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["Urtea","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2011,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},425000,277856.52]
[2011,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)",null,null,225000,85506.8]
[2011,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2011/7819/210","Convenios y programas con entidades sin ánimo de lucro",225000,85506.8]
[2011,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,200000,192349.72]
[2011,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2011/7609/209","Convenios para bomberos voluntarios, socorros y emergencias",200000,192349.72]
[2011,"6","Inbertsio errealak",{"$nulls":4},188000,161705.96]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,188000,161705.96]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6060/208","Renovación de equipos SOS Navarra Positrón",100000,70249.42]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6054/180","Equipos de transmisión",60000,74386.66]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6031/207","Instalaciones de telecomunicaciones",28000,17069.88]
[2011,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},669000,720933.47]
[2011,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,479000,559209.33]
[2011,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2011/4819/206","Convenio y programas con entidades sin ánimo de lucro",370000,450209.33]
[2011,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2011/4819/205","Convenio con la Cruz Roja",109000,109000]
[2011,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,190000,161724.14]
[2011,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2011/4609/204","Convenio para bomberos voluntarios, socorros y emergencias",160000,131963.16]
[2011,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2011/4609/203","Convenio para bomberos voluntarios del parque de Isaba",30000,29760.98]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},980791,922888.4399999999]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,916791,833159.77]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2279/202","Traslado de cadáveres por disposición judicial",60000,64048.17]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2279/201","Asistencia técnica de actividades clasificadas",90000]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2273/200","Soporte de 2º nivel (CAU). Positrón",186791,190570.54]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2273/199","Gestión de nivel de servicio del sistema Positrón",500000,498826.73]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2280/55","Energía eléctrica, agua y gas",80000,79714.33]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,64000,89728.67]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2011/2190/198","Reparación y mantenimiento de equipos e instalaciones",40000,61699.21]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2011/2120/184","Reparación y mantenimiento de edificios y otras construcciones",24000,28029.46]
[2011,"1","Langile-gastuak",{"$nulls":4},1525404,1596943.47]
[2011,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1473904,1546443.79]
[2011,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2011/1211/7","Retribuciones del personal contratado para cubrir vacantes",501145,155124.66]
[2011,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2011/1210/6","Retribuciones del personal contratado para cubrir plazas reservadas",93640,146416.88]
[2011,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2011/1200/5","Retribuciones del personal fijo",879119,1244902.25]
[2011,"1","Langile-gastuak","10","Goi-kargudunak",null,null,50500,50499.68]
[2011,"1","Langile-gastuak","10","Goi-kargudunak","2011/1000/0","Retribuciones de altos cargos",50500,50499.68]
[2011,"1","Langile-gastuak","18","Langileen beste ordainsari batzuk",null,null,1000]
[2011,"1","Langile-gastuak","18","Langileen beste ordainsari batzuk","2011/1800/197","(**) Encuadramiento de los operadores 112 en el nivel C",1000]
[2012,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},120000,11769.18]
[2012,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)",null,null,20000,3984.18]
[2012,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2012/7819/1670","Convenios y programas con entidades sin ánimo de lucro",20000,3984.18]
[2012,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,100000,7785]
[2012,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2012/7609/1669","Convenios para bomberos voluntarios, socorros y emergencias",100000,7785]
[2012,"6","Inbertsio errealak",{"$nulls":4},89100,61661.84]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,89100,61661.84]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6060/1668","Renovación de equipos SOS Navarra Positrón",20000,17726.8]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6054/1647","Equipos de transmisión",49100,30638.8]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6031/1667","Instalaciones de telecomunicaciones",20000,13296.24]
[2012,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},553107,304265.03]
[2012,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,423107,227517.39]
[2012,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2012/4819/1666","Convenio con la Cruz Roja",81750,61312.5]
[2012,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2012/4819/1665","Convenio y programas con entidades sin ánimo de lucro",341357,166204.89]
[2012,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,130000,76747.64]
[2012,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2012/4609/1664","Convenio para bomberos voluntarios, socorros y emergencias",130000,76747.64]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},838912,665762.63]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,758912,607941.8]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2279/1663","Traslado de cadáveres por disposición judicial",60000,62371.22]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2273/1661","Soporte de 2º nivel (CAU). Positrón",193812,156391.93]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2273/1660","Gestión de nivel de servicio del sistema Positrón",425000,332991.15]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2279/1662","Asistencia técnica de actividades clasificadas",100]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2280/271","Energía eléctrica, agua y gas",80000,56187.5]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,80000,57820.83]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2012/2190/1659","Reparación y mantenimiento de equipos e instalaciones",50000,42013.27]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2012/2120/1649","Reparación y mantenimiento de edificios y otras construcciones",30000,15807.56]
[2012,"1","Langile-gastuak",{"$nulls":4},1599308,1331576.99]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1548808,1288291.55]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2012/1211/6","Retribuciones del personal contratado para cubrir vacantes",39246,68757.64999999999]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2012/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",153794,103230.49]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2012/1200/4","Retribuciones del personal fijo",1355768,1116303.41]
[2012,"1","Langile-gastuak","10","Goi-kargudunak",null,null,50500,43285.44]
[2012,"1","Langile-gastuak","10","Goi-kargudunak","2012/1000/2","Retribuciones de altos cargos",50500,43285.44]
[2013,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},96912,38551.4]
[2013,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)",null,null,16152,15691]
[2013,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2013/7819/1517","Convenios y programas con entidades sin ánimo de lucro",16152,15691]
[2013,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,80760,22860.4]
[2013,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2013/7609/1516","Convenios para bomberos voluntarios, socorros y emergencias",80760,22860.4]
[2013,"6","Inbertsio errealak",{"$nulls":4},84100,62731.37]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,84100,62731.37]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6060/1515","Renovación de equipos SOS Navarra Positrón",20000,3416.87]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6054/1495","Equipos de transmisión",49100,50791.54]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6031/1514","Instalaciones de telecomunicaciones",15000,8522.959999999999]
[2013,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},454875,468098]
[2013,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,347963,343583]
[2013,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2013/4819/1513","Convenio con la Cruz Roja",67231,67231]
[2013,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2013/4819/1512","Convenio y programas con entidades sin ánimo de lucro",280732,276352]
[2013,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,106912,124515]
[2013,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2013/4609/1511","Convenio para bomberos voluntarios, socorros y emergencias",106912,124515]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},521322,532483.77]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,476822,487187.83]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2279/1510","Traslado de cadáveres por disposición judicial",60000,71817.57000000001]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2273/1508","Soporte de 2º nivel (CAU). Positrón",193812,152556.2]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2273/1507","Gestión de nivel de servicio del sistema Positrón",223000,262814.06]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2279/1509","Asistencia técnica de actividades clasificadas",10]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,44500,45295.94]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2013/2190/1506","Reparación y mantenimiento de equipos e instalaciones",44500,45295.94]
[2013,"1","Langile-gastuak",{"$nulls":4},1612466,1548865.29]
[2013,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1561966,1498365.61]
[2013,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2013/1211/6","Retribuciones del personal contratado para cubrir vacantes",86977,40155.65]
[2013,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2013/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",113879,156271.11]
[2013,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2013/1200/4","Retribuciones del personal fijo",1361110,1301938.85]
[2013,"1","Langile-gastuak","10","Goi-kargudunak",null,null,50500,50499.68]
[2013,"1","Langile-gastuak","10","Goi-kargudunak","2013/1000/2","Retribuciones de altos cargos",50500,50499.68]
[2014,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},79013,40871.45]
[2014,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)",null,null,16152,15700]
[2014,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2014/7819/1526","Convenios y programas con entidades sin ánimo de lucro",16152,15700]
[2014,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,62861,25171.45]
[2014,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2014/7609/1525","Convenios para bomberos voluntarios, socorros y emergencias",62861,25171.45]
[2014,"6","Inbertsio errealak",{"$nulls":4},70000,81629.47]
[2014,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,70000,81629.47]
[2014,"6","Inbertsio errealak","60","Inbertsio errealak","2014/6060/1524","Renovación de equipos SOS Navarra Positrón",15000,2450.81]
[2014,"6","Inbertsio errealak","60","Inbertsio errealak","2014/6054/1503","Equipos de transmisión",40000,39920.11]
[2014,"6","Inbertsio errealak","60","Inbertsio errealak","2014/6031/1523","Instalaciones de telecomunicaciones",15000,39258.55]
[2014,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},534454,567523.17]
[2014,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,409643,405325]
[2014,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2014/4819/1522","Convenio con DYA Navarra",61680,61680]
[2014,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2014/4819/1521","Convenio con la Cruz Roja",67231,67231]
[2014,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2014/4819/1520","Convenio y programas con entidades sin ánimo de lucro",280732,276414]
[2014,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,124811,162198.17]
[2014,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2014/4609/1519","Convenio para bomberos voluntarios, socorros y emergencias",124811,162198.17]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},563312,563182.95]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,518812,513507.71]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2014/2279/1518","Traslado de cadáveres por disposición judicial",60000,60283.64]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2014/2273/1517","Encargo a TRACASA. Gestión de nivel de servicio del sistema Positrón",213895,222246.93]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2014/2273/1516","Soporte de 2º nivel (CAU). Positrón",193812,152556.53]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2014/2273/1515","Gestión de nivel de servicio del sistema Positrón",51105,78420.61]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,44500,49675.24]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2014/2190/1514","Reparación y mantenimiento de equipos e instalaciones",44500,49675.24]
[2014,"1","Langile-gastuak",{"$nulls":4},1576669,1556550.73]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1526169,1506051.05]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2014/1211/6","Retribuciones del personal contratado para cubrir vacantes",39559,39580.94]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2014/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",169492,199238.68]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2014/1200/4","Retribuciones del personal fijo",1317118,1267231.43]
[2014,"1","Langile-gastuak","10","Goi-kargudunak",null,null,50500,50499.68]
[2014,"1","Langile-gastuak","10","Goi-kargudunak","2014/1000/2","Retribuciones de altos cargos",50500,50499.68]
[2015,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},79013,42000]
[2015,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)",null,null,16152,16000]
[2015,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2015/7819/218","Convenios y programas con entidades sin ánimo de lucro",16152,16000]
[2015,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,62861,26000]
[2015,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2015/7609/217","Convenios para bomberos voluntarios, socorros y emergencias",62861,26000]
[2015,"6","Inbertsio errealak",{"$nulls":4},70000,53473]
[2015,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,70000,53473]
[2015,"6","Inbertsio errealak","60","Inbertsio errealak","2015/6060/216","Renovación de equipos SOS Navarra Positrón",15000,2492]
[2015,"6","Inbertsio errealak","60","Inbertsio errealak","2015/6054/190","Equipos de transmisión",40000,36082]
[2015,"6","Inbertsio errealak","60","Inbertsio errealak","2015/6031/215","Instalaciones de telecomunicaciones",15000,14899]
[2015,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},534454,562088]
[2015,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,409643,401277]
[2015,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2015/4819/214","Convenio con DYA Navarra para gastos corrientes",61680,61680]
[2015,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2015/4819/213","Convenio con la Cruz Roja para gastos corrientes",67231,67231]
[2015,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2015/4819/212","Convenio y programas con entidades sin ánimo de lucro",280732,272366]
[2015,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,124811,160811]
[2015,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2015/4609/211","Convenio para bomberos voluntarios, socorros y emergencias",124811,160811]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},563312,552814]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,518812,495477]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2015/2279/210","Traslado de cadáveres por disposición judicial",60000,59999]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2015/2273/209","Encargo a TRACASA. Gestión de nivel de servicio del sistema Positrón",213895,204238]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2015/2273/208","Soporte de 2º nivel (CAU). Positrón",193812,183499]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2015/2273/207","Gestión de nivel de servicio del sistema Positrón",51105,47741]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,44500,57337]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2015/2190/206","Reparación y mantenimiento de equipos e instalaciones",44500,57337]
[2015,"1","Langile-gastuak",{"$nulls":4},1567597,1558808]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1517097,1523879]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2015/1211/9","Retribuciones del personal contratado para cubrir vacantes",39559,39805]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2015/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",181268,140980]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2015/1200/7","Retribuciones del personal fijo",1296270,1343094]
[2015,"1","Langile-gastuak","10","Goi-kargudunak",null,null,50500,34929]
[2015,"1","Langile-gastuak","10","Goi-kargudunak","2015/1000/0","Retribuciones de altos cargos",50500,34929]
[2016,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},90000,49399.1]
[2016,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)",null,null,60000,34399.1]
[2016,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2016/7819/207","Convenio con DYA Navarra para inversiones",15000,15000]
[2016,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2016/7819/206","Convenio con la Cruz Roja para inversiones",15000,15000]
[2016,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2016/7819/201","Subvenciones a entidades sin ánimo de lucro",30000,4399.1]
[2016,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,30000,15000]
[2016,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2016/7609/200","Subvenciones a ayuntamientos para agrupaciones municipales de protección civil",30000,15000]
[2016,"6","Inbertsio errealak",{"$nulls":4},202000,208011.35]
[2016,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,202000,208011.35]
[2016,"6","Inbertsio errealak","60","Inbertsio errealak","2016/6060/205","Renovación de equipos SOS Navarra Positrón",122000,123495]
[2016,"6","Inbertsio errealak","60","Inbertsio errealak","2016/6054/177","Equipos de transmisión",40000,44522.52]
[2016,"6","Inbertsio errealak","60","Inbertsio errealak","2016/6031/204","Instalaciones de telecomunicaciones",40000,39993.83]
[2016,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},396000,364426.3]
[2016,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,356000,339426.3]
[2016,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2016/4819/203","Convenio con DYA Navarra para gastos corrientes",128000,123000]
[2016,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2016/4819/202","Convenio con la Cruz Roja para gastos corrientes",188000,176642]
[2016,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2016/4819/201","Subvenciones a entidades sin ánimo de lucro",40000,39784.3]
[2016,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,40000,25000]
[2016,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2016/4609/200","Subvenciones a ayuntamientos para agrupaciones municipales de protección civil",40000,25000]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},298063,302271.17]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,248063,246262.39]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2279/199","Traslado de cadáveres por disposición judicial",60000,59999.3]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2273/198","Encargo a TRACASA. Gestión de nivel de servicio del sistema Positrón",160000,159999.15]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2273/197","Soporte de 2º nivel (CAU). Positrón",26444,26263.94]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2273/196","Gestión de nivel de servicio del sistema Positrón",1619]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,50000,56008.78]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2016/2190/195","Reparación y mantenimiento de equipos e instalaciones",50000,56008.78]
[2016,"1","Langile-gastuak",{"$nulls":4},2608750,2749890.06]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1707996,1786269.83]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1211/4","Retribuciones del personal contratado para cubrir vacantes",39955,71490.78]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",126320,124823.97]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1200/2","Retribuciones del personal fijo",1405361,1412021.49]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1250/52","Retribuciones del personal contratado para sustituciones",136350,177933.59]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1220/51","Retribuciones del personal contratado temporal",10]
[2016,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak",null,null,187872,170358.95]
[2016,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2016/1705/57","Complemento por trabajo en turnos de noche",65650,60990.77]
[2016,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2016/1703/56","Remuneración por trabajo en días festivos",121200,108772.34]
[2016,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2016/1710/138","Complemento de productividad",1022,595.84]
[2016,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak",null,null,448702,505455.86]
[2016,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak","2016/1600/55","Seguridad social",448702,505455.86]
[2016,"1","Langile-gastuak","14","Langileen ordainsariak",null,null,264180,287805.42]
[2016,"1","Langile-gastuak","14","Langileen ordainsariak","2016/1400/53","Retribuciones personales",264180,287805.42]
[2017,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},100000,76323]
[2017,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)",null,null,60000,40213]
[2017,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2017/7819/222","Convenio con DYA Navarra para inversiones",15000,15000]
[2017,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2017/7819/221","Convenio con la Cruz Roja para inversiones",15000,15000]
[2017,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2017/7819/214","Subvenciones a entidades sin ánimo de lucro",30000,10213]
[2017,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,40000,36110]
[2017,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2017/7609/213","(E) Subvenciones a ayuntamientos para agrupaciones municipales de protección civil",40000,36110]
[2017,"6","Inbertsio errealak",{"$nulls":4},761800,418340]
[2017,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,761800,418340]
[2017,"6","Inbertsio errealak","60","Inbertsio errealak","2017/6060/220","Renovación de equipos SOS Navarra Positrón",31000,138719]
[2017,"6","Inbertsio errealak","60","Inbertsio errealak","2017/6054/184","Equipos de transmisión",40000,21692]
[2017,"6","Inbertsio errealak","60","Inbertsio errealak","2017/6031/218","Instalaciones de telecomunicaciones",660800,144005]
[2017,"6","Inbertsio errealak","60","Inbertsio errealak","2017/6040/219","Vehículos",30000,58022]
[2017,"6","Inbertsio errealak","60","Inbertsio errealak","2017/6020/217","Obras en edificios",null,55902]
[2017,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},466000,461550]
[2017,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,416000,412147]
[2017,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2017/4819/216","(E) Convenio con DYA Navarra para gastos corrientes",188000,186077]
[2017,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2017/4819/215","Convenio con la Cruz Roja para gastos corrientes",188000,186978]
[2017,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2017/4819/214","Subvenciones a entidades sin ánimo de lucro",40000,39092]
[2017,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,50000,49403]
[2017,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2017/4609/213","(E) Subvenciones a ayuntamientos para agrupaciones municipales de protección civil",50000,49403]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},457719,371558]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,407719,277076]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2017/2279/211","Traslado de cadáveres por disposición judicial",60000,59999]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2017/2279/210","Actividades clasificadas",34656,10125]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2017/2273/209","Encargo a TRACASA Instrumental. Gestión de nivel de servicio del sistema Positrón",235000,188802]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2017/2273/208","Soporte de 2º nivel (CAU). Positrón",26444,18150]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2017/2279/212","Estudios plan sísmico y otros",50000]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2017/2273/207","Gestión de nivel de servicio del sistema Positrón",1619]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,50000,94482]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2017/2190/206","Reparación y mantenimiento de equipos e instalaciones",50000,94482]
[2017,"1","Langile-gastuak",{"$nulls":4},2870906,2810301]
[2017,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1866955,1770724]
[2017,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2017/1211/4","Retribuciones del personal contratado para cubrir vacantes",88451,93068]
[2017,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2017/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",135239,178150]
[2017,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2017/1200/2","Retribuciones del personal fijo",1497171,1375134]
[2017,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2017/1250/57","Retribuciones del personal contratado para sustituciones",136350,122305]
[2017,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2017/1220/56","Retribuciones del personal contratado temporal",9744,2067]
[2017,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak",null,null,187872,199742]
[2017,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2017/1705/62","Complemento por trabajo en turnos de noche",65650,66449]
[2017,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2017/1703/61","Remuneración por trabajo en días festivos",121200,123979]
[2017,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2017/1702/205","Compensación aumento de jornada personal de Sala SOS",null,9314]
[2017,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2017/1710/139","Complemento de productividad",1022]
[2017,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak",null,null,516182,542431]
[2017,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak","2017/1600/60","Seguridad social",516182,542431]
[2017,"1","Langile-gastuak","14","Langileen ordainsariak",null,null,299897,297404]
[2017,"1","Langile-gastuak","14","Langileen ordainsariak","2017/1400/58","Retribuciones personales",299897,297404]
[2018,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},90000,73187]
[2018,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)",null,null,50000,39986]
[2018,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2018/7819/217","Convenio con DYA Navarra para inversiones",15000,15000]
[2018,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2018/7819/216","Convenio con la Cruz Roja para inversiones",15000,15000]
[2018,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2018/7819/208","Subvenciones a entidades sin ánimo de lucro",20000,9986]
[2018,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,40000,33201]
[2018,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2018/7609/205","Subvenciones a entidades y organizaciones locales de protección civil",40000,33201]
[2018,"6","Inbertsio errealak",{"$nulls":4},873010,858563]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,873010,858563]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak","2018/6060/214","Renovación de equipos SOS Navarra Positrón",31000,11520]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak","2018/6059/85","Otro mobiliario y equipo",null,28031]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak","2018/6054/213","Equipamiento",null,17659]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak","2018/6054/212","Equipos de transmisión",40000,92493]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak","2018/6031/211","Instalaciones de telecomunicaciones",802000,685788]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak","2018/6040/193","Vehículos",10,23072]
[2018,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},518000,508883]
[2018,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,426000,417248]
[2018,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2018/4819/210","Convenio con DYA Navarra para gastos corrientes",188000,188000]
[2018,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2018/4819/209","Convenio con la Cruz Roja para gastos corrientes",188000,185693]
[2018,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2018/4819/208","Subvenciones a entidades sin ánimo de lucro",50000,43555]
[2018,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,92000,91635]
[2018,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2018/4609/207","(E) Convenio con Ayuntamiento de Sangüesa/Zangoza para la financiación de la hoja de ruta hacia el Plan de Evacuación",12000,11824]
[2018,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2018/4609/206","Financiación Señalización Protección Civil",30000,30000]
[2018,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2018/4609/205","Subvenciones a entidades y organizaciones locales de protección civil",50000,49811]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},306100,248155]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,256100,191636]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2018/2279/203","Traslado de cadáveres por disposición judicial",60000,59999]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2018/2279/202","Actividades clasificadas",34656,15201]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2018/2273/200","Encargo a TRACASA Instrumental. Gestión de nivel de servicio del sistema Positrón",135000,98286]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2018/2273/199","Soporte de 2º nivel (CAU). Positrón",26444,18150]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,50000,56519]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2018/2190/198","Reparación y mantenimiento de equipos e instalaciones",50000,56519]
[2018,"1","Langile-gastuak",{"$nulls":4},2854059,2912601]
[2018,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1858422,1855860]
[2018,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2018/1211/4","Retribuciones del personal contratado para cubrir vacantes",79124,104404]
[2018,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2018/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",181707,247195]
[2018,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2018/1200/2","Retribuciones del personal fijo",1443835,1358149]
[2018,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2018/1250/59","Retribuciones del personal contratado para sustituciones",143914,134964]
[2018,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2018/1220/58","Retribuciones del personal contratado temporal",9842,11148]
[2018,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak",null,null,217752,205674]
[2018,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2018/1705/64","Complemento por trabajo en turnos de noche",66307,66853]
[2018,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2018/1703/63","Remuneración por trabajo en días festivos",122412,123919]
[2018,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2018/1702/172","Horas extraordinarias",28000,14902]
[2018,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2018/1710/173","Complemento de productividad",1033]
[2018,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak",null,null,471843,550179]
[2018,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak","2018/1600/62","Seguridad social",471843,550179]
[2018,"1","Langile-gastuak","14","Langileen ordainsariak",null,null,306042,300888]
[2018,"1","Langile-gastuak","14","Langileen ordainsariak","2018/1400/60","Retribuciones personales",306042,300888]
[2019,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},70000,57514]
[2019,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)",null,null,50000,37539]
[2019,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2019/7819/228","Convenio con DYA Navarra para inversiones",15000,15000]
[2019,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2019/7819/227","Convenio con la Cruz Roja para inversiones",15000,15000]
[2019,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2019/7819/218","Subvenciones a entidades sin ánimo de lucro",20000,7539]
[2019,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,20000,19975]
[2019,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2019/7609/215","Subvenciones a entidades y organizaciones locales de protección civil",20000,19975]
[2019,"6","Inbertsio errealak",{"$nulls":4},220510,219776]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,220510,219776]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak","2019/6060/225","Renovación de equipos SOS Navarra Positrón",28000,22493]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak","2019/6059/93","Otro mobiliario y equipo",1000,760]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak","2019/6054/224","Equipamiento",11500,15246]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak","2019/6054/223","Equipos de transmisión",60000,59998]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak","2019/6031/222","Instalaciones de telecomunicaciones",70000,64149]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak","2019/6040/199","Vehículos",10,57130]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak","2019/6021/221","Helisuperficies",50000]
[2019,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},671000,499646]
[2019,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,426000,421372]
[2019,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2019/4819/220","Convenio con DYA Navarra para gastos corrientes",188000,186372]
[2019,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2019/4819/219","Convenio con la Cruz Roja para gastos corrientes",188000,188000]
[2019,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2019/4819/218","Subvenciones a entidades sin ánimo de lucro",50000,47000]
[2019,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,245000,78274]
[2019,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2019/4609/217","(E) Convenio con Ayuntamiento de Sangüesa/Zangoza para la financiación de la hoja de ruta hacia el Plan de Evacuación",145000,2033]
[2019,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2019/4609/216","Financiación Señalización Protección Civil",30000,8609]
[2019,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2019/4609/215","Subvenciones a entidades y organizaciones locales de protección civil",70000,67632]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},333150,293302]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,263150,215892]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2279/213","Traslado de cadáveres por disposición judicial",60000,59999]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2279/212","Actividades clasificadas",34656,17452]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2276/189","Comunicación en Seguridad y Emergencias",5344,5344]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2273/210","Jornadas técnicas Helinet",20000,8097]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2273/209","Encargo a TRACASA Instrumental. Gestión de nivel de servicio del sistema Positrón",125000,125000]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2273/208","Soporte de 2º nivel (CAU). Positrón",18150]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,70000,77410]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2019/2190/207","Reparación y mantenimiento de equipos e instalaciones",70000,77410]
[2019,"1","Langile-gastuak",{"$nulls":4},3194362,3036410]
[2019,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,2035322,1909255]
[2019,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2019/1211/9","Retribuciones del personal contratado para cubrir vacantes",113186,336082]
[2019,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2019/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",221875,183084]
[2019,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2019/1200/7","Retribuciones del personal fijo",1623992,1263132]
[2019,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2019/1250/68","Retribuciones del personal contratado para sustituciones",46432,96130]
[2019,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2019/1220/67","Retribuciones del personal contratado temporal",29837,30827]
[2019,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak",null,null,221563,220337]
[2019,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2019/1705/73","Complemento por trabajo en turnos de noche",67467,68230]
[2019,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2019/1703/72","Remuneración por trabajo en días festivos",124555,123688]
[2019,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2019/1702/176","Horas extraordinarias",28490,28419]
[2019,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2019/1710/177","Complemento de productividad",1051]
[2019,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak",null,null,629809,619672]
[2019,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak","2019/1600/71","Seguridad social",629809,619672]
[2019,"1","Langile-gastuak","14","Langileen ordainsariak",null,null,307668,287146]
[2019,"1","Langile-gastuak","14","Langileen ordainsariak","2019/1400/69","Retribuciones personales",307668,287146]
[2020,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},65000,57227]
[2020,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)",null,null,45000,37227]
[2020,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2020/7819/252","Convenio con DYA Navarra para inversiones",15000,15000]
[2020,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2020/7819/251","Convenio con la Cruz Roja para inversiones",15000,15000]
[2020,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2020/7819/242","Subvenciones a entidades sin ánimo de lucro",15000,7227]
[2020,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,20000,20000]
[2020,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2020/7609/239","Subvenciones a entidades y organizaciones locales de protección civil",20000,20000]
[2020,"6","Inbertsio errealak",{"$nulls":4},533442,291666]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,533442,291666]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6060/249","Renovación de equipos SOS Navarra Positrón",28000,28641]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6054/191","COVID-19 Equipo técnico y de seguridad",null,16575]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6054/248","Equipamiento",19442,15211]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6054/190","Equipos de transmisión",35000,28128]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6059/107","Otro mobiliario y equipo",1000]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6031/247","COVID-19 Instalaciones",null,27724]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6031/246","Instalaciones de telecomunicaciones",70000,60004]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6040/220","Vehículos",112000,10804]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6021/245","Helisuperficies",268000,104579]
[2020,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},693000,628763]
[2020,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,431000,418704]
[2020,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2020/4819/244","Convenio con DYA Navarra para gastos corrientes",188000,188000]
[2020,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2020/4819/243","Convenio con la Cruz Roja para gastos corrientes",188000,183778]
[2020,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2020/4819/242","Subvenciones a entidades sin ánimo de lucro",55000,46926]
[2020,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,240000,210059]
[2020,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2020/4609/241","(E) Convenio con Ayuntamiento de Sangüesa/Zangoza para la financiación de la hoja de ruta hacia el Plan de Evacuación",135000,135000]
[2020,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2020/4609/240","Financiación Señalización Protección Civil",35000,5659]
[2020,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2020/4609/239","Subvenciones a entidades y organizaciones locales de protección civil",70000,69400]
[2020,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,22000]
[2020,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2020/4455/238","Cátedra Observatorio Transformación Digital y Prevención de Riesgos Futuros",22000]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},405396,321489]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,345396,265070]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2279/236","Traslado de cadáveres por disposición judicial",60000,59999]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2279/235","Actividades clasificadas",21430,14222]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2276/209","Comunicación en Seguridad y Emergencias",40344,10735]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2273/233","Jornadas técnicas Helinet",9268,115]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2273/232","Encargo a TRACASA Instrumental. Gestión de nivel de servicio del sistema Positrón",196204,179999]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2273/231","Soporte de 2º nivel (CAU). Positrón",18150]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,60000,56419]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2020/2190/230","Reparación y mantenimiento de equipos e instalaciones",60000,56419]
[2020,"1","Langile-gastuak",{"$nulls":4},3445376,3455649]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,2116686,2178032]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2020/1211/10","Retribuciones del personal contratado para cubrir vacantes",433157,525122]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2020/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",213309,153737]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2020/1200/165","COVID-19 Retribuciones del personal fijo",null,57931]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2020/1200/8","Retribuciones del personal fijo",1401069,1181330]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2020/1250/226","COVID-19 Retribuciones del personal contratado para sustituciones",null,12308]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2020/1250/13","Retribuciones del personal contratado para sustituciones",54912,115450]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2020/1220/12","COVID-19 Retribuciones del personal contratado temporal",null,99442]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2020/1220/11","Retribuciones del personal contratado temporal",14239,32712]
[2020,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak",null,null,289084,296648]
[2020,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2020/1707/229","COVID-19 Remuneración por trabajo a turnos",null,7411]
[2020,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2020/1707/22","Remuneración por trabajo a turnos",58404,60216]
[2020,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2020/1705/228","COVID-19 Complemento por trabajo en turnos de noche",null,6016]
[2020,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2020/1705/21","Complemento por trabajo en turnos de noche",71220,72676]
[2020,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2020/1703/227","COVID-19 Remuneración por trabajo en días festivos",null,14135]
[2020,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2020/1703/20","Remuneración por trabajo en días festivos",129178,126934]
[2020,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2020/1702/19","COVID-19 Horas extraordinarias",null,2115]
[2020,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2020/1702/167","Horas extraordinarias",29204,7145]
[2020,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2020/1710/195","Complemento de productividad",1078]
[2020,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak",null,null,687953,639560]
[2020,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak","2020/1600/18","COVID-19 Seguridad social",null,59708]
[2020,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak","2020/1600/17","Seguridad social",687953,579852]
[2020,"1","Langile-gastuak","14","Langileen ordainsariak",null,null,351653,341409]
[2020,"1","Langile-gastuak","14","Langileen ordainsariak","2020/1400/15","COVID-19 Retribuciones personales",null,15992]
[2020,"1","Langile-gastuak","14","Langileen ordainsariak","2020/1400/14","Retribuciones personales",351653,325417]
[2021,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},71000,64939.38]
[2021,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)",null,null,45000,39492.74]
[2021,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2021/7819/252","Convenio con DYA Navarra para inversiones",15000,15000]
[2021,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2021/7819/251","Convenio con la Cruz Roja para inversiones",15000,15000]
[2021,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2021/7819/241","Subvenciones a entidades sin  nimo de lucro",15000,9492.74]
[2021,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,26000,25446.64]
[2021,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2021/7609/239","Subvenciones a entidades y organizaciones locales de protecci¢n civil",26000,25446.64]
[2021,"6","Inbertsio errealak",{"$nulls":4},449442,429059.92]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,449442,429059.92]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6060/250","Renovaci¢n de equipos SOS Navarra Positr¢n",50000,19601.25]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6059/106","Otro mobiliario y equipo",1000,1073.79]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6054/194","COVID-19 Equipo t\u0082cnico y de seguridad",3500,1104.73]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6054/193","Equipos de transmisi¢n",15000,14275.32]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6054/249","Equipamiento helinet",19442]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6031/248","Instalaciones Protecci¢n Civil",null,47516.7]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6031/247","COVID-19 Instalaciones",5500,5202.66]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6031/246","Instalaciones de telecomunicaciones",70000,62434.99]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6040/134","Veh¡culos",105000,124899.83]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6021/245","Helisuperficies",180000,131465.39]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6020/244","Obras en edificios de Protecci¢n Civil",null,21485.26]
[2021,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},578000,512526.06]
[2021,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,431000,421717.49]
[2021,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2021/4819/243","Convenio con DYA Navarra para gastos corrientes",188000,188000]
[2021,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2021/4819/242","Convenio con la Cruz Roja para gastos corrientes",188000,187598.22]
[2021,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2021/4819/241","Subvenciones a entidades sin  nimo de lucro",55000,46119.27]
[2021,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,125000,90808.57000000001]
[2021,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2021/4609/240","Financiaci¢n Se¤alizaci¢n Protecci¢n Civil",40000,10010.65]
[2021,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2021/4609/239","Subvenciones a entidades y organizaciones locales de protecci¢n civil",85000,80797.92]
[2021,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,22000]
[2021,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2021/4455/238","C tedra de Prevenci¢n e Intervenci¢n en la Emergencia. UPNA",22000]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},422096,327312.39]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,342096,239812.4]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2279/236","Traslado de cad veres por disposici¢n judicial",60000,37225]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2279/235","Actividades clasificadas",25000,17244.06]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2276/212","Comunicaci¢n en Seguridad y Emergencias",40344,5343.6]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2273/233","Encargo a TRACASA Instrumental. Gesti¢n de nivel de servicio del sistema Positr¢n",196752,179999.74]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2279/66","Formaci¢n",20000]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,80000,87499.99000000001]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2021/2190/232","Reparaci¢n y mantenimiento de equipos e instalaciones",80000,87499.99000000001]
[2021,"1","Langile-gastuak",{"$nulls":4},3624463,3517073.9]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,2209953,2150787.88]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2021/1211/10","Retribuciones del personal contratado para cubrir vacantes",552383,630412.74]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2021/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",125905,226131.33]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2021/1200/171","COVID-19 Retribuciones del personal fijo",15560,8255.32]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2021/1200/8","Retribuciones del personal fijo",1369308,1104749.63]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2021/1250/13","Retribuciones del personal contratado para sustituciones",70931,116473]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2021/1250/228","COVID-19 Retribuciones del personal contratado para sustituciones",12600]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2021/1220/12","COVID-19 Retribuciones del personal contratado temporal",46900,31759.6]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2021/1220/11","Retribuciones del personal contratado temporal",16366,33006.26]
[2021,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak",null,null,308013,304609.63]
[2021,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2021/1707/231","COVID-19 Remuneraci¢n por trabajo a turnos",2800,1217.98]
[2021,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2021/1707/22","Remuneraci¢n por trabajo a turnos",59653,66084.95]
[2021,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2021/1705/230","COVID-19 Complemento por trabajo en turnos de noche",4000,2301.81]
[2021,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2021/1705/21","Complemento por trabajo en turnos de noche",72700,83060.17]
[2021,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2021/1703/229","COVID-19 Remuneraci¢n por trabajo en d¡as festivos",6150,4931.96]
[2021,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2021/1703/20","Remuneraci¢n por trabajo en d¡as festivos",131800,144627.51]
[2021,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2021/1702/172","Horas extraordinarias",29800,2385.25]
[2021,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2021/1702/19","COVID-19 Horas extraordinarias",10]
[2021,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2021/1710/198","Complemento de productividad",1100]
[2021,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak",null,null,735481,726090.73]
[2021,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak","2021/1600/18","COVID-19 Seguridad social",25600,20323.84]
[2021,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak","2021/1600/17","Seguridad social",709881,705766.89]
[2021,"1","Langile-gastuak","14","Langileen ordainsariak",null,null,371016,335585.66]
[2021,"1","Langile-gastuak","14","Langileen ordainsariak","2021/1400/15","COVID-19 Retribuciones personales",4700,2453.96]
[2021,"1","Langile-gastuak","14","Langileen ordainsariak","2021/1400/14","Retribuciones personales",366316,333131.7]
[2022,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},71000,58880]
[2022,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)",null,null,45000,35259]
[2022,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2022/7819/230","Convenio con DYA Navarra para inversiones",15000,15000]
[2022,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2022/7819/229","Convenio con la Cruz Roja para inversiones",15000,15000]
[2022,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2022/7819/220","Subvenciones a entidades sin ánimo de lucro",15000,5259]
[2022,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,26000,23621]
[2022,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2022/7609/218","Subvenciones a entidades y organizaciones locales de protección civil",26000,23621]
[2022,"6","Inbertsio errealak",{"$nulls":4},206452,213856]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,206452,213856]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6060/227","Renovación de equipos SOS Navarra Positrón",50000,39831]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6059/99","Otro mobiliario y equipo",1000,429]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6054/226","Equipamiento helinet",19442,17987]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6054/184","Equipos de transmisión",15000,14564]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6031/225","Instalaciones de telecomunicaciones",70010,69692]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6040/131","Vehículos",5000,4743]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6020/224","Obras en edificios de Protección Civil",4000,56636]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6020/223","Helisuperficies",42000,9974]
[2022,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},561010,514495]
[2022,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,431000,425386]
[2022,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2022/4819/222","Convenio con DYA Navarra para gastos corrientes",188000,188000]
[2022,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2022/4819/221","Convenio con la Cruz Roja para gastos corrientes",188000,188000]
[2022,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2022/4819/220","Subvenciones a entidades sin ánimo de lucro",55000,49386]
[2022,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,130000,89109]
[2022,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2022/4609/219","Financiación Señalización Protección Civil",40000,2182]
[2022,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2022/4609/218","Subvenciones a entidades y organizaciones locales de protección civil",90000,86927]
[2022,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,10]
[2022,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2022/4455/217","Cátedra de Prevención e Intervención en la Emergencia. UPNA",10]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},304298,242230]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,224298,176722]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2279/59","Formación",10000,598]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2279/215","Actividades clasificadas",25000,20790]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2276/201","Comunicación en Seguridad y Emergencias",40344,23133]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2273/213","Encargo a TRACASA Instrumental. Gestión de nivel de servicio del sistema Positrón",148954,132201]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,80000,65508]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2022/2190/212","Reparación y mantenimiento de equipos e instalaciones",80000,65508]
[2022,"1","Langile-gastuak",{"$nulls":4},3647491,3582183]
[2022,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,2216414,2214748]
[2022,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2022/1211/10","Retribuciones del personal contratado para cubrir vacantes",657958,669338]
[2022,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2022/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",254077,222392]
[2022,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2022/1200/8","Retribuciones del personal fijo",1278479,1184417]
[2022,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2022/1250/12","Retribuciones del personal contratado para sustituciones",9386,124272]
[2022,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2022/1220/11","Retribuciones del personal contratado temporal",16514,14329]
[2022,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak",null,null,323201,310349]
[2022,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2022/1707/19","Remuneración por trabajo a turnos",85629,68066]
[2022,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2022/1705/18","Complemento por trabajo en turnos de noche",73383,81059]
[2022,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2022/1703/17","Remuneración por trabajo en días festivos",133010,147763]
[2022,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2022/1702/16","Horas extraordinarias",30069,13461]
[2022,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2022/1710/188","Complemento de productividad",1110]
[2022,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak",null,null,742002,689534]
[2022,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak","2022/1600/15","Seguridad social",742002,689534]
[2022,"1","Langile-gastuak","14","Langileen ordainsariak",null,null,365874,367552]
[2022,"1","Langile-gastuak","14","Langileen ordainsariak","2022/1400/13","Retribuciones personales",365874,367552]
[2023,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},71000,60245.84]
[2023,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)",null,null,45000,38281.47]
[2023,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2023/7819/244","Convenio con DYA Navarra para inversiones",15000,15000]
[2023,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2023/7819/243","Convenio con la Cruz Roja para inversiones",15000,15000]
[2023,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2023/7819/234","Subvenciones a entidades sin ánimo de lucro",15000,8281.469999999999]
[2023,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,26000,21964.37]
[2023,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2023/7609/230","Subvenciones a entidades y organizaciones locales de protección civil",26000,21964.37]
[2023,"6","Inbertsio errealak",{"$nulls":4},169765,143037.86]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,169765,143037.86]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6060/240","Renovación de equipos SOS Navarra Positrón",50000,49192.16]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6059/105","Otro mobiliario y equipo",1000,2308.36]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6054/198","Equipos de transmisión",9755,23356.37]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6031/239","Instalaciones de telecomunicaciones",70010,66504.55]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6040/140","Vehículos",5000,1676.42]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6020/238","Obras en edificios de Protección Civil",4000]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6020/237","Helisuperficies",30000]
[2023,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},587010,730441.23]
[2023,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,431000,581787.64]
[2023,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2023/4819/236","Convenio con DYA Navarra para gastos corrientes",188000,188000]
[2023,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2023/4819/235","Convenio con la Cruz Roja para gastos corrientes",188000,188000]
[2023,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2023/4819/234","Subvenciones a entidades sin ánimo de lucro",55000,46662.87]
[2023,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2023/4809/233","Ayuda extraordinaria a autoridades locales por daños en bienes en situaciones de emergencia",null,159124.77]
[2023,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,156000,148653.59]
[2023,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2023/4609/232","Subvención para impulso a planes actuación municipal",52000,59937.22]
[2023,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2023/4609/231","Financiación Señalización Protección Civil",10000,5038.14]
[2023,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2023/4609/230","Subvenciones a entidades y organizaciones locales de protección civil",94000,83678.23]
[2023,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,10]
[2023,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2023/4455/229","Cátedra de Prevención e Intervención en la Emergencia. UPNA",10]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},161365,150374.52]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,111365,102275.94]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2279/227","Actividades clasificadas",25000,20989.53]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2276/212","Comunicación en Seguridad y Emergencias",15000,15924.5]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2273/225","Encargo a TRACASA Instrumental. Gestión de nivel de servicio del sistema Positrón",65365,65361.91]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2279/61","Formación",6000]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,50000,48098.58]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2023/2190/224","Reparación y mantenimiento de equipos e instalaciones",50000,48098.58]
[2023,"1","Langile-gastuak",{"$nulls":4},3838125,3847696.7]
[2023,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,2260804,2228355.86]
[2023,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2023/1211/11","Retribuciones del personal contratado para cubrir vacantes",722950,313835.36]
[2023,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2023/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",246201,211478.94]
[2023,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2023/1200/9","Retribuciones del personal fijo",1263270,1579222.43]
[2023,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2023/1250/13","Retribuciones del personal contratado para sustituciones",11538,119741.69]
[2023,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2023/1220/12","Retribuciones del personal contratado temporal",16845,4077.44]
[2023,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak",null,null,449754,451868.86]
[2023,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2023/1707/19","Remuneración por trabajo a turnos",87381,73285.31]
[2023,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2023/1705/18","Complemento por trabajo en turnos de noche",74871,87393.33]
[2023,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2023/1703/17","Remuneración por trabajo en días festivos",135698,156361.96]
[2023,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2023/1702/173","Horas extraordinarias",30671,3296.33]
[2023,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2023/1710/202","(E) Complemento de productividad",121133,131531.93]
[2023,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak",null,null,741169,787487.9399999999]
[2023,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak","2023/1600/16","Seguridad social",741169,787487.9399999999]
[2023,"1","Langile-gastuak","14","Langileen ordainsariak",null,null,386398,379984.04]
[2023,"1","Langile-gastuak","14","Langileen ordainsariak","2023/1400/14","Retribuciones personales",386398,379984.04]
[2024,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},71000,63416.45]
[2024,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)",null,null,45000,38944.47]
[2024,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2024/7819/3186","Convenio con DYA Navarra para inversiones",15000,15000]
[2024,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2024/7819/3185","Convenio con la Cruz Roja para inversiones",15000,15000]
[2024,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2024/7819/2237","Subvenciones a entidades sin ánimo de lucro",15000,8944.469999999999]
[2024,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,26000,24471.98]
[2024,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2024/7609/3173","Subvenciones a entidades y organizaciones locales de protección civil",26000,24471.98]
[2024,"6","Inbertsio errealak",{"$nulls":4},169765,239127.26]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,169765,239127.26]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6060/3182","Renovación de equipos SOS Navarra Sistema Gestor de Emergencias (SGE)",50000,32611.82]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6059/155","Otro mobiliario y equipo",1000,36573.4]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6054/3181","Equipos de transmisión",9755,79552.92]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6031/3180","Instalaciones de telecomunicaciones",70010,22798.07]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6040/3108","Vehículos",5000,44802.54]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6020/3179","Obras en edificios de Protección Civil",4000,15286.51]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6020/3178","Helisuperficies",30000,7502]
[2024,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},587010,590053.83]
[2024,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,431000,423645.05]
[2024,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2024/4819/3177","Convenio con DYA Navarra para gastos corrientes",188000,188000]
[2024,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2024/4819/3176","Convenio con la Cruz Roja para gastos corrientes",188000,185391.33]
[2024,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2024/4819/2237","Subvenciones a entidades sin ánimo de lucro",55000,50253.72]
[2024,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,156000,166408.78]
[2024,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2024/4609/3175","Subvención para impulso a planes actuación municipal",52000,74213.52]
[2024,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2024/4609/3174","Financiación Señalización Protección Civil",10000,4000.25]
[2024,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2024/4609/3173","Subvenciones a entidades y organizaciones locales de protección civil",94000,88195.00999999999]
[2024,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,10]
[2024,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2024/4455/3172","Cátedra de Prevención e Intervención en la Emergencia. UPNA",10]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},163300,157146.51]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,113300,141274.53]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2279/57","Formación",6000,510]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2279/3170","Encargo a GAN. Actividades clasificadas",null,51892.91]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2276/175","Comunicación en Seguridad y Emergencias",15000,5337]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2273/3167","Encargo a TRACASA Instrumental. Gestión de nivel de servicio del Sistema Gestor de Emergencias (SGE)",67300,83534.62]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2279/3169","Actividades clasificadas",25000]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,50000,15871.98]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2024/2190/3166","Reparación y mantenimiento de equipos e instalaciones",50000,15871.98]
[2024,"1","Langile-gastuak",{"$nulls":4},4147915,4092197.81]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,2410016,2360582.37]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1211/11","Retribuciones del personal contratado para cubrir vacantes",213872,136655.44]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",200888,256088.33]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1200/9","Retribuciones del personal fijo",1988958,1762598.75]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1250/13","Retribuciones del personal contratado para sustituciones",6288,186148.73]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1220/12","Retribuciones del personal contratado temporal",10,19091.12]
[2024,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak",null,null,532249,543376.28]
[2024,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2024/1707/18","Remuneración por trabajo a turnos",91373,74110.91]
[2024,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2024/1705/17","Complemento por trabajo en turnos de noche",78326,86569.55]
[2024,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2024/1704/1272","Complemento por realización de guardias",null,11117.37]
[2024,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2024/1703/16","Remuneración por trabajo en días festivos",141901,162859.97]
[2024,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2024/1702/269","Horas extraordinarias",32058,7888.2]
[2024,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2024/1710/270","Complemento de productividad",188591,200830.28]
[2024,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak",null,null,774732,766870.4]
[2024,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak","2024/1600/15","Seguridad social",774732,766870.4]
[2024,"1","Langile-gastuak","14","Langileen ordainsariak",null,null,430918,421368.76]
[2024,"1","Langile-gastuak","14","Langileen ordainsariak","2024/1400/14","Retribuciones personales",430918,421368.76]
[2025,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},71000]
[2025,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)",null,null,45000]
[2025,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2025/7819/2994","Convenio con DYA Navarra para inversiones",15000]
[2025,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2025/7819/2993","Convenio con la Cruz Roja para inversiones",15000]
[2025,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2025/7819/2984","Subvenciones a entidades sin ánimo de lucro",15000]
[2025,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,26000]
[2025,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2025/7609/2981","Subvenciones a entidades y organizaciones locales de protección civil",26000]
[2025,"6","Inbertsio errealak",{"$nulls":4},204010]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,204010]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6060/2990","Renovación de equipos SOS Navarra Sistema Gestor de Emergencias (SGE)",50000]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6059/111","Otro mobiliario y equipo",2000]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6054/165","Material técnico",80000]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6054/2989","Equipos de transmisión",15000]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6031/2988","Instalaciones de telecomunicaciones",35000]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6040/2906","Vehículos",10]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6020/2987","Obras en edificios de Protección Civil",4000]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6092/2991","Estudios, informes y otros",18000]
[2025,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},565010]
[2025,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,431000]
[2025,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2025/4819/2986","Convenio con DYA Navarra para gastos corrientes",188000]
[2025,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2025/4819/2985","Convenio con la Cruz Roja para gastos corrientes",188000]
[2025,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2025/4819/2984","Subvenciones a entidades sin ánimo de lucro",55000]
[2025,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,134000]
[2025,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2025/4609/2983","Subvención para impulso a planes actuación municipal",30000]
[2025,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2025/4609/2982","Financiación Señalización Protección Civil",10000]
[2025,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2025/4609/2981","Subvenciones a entidades y organizaciones locales de protección civil",94000]
[2025,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,10]
[2025,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2025/4455/2980","Cátedra de Prevención e Intervención en la Emergencia. UPNA",10]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},199132]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,164132]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2279/55","Formación",5000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2279/2979","Encargo a GAN. Actividades clasificadas",70258]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2276/160","Comunicación en Seguridad y Emergencias",5338]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2273/2977","Encargo a TRACASA Instrumental. Gestión de nivel de servicio del Sistema Gestor de Emergencias (SGE)",83536]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,35000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2025/2190/2976","Reparación y mantenimiento de equipos e instalaciones",35000]
[2025,"1","Langile-gastuak",{"$nulls":4},4258946]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,2470252]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2025/1211/11","Retribuciones del personal contratado para cubrir vacantes",133380]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2025/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",277618]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2025/1200/9","Retribuciones del personal fijo",1956927]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2025/1250/13","Retribuciones del personal contratado para sustituciones",102317]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2025/1220/12","Retribuciones del personal contratado temporal",10]
[2025,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak",null,null,545716]
[2025,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2025/1707/18","Remuneración por trabajo a turnos",83694]
[2025,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2025/1705/17","Complemento por trabajo en turnos de noche",80336]
[2025,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2025/1704/1225","Complemento por realización de guardias",10000]
[2025,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2025/1703/16","Remuneración por trabajo en días festivos",145511]
[2025,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2025/1702/253","Horas extraordinarias",32860]
[2025,"1","Langile-gastuak","17","Langileen ordainsari aldagarriak","2025/1710/254","Complemento de productividad",193315]
[2025,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak",null,null,805266]
[2025,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak","2025/1600/15","Seguridad social",805266]
[2025,"1","Langile-gastuak","14","Langileen ordainsariak",null,null,437712]
[2025,"1","Langile-gastuak","14","Langileen ordainsariak","2025/1400/14","Retribuciones personales",437712]