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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2011,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},258520,125139.98]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,212630,97172.45]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2266/377","Jornadas, conferencias y reuniones",5000,1999.29]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2269/366","Participación en foros transnacionales, federaciones e Interreg",28400,5000]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2269/77","Gastos diversos",4420,2228.02]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2266/362","Jornadas, conferencias y eventos internacionales",8600,1823.78]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2269/367","Participación en proyectos suprarregionales FEDER (CTP, Arco Atlántico y otros)",35000]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2262/361","Publicidad y difusión",570]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2276/371","Gastos de asistencia técnica Objetivo Competitividad. FSE",18900,12692.95]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2276/370","Gastos de asistencia técnica Objetivo Competitividad. FEDER",18900,21955.92]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2276/369","Gastos de asistencia técnica",22000,17570.2]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2276/368","Evaluación de programas e iniciativas",26000,22949.3]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2279/54","Otros trabajos realizados por terceros",7720,2195.92]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2280/55","Energía eléctrica, agua y gas",6770,5557.26]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2224/360","Informatización y conexiones con centros de base de datos",22600,419.4]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2220/359","Comunicaciones telefónicas, postales, telegráficas, fax y telefax",2250,864.05]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2202/2","Prensa, revistas, libros y otras publicaciones",1200,502]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2200/11","Material de oficina",4300,1414.36]
[2011,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,36750,26610]
[2011,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2011/2301/27","Locomoción y gastos de viaje",34800,25970.16]
[2011,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2011/2300/25","Dietas",1950,639.84]
[2011,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1400,1357.53]
[2011,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2011/2150/358","Conservación y reparación de mobiliario y equipo de oficina",1400,1357.53]
[2011,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones",null,null,7740]
[2011,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones","2011/2400/363","Publicaciones propias",7740]
[2011,"7","Transferencias de capital (cap. 7)",{"$nulls":4},200000,143859.68]
[2011,"7","Transferencias de capital (cap. 7)","76","Transferencias de capital a entidades locales (cap. 7)",null,null,200000,143859.68]
[2011,"7","Transferencias de capital (cap. 7)","76","Transferencias de capital a entidades locales (cap. 7)","2011/7609/375","Transferencia de capital al Ayuntamiento de Ochagavía para el Proyecto Transfronterizo Cultarvía",200000,143859.68]
[2011,"1","Gastos de personal",{"$nulls":4},414204,262239.73]
[2011,"1","Gastos de personal","12","Retribuciones del puesto",null,null,414204,262239.73]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1220/365","Retribuciones del personal contratado temporal para el Programa de Cooperación Territorial España-Francia-Andorra",8613,25837.92]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1200/5","Retribuciones del personal fijo",369718,212681.53]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1210/6","Retribuciones del personal contratado para cubrir plazas reservadas",35871,23720.28]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1211/7","Retribuciones del personal contratado para cubrir vacantes",2]
[2011,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},299860,58682.36]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,77000,58682.36]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2011/4800/364","Becas de formación",77000,58682.36]
[2011,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,200000]
[2011,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2011/4709/374","Convenio de cooperación transfronteriza Aquitania-Navarra",200000]
[2011,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)",null,null,22860]
[2011,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2011/4459/373","Transferencia corriente al Consorcio de la CTP",22000]
[2011,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2011/4400/372","Transferencias corrientes a empresas públicas",860]
[2012,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},307065,201576.87]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,235000,124846.49]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2269/845","Participación en foros transnacionales, federaciones e Interreg",33000,36204]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2266/243","Jornadas, conferencias y reuniones",35000,2747.28]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2269/799","Gastos de funcionamiento de la Delegación del Gobierno de Navarra en Bruselas",67000,21888.42]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2276/589","Gastos de asistencia técnica",20000,17570.2]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2276/844","Gastos de asistencia técnica objetivo Competitividad. PO FSE 2007-2013 Navarra",20000,8475.67]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2276/843","Gastos de asistencia técnica objetivo Competitividad. PO FEDER 2007-2013 Navarra",20000,8578.92]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2276/842","Evaluación de Programas Operativos (FEDER y FSE) e Iniciativas",40000,29382]
[2012,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,72065,76730.38]
[2012,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2012/2020/65","Alquiler de locales",72065,76730.38]
[2012,"7","Transferencias de capital (cap. 7)",{"$nulls":5},6140.32]
[2012,"7","Transferencias de capital (cap. 7)","76","Transferencias de capital a entidades locales (cap. 7)",null,null,null,6140.32]
[2012,"7","Transferencias de capital (cap. 7)","76","Transferencias de capital a entidades locales (cap. 7)","2012/7609/848","Transferencia de capital para el Proyecto Transfronterizo Cultarvia",null,6140.32]
[2012,"1","Gastos de personal",{"$nulls":4},8613,25837.92]
[2012,"1","Gastos de personal","12","Retribuciones del puesto",null,null,8613,25837.92]
[2012,"1","Gastos de personal","12","Retribuciones del puesto","2012/1220/841","Retribuciones del personal contratado temporal para el Programa de Cooperación Territorial España-Fr",8613,25837.92]
[2012,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},429992,231127.92]
[2012,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,79992,67506.2]
[2012,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2012/4800/831","Becas de formación. PO FSE 2007-2013 Navarra",79992,61506.2]
[2012,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2012/4800/832","Becas de formación",null,6000]
[2012,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,328000,141621.72]
[2012,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2012/4709/847","Convenio de cooperación transfronteriza Aquitania-Navarra",328000,141621.72]
[2012,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)",null,null,22000,22000]
[2012,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2012/4459/846","Transferencia corriente al Consorcio de la CTP",22000,22000]
[2013,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},188665,136227.81]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,116600,104104.65]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2269/605","Participación en foros transnacionales, federaciones e Interreg",20000,31000]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2266/381","Jornadas, conferencias y reuniones",15000,1496.35]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2269/562","Gastos de funcionamiento de la Delegación del Gobierno de Navarra en Bruselas",21600,20667.2]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2276/604","Gastos de asistencia técnica objetivo Competitividad. PO FSE 2007-2013 Navarra",10000,11184.06]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2276/603","Gastos de asistencia técnica objetivo Competitividad. PO FEDER 2007-2013 Navarra",10000,10838.04]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2276/602","Elaboración de Programas Operativos (FEDER y FSE) 2014-2020",40000,28919]
[2013,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,72065,32123.16]
[2013,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2013/2020/59","Alquiler de locales",72065,32123.16]
[2013,"1","Gastos de personal",{"$nulls":4},6490,30144.24]
[2013,"1","Gastos de personal","12","Retribuciones del puesto",null,null,6490,30144.24]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1220/601","Retribuciones del personal contratado temporal para el Programa de Cooperación Territorial España-Fr",6460,30144.24]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1200/4","Retribuciones del personal fijo",10]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1211/6","Retribuciones del personal contratado para cubrir vacantes",10]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2013,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},258996,140654.26]
[2013,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,36996,11941.85]
[2013,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2013/4800/593","Becas de formación. PO FSE 2007-2013 Navarra",36996,11941.85]
[2013,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,200000,128712.41]
[2013,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2013/4709/607","Convenio de cooperación transfronteriza Aquitania-Navarra",200000,128712.41]
[2013,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)",null,null,22000]
[2013,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2013/4459/606","Transferencia corriente al Consorcio de la CTP",22000]
[2014,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},130030,99789.33]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,130030,99789.33]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2269/634","Participación en foros transnacionales, federaciones e Interreg",20000,30500]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2266/394","Jornadas, conferencias y reuniones",15000,1292.95]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2269/591","Gastos de funcionamiento de la Delegación del Gobierno de Navarra en Bruselas",35000,21102.98]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2263/614","Gastos jurídicos, contenciosos",10]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2276/631","Gastos de asistencia técnica objetivo Competitividad. PO FSE 2007-2013 Navarra",10000,3136.89]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2276/630","Gastos de asistencia técnica objetivo Competitividad. PO FEDER 2007-2013 Navarra",10000,2456.51]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2276/629","Elaboración de Programas Operativos (FEDER y FSE) 2014-2020",40000,41300]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2276/633","Gastos de asistencia técnica. PO FSE 2014-2020 Navarra",10]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2276/632","Gastos de asistencia técnica. PO FEDER 2014-2020 Navarra",10]
[2014,"1","Gastos de personal",{"$nulls":4},357057,356209.94]
[2014,"1","Gastos de personal","12","Retribuciones del puesto",null,null,357057,356209.94]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1220/628","Retribuciones del personal contratado temporal para el Programa de Cooperación Territorial España-Fr",8613,9796.889999999999]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1200/4","Retribuciones del personal fijo",312524,323271.31]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",35890,23141.74]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1211/6","Retribuciones del personal contratado para cubrir vacantes",30]
[2014,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},56510,7109.98]
[2014,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,21500,7109.98]
[2014,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2014/4800/619","Becas de formación. PO FSE 2007-2013 Navarra",21500,7109.98]
[2014,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,10]
[2014,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2014/4709/636","Convenio de cooperación transfronteriza Aquitania-Navarra",10]
[2014,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)",null,null,35000]
[2014,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2014/4459/635","Transferencia corriente al Consorcio de la CTP",35000]
[2015,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},170000,84986]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,170000,84986]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2269/403","Participación en foros transnacionales, federaciones e Interreg",55000,28892]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2266/383","Jornadas, conferencias y reuniones",15000,128]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2269/353","Gastos de funcionamiento de la Delegación del Gobierno de Navarra en Bruselas",40000,28746]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2276/402","Gastos de asistencia técnica. PO FSE 2014-2020 Navarra",10000,5493]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2276/401","Gastos de asistencia técnica. PO FEDER 2014-2020 Navarra",10000,15429]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2276/400","Implementación de Programas Operativos (FEDER y FSE) 2014-2020",40000,6298]
[2015,"1","Gastos de personal",{"$nulls":4},348454,352941]
[2015,"1","Gastos de personal","12","Retribuciones del puesto",null,null,348454,352941]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1200/7","Retribuciones del personal fijo",348394,352941]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1211/9","Retribuciones del personal contratado para cubrir vacantes",30]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",30]
[2015,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},37390,18443]
[2015,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,37380,18443]
[2015,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2015/4800/390"," Becas de formación. PO FSE 2014-2020 Navarra",37380,18443]
[2015,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,10]
[2015,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2015/4709/404","Convenio de cooperación transfronteriza Aquitania-Navarra",10]
[2016,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},262000,173631.76]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,262000,173631.76]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2269/1723","Gastos de funcionamiento de la Delegación del Gobierno de Navarra en Bruselas",40000,40561.64]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2269/1079","Participación en foros transnacionales, federaciones e Interreg",50000,30515.25]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2266/902","Jornadas, conferencias y reuniones",10000]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2276/1078","Plan Internacional",127000,72062.87]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2276/1075","Implementación de Programas Operativos (FEDER y FSE) 2014-2020",15000,30492]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2276/1077","Gastos de asistencia técnica. PO FSE 2014-2020 Navarra",10000]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2276/1076","Gastos de asistencia técnica. PO FEDER 2014-2020 Navarra",10000]
[2016,"1","Gastos de personal",{"$nulls":4},460798,449316.71]
[2016,"1","Gastos de personal","12","Retribuciones del puesto",null,null,384634,373153.07]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1200/2","Retribuciones del personal fijo",384554,338580.17]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1211/4","Retribuciones del personal contratado para cubrir vacantes",40,34572.9]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",40]
[2016,"1","Gastos de personal","11","Personal eventual",null,null,76164,76163.64]
[2016,"1","Gastos de personal","11","Personal eventual","2016/1100/1","Retribuciones del personal eventual",76164,76163.64]
[2016,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},38000,2834.89]
[2016,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,38000,2834.89]
[2016,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2016/4800/1067","Becas de formación",38000,2834.89]
[2017,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},581000,367172]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,545000,329337]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2269/74","Gastos diversos",1500,8399]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2266/1926","Difusión y divulgación de programas, fondos y temáticas de la UE",9000,44932]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2266/1925","Promoción de Navarra en el exterior",30000,60171]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2266/1924","Foros Permanentes de Encuentro",90000,27830]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2263/1923","Gastos jurídicos",3000,1682]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2269/1202","Participación en foros transnacionales, federaciones e Interreg",70000,41033]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2269/1195","Acciones Plan internacional",100000,57795]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2266/856","Jornadas, conferencias y reuniones",10000,18760]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2264/41","Gastos de comunidad de propietarios",3000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2276/13","Estudios y trabajos técnicos",10000,2783]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2276/1201","Gastos de asistencia técnica. PO FSE 2014-2020 Navarra",10000,6353]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2276/1200","Gastos de asistencia técnica. PO FEDER 2014-2020 Navarra",10000,6353]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2276/1199","Implementación de Programas Operativos (FEDER y FSE) 2014-2020",31000,30734]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2276/1197","Asistencia técnica captación fondos europeos",100000,18150]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2271/306","Servicio de limpieza",1000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2276/1196","Desarrollo económico en la Eurorregión",60000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2280/308","Energía eléctrica y agua",2000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2202/6","Prensa, revistas, libros y otras publicaciones",2000,1492]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2200/5","Material de oficina",1000,1306]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2240/347","Primas de seguros de edificios y locales",1000,355]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2239/1920","Mensajería, reparto y transporte",500,1209]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,5000,20705]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2017/2301/14","Locomoción y gastos de viaje",5000,20705]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,2000,399]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/2120/1552","Conservación y reparación de edificios",2000,399]
[2017,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,29000,16731]
[2017,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2017/2020/1922","Gastos de alquiler",29000,16731]
[2017,"1","Gastos de personal",{"$nulls":4},111325,112417]
[2017,"1","Gastos de personal","12","Retribuciones del puesto",null,null,35161,35492]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1200/2","Retribuciones del personal fijo",35141,35492]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1211/4","Retribuciones del personal contratado para cubrir vacantes",10]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2017,"1","Gastos de personal","11","Personal eventual",null,null,76164,76925]
[2017,"1","Gastos de personal","11","Personal eventual","2017/1100/1","Retribuciones del personal eventual",76164,76925]
[2017,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},89350,65219]
[2017,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,39350,15219]
[2017,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2017/4800/1187","Becas de formación",39350,15219]
[2017,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)",null,null,50000,50000]
[2017,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2017/4400/1198","SODENA acciones Plan Internacional",50000,50000]
[2018,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},802755,494435]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,773560,467191]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2269/77","Gastos diversos",1500,9008]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2266/2003","Difusión y divulgación de programas, fondos y temáticas de la UE",9000,10917]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2266/2002","Promoción de Navarra en el exterior",20000,26012]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2266/2001","Foros Permanentes de Encuentro",90000,79224]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2269/1227","Participación en foros transnacionales, federaciones e Interreg",70000,41056]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2269/1215","Acciones Plan internacional",270000,152503]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2266/1081","Jornadas, conferencias y reuniones",35000,61443]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2264/43","Gastos de comunidad de propietarios",3000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2263/2000","Gastos jurídicos",3000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2276/13","Estudios y trabajos técnicos",10000,18718]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2276/1229","Asistencia técnica captación fondos europeos",143560,30250]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2276/1228","Desarrollo económico en la Eurorregión",60000,7260]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2276/1226","Gastos de asistencia técnica. PO FSE 2014-2020 Navarra",10000,7874]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2276/1225","Gastos de asistencia técnica. PO FEDER 2014-2020 Navarra",10000,8410]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2276/1224","Implementación de Programas Operativos (FEDER y FSE) 2014-2020",31000,13213]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2271/308","Servicio de limpieza",1000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2280/310","Energía eléctrica y agua",2000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2200/5","Material de oficina",1000,574]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2202/6","Prensa, revistas, libros y otras publicaciones",2000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2240/1999","Primas de seguros de edificios y locales",1000,551]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2239/1996","Mensajería, reparto y transporte",500,178]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,5000,10587]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2018/2301/14","Locomoción y gastos de viaje",5000,10587]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,2000]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/2120/1599","Conservación y reparación de edificios",2000]
[2018,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,22195,16657]
[2018,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2018/2020/1998","Gastos de alquiler",22195,16657]
[2018,"1","Gastos de personal",{"$nulls":4},167896,126218]
[2018,"1","Gastos de personal","12","Retribuciones del puesto",null,null,90970,48043]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1200/2","Retribuciones del personal fijo",90920,36068]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1211/4","Retribuciones del personal contratado para cubrir vacantes",30,11975]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",20]
[2018,"1","Gastos de personal","11","Personal eventual",null,null,76926,78175]
[2018,"1","Gastos de personal","11","Personal eventual","2018/1100/1","Retribuciones del personal eventual",76926,78175]
[2018,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},240500,210186]
[2018,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,52500,29475]
[2018,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2018/4800/1212","Becas de formación",52500,29475]
[2018,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,10000,2711]
[2018,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2018/4701/2004","Ayudas Programa Europa + Cerca",10000,2711]
[2018,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)",null,null,178000,178000]
[2018,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2018/4400/1214","SODENA acciones Plan Internacional",178000,178000]
[2019,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},963255,569977]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,931255,540977]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2269/25","Gastos diversos",7000,8231]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2266/2035","Proyecto Science meets Regions",null,25884]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2266/2034","Difusión y divulgación de programas, fondos y temáticas de la UE",9000,4199]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2266/2033","Promoción de Navarra en el exterior",21000,22522]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2266/2032","Foros Permanentes de Encuentro",85000,35666]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2269/1256","Participación en foros transnacionales, federaciones e Interreg",70000,43291]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2269/1244","Acciones Plan internacional",363150,219181]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2266/1124","Jornadas, conferencias y reuniones",102350,56298]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2276/14","Estudios y trabajos técnicos",10000,23958]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2271/2036","Servicio de limpieza",195,2290]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2276/1258","Asistencia técnica captación fondos europeos",143560,42350]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2276/1255","Gastos de asistencia técnica. PO FSE 2014-2020 Navarra",13000,18099]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2276/1254","Gastos de asistencia técnica. PO FEDER 2014-2020 Navarra",13000,20333]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2276/1253","Implementación de Programas Operativos (FEDER y FSE) 2014-2020",30000,17424]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2276/1257","Desarrollo económico en la Eurorregión",60000]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2200/2","Material de oficina",1000,481]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2202/3","Prensa, revistas, libros y otras publicaciones",2000]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2240/2031","Primas de seguros de edificios y locales",500,575]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2239/2028","Mensajería, reparto y transporte",500,195]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,7000,9854]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2019/2301/15","Locomoción y gastos de viaje",7000,9854]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,2000]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/2120/1618","Conservación y reparación de edificios",2000]
[2019,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,23000,19146]
[2019,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2019/2020/2030","Gastos de alquiler",23000,19146]
[2019,"1","Gastos de personal",{"$nulls":4},170823,189539]
[2019,"1","Gastos de personal","12","Retribuciones del puesto",null,null,92551,116479]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1200/7","Retribuciones del personal fijo",92511,72101]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1211/9","Retribuciones del personal contratado para cubrir vacantes",20,44378]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",20]
[2019,"1","Gastos de personal","11","Personal eventual",null,null,78272,53611]
[2019,"1","Gastos de personal","11","Personal eventual","2019/1100/1","Retribuciones del personal eventual",78272,53611]
[2019,"1","Gastos de personal","10","Altos cargos",null,null,null,19449]
[2019,"1","Gastos de personal","10","Altos cargos","2019/1000/0","Retribuciones de altos cargos",null,19449]
[2019,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},261000,226640]
[2019,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,68000,33640]
[2019,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2019/4800/1241","Becas de formación",68000,33640]
[2019,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,15000,15000]
[2019,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2019/4701/2037","Ayudas Programa Europa + Cerca",15000,15000]
[2019,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)",null,null,178000,178000]
[2019,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2019/4400/1243","SODENA acciones Plan Internacional",178000,178000]
[2020,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},800905,507679]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,762905,486916]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2269/2420","Fomento de la Cooperación Territorial Europea",20000,15582]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2269/35","Gastos diversos",8000,21904]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2266/775","Jornadas, conferencias y reuniones",155000,43972]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2266/2396","Difusión y divulgación de programas, fondos y temáticas de la UE",25000,23139]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2266/2395","Foros Permanentes de Encuentro",67000,83085]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2264/58","Gastos de comunidad de propietarios",6000,1590]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2269/1656","Acciones Plan internacional",151000,97284]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2276/2400","Asistencia técnica captación fondos europeos",90895,76816]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2279/2399","Gastos de representación en eventos ciudadanía en el exterior o internacionales",40000,22799]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2276/26","Estudios y trabajos técnicos",15000,73060]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2273/25","Servicios informáticos",5000,2169]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2271/2397","Servicio de limpieza",2000,1573]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2276/1655","Gastos de asistencia técnica. PO FSE 2014-2020 Navarra",20000,1644]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2276/1654","Gastos de asistencia técnica. PO FEDER 2014-2020 Navarra",21000,1657]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2276/1653","Implementación de Programas Operativos (FEDER y FSE) 2014-2020",30000,17424]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2276/1649","Desarrollo económico en la Eurorregión",10]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2276/1648","Asistencia técnica Plan Talento",100000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2280/36","Energía eléctrica, agua y calefacción",3000,607]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2202/2","Prensa, revistas, libros y otras publicaciones",2000,30]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2200/5","Material de oficina",1000,1847]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2240/2394","Primas de seguros de edificios y locales",500,604]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2239/772","Mensajería, reparto y transporte",500,130]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,12000,6130]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/2301/37","Locomoción y gastos de viaje",12000,6130]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,3000]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/2120/771","Conservación y reparación de edificios",3000]
[2020,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,23000,14633]
[2020,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2020/2020/2393","Gastos de alquiler",23000,14633]
[2020,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},853000,668508]
[2020,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,76000,4046]
[2020,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2020/4809/2402","Beca Oficina del Gobierno de Navarra ante la UE (Bruselas)",20000,2175]
[2020,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2020/4800/669","Becas de formación",56000,1871]
[2020,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,20000,749]
[2020,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2020/4701/2398","Ayudas Programa Europa + Cerca",20000,749]
[2020,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)",null,null,661000,619042]
[2020,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2020/4459/2418","Participación en foros transnacionales, federaciones, Interreg, Eurorregión",621000,604830]
[2020,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2020/4455/2401","(E) Convenio UPNA - Formación de gestores de proyectos europeos",40000,14212]
[2020,"4","Transferencias corrientes (cap. 4)","43","Transferencias corrientes a fundaciones (cap. 4)",null,null,96000,44671]
[2020,"4","Transferencias corrientes (cap. 4)","43","Transferencias corrientes a fundaciones (cap. 4)","2020/4309/2419","(E) Convenio con la Fundación Aditech para la Coordinación de la presencia activa en iniciativas y redes UE",96000,44671]
[2020,"6","Inversiones reales",{"$nulls":4},10]
[2020,"6","Inversiones reales","60","Inversiones reales",null,null,10]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6020/2321","Acondicionamiento edificios",10]
[2021,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},1034910,674043.52]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,996910,637954.98]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2269/2629","Plan Reactivar Fomento de la Cooperaci¢n Territorial Europea",65000,16152.96]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2269/36","Gastos diversos",8900,18047.74]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2266/817","Jornadas, conferencias y reuniones",160000,62577.36]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2266/2600","Plan Reactivar Difusi¢n y divulgaci¢n de programas, fondos y tem ticas de la UE",25000,28730]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2266/2599","Plan Reactivar Foros Permanentes de Encuentro",85000,48972.5]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2264/61","Gastos de comunidad de propietarios",6000,3816]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2269/1782","Plan Reactivar Acciones Plan internacional",160000,212518.28]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2276/26","Estudios y trabajos t\u0082cnicos",20000,21931.1]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2273/25","Servicios inform ticos",5000,12401.59]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2271/2601","Servicio de limpieza",2000,2081.2]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2276/1777","Gastos de asistencia t\u0082cnica. PO FSE 2014-2020 Navarra",30000,14421.12]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2276/1776","Gastos de asistencia t\u0082cnica. PO FEDER 2014-2020 Navarra",42000,19693.39]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2276/1775","Implementaci¢n de Programas Operativos (FEDER y FSE) 2014-2020",30000,17424]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2276/1767","Asistencia t\u0082cnica Plan Talento",100000,10314.23]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2276/2608","Plan Reactivar Asistencia t\u0082cnica captaci¢n fondos europeos",211000,138525.64]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2279/2607","Gastos de representaci¢n en eventos ciudadan¡a en el exterior o internacionales",40000,2783]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2276/1768","Desarrollo econ¢mico en la Eurorregi¢n",10]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2280/38","Energ¡a el\u0082ctrica, agua y calefacci¢n",3000,1356.31]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2202/2","Prensa, revistas, libros y otras publicaciones",2000,1735.26]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2200/5","Material de oficina",1000,3468.61]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2240/2598","Primas de seguros de edificios y locales",500,634.34]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2239/816","Mensajer¡a, reparto y transporte",500,370.35]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,12000,9622.42]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/2301/39","Locomoci¢n y gastos de viaje",12000,9622.42]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,3000,12066.12]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/2120/815","Conservaci¢n y reparaci¢n de edificios",3000,12066.12]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,23000,14400]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2021/2020/2597","Gastos de alquiler",23000,14400]
[2021,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},928000,802928.41]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,136000,86614.2]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2021/4800/697","Becas de formaci¢n",56000,31251.13]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2021/4809/2610","Plan Reactivar Beca Oficina del Gobierno de Navarra ante la UE (Bruselas)",40000,26844.15]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2021/4809/2604","Plan Reactivar Becas punto de informaci¢n europeo",25000,11916.88]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2021/4819/2605","Plan Reactivar Ayudas a entidades sin  nimo de lucro para difusi¢n de pol¡ticas relacionadas con la UE",15000,16602.04]
[2021,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,35000,14103.24]
[2021,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2021/4709/2603","Plan Reactivar Ayudas a empresas para difusi¢n de pol¡ticas relacionadas con la UE",15000,10000]
[2021,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2021/4701/2602","Plan Reactivar Ayudas Programa Europa + Cerca",20000,4103.24]
[2021,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)",null,null,661000,625293.35]
[2021,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2021/4459/2627","Plan Reactivar Participaci¢n en foros transnacionales, federaciones, Interreg, Eurorregi¢n",621000,601674]
[2021,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2021/4455/2609","Plan Reactivar Convenio UPNA - Formaci¢n de gestores de proyectos europeos",40000,23619.35]
[2021,"4","Transferencias corrientes (cap. 4)","43","Transferencias corrientes a fundaciones (cap. 4)",null,null,96000,76917.62]
[2021,"4","Transferencias corrientes (cap. 4)","43","Transferencias corrientes a fundaciones (cap. 4)","2021/4309/2628","Plan Reactivar Convenio con la Fundaci¢n Aditech para la Coordinaci¢n de la presencia activa en iniciativas y redes UE",96000,76917.62]
[2021,"6","Inversiones reales",{"$nulls":4},120010,115092.63]
[2021,"6","Inversiones reales","60","Inversiones reales",null,null,120010,115092.63]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6020/2519","Acondicionamiento edificios",10]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6060/1781","REACT Equipos inform ticos PO FSE 14-20",null,3167.65]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6060/1780","REACT Equipos inform ticos PO FEDER 14-20",null,6335.29]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6050/1779","REACT Mobiliario y equipamiento de edificios y obras PO FSE 14-20",null,759.91]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6050/1778","REACT Mobiliario y equipamiento de edificios y obras PO FEDER 14-20",null,1519.8]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6094/2606","Plan Reactivar Aplicaci¢n inteligente de alineamiento de estrategias UE",120000,103309.98]
[2022,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},1271908,993280]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1233908,935200]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2266/2829","Difusión y divulgación de programas, fondos y temáticas de la UE",35000,27493]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2266/2828","Foros Permanentes de Encuentro",85000,63223]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2269/2825","Fomento de la Cooperación Territorial Europea",30000,20715]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2269/33","Gastos diversos",7990,15843]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2266/845","Jornadas, conferencias y reuniones",155000,93617]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2264/55","Gastos de comunidad de propietarios",6000,4131]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2261/563","Gastos de representación",18000,9322]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2269/1863","Acciones Plan internacional",476918,308825]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2276/2831","Asistencia técnica captación fondos europeos",211000,158675]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2273/2830","Aplicación inteligente de alineamiento de estrategias UE",20000,42832]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2276/23","Estudios y trabajos técnicos",50000,44933]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2273/92","Servicios informáticos",5000,16830]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2271/2809","Servicio de limpieza",2000,2130]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2276/1870","Gastos de asistencia técnica. PO FSE 2014-2020 Navarra",15000,9857]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2276/1869","Gastos de asistencia técnica. PO FEDER 2014-2020 Navarra",20000,12662]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2276/1868","Implementación de Programas Operativos (FEDER y FSE) 2014-2020",40000,47904]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2276/1867","Asistencia técnica Plan Talento",50000,44401]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2280/34","Energía eléctrica, agua y calefacción",3000,3437]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2202/2","Prensa, revistas, libros y otras publicaciones",2000,121]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2200/5","Material de oficina",1000,1341]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2240/2807","Primas de seguros de edificios y locales",500,675]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2239/2722","Mensajería, reparto y transporte",500,3546]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2299/1876","REACT Gastos de funcionamiento oficina PO FSE 14-20",null,465]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2299/1875","REACT Gastos de funcionamiento oficina PO FEDER 14-20",null,2222]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,12000,42245]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/2301/35","Locomoción y gastos de viaje",12000,42245]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,3000]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/2120/844","Conservación y reparación de edificios",3000]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,23000,15835]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2022/2020/2806","Gastos de alquiler",23000,15835]
[2022,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},1091600,922802]
[2022,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,159600,140806]
[2022,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2022/4809/2838","Becas punto de información EUROPE DIRECT",31000,30074]
[2022,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2022/4809/2837","Beca Oficina del Gobierno de Navarra ante la UE (Bruselas)",40000,30213]
[2022,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2022/4800/727","Becas de formación",63600,46335]
[2022,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2022/4819/2839","Ayudas a entidades sin ánimo de lucro para difusión de políticas relacionadas con la UE",25000,34184]
[2022,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,175000,45471]
[2022,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2022/4709/2836","Ayudas a la contratación de personas promotoras y gestoras de proyectos EU",130000,30000]
[2022,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2022/4709/2835","Ayudas a empresas para difusión de políticas relacionadas con la UE",25000,8087]
[2022,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2022/4701/2834","Ayudas Programa Europa + Cerca",20000,7384]
[2022,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)",null,null,661000,647414]
[2022,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2022/4455/2833","Convenio UPNA - Formación personas gestoras de proyectos europeos",40000,27065]
[2022,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2022/4459/2810","Participación en foros transnacionales, federaciones, Interreg, Eurorregión",621000,620349]
[2022,"4","Transferencias corrientes (cap. 4)","43","Transferencias corrientes a fundaciones (cap. 4)",null,null,96000,89111]
[2022,"4","Transferencias corrientes (cap. 4)","43","Transferencias corrientes a fundaciones (cap. 4)","2022/4309/2832","Convenio con la Fundación Aditech para la coordinación de la presencia activa en iniciativas y redes UE",96000,89111]
[2022,"6","Inversiones reales",{"$nulls":4},5050,32499]
[2022,"6","Inversiones reales","60","Inversiones reales",null,null,5050,32499]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6020/2723","Acondicionamiento edificios",10]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6060/1887","REACT Equipos informáticos PO FSE 14-20",20,875]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6060/1886","REACT Equipos informáticos PO FEDER 14-20",20,1750]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6050/1885","REACT Mobiliario y equipamiento de edificios y obras PO FSE 14-20",1667,9958]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6050/1884","REACT Mobiliario y equipamiento de edificios y obras PO FEDER 14-20",3333,19916]
[2023,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},1365828,744049.46]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1333828,681017.8]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2266/2933","Difusión y divulgación de programas, fondos y temáticas de la UE",35000,2954.55]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2266/2932","Foros Permanentes de Encuentro",20000,18568.72]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2269/2929","Fomento de la Cooperación Territorial Europea",30000,26816.43]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2269/33","Gastos diversos",1070,20211.33]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2266/858","Jornadas, conferencias y reuniones",115000,53882.01]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2264/93","Gastos de comunidad de propietarios",6000,4783.89]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2261/573","Gastos de representación",17000,4196.83]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2269/1886","Acciones Plan internacional",593000,322147.7]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2276/2934","Asistencia técnica captación fondos europeos",211000,104328.62]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2276/23","Estudios y trabajos técnicos",35000,16573]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2273/97","Servicios informáticos",5000,6549.54]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2271/2916","Servicio de limpieza",2000,1869.45]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2276/1893","Gastos de asistencia técnica. PO FSE 2014-2020 Navarra",10000,10552.23]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2276/1892","Gastos de asistencia técnica. PO FEDER 2014-2020 Navarra",20000,10224.22]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2276/1891","Implementación de Programas Operativos (FEDER y FSE) 2014-2020",148150,17424]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2276/1890","Asistencia técnica Plan Talento",72600,50598.57]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2280/35","Energía eléctrica, agua y calefacción",3000,3084.64]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2202/2","Prensa, revistas, libros y otras publicaciones",2000,1365.65]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2200/6","Material de oficina",1000,1866.36]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2240/2914","Primas de seguros de edificios y locales",500,747.29]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2239/2826","Mensajería, reparto y transporte",500,528.38]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2299/1900","REACT Gastos de funcionamiento oficina PO FSE 14-20",2003,579.64]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2299/1899","REACT Gastos de funcionamiento oficina PO FEDER 14-20",4005,1164.75]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,12000,37498.57]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2023/2301/36","Locomoción y gastos de viaje",12000,37498.57]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,3000]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/2120/857","Conservación y reparación de edificios",3000]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,17000,25533.09]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2023/2020/2913","Gastos de alquiler",17000,21298.09]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2023/2061/1415","Arrendamientos de programas y licencias",null,4235]
[2023,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},1092600,921186.8199999999]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,219600,130256]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2023/4809/2941","Becas punto de información EUROPE DIRECT",31000,17645.6]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2023/4809/2940","Beca Oficina del Gobierno de Navarra ante la UE (Bruselas)",40000,32230.64]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2023/4800/745","Becas de formación",63600,38888.14]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2023/4819/2943","(E) Ayudas a la contratación de personas promotoras y gestoras de proyectos EU destinadas a entidades sin ánimo de lucro",60000,15000]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2023/4819/2942","Ayudas a entidades sin ánimo de lucro para difusión de políticas relacionadas con la UE",25000,26491.62]
[2023,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,155000,75859.27]
[2023,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2023/4709/2939","Ayudas a la contratación de personas promotoras y gestoras de proyectos EU",110000,45000]
[2023,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2023/4709/2938","Ayudas a empresas para difusión de políticas relacionadas con la UE",25000,19934.45]
[2023,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2023/4701/2937","Ayudas Programa Europa + Cerca",20000,10924.82]
[2023,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)",null,null,642000,642333.4]
[2023,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2023/4455/2936","Convenio UPNA - Formación personas gestoras de proyectos europeos",35000,25363.4]
[2023,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2023/4459/2917","Participación en foros transnacionales, federaciones, Interreg, Eurorregión",607000,616970]
[2023,"4","Transferencias corrientes (cap. 4)","43","Transferencias corrientes a fundaciones (cap. 4)",null,null,76000,72738.14999999999]
[2023,"4","Transferencias corrientes (cap. 4)","43","Transferencias corrientes a fundaciones (cap. 4)","2023/4309/2935","Convenio con la Fundación Aditech para la coordinación de la presencia activa en iniciativas y redes UE",76000,72738.14999999999]
[2023,"6","Inversiones reales",{"$nulls":4},2730]
[2023,"6","Inversiones reales","60","Inversiones reales",null,null,2730]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6020/2827","Acondicionamiento edificios",10]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6050/1906","REACT Mobiliario y equipamiento de edificios y obras PO FSE 14-20",906]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6050/1905","REACT Mobiliario y equipamiento de edificios y obras PO FEDER 14-20",1814]
[2024,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},1523570,1003548.96]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1475247,920173.4399999999]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2266/2999","Difusión y divulgación de programas, fondos y temáticas de la UE",35000,18257.42]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2266/2998","Fomento de la participación de Navarra en Europa",20000,1052.7]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2269/2993","Fomento de la Cooperación Territorial Europea",30000,32146.99]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2269/34","Gastos diversos",1070,11764.09]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2266/767","Jornadas, conferencias y reuniones",120000,13499]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2264/84","Gastos de comunidad de propietarios",6000,3139.34]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2261/443","Gastos de representación",17000,10400.9]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2269/1898","Oficinas comerciales en el exterior",40000,24940.5]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2269/1897","Acciones Planes País PIN",700000,466017.01]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2276/3000","Asistencia técnica captación fondos europeos",185000,112825.24]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2276/22","Estudios y trabajos técnicos",35000,4040.28]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2273/212","Servicios informáticos",5000,6402.82]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2271/281","Servicio de limpieza",5000,6132.44]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2276/1905","Gastos de asistencia técnica. FSE+ 2021-2027 Navarra",10000,8642.07]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2276/1904","Gastos de asistencia técnica. PO FEDER Navarra 2021-2027",20000,28208.46]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2276/1903","Implementación de Programas Operativos (FEDER y FSE) 2021-2027",150000,122931.75]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2276/1902","Asistencia técnica Plan Talento",85000,37115.54]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2280/35","Energía eléctrica, agua y calefacción",4177,2638.46]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2202/2","Prensa, revistas, libros y otras publicaciones",2000,4481.05]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2200/6","Material de oficina",1000,2699.95]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2240/2979","Primas de seguros de edificios y locales",500,794.85]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2239/2887","Mensajería, reparto y transporte",500,1075.85]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2299/1911","REACT Gastos de funcionamiento oficina PO FSE 14-20",1000,322.25]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2299/1910","REACT Gastos de funcionamiento oficina PO FEDER 14-20",2000,644.48]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,12000,44531.47]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2024/2301/36","Locomoción y gastos de viaje",12000,44531.47]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,3000,3983.61]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/2120/764","Conservación y reparación de edificios",3000,3983.61]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,33323,34860.44]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2024/2020/2978","Gastos de alquiler",33323,34860.44]
[2024,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},1073250,969520.41]
[2024,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,183750,127013.87]
[2024,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2024/4809/3006","Beca Oficina del Gobierno de Navarra ante la UE (Bruselas)",20000,17698.74]
[2024,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2024/4800/651","Becas de formación",83750,41841.85]
[2024,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2024/4819/3008","Ayudas a la contratación de personas promotoras y gestoras de proyectos EU destinadas a entidades sin ánimo de lucro",55000,35000]
[2024,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2024/4819/3007","Ayudas a entidades sin ánimo de lucro para difusión de políticas relacionadas con la UE",25000,32473.28]
[2024,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,147500,110094.5]
[2024,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2024/4709/3005","Ayudas a la contratación de personas promotoras y gestoras de proyectos EU",102500,90000]
[2024,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2024/4709/3004","Ayudas a empresas para difusión de políticas relacionadas con la UE",25000,8914.299999999999]
[2024,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2024/4701/3003","Ayudas Programa Europa + Cerca",20000,11180.2]
[2024,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)",null,null,642000,633066.46]
[2024,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2024/4455/3002","Convenio UPNA - Formación personas gestoras de proyectos europeos",35000,29717.8]
[2024,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2024/4459/2981","Participación en foros transnacionales, federaciones, Interreg, Eurorregión",607000,603348.66]
[2024,"4","Transferencias corrientes (cap. 4)","43","Transferencias corrientes a fundaciones (cap. 4)",null,null,100000,99345.58]
[2024,"4","Transferencias corrientes (cap. 4)","43","Transferencias corrientes a fundaciones (cap. 4)","2024/4309/3001","Convenio con la Fundación Aditech para la coordinación de la presencia activa en iniciativas y redes UE",100000,99345.58]
[2024,"6","Inversiones reales",{"$nulls":4},10]
[2024,"6","Inversiones reales","60","Inversiones reales",null,null,10]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6020/2888","Acondicionamiento edificios",10]
[2025,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},1547174]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1492174]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2266/2813","Actuaciones de fomento, divulgación y campañas de participación de políticas europeas",55000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2269/2807","Fomento de la Cooperación Territorial Europea, Eurorregión y CTP",40000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2269/2795","Consejo de Comunidades Navarras en el exterior",5000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2269/32","Gastos diversos",1070]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2266/2790","Misión Alcaldías Europeas",20000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2266/725","Jornadas, conferencias y reuniones",105000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2264/87","Gastos de comunidad de propietarios",6000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2261/419","Gastos de representación",17000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2269/1835","Oficinas comerciales en el exterior",60000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2269/1834","Acciones Planes País PIN",700000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2276/2814","Asistencia técnica captación fondos europeos",120000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2276/2792","Desarrollo del II Plan de Acción Exterior 2025-2028",20000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2276/22","Estudios y trabajos técnicos",15000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2273/201","Servicios informáticos",5000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2271/2791","Servicio de limpieza",5000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2276/1842","FSE+ 21-27 Gastos de asistencia técnica",10000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2276/1841","FEDER 21-27 Gastos de asistencia técnica",20000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2276/1840","Implementación de Programas (FEDER y FSE+)",148104]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2276/1839","Asistencia técnica Plan Talento",130000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2280/33","Energía eléctrica, agua y calefacción",6000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2202/2","Prensa, revistas, libros y otras publicaciones",2000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2200/6","Material de oficina",1000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2240/2788","Primas de seguros de edificios y locales",500]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2239/2693","Mensajería, reparto y transporte",500]
[2025,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,12000]
[2025,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2025/2301/34","Locomoción y gastos de viaje",12000]
[2025,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,3000]
[2025,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2025/2120/722","Conservación y reparación de edificios",3000]
[2025,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,40000]
[2025,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2025/2020/2787","Gastos de alquiler",40000]
[2025,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},1134750]
[2025,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,188750]
[2025,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2025/4809/2820","Beca Oficina del Gobierno de Navarra ante la UE (Bruselas)",20000]
[2025,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2025/4800/612","Becas de formación",83750]
[2025,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2025/4819/2822","Ayudas a la contratación de personas promotoras y gestoras de proyectos EU destinadas a entidades sin ánimo de lucro",60000]
[2025,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2025/4819/2821","Ayudas a entidades sin ánimo de lucro para difusión de políticas relacionadas con la UE",25000]
[2025,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,205000]
[2025,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2025/4709/2819","Ayudas a la contratación de personas promotoras y gestoras de proyectos EU",160000]
[2025,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2025/4709/2818","Ayudas a empresas para difusión de políticas relacionadas con la UE",25000]
[2025,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2025/4701/2817","Ayudas Programa Europa + Cerca",20000]
[2025,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)",null,null,641000]
[2025,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2025/4455/2816","Convenio UPNA - Formación personas gestoras de proyectos europeos",35000]
[2025,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2025/4459/2793","Participación en foros transnacionales, federaciones, Interreg, Eurorregión",606000]
[2025,"4","Transferencias corrientes (cap. 4)","43","Transferencias corrientes a fundaciones (cap. 4)",null,null,100000]
[2025,"4","Transferencias corrientes (cap. 4)","43","Transferencias corrientes a fundaciones (cap. 4)","2025/4301/2815","Convenio con la Fundación Aditech para la coordinación de la presencia activa en iniciativas y redes UE",100000]
[2025,"6","Inversiones reales",{"$nulls":4},10]
[2025,"6","Inversiones reales","60","Inversiones reales",null,null,10]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6020/2694","Acondicionamiento edificios",10]