894","87144,99","161,697016365458%","89349,18"], [408,"Total 780-Actuaciones en el sector local","53894","65198,58","98449,57","150,999561646895%","100653,76"], [409,"781000 78300 6800 000000 Reintegro. Plan de Inversiones Locales","10","10","6217,4",">1000%","0"], [410,"Total 781000-Fondo de transferencias de capital","10","10","6217,4",">1000%","0"], [411,"Total 781-Participación financiera de las entidades locales","10","10","6217,4",">1000%","0"], [412,"Total 78-Actividades generales de administración local","53904","65208,58","104666,97","160,511040111593%","100653,76"], [413,"Total 7-Departamento de Desarrollo Rural, Medio Ambiente y Administración Local","17821157","18171632,14","10709560,34","58,9355994964578%","10012884,38"], [414,"800000 80100 3010 000000 Tasas y actuaciones administrativas","5000","5000","6482,5","129,65%","6482,5"], [415,"800000 80100 3990 000000 Ingresos por expedientes de responsabilidad patrimonial","1000","1000","334801,71",">1000%","34,79"], [416,"800000 80100 3990 000002 Otros ingresos","2000","2000","3237,76","161,888%","3237,76"], [417,"Total 800000-Dirección y servicios generales de desarrollo económico","8000","8000","344521,97",">1000%","9755,05"], [418,"Total 800-Dirección y servicios generales de desarrollo económico","8000","8000","344521,97",">1000%","9755,05"], [419,"Total 80-Dirección y servicios generales de desarrollo económico","8000","8000","344521,97",">1000%","9755,05"], [420,"810003 81430 3800 000000 Ingresos por reintegro de Becas Navarra","10","10","98343,4",">1000%","27572,71"], [421,"810003 81430 4900 000002 Ingresos FSE-YEI 2014-2020 por Becas Navarra Prácticas (PO Empleo Juvenil)","10","10","0","0%","0"], [422,"Total 810003-Acción internacional","20","20","98343,4",">1000%","27572,71"], [423,"810004 81410 4900 000004 Ingresos PO FSE 2014-2020 Asistencia Técnica","47180","47180","40653,43","86,1666596015261%","40653,43"], [424,"810004 81410 4901 000003 Ingresos PO FEDER 2014-2020. Asistencia Técnica","378462","378462","36694,15","9,69559691593872%","36694,15"], [425,"810004 81430 4901 000004 Ingresos PO FEDER 2014-2020 (Actuación subvenciones internacionalización)","52938","52938","31666,25","59,8176168347879%","31666,25"], [426,"Total 810004-Programas europeos","478580","478580","109013,83","22,7786012787831%","109013,83"], [427,"810005 81420 4901 000003 Ingresos FEDER proyectos Interreg IV","30272","30272","2315,4","7,64865221987315%","2315,4"], [428,"810005 81430 3800 000000 Ingresos por reintegros de subvenciones","10","10","0","0%","0"], [429,"Total 810005-Convocatorias europeas","30282","30282","2315,4","7,64612641172974%","2315,4"], [430,"810007 81210 3800 000000 Reintegros de subvenciones de acciones directas","150000","150000","192035,83","128,023886666667%","148575,84"], [431,"810007 81210 7901 000000 Ingresos PO FEDER 2014-2020 Navarra","729176","729176","441937,15","60,6077476494015%","441937,15"], [432,"810007 81210 7903 000000 Cofinanciación por subvenciones a la industria agroalimentaria. PDR FEADER","3720000","3720000","34576,89","0,929486290322581%","34576,89"], [433,"810007 81210 7909 000000 Ayudas FEP","10","10","0","0%","0"], [434,"Total 810007-Fomento de la inversión","4599186","4599186","668549,87","14,5362651130004%","625089,88"], [435,"810008 81200 5201 000000 Intereses de aplazamientos por venta de terrenos","8000","8000","37453,57","468,169625%","34211,81"], [436,"810008 81200 6000 000000 Venta de terrenos","500000","500000","172487,1","34,49742%","108228,48"], [437,"Total 810008-Promoción de áreas de actividad económica","508000","508000","209940,67","41,3269035433071%","142440,29"], [438,"810009 81310 3800 000000 Reintegro de transferencias a CEIN","10000","10000","2736,57","27,3657%","2736,57"], [439,"Total 810009-Competitividad empresarial","10000","10000","2736,57","27,3657%","2736,57"], [440,"810010 81310 3990 000000 Comisiones de apertura por avales concedidos","1000","1000","0","0%","0"], [441,"810010 81310 5103 000000 Intereses de anticipos a empresas en crisis","40000","40000","33644,19","84,110475%","5124,23"], [442,"810010 81310 7901 000000 Ingresos FEDER ayudas para mejora de la productividad","9625","9625","0","0%","0"], [443,"810010 81310 8310 000000 Reintegros de anticipos a empresas en crisis","60000","60000","250146,37","416,910616666667%","74476,78"], [444,"810010 81310 8401 000000 Ingresos por obligaciones afianzadas","60000","60000","628326,65",">1000%","0"], [445,"Total 810010-Reordenación productiva","170625","170625","912117,21","534,574189010989%","79601,01"], [446,"810011 81220 7901 000000 Ingresos Programa Operativo FEDER 2007-2013","98079","98079","0","0%","0"], [447,"Total 810011-Promoción de la sociedad de la información","98079","98079","0","0%","0"], [448,"810012 81500 3910 000000 Sanciones por infracción de la normativa laboral","1100000","1100000","922144","83,8312727272727%","687852"], [449,"810012 81500 3990 000000 Otros ingresos","500","500","22115,92",">1000%","22115,92"], [450,"Total 810012-Relaciones laborales y prevención de riesgos","1100500","1100500","944259,92","85,8028096319855%","709967,92"], [451,"Total 810-Política económica, empresarial y trabajo","6995272","6995272","2947276,87","42,1324127210493%","1698737,61"], [452,"Total 81-Política económica, empresarial y trabajo","6995272","6995272","2947276,87","42,1324127210493%","1698737,61"], [453,"820001 82200 3800 000000 Reintegro de subvenciones","10","10","0","0%","0"], [454,"Total 820001-Infraestructuras energéticas","10","10","0","0%","0"], [455,"820002 82230 3800 000000 Reintegro de subvenciones a instalaciones energías renovables","10000","10000","1056837,94",">1000%","2529,67"], [456,"820002 82230 4901 000002 Ingresos Programa EFIDISTRICT. FEDER","4249","4249","0","0%","0"], [457,"820002 82230 7901 000000 Ingresos Programa Operativo FEDER 2007-2013","588305","588305","570458,8","96,9665054691019%","570458,8"], [458,"Total 820002-Energías renovables","602554","602554","1627296,74","270,066540094332%","572988,47"], [459,"820003 82230 3800 000000 Reintegro de subvenciones al ahorro y la eficiencia energética","10000","10000","0","0%","0"], [460,"Total 820003-Ahorro y eficiencia energética","10000","10000","0","0%","0"], [461,"820004 82200 3050 000000 Tasas por autorizaciones y otras","560000","560000","567207,74","101,287096428571%","456048,25"], [462,"820004 82200 3910 000000 Ingresos por sanciones","240000","240000","226903,45","94,5431041666667%","145657,31"], [463,"820004 82200 3990 000000 Ingresos II Feria de la Biomasa","20000","20000","0","0%","0"], [464,"820004 82200 3990 000002 Otros ingresos","0","0","250","-","250"], [465,"Total 820004-Promoción y control de la seguridad industrial","820000","820000","794361,19","96,8733158536585%","601955,56"], [466,"820005 82110 3199 000000 Ingresos de consultas sobre información tecnológica","100","100","60","60%","60"], [467,"820005 82110 3800 000000 Reintegros de subvenciones a la investigación, al desarrollo y a la innovación","100000","286797,35","1975718,1","688,889942672065%","288090,39"], [468,"820005 82110 4901 000002 Ingresos de proyectos Interreg. FEDER","10","10","0","0%","0"], [469,"820005 82110 4909 000000 Ingresos de otros proyectos europeos","0","0","7836","-","7836"], [470,"820005 82110 7901 000000 Ingresos Programa Operativo FEDER 2007-2013","2019001","2019001","1696793,6","84,0412461410371%","1696793,6"], [471,"820005 82110 7901 000002 Ingresos Programa Operativo FEDER 2014-2020","776875","776875","464712,5","59,8181818181818%","464712,5"], [472,"820005 82110 9110 000000 Convenio MICINN para el fomento de los parques","33340","33340","33340","100%","33340"], [473,"Total 820005-Plan tecnológico de Navarra","2929326","3116123,35","4178460,2","134,091617393772%","2490832,49"], [474,"Total 820-Ordenación industrial, promoción de la I+D+i y planificación energética","4361890","4548687,35","6600118,13","145,099401698822%","3665776,52"], [475,"Total 82-Industria, Energía e Innovación","4361890","4548687,35","6600118,13","145,099401698822%","3665776,52"], [476,"830001 83100 3890 000000 Reintegros de subvenciones y ayudas de Turismo","4000","4000","0","0%","0"], [477,"830001 83100 3910 000000 Ingresos por sanciones","2000","2000","840,7","42,035%","0"], [478,"830001 83100 3990 000000 Otros ingresos","1000","1000","1395,15","139,515%","1395,15"], [479,"830001 83100 3990 000002 Ingresos por consumo de agua en Javier","10","8218,82","28199,54","343,109351464079%","28199,54"], [480,"830001 83100 5500 000000 Concesiones a establecimientos turísticos","15208","15208","15193,28","99,903208837454%","15193,28"], [481,"830001 83100 5500 000002 Camping Urbasa","10","10","36000",">1000%","0"], [482,"830001 83100 8210 000000 Reintegros de anticipos a entes locales","37500","37500","37500","100%","37500"], [483,"830001 83100 8319 000000 Reintegros de otros anticipos a largo plazo","150000","150000","150000","100%","150000"], [484,"Total 830001-Ordenación y fomento del turismo","209728","217936,82","269128,67","123,489307589236%","232287,97"], [485,"830002 83200 3110 000000 Gestión turística del Palacio de Olite, Andelos, Arellano y Rada","38983","38983","32971,56","84,5793294512993%","32971,56"], [486,"830002 83200 3118 000000 Cuota de asociación de Clubes de Producto","10","10","60","600%","60"], [487,"830002 83200 3304 000000 Venta de publicaciones y objetos promocionales en las oficinas de turismo","1000","1000","10,76","1,076%","10,76"], [488,"Total 830002-Marketing y desarrollo de productos turísticos","39993","39993","33042,32","82,6202585452454%","33042,32"], [489,"830003 83120 3890 000000 Reintegros de subvenciones","3000","3000","262,05","8,735%","262,05"], [490,"830003 83120 3990 000000 Otros ingresos","100","100","0","0%","0"], [491,"Total 830003-Ordenación y fomento del comercio y la artesanía","3100","3100","262,05","8,45322580645161%","262,05"], [492,"830004 83310 3910 000000 Ingresos por sanciones","40000","40000","82968,21","207,420525%","47606,21"], [493,"830004 83320 4000 000000 Transferencias del Instituto Nacional de Consumo","14000","14000","0","0%","0"], [494,"Total 830004-Defensa de los consumidores, arbitraje de consumo y control de mercado","54000","54000","82968,21","153,644833333333%","47606,21"], [495,"Total 830-Marketing, desarrollo del turismo y del comercio y consumo","306821","315029,82","385401,25","122,338021841869%","313198,55"], [496,"Total 83-Turismo, Comercio y Consumo","306821","315029,82","385401,25","122,338021841869%","313198,55"], [497,"840000 84000 3800 000000 Reintegros por expropiación de terrenos","10","10","2200",">1000%","2200"], [498,"840000 84000 3990 000000 Revisión de precios","0","940681,34","1577353,19","167,681989949965%","1499598,01"], [499,"840000 84000 6000 000000 Ingresos por reversión de terrenos","2500","2500","0","0%","0"], [500,"Total 840000-Actividades generales de fomento","2510","943191,34","1579553,19","167,469008992385%","1501798,01"], [501,"840001 84300 7400 000000 Aportación de Canal de Navarra, S.A., por expropiación de terrenos y servicios","10","10","0","0%","0"], [502,"840001 84310 3309 000000 Ventas de planos, litovales y fotografías","3500","3500","3561,39","101,754%","3561,39"], [503,"840001 84310 7401 000000 Pago de ADIF-Alta Velocidad. Convenio para la construcción de la línea de alta velocidad Zaragoza-Pamplona en Navarra","14827992","14827992","14555214,21","98,160386180408%","0"], [504,"Total 840001-Proyectos y planificación","14831502","14831502","14558775,6","98,1611680327455%","3561,39"], [505,"840002 84100 5500 000000 Canon anual de la concesión del área de servicio de la Autovía del Camino","43133","43133","43132,17","99,9980757192869%","43132,17"], [506,"Total 840002-Ampliación y mejora de la red viaria","43133","43133","43132,17","99,9980757192869%","43132,17"], [507,"840003 84200 3090 000000 Autorizaciones","16000","16000","13867,26","86,670375%","13867,26"], [508,"840003 84200 3910 000000 Multas y sanciones","20000","20000","67172,1","335,8605%","25864,5"], [509,"840003 84210 3990 000000 Ingresos por daños en señalización y otros","350000","350000","291455,4","83,2729714285714%","254487,75"], [510,"Total 840003-Conservación, explotación y seguridad vial","386000","386000","372494,76","96,5012331606218%","294219,51"], [511,"840004 84400 3010 000000 Tasas por servicios administrativos","70000","70000","66640,94","95,2013428571429%","66640,94"], [512,"840004 84400 3040 000000 Ingresos por tasas de tarjetas de transporte","150000","150000","246198","164,132%","246198"], [513,"840004 84400 3070 000000 Tasas de exámenes de transportista","20000","20000","24199","120,995%","24199"], [514,"840004 84400 3309 000000 Venta de tarjetas para tacógrafos digitales","100","96234","122941","127,752145811252%","122941"], [515,"840004 84400 3910 000000 Sanciones de transportes","2400000","2400000","1955463,82","81,4776591666667%","1456440,42"], [516,"840004 84410 3800 000000 Reintegro remanente aportación al transporte público de la Comarca de Pamplona","0","0","586,58","-","586,58"], [517,"840004 84410 3800 000002 Reintegro remanente aportación al transporte público urbano municipal de otras zonas de Navarra. Tarifas sociales","0","0","871,08","-","871,08"], [518,"840004 84410 7600 000000 Mancomunidad de la Comarca de Pamplona. Convenio tarjeta única de transporte","0","24200","24200","100%","24200"], [519,"Total 840004-Ordenación de movilidad y transportes","2640100","2760434","2441100,42","88,4317618171636%","1942077,02"], [520,"Total 840-Obras públicas y transportes","17903245","18964260,34","18995056,14","100,162388616523%","3784788,1"], [521,"Total 84-Obras Públicas","17903245","18964260,34","18995056,14","100,162388616523%","3784788,1"], [522,"Total 8-Departamento de Desarrollo Económico","29575228","30831249,51","29272374,36","94,9438469903908%","9472255,83"], [523,"900000 90000 4900 000000 Proyecto ERSISI. Innovación en Servicios Sociales y Empleo","0","0","414943,02","-","414943,02"], [524,"900000 91000 3890 000000 Devolución de subvenciones","119883","119883","115316,59","96,1909445042249%","115194,72"], [525,"900000 91000 3910 000000 Multas y sanciones","27911","27911","113505,4","406,669055211207%","12600"], [526,"900000 91000 3911 000000 Intereses de demora","7917","7917","68,87","0,869900214727801%","65,26"], [527,"900000 91000 3990 000000 Otros ingresos","230972","230972","350049,11","151,554781531961%","268010,62"], [528,"900000 91000 3990 000002 Otros ingresos recibidos por siniestros","10","10","0","0%","0"], [529,"Total 900000-Dirección y Servicios Generales de Derechos Sociales","386693","386693","993882,99","257,021200280326%","810813,62"], [530,"900002 91100 3890 000000 Reintegros de pagos indebidos de renta de inclusión social","0","0","507268,31","-","220278,66"], [531,"Total 900002-Garantía de Ingresos","0","0","507268,31","-","220278,66"], [532,"900003 91600 3126 000000 Cuotas de usuarios de centros de incorporación social","29652","29652","30408,88","102,552542830163%","27749,14"], [533,"900003 91600 3890 000000 Reintegros de pagos indebidos de renta de inclusión social","244600","244600","61894,33","25,3043049877351%","30205,22"], [534,"900003 91600 4900 000000 Ingresos Programa Operativo FSE 2014-2020","232030","232030","199921,85","86,1620695599707%","199921,85"], [535,"Total 900003-Atención primaria e inclusión social","506282","506282","292225,06","57,7198201792677%","257876,21"], [536,"900004 91610 3800 000000 Reintegro de subvenciones","10","10","0","0%","0"], [537,"900004 91610 3911 000000 Intereses de demora por devolución de subvenciones","10","10","0","0%","0"], [538,"Total 900004-Cooperación internacional al Desarrollo","20","20","0","0%","0"], [539,"900007 91200 3890 000000 Devolución de subvenciones de viviendas de protección oficial y rehabilitación","240000","240000","185846,51","77,4360458333333%","185846,51"], [540,"900007 91200 3910 000000 Multas e indemnizaciones","25000","25000","30637,2","122,5488%","20134,2"], [541,"900007 91200 3990 000000 Otros ingresos","1000","1000","187,1","18,71%","187,1"], [542,"900007 91200 5109 000000 Ingresos financieros de intereses de préstamos de suelo y vivienda","1000","1000","18370,04",">1000%","18370,04"], [543,"900007 91200 5400 000000 Alquileres de locales y viviendas","55000","55000","62938,12","114,432945454545%","62381,68"], [544,"900007 91200 6000 000000 Ingresos por venta de suelo del Banco Foral de Suelo Público","100000","100000","0","0%","0"], [545,"900007 91200 6100 000000 Ingresos por venta de bienes inmuebles adquiridos por derechos de tanteo y retracto","150000","150000","0","0%","0"], [546,"900007 91200 7901 000000 Rehabilitación de envolvente térmica en vivienda. P.O. FEDER 2014-2020","229548","229548","137311,06","59,8180162754631%","137311,06"], [547,"900007 91200 8219 000000 Devolución de préstamos concedidos a promotores públicos y asimilados","50000","50000","108332,15","216,6643%","108332,15"], [548,"900007 91200 8311 000000 Amortización de préstamos para viviendas, locales y suelo. Particulares","75000","75000","1346,46","1,79528%","909,02"], [549,"Total 900007-Gestión de suelo y vivienda","926548","926548","544968,64","58,8170974412551%","533471,76"], [550,"Total 900-Dirección y Servicios Generales de Derechos Sociales","1819543","1819543","2338345","128,512763919292%","1822440,25"], [551,"Total 90-Dirección y Servicios Generales de Derechos Sociales","1819543","1819543","2338345","128,512763919292%","1822440,25"], [552,"920000 93000 3126 000000 Ingresos por gestión de impagados de centros","170041","170041","195016,12","114,687704730036%","20781,47"], [553,"920000 93000 3990 000000 Otros ingresos","338877","338877","282515,75","83,3682280001299%","216548,16"], [554,"920000 93000 3990 000002 Otros ingresos recibidos por siniestros","10","10","0","0%","0"], [555,"920000 93000 4000 000000 Sistema para la autonomía y atención a la dependencia","11152590","11152590","11626335","104,247847361017%","11626335"], [556,"920000 93000 4800 000000 Donaciones para fines sociales","0","7000","7000","100%","7000"], [557,"920000 93000 4800 000002 Transferencias corrientes de instituciones sin fines de lucro","0","2800","2800","100%","2800"], [558,"Total 920000-Dirección y servicios generales de la Agencia Navarra para la Autonomía de las Personas","11661518","11671318","12113666,87","103,790050703785%","11873464,63"], [559,"920002 93200 3126 000000 Ingresos de la Residencia Santo Domingo de Estella","634217","634217","574346,41","90,5599203427218%","574346,41"], [560,"920002 93200 3126 000002 Ingresos de la Residencia El Vergel de Pamplona","1401934","1401934","1346997,99","96,0814125343989%","1346997,99"], [561,"920002 93200 3126 000003 Ingresos de la Residencia San Francisco Javier de Pamplona","703322","703322","655271,94","93,1681278276522%","655271,94"], [562,"920002 93200 3126 000004 Ingresos Ley 17/2000 aportación de usuarios de centros de la tercera edad","8042000","8042000","9727766,99","120,962036682417%","1939431,73"], [563,"Total 920002-Acciones directas en mayores","10781473","10781473","12304383,33","114,125252922305%","4516048,07"], [564,"920003 93200 3126 000000 Ingresos del Centro San José","638447","638447","659770,56","103,339910752185%","659770,56"], [565,"920003 93200 3126 000002 Ingresos de la Residencia Lur Gorri","45373","45373","41422,72","91,2937650144359%","41422,72"], [566,"Total 920003-Acciones directas en personas con discapacidad","683820","683820","701193,28","102,540621801059%","701193,28"], [567,"920005 93100 3126 000000 Cuotas de usuarios del transporte adaptado y asistido","105273","105273","95121,82","90,3572805942644%","70920,83"], [568,"920005 93100 3126 000002 Ingresos del Servicio Telefónico de Emergencia","454074","454074","487018,73","107,255365865476%","487018,73"], [569,"920005 93100 3126 000003 Cuotas de usuarios de centros de mayores","19575407","19575407","19411009,71","99,1601845621907%","19416682,66"], [570,"920005 93100 3126 000004 Cuotas de usuarios de centros de discapacidad","3812261","3812261","3786110,62","99,3140453919603%","3561259,87"], [571,"920005 93100 3126 000005 Cuotas de usuarios de centros de enfermedad mental","752364","752364","813451,17","108,119363765411%","776668,54"], [572,"Total 920005-Gestión y recursos para la dependencia","24699379","24699379","24592712,05","99,5681391422837%","24312550,63"], [573,"920006 93300 3890 000000 Devoluciones de ayudas en materia de familia","452","452","2266,93","501,533185840708%","2266,93"], [574,"Total 920006-Actuaciones en materia de políticas para las familias","452","452","2266,93","501,533185840708%","2266,93"], [575,"920007 93300 3126 000000 Ingresos por estancias en escuelas infantiles","834299","834299","885623,75","106,151841246364%","882943,25"], [576,"Total 920007-Actuaciones en escuelas infantiles","834299","834299","885623,75","106,151841246364%","882943,25"], [577,"920008 93300 3990 000000 Otros ingresos","1000","1000","0","0%","0"], [578,"Total 920008-Actuaciones en materia de protección y atención a la infancia y la adolescencia","1000","1000","0","0%","0"], [579,"Total 920-Agencia Navarra de Autonomía y Desarrollo de las Personas","48661941","48671741","50599846,21","103,961446971868%","42288466,79"], [580,"Total 92-Agencia Navarra de Autonomía y Desarrollo de las Personas","48661941","48671741","50599846,21","103,961446971868%","42288466,79"], [581,"950000 96000 3990 000000 Otros ingresos","1000","1000","21990",">1000%","20790"], [582,"950000 96000 4000 000000 Plan Empleo. Transferencias del SPEE para modernización del SNE","154597","154597","0","0%","0"], [583,"950000 96000 4000 000002 Plan Empleo. Transferencias del SPEE para programas de empleo y formación","2484848","2484848","10252814,13","412,613332083089%","10252814,13"], [584,"Total 950000-Actuaciones generales del programa","2640445","2640445","10274804,13","389,131533889174%","10273604,13"], [585,"950001 96100 3890 000000 Plan Empleo. Reintegros de ayudas para la promoción del empleo","500000","500000","227960,44","45,592088%","160011,11"], [586,"950001 96100 3890 000002 Plan Empleo. Reintegros de ayudas para la promoción del empleo. Conferencia Sectorial","100000","100000","18,83","0,01883%","18,83"], [587,"950001 96100 4000 000002 Plan Empleo. Transferencias del SPEE para políticas activas de empleo","3336630","5836630","8713722","149,293719149578%","8713722"], [588,"950001 96100 4000 000006 Plan Empleo. Transferencias procedentes del SPEE para Agencias de colocación","1251405","1251405","0","0%","0"], [589,"950001 96100 4000 000007 Plan Empleo. Transferencias procedentes del SPEE para medidas trabajadores de SINTEL","6135","6135","0","0%","0"], [590,"950001 96100 4900 000002 Plan Empleo. Ayudas al Empleo Programa Operativo FSE 2007-2013 de Navarra CCI 2007ES052PO009","2675575","2675575","0","0%","0"], [591,"950001 96100 4900 000004 Plan Empleo. Ayudas al Empleo Programa Operativo FSE 2014-2020 de Navarra","900292","900292","775761,91","86,1678111101732%","775761,91"], [592,"Total 950001-Intermediación, orientación y ayudas para el empleo","8770037","11270037","9717463,18","86,2238800103318%","9649513,85"], [593,"950002 96200 3010 000000 Evaluación y acreditación de competencias profesionales por la vía de la experiencia laboral","10","10","0","0%","0"], [594,"950002 96200 3890 000000 Plan Empleo. Reintegros de ayudas de programas de formación","20000","20000","119262,91","596,31455%","119262,91"], [595,"950002 96200 3890 000002 Plan Empleo. Reintegros de ayudas de programas de formación. Conferencia Sectorial","500000","500000","109833,81","21,966762%","34542,23"], [596,"950002 96200 4000 000000 Plan Empleo. Transferencias del SPEE para programas de formación para el empleo","7622846","7622846","0","0%","0"], [597,"950002 96200 4000 000006 Plan Empleo. Transferencias del SPEE para Convenio con Centro de Referencia Nacional de Formación en Energías Renovables","10","10","0","0%","0"], [598,"950002 96200 7000 000000 Transferencias del SPEE para instalaciones del Centro de Referencia Nacional de Formación en Energías Renovables","0","0","-237223,07","-","-237223,07"], [599,"Total 950002-Formación profesional para el empleo","8142866","8142866","-8126,35000000001","-0,0997971721504444%","-83417,93"], [600,"Total 950-Promoción del empleo, formación e intermediación","19553348","22053348","19984140,96","90,6172657321691%","19839700,05"], [601,"Total 95-Servicio Navarro de Empleo","19553348","22053348","19984140,96","90,6172657321691%","19839700,05"], [602,"Total 9-Departamento de Derechos Sociales","70034832","72544632","72922332,17","100,520645235336%","63950607,09"], [603,"A00000 A0100 3990 000000 Otros ingresos","100","100","0","0%","0"], [604,"Total A00000-Dirección y servicios generales de cultura, deporte y juventud","100","100","0","0%","0"], [605,"Total A00-Dirección y servicios generales de cultura, deporte y juventud","100","100","0","0%","0"], [606,"Total A0-Dirección y servicios generales del departamento","100","100","0","0%","0"], [607,"A20000 A2000 3890 000000 Reintegros de subvenciones y ayudas de Cultura","10000","10000","5239,79","52,3979%","3509,44"], [608,"A20000 A2000 8210 000000 Reintegros de anticipos a entes locales","152834","152834","152833,69","99,9997971655522%","152833,69"], [609,"Total A20000-Dirección y servicios generales de cultura","162834","162834","158073,48","97,0764582335385%","156343,13"], [610,"A20001 A2100 3199 000000 Copias y otros ingresos en el Servicio de Patrimonio Histórico","50","50","0","0%","0"], [611,"Total A20001-Patrimonio histórico","50","50","0","0%","0"], [612,"A20002 A2510 3111 000000 Entradas de espectáculos, cursos y otros","60000","60000","190","0,316666666666667%","190"], [613,"Total A20002-Acción cultural","60000","60000","190","0,316666666666667%","190"], [614,"A20003 A2310 3110 000002 Visitas y otros ingresos en el Museo del Carlismo","4000","4000","4865","121,625%","4865"], [615,"A20003 A2320 3110 000000 Visitas y otros ingresos del Museo de Navarra","10000","10000","10441","104,41%","10441"], [616,"Total A20003-Museos","14000","14000","15306","109,328571428571%","15306"], [617,"Total A20-Patrimonio y promoción cultural","236884","236884","173569,48","73,2719305651712%","171839,13"], [618,"A21001 A2110 7901 000000 Patrimonio arquitectónico. P.O FEDER. 2007-2013","1105196","1105196","459821,36","41,6054129765218%","459821,36"], [619,"A21001 A2400 3111 000000 Actividades de promoción de bibliotecas públicas de Navarra","0","7050","7050","100%","7050"], [620,"A21001 A2400 3199 000000 Fotocopias y otros ingresos en bibliotecas","2000","2000","2596","129,8%","2596"], [621,"Total A21001-Bibliotecas","1107196","1114246","469467,36","42,1331878238737%","469467,36"], [622,"A21002 A2200 3199 000000 Fotocopias y otros ingresos en el Archivo Real y General de Navarra","12000","12000","22407,86","186,732166666667%","22390,06"], [623,"Total A21002-Archivos","12000","12000","22407,86","186,732166666667%","22390,06"], [624,"Total A21-Bibliotecas y archivos","1119196","1126246","491875,22","43,6738705398288%","491857,42"], [625,"Total A2-Dirección General de Cultura","1356080","1363130","665444,7","48,8174055299201%","663696,55"], [626,"A50000 A5420 3010 000000 Tasas por servicios administrativos","700","700","1477,29","211,041428571429%","1477,29"], [627,"A50000 A5420 3199 000000 Otros ingresos","1100","159169,45","194276,67","122,056506446432%","159169,45"], [628,"A50000 A5420 4000 000000 Transferencias de organismos del Estado","305000","305000","346621,55","113,646409836066%","346621,55"], [629,"A50000 A5420 5400 000000 Ingresos por arrendamientos","4200","4200","3302,29","78,6259523809524%","3302,29"], [630,"Total A50000-Dirección y servicios generales del Instituto Navarro de Deporte y Juventud","311000","469069,45","545677,8","116,331984528091%","510570,58"], [631,"A50001 A5400 3118 000000 Ingresos de instalaciones juveniles","231000","231000","243139,55","105,255216450216%","243139,55"], [632,"Total A50001-Infraestructuras de deporte y de juventud","231000","231000","243139,55","105,255216450216%","243139,55"], [633,"A50002 A5100 3113 000000 Ingresos de instalaciones deportivas","318000","318000","387689,21","121,91484591195%","387689,21"], [634,"A50002 A5100 3113 000002 Cuotas y otros ingresos de los Juegos Deportivos de Navarra","140000","140000","155306","110,932857142857%","155306"], [635,"A50002 A5100 3129 000000 Centro de Estudios, Investigación y Medicina Deportiva (CEIMD)","1500","4590","13308","289,934640522876%","13308"], [636,"A50002 A5100 4000 000000 Transferencias del Consejo Superior de Deportes","10","10","0","0%","0"], [637,"A50002 A5100 4000 000002 Transferencias de la Administración del Estado para programas de investigación deportiva","10","10","0","0%","0"], [638,"A50002 A5100 4800 000000 Transferencias corrientes a instituciones sin fines de lucro","10","10","0","0%","0"], [639,"Total A50002-Promoción de la práctica deportiva","459530","462620","556303,21","120,25057498595%","556303,21"], [640,"A50003 A5200 3118 000002 Programas de juventud de actividades de verano","10000","10000","0","0%","0"], [641,"A50003 A5200 3810 000000 Reintegro de subvenciones","10","10","0","0%","0"], [642,"A50003 A5220 3309 000000 Ingresos de Carnet Joven más 26 y otros","20000","20000","8534","42,67%","8534"], [643,"A50003 A5220 3309 000002 Ingresos Carné Joven","10","161182","177111,01","109,882623369855%","177111,01"], [644,"A50003 A5220 3309 000003 Cursos de idiomas en el extranjero","10","10","1186,86",">1000%","1186,86"], [645,"Total A50003-Promoción de actividades para la juventud","30030","191202","186831,87","97,714391062855%","186831,87"], [646,"Total A50-Promoción del deporte y de la juventud","1031560","1353891,45","1531952,43","113,151791452705%","1496845,21"], [647,"Total A5-Instituto Navarro de Deporte y Juventud","1031560","1353891,45","1531952,43","113,151791452705%","1496845,21"], [648,"Total A-Departamento de Cultura, Deporte y Juventud","2387740","2717121,45","2197397,13","80,8722455155621%","2160541,76"], [649,"B00002 B5000 3990 000000 Comité de las Regiones. Asistencia a sesiones","0","0","6471","-","6471"], [650,"Total B00002-Delegación del Gobierno de Navarra en Bruselas","0","0","6471","-","6471"], [651,"Total B00-Dirección y servicios generales de relaciones ciudadanas e institucionales","0","0","6471","-","6471"], [652,"Total B0-Dirección y servicios generales del departamento","0","0","6471","-","6471"], [653,"B10001 B1100 3090 000000 Tasas por servicios audiovisuales","1500","1500","5730","382%","5730"], [654,"Total B10001-Comunicación y publicidad institucional","1500","1500","5730","382%","5730"], [655,"B10005 B1220 3304 000000 Ventas en el Fondo de Publicaciones","70000","70000","43027,16","61,4673714285714%","43027,16"], [656,"B10005 B1220 3304 000002 Ventas en otras librerías","50000","50000","34103,21","68,20642%","34103,21"], [657,"Total B10005-Publicaciones","120000","120000","77130,37","64,2753083333333%","77130,37"], [658,"B10007 B1310 3199 000000 Ingresos de atención ciudadana","18000","18000","9677,83","53,7657222222222%","9677,83"], [659,"B10007 B1310 3810 000000 Reintegros de presupuesto corriente","0","0","187,09","-","187,09"], [660,"B10007 B1310 4600 000000 Ingresos de entidades locales para el servicio de atención ciudadana","360000","360000","364914","101,365%","364914"], [661,"Total B10007-Atención y participación ciudadana","378000","378000","374778,92","99,1478624338624%","374778,92"], [662,"Total B10-Comunicación y relaciones institucionales","499500","499500","457639,29","91,6194774774775%","457639,29"], [663,"Total B1-Comunicación y relaciones institucionales","499500","499500","457639,29","91,6194774774775%","457639,29"], [664,"B20002 B2100 3800 000000 Devolución de subvenciones","0","0","3000","-","3000"], [665,"Total B20002-Actuaciones en materia de víctimas","0","0","3000","-","3000"], [666,"Total B20-Paz, convivencia y derechos humanos","0","0","3000","-","3000"], [667,"Total B2-Paz, convivencia y derechos humanos","0","0","3000","-","3000"], [668,"B30000 B3000 3800 000000 Ingresos por devolución de ayudas","100","100","3237,7",">1000%","1394,15"], [669,"Total B30000-Actividades generales del programa","100","100","3237,7",">1000%","1394,15"], [670,"B30001 B3100 3100 000000 Cursos de euskera: cuotas de cursos","3500","3500","81,3","2,32285714285714%","81,3"], [671,"B30001 B3100 3990 000000 Otros ingresos. Fotocopias de documentos de convocatorias","0","0","9,12","-","9,12"], [672,"Total B30001-Recursos lingüísticos","3500","3500","90,42","2,58342857142857%","90,42"], [673,"Total B30-Euskarabidea / Instituto Navarro del Euskera","3600","3600","3328,12","92,4477777777778%","1484,57"], [674,"Total B3-Euskarabidea / Instituto Navarro del Euskera","3600","3600","3328,12","92,4477777777778%","1484,57"], [675,"Total B-Departamento de Relaciones Ciudadanas e Institucionales","503100","503100","470438,41","93,5079328165375%","468594,86"] ]}