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["Urtea","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2011,"6","Inbertsio errealak",{"$nulls":4},2156700,1162488.47]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,2156700,1162488.47]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6019/1355","Plan Navarra 2012-67. Restauración de riberas de ríos y protección de ecosistemas",1250000,592868.5]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6014/1063","Plan Navarra 2012-70. Canal de Navarra, expropiaciones y servicios afectados",400000,89507.39999999999]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6014/1062","Embalses, infraestructuras hidráulicas y obras complementarias",5000,135129.25]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6092/161","Estudios y proyectos",230370,110432.3]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6092/1357","Estudios hidrológicos",169030,138493.53]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6054/1356","Equipos técnicos redes aforo y control de calidad",102300,96057.49000000001]
[2011,"1","Langile-gastuak",{"$nulls":4},339751,306177.02]
[2011,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,339751,306177.02]
[2011,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2011/1211/7","Retribuciones del personal contratado para cubrir vacantes",71741,35225.87]
[2011,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2011/1210/6","Retribuciones del personal contratado para cubrir plazas reservadas",2]
[2011,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2011/1200/5","Retribuciones del personal fijo",268008,270951.15]
[2011,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},1635790,692918.2]
[2011,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,885790,692918.2]
[2011,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2011/7609/1361","Subvención Ayuntamiento de Caparroso para adquisición de terrenos",130000,117906.5]
[2011,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2011/7609/1360","Subvención Ayuntamiento de Buñuel para adquisición de terrenos",27000,6150.39]
[2011,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2011/7609/1359","Mejora de ríos y obras hidráulicas",683790,523861.31]
[2011,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2011/7609/1358","(**) Mejora entorno Río Arga. Parque fluvial visual-ecológico en Berbinzana",45000,45000]
[2011,"7","Kapital-transferentziak (7. kap)","73","Fundazioei egindako kapital-transferentziak (7. kap)",null,null,750000]
[2011,"7","Kapital-transferentziak (7. kap)","73","Fundazioei egindako kapital-transferentziak (7. kap)","2011/7309/621","Fundación Valle de Erro-Roncesvalles",200000]
[2011,"7","Kapital-transferentziak (7. kap)","73","Fundazioei egindako kapital-transferentziak (7. kap)","2011/7309/620","Fundación Itoiz-Canal de Navarra",350000]
[2011,"7","Kapital-transferentziak (7. kap)","73","Fundazioei egindako kapital-transferentziak (7. kap)","2011/7300/626","Fundación Yesa",200000]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},784700,762237.13]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,600210,577834.99]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2276/1354","Redes de control de calidad de las aguas",315210,302515.18]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2276/21","Estudios y trabajos técnicos",120270,117740.16]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2276/1353","Embalse de Las Cañas",164730,157579.65]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,184490,184402.14]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2011/2130/1352","Mantenimiento de estaciones de aforo y red automática de control de calidad",184490,184402.14]
[2011,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},134400]
[2011,"4","Transferentzia arruntak (4. kap)","43","Fundazioei egindako transferentzia arruntak (4. kap)",null,null,134400]
[2011,"4","Transferentzia arruntak (4. kap)","43","Fundazioei egindako transferentzia arruntak (4. kap)","2011/4309/621","Fundación Valle de Erro-Roncesvalles",50000]
[2011,"4","Transferentzia arruntak (4. kap)","43","Fundazioei egindako transferentzia arruntak (4. kap)","2011/4309/620","Fundación Itoiz-Canal de Navarra",84400]
[2012,"6","Inbertsio errealak",{"$nulls":4},1503750,498719.09]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,1503750,498719.09]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6014/1159","Plan Navarra 2012-70. Canal de Navarra, expropiaciones y servicios afectados",400000,92911.39]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6019/539","Plan Navarra 2012-67. Restauración de riberas de ríos y protección de ecosistemas",602390,202395.54]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6014/1158","Embalses, infraestructuras hidráulicas y obras complementarias",10]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6092/431","Estudios y proyectos",230020,148064.46]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6092/542","Estudios hidrológicos",169030,42781.07]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6054/541","Equipos técnicos redes aforo y control de calidad",102300,12566.63]
[2012,"1","Langile-gastuak",{"$nulls":4},655269,495125.59]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,655269,495125.59]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2012/1211/6","Retribuciones del personal contratado para cubrir vacantes",81553,85476.69]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2012/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",2]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2012/1200/4","Retribuciones del personal fijo",573714,409648.9]
[2012,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},800000,116757.77]
[2012,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,700000,116757.77]
[2012,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2012/7609/543","Mejora de ríos y obras hidráulicas",700000,116757.77]
[2012,"7","Kapital-transferentziak (7. kap)","73","Fundazioei egindako kapital-transferentziak (7. kap)",null,null,100000]
[2012,"7","Kapital-transferentziak (7. kap)","73","Fundazioei egindako kapital-transferentziak (7. kap)","2012/7309/1231","(**) Fundación Valle de Erro-Roncesvalles",100000]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},619970,395812.35]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,435480,274343.86]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2276/317","Estudios y trabajos técnicos",120270,83439.64]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2276/536","Redes de control de calidad de las aguas",315210,190904.22]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,184490,121468.49]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2012/2130/533","Mantenimiento de estaciones de aforo y red automática de control de calidad",184490,121468.49]
[2012,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},20000]
[2012,"4","Transferentzia arruntak (4. kap)","43","Fundazioei egindako transferentzia arruntak (4. kap)",null,null,20000]
[2012,"4","Transferentzia arruntak (4. kap)","43","Fundazioei egindako transferentzia arruntak (4. kap)","2012/4309/1231","(**) Fundación Valle de Erro-Roncesvalles",20000]
[2013,"6","Inbertsio errealak",{"$nulls":4},554174,345277.86]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,554174,345277.86]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6014/1034","Plan Navarra 2012-70. Canal de Navarra, expropiaciones y servicios afectados",10,1546.39]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6019/444","Plan Navarra 2012-67. Restauración de riberas de ríos y protección de ecosistemas",200000,124429.97]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6092/347","Estudios y proyectos",154000,137675.58]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6092/447","Estudios hidrológicos",110164,37454.19]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6054/446","Equipos técnicos redes aforo y control de calidad",90000,44171.73]
[2013,"1","Langile-gastuak",{"$nulls":4},521637,521328.74]
[2013,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,521637,521328.74]
[2013,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2013/1211/6","Retribuciones del personal contratado para cubrir vacantes",88067,112700.29]
[2013,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2013/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",20]
[2013,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2013/1200/4","Retribuciones del personal fijo",433550,408628.45]
[2013,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},400000,396181.78]
[2013,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,400000,396181.78]
[2013,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2013/7609/448","Mejora de ríos y obras hidráulicas",400000,396181.78]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},575000,558694.22]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,405000,389786.92]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2276/201","Estudios y trabajos técnicos",100000,89973.7]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2276/441","Redes de control de calidad de las aguas",305000,299813.22]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,170000,168907.3]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2013/2130/438","Mantenimiento de estaciones de aforo y red automática de control de calidad",170000,168907.3]
[2014,"6","Inbertsio errealak",{"$nulls":4},138020,135462.63]
[2014,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,138020,135462.63]
[2014,"6","Inbertsio errealak","60","Inbertsio errealak","2014/6014/1072","Canal de Navarra, expropiaciones y servicios afectados. Ampliación 1ª Fase",10]
[2014,"6","Inbertsio errealak","60","Inbertsio errealak","2014/6014/1071","Canal de Navarra, expropiaciones y servicios afectados",10]
[2014,"6","Inbertsio errealak","60","Inbertsio errealak","2014/6092/472","Encargo a GAN. Estudios y proyectos",100000,97573.16]
[2014,"6","Inbertsio errealak","60","Inbertsio errealak","2014/6092/471","Estudios hidrológicos",38000]
[2014,"6","Inbertsio errealak","60","Inbertsio errealak","2014/6092/473","Encargo a GAN. Estudios hidrológicos",null,37889.47]
[2014,"1","Langile-gastuak",{"$nulls":4},543941,475498.27]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,543941,475498.27]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2014/1211/6","Retribuciones del personal contratado para cubrir vacantes",117422,106633.57]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2014/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",20]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2014/1200/4","Retribuciones del personal fijo",426499,368864.7]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},370000,366465.14]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,370000,366465.14]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2014/2276/465","Encargo a GAN. Redes de control de calidad de las aguas",149000,148333.9]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2014/2276/408","Estudios y trabajos técnicos",65000,64221.52]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2014/2276/464","Redes de control de calidad de las aguas",156000,153909.72]
[2015,"6","Inbertsio errealak",{"$nulls":4},208020,256764]
[2015,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,208020,256764]
[2015,"6","Inbertsio errealak","60","Inbertsio errealak","2015/6014/990","Encargo a TRACASA. Canal de Navarra, expropiaciones y servicios afectados. Ampliación 1ª fase",null,83301]
[2015,"6","Inbertsio errealak","60","Inbertsio errealak","2015/6014/989","Canal de Navarra, expropiaciones y servicios afectados. Ampliación 1ª Fase",10]
[2015,"6","Inbertsio errealak","60","Inbertsio errealak","2015/6014/988","Canal de Navarra, expropiaciones y servicios afectados",10]
[2015,"6","Inbertsio errealak","60","Inbertsio errealak","2015/6092/1263","Encargo a GAN. Estudios y proyectos",170000,135463]
[2015,"6","Inbertsio errealak","60","Inbertsio errealak","2015/6092/1262","Estudios hidrológicos",38000,38000]
[2015,"1","Langile-gastuak",{"$nulls":4},518712,505217]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,518712,505217]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2015/1211/9","Retribuciones del personal contratado para cubrir vacantes",111444,111442]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2015/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",20]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2015/1200/7","Retribuciones del personal fijo",407248,393775]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},370000,341423]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,370000,341423]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2015/2276/1256","Encargo a GAN. Redes de control de calidad de las aguas",149000,126326]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2015/2276/14","Estudios y trabajos técnicos",65000,64305]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2015/2276/1255","Redes de control de calidad de las aguas",156000,150792]
[2016,"6","Inbertsio errealak",{"$nulls":4},208030,175372.32]
[2016,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,208030,175372.32]
[2016,"6","Inbertsio errealak","60","Inbertsio errealak","2016/6014/1244","Encargo a TRACASA. Canal de Navarra, expropiaciones y servicios afectados",10]
[2016,"6","Inbertsio errealak","60","Inbertsio errealak","2016/6014/1243","Canal de Navarra, expropiaciones y servicios afectados",20]
[2016,"6","Inbertsio errealak","60","Inbertsio errealak","2016/6092/972","Encargo a GAN. Estudios y proyectos",148000,145217.96]
[2016,"6","Inbertsio errealak","60","Inbertsio errealak","2016/6092/971","Estudios hidrológicos",60000,30154.36]
[2016,"1","Langile-gastuak",{"$nulls":4},493441,668707.4399999999]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,493441,668707.4399999999]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1211/4","Retribuciones del personal contratado para cubrir vacantes",112557,127031.16]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",10,42025.1]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1200/2","Retribuciones del personal fijo",380874,499651.18]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},376500,374965.42]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,376500,374965.42]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2276/964","Encargo a GAN. Redes de control de calidad de las aguas",166500,166482.07]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2276/13","Estudios y trabajos técnicos",60000,58558.12]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2276/963","Redes de control de calidad de las aguas",150000,149925.23]
[2017,"6","Inbertsio errealak",{"$nulls":4},350410,461466]
[2017,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,350410,461466]
[2017,"6","Inbertsio errealak","60","Inbertsio errealak","2017/6014/1411","Canal de Navarra, expropiaciones y servicios afectados",10,126810]
[2017,"6","Inbertsio errealak","60","Inbertsio errealak","2017/6014/1412","Encargo a TRACASA Instrumental. Canal de Navarra, expropiaciones y servicios afectados",10]
[2017,"6","Inbertsio errealak","60","Inbertsio errealak","2017/6092/999","Encargo a GAN. Estudios y proyectos de agua",150000,140183]
[2017,"6","Inbertsio errealak","60","Inbertsio errealak","2017/6092/998","Estudios hidrológicos",200390,194473]
[2017,"1","Langile-gastuak",{"$nulls":4},1039385,1036693]
[2017,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1039385,1036693]
[2017,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2017/1211/4","Retribuciones del personal contratado para cubrir vacantes",160437,197825]
[2017,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2017/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",39423,51911]
[2017,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2017/1200/2","Retribuciones del personal fijo",839525,786957]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},330000,306070]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,330000,306070]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2017/2276/988","Encargo a GAN. Redes de control de calidad de las aguas",166500,158951]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2017/2276/987","Estudios y trabajos técnicos de agua",60000,56768]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2017/2276/986","Redes de control de calidad de las aguas",100000,87956]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2017/2273/984","Encargo a TRACASA Instrumental. Confección, envío y publicidad de licencias de pesca",3500,2395]
[2018,"6","Inbertsio errealak",{"$nulls":4},400020,210448]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,400020,210448]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak","2018/6014/1451","Canal de Navarra, expropiaciones y servicios afectados",10,12755]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak","2018/6014/1452","Encargo a TRACASA Instrumental. Canal de Navarra, expropiaciones y servicios afectados",10]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak","2018/6092/1011","Encargo a GAN. Estudios y proyectos de agua",100000,87801]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak","2018/6092/1010","Estudios y trabajos técnicos del agua: foro del agua del Ebro, inundabilidad, nitratos, etc",300000,109892]
[2018,"1","Langile-gastuak",{"$nulls":4},1086105,1080529]
[2018,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1086105,1080529]
[2018,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2018/1211/4","Retribuciones del personal contratado para cubrir vacantes",217498,225173]
[2018,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2018/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",61509,70157]
[2018,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2018/1200/2","Retribuciones del personal fijo",807098,785199]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},361000,347264]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,361000,347264]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2018/2276/997","Encargo a GAN. Redes de control de calidad de las aguas",175000,189213]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2018/2276/996","Estudios y trabajos técnicos de agua",80000,60635]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2018/2276/995","Redes de control de calidad de las aguas",100000,94417]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2018/2273/993","Encargo a TRACASA Instrumental. Confección, envío y publicidad de licencias de pesca",6000,2999]
[2019,"6","Inbertsio errealak",{"$nulls":4},354770,403279]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,354770,403279]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak","2019/6014/1470","Canal de Navarra, expropiaciones y servicios afectados",10,76124]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak","2019/6014/1471","Encargo a TRACASA Instrumental. Canal de Navarra, expropiaciones y servicios afectados",10]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak","2019/6092/1047","Encargo a GAN. Estudios y proyectos de agua",104750,97840]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak","2019/6092/1046","Estudios y trabajos técnicos del agua: foro del agua del Ebro, inundabilidad, nitratos, etc.",250000,229315]
[2019,"1","Langile-gastuak",{"$nulls":4},1105111,1062392]
[2019,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1105111,1062392]
[2019,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2019/1211/9","Retribuciones del personal contratado para cubrir vacantes",221099,196311]
[2019,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2019/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",62585,24480]
[2019,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2019/1200/7","Retribuciones del personal fijo",821427,841601]
[2019,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},80000,35918]
[2019,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,80000,35918]
[2019,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2019/7609/1052","Subvenciones a EE.LL. para intervenciones en ríos",80000,35918]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},469000,371570]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,469000,371570]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2276/1029","Encargo a GAN. Redes de control de calidad de las aguas",183000,213072]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2276/1027","Estudios y trabajos técnicos de agua",80000,69164]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2276/1026","Redes de control de calidad de las aguas",100000,86420]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2273/1024","Encargo a TRACASA Instrumental. Confección, envío y publicidad de licencias de pesca",6000,2914]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2276/1028","Estrategia integral del agua: planes integrales por subcuenca",100000]
[2020,"6","Inbertsio errealak",{"$nulls":4},611185,210692]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,611185,210692]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6014/687","Canal de Navarra, expropiaciones y servicios afectados",10,16768]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6014/688","Encargo a TRACASA Instrumental. Canal de Navarra, expropiaciones y servicios afectados",10]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6092/1611","Encargo a GAN. Estudios y proyectos de agua",45100,41962]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6092/1610","Estudios y trabajos técnicos sobre medio fluvial",80000,65445]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6092/1528","Encargo a GAN. Estudios y proyectos de recursos hídricos e inundabilidad",66000,53484]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6092/1527","Estudios y trabajos técnicos del agua: foro del agua del Ebro, inundabilidad, nitratos y otros",100000,33033]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6094/279","Programas informáticos",120065]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6092/726","Infraestructuras para la Ampliación Canal de Navarra",200000]
[2020,"1","Langile-gastuak",{"$nulls":4},961108,977677]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,961108,977677]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2020/1211/10","Retribuciones del personal contratado para cubrir vacantes",139179,162075]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2020/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",44589,43271]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2020/1200/8","Retribuciones del personal fijo",777340,772331]
[2020,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},100000]
[2020,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,100000]
[2020,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2020/7609/1615","Subvenciones a EE.LL. para intervenciones en ríos",100000]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},451282,359986]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,451282,359986]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2273/1588","Encargo a TRACASA Instrumental. Confección, envío y publicidad de licencias de pesca",6000,3153]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2276/1500","Encargo a GAN. Redes de control de calidad de las aguas",215282,214348]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2276/1498","Estudios y trabajos técnicos de agua",80000,55469]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2276/1497","Redes de control de calidad de las aguas",100000,87016]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2276/1499","Estrategia integral del agua: planes integrales por subcuenca",50000]
[2020,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},12579340,7726722]
[2020,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)",null,null,12579330,7074797]
[2020,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)","2020/4700/725","Canon de los riegos del Canal de Navarra. Ampliación 1ª fase.",12579330,7074797]
[2020,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,10,651925]
[2020,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2020/4400/724","(E) Transferencia corriente INTIA",10,651925]
[2021,"6","Inbertsio errealak",{"$nulls":4},291140,256307.84]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,291140,256307.84]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6014/713","Encargo a TRACASA Instrumental. Canal de Navarra, expropiaciones y servicios afectados",10]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6014/712","Canal de Navarra, expropiaciones y servicios afectados",10]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6092/1721","Plan Reactivar Encargo a GAN. Estudios y proyectos de agua",45100,44838.95]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6092/1720","Plan Reactivar Estudios y trabajos t\u0082cnicos sobre medio fluvial",80000,79975.8]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6092/1630","REACT Defensa frente avenidas en Falces PO FEDER 14-20",null,18089.5]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6092/1629","Plan Reactivar Encargo a GAN. Estudios y proyectos de recursos h¡dricos e inundabilidad",66000,55427.65]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6092/1628","Plan Reactivar Estudios y trabajos t\u0082cnicos del agua: foro del agua del Ebro, inundabilidad, nitratos y otros",100000,42487.94]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6092/764","Infraestructuras para la Ampliaci¢n Canal de Navarra",10,15488]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6094/570","Programas inform ticos",10]
[2021,"1","Langile-gastuak",{"$nulls":4},1076859,1119898.44]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1076859,1119898.44]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2021/1211/10","Retribuciones del personal contratado para cubrir vacantes",175540,308068.72]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2021/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",44884,45288.03]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2021/1200/8","Retribuciones del personal fijo",856435,766541.6899999999]
[2021,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},100000,11800]
[2021,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,100000,11800]
[2021,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2021/7609/1726","Plan Reactivar Subvenciones a EE.LL. para intervenciones en r¡os",100000,11800]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},451282,361174.9]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,451282,361174.9]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2273/1694","Encargo a TRACASA Instrumental. Confecci¢n, env¡o y publicidad de licencias de pesca",6000,2396.53]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2276/1598","Encargo a GAN. Redes de control de calidad de las aguas",215282,215274.35]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2276/1596","Estudios y trabajos t\u0082cnicos de agua",80000,55179.02]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2276/1595","Redes de control de calidad de las aguas",100000,88325]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2276/1597","Plan Reactivar Estrategia integral del agua: planes integrales por subcuenca",50000]
[2021,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},9450000,9250796.720000001]
[2021,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)",null,null,9250000,8737539.23]
[2021,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)","2021/4700/763","Canon de los riegos del Canal de Navarra. Ampliaci¢n 1¦ fase",9250000,8737539.23]
[2021,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,200000,513257.49]
[2021,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2021/4400/762","Transferencia corriente INTIA",200000,513257.49]
[2022,"6","Inbertsio errealak",{"$nulls":4},758720,714853]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,758720,714853]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6019/1718","REACT Defensa frente avenidas en Falces PO FEDER 14-20",500000,497647]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6014/735","Canal de Navarra, expropiaciones y servicios afectados",100,2714]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6014/736","Encargo a TRACASA Instrumental. Canal de Navarra, expropiaciones y servicios afectados",100]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6092/1815","Encargo a GAN. Estudios y proyectos de agua",61200,55895]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6092/1814","Estudios y trabajos técnicos sobre medio fluvial",80000,84892]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6092/1724","Encargo a GAN. Estudios y proyectos de recursos hídricos e inundabilidad",67320,56051]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6092/1723","Estudios y trabajos técnicos del agua: foro del agua del Ebro, inundabilidad, nitratos y otros",50000,17654]
[2022,"1","Langile-gastuak",{"$nulls":4},1183007,1117017]
[2022,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1183007,1117017]
[2022,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2022/1211/10","Retribuciones del personal contratado para cubrir vacantes",308921,338876]
[2022,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2022/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",45289,36038]
[2022,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2022/1200/8","Retribuciones del personal fijo",828797,742103]
[2022,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},100000,65548]
[2022,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,100000,65548]
[2022,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2022/7609/1820","Subvenciones a EE.LL. para intervenciones en ríos",100000,65548]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},509968,400620]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,509968,400620]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2273/1785","Encargo a TRACASA Instrumental. Confección, envío y publicidad de licencias de pesca",4000,3456]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2276/1686","Encargo a GAN. Redes de control de calidad de las aguas",219588,219578]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2276/1684","Estudios y trabajos técnicos de agua",146380,81429]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2276/1683","Redes de control de calidad de las aguas",100000,96157]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2276/1685","Estrategia integral del agua: planes integrales por subcuenca",40000]
[2022,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},10400000,11090054]
[2022,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)",null,null,10000000,10538557]
[2022,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)","2022/4700/799","Canon de los riegos del Canal de Navarra. Ampliación 1ª fase",10000000,10538557]
[2022,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,200000,551497]
[2022,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2022/4400/798","Transferencia corriente INTIA",200000,551497]
[2022,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,200000]
[2022,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2022/4609/587","Convenio con el Ayuntamiento de Gares para la recuperación Central Ermineta",200000]
[2023,"6","Inbertsio errealak",{"$nulls":4},848311,1108566.16]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,848311,1108566.16]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6019/1723","MRR Adaptación Ebro Resilience Actuaciones con integración ambiental ante el riesgo de inundación",null,320059.11]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6019/1722","REACT Defensa frente avenidas en Falces PO FEDER 14-20",481911,465538.63]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6014/754","Canal de Navarra, expropiaciones y servicios afectados",100,1363.33]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6014/755","Encargo a TRACASA Instrumental. Canal de Navarra, expropiaciones y servicios afectados",100]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6092/1832","Encargo a GAN. Estudios y proyectos de agua",61200,59143.59]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6092/1831","Estudios y trabajos técnicos sobre medio fluvial",80000,53845.54]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6092/1729","Encargo a GAN. Estudios y proyectos de recursos hídricos e inundabilidad",145000,114884.31]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6092/1728","Estudios y trabajos técnicos del agua: foro del agua del Ebro, inundabilidad, nitratos y otros",80000,93731.64999999999]
[2023,"1","Langile-gastuak",{"$nulls":4},1158433,1161309.57]
[2023,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1158433,1161309.57]
[2023,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2023/1211/11","Retribuciones del personal contratado para cubrir vacantes",351217,332563.66]
[2023,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2023/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",23749,58250.31]
[2023,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2023/1200/9","Retribuciones del personal fijo",783467,770495.6]
[2023,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},100000,63384.15]
[2023,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,100000,63384.15]
[2023,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2023/7609/1837","Subvenciones a EE.LL. para intervenciones en ríos",100000,63384.15]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},414000,369328.42]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,414000,369328.42]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2273/1800","Encargo a TRACASA Instrumental. Confección, envío y publicidad de licencias de pesca",4000,3839.93]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2276/1690","Encargo a GAN. Redes de control de calidad de las aguas",330000,329923.25]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2276/1688","Estudios y trabajos técnicos de agua",50000,28358.3]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2276/1687","Redes de control de calidad de las aguas",20000,7206.94]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2276/1689","Estrategia integral del agua: planes integrales por subcuenca",10000]
[2023,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},10655661,12076990.08]
[2023,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)",null,null,10405661,11281969.21]
[2023,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)","2023/4700/808","Canon de los riegos del Canal de Navarra. Ampliación 1ª fase",10405661,11281969.21]
[2023,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,250000,795020.87]
[2023,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2023/4400/807","Transferencia corriente a INTIA",250000,795020.87]
[2024,"6","Inbertsio errealak",{"$nulls":4},372010,280457.68]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,372010,280457.68]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6014/663","Encargo a TRACASA Instrumental. Canal de Navarra, expropiaciones y servicios afectados",10]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6014/662","Canal de Navarra, expropiaciones y servicios afectados",1000]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6092/1841","Encargo a GAN. Estudios y proyectos de recursos hídricos e inundabilidad",147000,140634.42]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6092/1840","Estudios y trabajos técnicos del agua, inundabilidad y otros",80000,5384.5]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6092/1805","Encargo a GAN. Estudios y proyectos de agua",64000,63151.88]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6092/1804","Estudios y trabajos técnicos sobre medio fluvial",80000,71286.88]
[2024,"1","Langile-gastuak",{"$nulls":4},1049133,1042722.05]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1049103,1042722.05]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1211/11","Retribuciones del personal contratado para cubrir vacantes",313446,266686.31]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",83466,76297.31]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1211/1678","Fondo de Residuos. Retribuciones del personal contratado para cubrir vacantes",10]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1200/9","Retribuciones del personal fijo",652161,699738.4300000001]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1250/1680","Fondo de Residuos. Retribuciones del personal contratado para sustituciones",10]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1220/1679","Fondo de Residuos. Retribuciones del personal contratado temporal",10]
[2024,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak",null,null,10]
[2024,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak","2024/1600/1683","Fondo de Residuos. Seguridad Social",10]
[2024,"1","Langile-gastuak","14","Langileen ordainsariak",null,null,20]
[2024,"1","Langile-gastuak","14","Langileen ordainsariak","2024/1410/1682","Fondo de Residuos. Retribuciones carrera profesional",10]
[2024,"1","Langile-gastuak","14","Langileen ordainsariak","2024/1400/1681","Fondo de Residuos. Retribuciones personales",10]
[2024,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},1047000,675084.76]
[2024,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,1047000,675084.76]
[2024,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2024/7609/1845","MRR Adaptación Ebro Resilience Subvención a Entidades Locales",947000,575084.76]
[2024,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2024/7609/1809","Subvenciones a EE.LL. para intervenciones en ríos",100000,100000]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},1475502,823390.13]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,1475502,823390.13]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2276/1826","Encargo a GAN. Redes de control de calidad de las aguas",341502,341361.03]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2276/1824","Estudios y trabajos técnicos de agua",50000,81622.84]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2276/1823","Redes de control de calidad de las aguas",20000,50908.58]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2273/1777","Encargo a TRACASA Instrumental. Confección, envío y publicidad de licencias de pesca",4000,3531.21]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2276/708","Encargo a INTIA. Asistencia técnica definición área regable 2ª fase Canal de Navarra",1050000,345966.47]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2276/1825","Estrategia integral del agua: planes integrales por subcuenca",10000]
[2024,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},14846735,13282993.62]
[2024,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)",null,null,14156735,12923446.62]
[2024,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)","2024/4700/710","Canon de los riegos del Canal de Navarra. Ampliación 1ª fase",14156735,12923446.62]
[2024,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,690000,359547]
[2024,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2024/4400/633","Transferencia corriente a NAFARBIDE",null,359547]
[2024,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2024/4400/709","Transferencia corriente a INTIA",690000]
[2025,"6","Inbertsio errealak",{"$nulls":4},313520]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,313520]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6014/674","Infraestructuras hidráulicas",10]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6014/623","Encargo a TRACASA Instrumental. Canal de Navarra, expropiaciones y servicios afectados",10]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6014/622","Canal de Navarra, expropiaciones y servicios afectados",1000]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6092/1782","Encargo a GAN. Estudios y proyectos de recursos hídricos e inundabilidad",147000]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6092/1781","Estudios y trabajos técnicos del agua, inundabilidad y otros",20000]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6092/1749","Encargo a GAN. Estudios y proyectos ecosistemas fluviales",65500]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6092/1748","(E) Estudios y trabajos técnicos sobre medio fluvial",80000]
[2025,"1","Langile-gastuak",{"$nulls":4},1148210]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1148210]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2025/1211/11","Retribuciones del personal contratado para cubrir vacantes",231922]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2025/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",86748]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2025/1200/9","Retribuciones del personal fijo",829540]
[2025,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},1795823]
[2025,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,1435823]
[2025,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2025/7609/1786","MRR Adaptación Ebro Resilience Subvención a Entidades Locales",1435813]
[2025,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2025/7609/1752","Subvenciones a EE.LL. para intervenciones en ríos",10]
[2025,"7","Kapital-transferentziak (7. kap)","74","Enpresa publikoei eta beste erakunde publiko batzuei egindako kapital-transferentziak (7. kap)",null,null,360000]
[2025,"7","Kapital-transferentziak (7. kap)","74","Enpresa publikoei eta beste erakunde publiko batzuei egindako kapital-transferentziak (7. kap)","2025/7400/440","(E) Transferencia CANASA para actuaciones en balsa de Monreal",360000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},1090868]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,1090868]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2276/1767","Encargo a GAN. Redes de control de calidad de las aguas",335868]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2276/1766","Estudios y trabajos técnicos de agua",35000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2276/1765","Redes de control de calidad de las aguas",15000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2273/1719","Encargo a TRACASA Instrumental. Licencias de pesca",5000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2276/671","Encargo a INTIA. Asistencia técnica definición área regable 2ª fase Canal de Navarra",700000]
[2025,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},17757000]
[2025,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)",null,null,16085000]
[2025,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)","2025/4700/673","Canon de los riegos del Canal de Navarra. Ampliación 1ª fase",16085000]
[2025,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,1672000]
[2025,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2025/4400/672","Transferencia corriente a INTIA",600000]
[2025,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2025/4400/593","Transferencia corriente a NAFARBIDE",1072000]