Servicio 12. EJÉRCITO DE TIERRA. Cuadro de datos del año 2007.
Consultando: Presupuestos Generales del Estado español. > Serie verde. Anexos de inversiones reales y programación plurianual. > Distribución orgánica. > ESTADO, ORGANISMOS AUTÓNOMOS, AGENCIAS ESTATALES Y OTROS ORGANISMOS PUBLICOS. > ESTADO. > Detalle por departamentos. > Sección 14. MINISTERIO DE DEFENSA.
Informe: Servicio 12. EJÉRCITO DE TIERRA. Código: N_07_S_V_2_O_1_201_1_2_114_1_112_1.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011, 2012, 2013.
Año: 2007 - Unidades: Miles de euros.
Notas: No se imputan a las provincias los proyectos cuyo ámbito territorial abarca a más de una.
Prog. | Ar. | Proyec. Superproyec. | Denominación | Año ini. | Año fin | Com. | Prov. | Tipo | Coste total | Ley 2006 | Ley 2007 | Proyección 2008 | Proyección 2009 | Proyección 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
121M | Admón. y Servicios Grales. de Defensa | 12,269.78 | 1,217.46 | 1,241.81 | 1,266.65 | 1,291.98 | 1,317.82 | |||||||
66 | Inv. militares asociadas al funcionamiento de los servicios | 12,269.78 | 1,217.46 | 1,241.81 | 1,266.65 | 1,291.98 | 1,317.82 | |||||||
Superproyecto de apoyo | 12,269.78 | 1,217.46 | 1,241.81 | 1,266.65 | 1,291.98 | 1,317.82 | ||||||||
1992 14 11 8008 | MOBILIARIO Y ENSERES | 2,006 | 2,010 | 93 | 93 | O | 8,908.71 | 977.18 | 996.72 | 1,016.66 | 1,036.99 | 1,057.73 | ||
1990 14 11 0001 | Mobiliario y enseres de UCI,s | 2,006 | 2,010 | 93 | 93 | O | 8,908.71 | 977.18 | 996.72 | 1,016.66 | 1,036.99 | 1,057.73 | ||
1998 14 10 8008 | MOBILIARIO Y ENSERES ACCION SOCIAL | 2,006 | 2,010 | 90 | 90 | O | 3,361.07 | 240.28 | 245.09 | 249.99 | 254.99 | 260.09 | ||
1998 14 10 0001 | Mobiliario y enseres Organismos | 2,006 | 2,010 | 90 | 90 | O | 3,361.07 | 240.28 | 245.09 | 249.99 | 254.99 | 260.09 | ||
121N | Formación del Personal de las Fuerzas Armadas | 2,081.61 | 400.00 | 408.00 | 416.16 | 424.48 | 432.97 | |||||||
66 | Inv. militares asociadas al funcionamiento de los servicios | 2,081.61 | 400.00 | 408.00 | 416.16 | 424.48 | 432.97 | |||||||
Superproyecto de apoyo | 2,081.61 | 400.00 | 408.00 | 416.16 | 424.48 | 432.97 | ||||||||
2006 14 12 8001 | MATERIAL DE ENSEÑANZA | 2,006 | 2,010 | 93 | 93 | O | 2,081.61 | 400.00 | 408.00 | 416.16 | 424.48 | 432.97 | ||
2006 14 11 0004 | Material e Instalaciones de Enseñanza | 2,006 | 2,010 | 93 | 93 | O | 2,081.61 | 400.00 | 408.00 | 416.16 | 424.48 | 432.97 | ||
122A | Modernización de las Fuerzas Armadas | 2,613,288.32 | 182,484.41 | 190,269.29 | 202,852.03 | 219,060.13 | 237,549.95 | |||||||
65 | Inversiones militares en infraestructura y otros bienes | 2,613,288.32 | 182,484.41 | 190,269.29 | 202,852.03 | 219,060.13 | 237,549.95 | |||||||
Superproyecto | 2,118,530.07 | 135,570.85 | 156,427.00 | 114,614.00 | 118,825.00 | 106,420.00 | ||||||||
1998 14 11 9001 | MISILES | 1,999 | 2,018 | 93 | 93 | O | 160,376.80 | 16,400.00 | 15,000.00 | 15,600.00 | 18,600.00 | |||
1999 14 11 0001 | Adquisicion Sistemas Misiles M.B.C. | 1,999 | 2,006 | 92 | 92 | O | 61,433.10 | 2,200.00 | ||||||
2004 14 11 0018 | Misiles cap. ATBM (Patriot) | 2,004 | 2,006 | 93 | 93 | O | 49,743.70 | 14,200.00 | ||||||
2006 14 12 0010 | Misil de Costa | 2,006 | 2,009 | 4 | 11 | O | 49,200.00 | 15,000.00 | 15,600.00 | 18,600.00 | ||||
1998 14 11 9002 | AERONAVES | 1,989 | 2,014 | 93 | 93 | O | 77,669.00 | 14,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | |||
2005 14 11 0008 | Modernización turbinas CHINOOK | 2,006 | 2,011 | 92 | 92 | O | 77,669.00 | 14,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | |||
1998 14 11 9003 | MEDIOS ACORAZADOS Y MECANIZADOS | 1,988 | 2,016 | 93 | 93 | O | 164,911.38 | 41,754.31 | 54,064.00 | 1,080.00 | 1,080.00 | 1,080.00 | ||
1995 14 11 0005 | Cesión LEOPARD | 1,995 | 2,016 | 92 | 92 | O | 27,254.86 | 2,382.00 | 2,220.00 | 1,080.00 | 1,080.00 | 1,080.00 | ||
2003 14 11 0011 | VRC-105 Centauro | 2,003 | 2,007 | 93 | 93 | O | 137,656.52 | 39,372.31 | 51,844.00 | |||||
1998 14 11 9004 | MATERIAL DE ARTILLERIA | 1,997 | 2,016 | 93 | 93 | O | 316,245.03 | 46,246.00 | 37,105.00 | 3,203.00 | 7,000.00 | 6,900.00 | ||
1997 14 11 0006 | Potenciación cañón AA. 35/90 | 1,997 | 2,008 | 93 | 93 | O | 293,122.03 | 45,623.00 | 36,505.00 | 1,203.00 | ||||
2003 14 11 0003 | Material auxiliar ACA | 2,003 | 2,010 | 93 | 93 | O | 23,123.00 | 623.00 | 600.00 | 2,000.00 | 7,000.00 | 6,900.00 | ||
1998 14 11 9006 | MATERIAL DE INGENIEROS | 2,003 | 2,017 | 93 | 93 | O | 222,744.93 | 21,312.00 | 20,625.00 | 23,850.00 | ||||
1997 14 11 0005 | Material de puentes y VLP | 1,997 | 2,015 | 93 | 93 | O | 60,899.93 | 8,000.00 | 10,000.00 | 13,000.00 | ||||
2003 14 11 0002 | Material de Ingenieros | 2,003 | 2,014 | 93 | 93 | O | 161,845.00 | 13,312.00 | 10,625.00 | 10,850.00 | ||||
1998 14 11 9009 | EQUIPOS ELECTRÓNICOS Y DE COMUNICACIONES | 1,992 | 2,020 | 93 | 93 | O | 1,176,582.93 | 31,170.54 | 36,258.00 | 57,419.00 | 55,520.00 | 58,590.00 | ||
1992 14 11 1403 | Material electrónico diverso | 1,992 | 2,012 | 93 | 93 | O | 278,949.37 | 2,017.98 | 2,062.00 | 6,562.00 | 12,562.00 | 22,560.00 | ||
1993 14 11 1001 | Red Básica Área | 1,995 | 2,016 | 93 | 93 | O | 273,732.79 | 5,000.00 | 2,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||
2002 14 11 0001 | COAAAS (LIG/MD/RADAR) | 2,003 | 2,013 | 93 | 93 | O | 209,753.50 | 19,952.56 | 26,996.00 | 31,917.00 | 22,482.00 | 17,770.00 | ||
2003 14 11 0001 | Radioteléfono PR46 (HRF) | 2,003 | 2,020 | 93 | 93 | O | 214,307.08 | 2,200.00 | 1,400.00 | 1,000.00 | 1,000.00 | |||
2003 14 11 0004 | SIMACET (2ª Fase) | 2,003 | 2,015 | 93 | 93 | O | 54,644.19 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | |||
2005 14 11 0023 | Radar Inf./Cab. | 2,008 | 2,009 | 93 | 93 | O | 4,604.00 | 2,104.00 | 2,500.00 | |||||
2006 14 12 0007 | Rádar C/M y C/B | 2,006 | 2,014 | 93 | 93 | O | 133,092.00 | 5,200.00 | 9,436.00 | 10,976.00 | 12,760.00 | |||
2006 14 12 0009 | UAV Táctico de largo alcance | 2,006 | 2,010 | 93 | 93 | O | 7,500.00 | 3,000.00 | 3,000.00 | 1,500.00 | ||||
Superproyecto de apoyo | 442,703.51 | 46,313.56 | 33,142.29 | 86,708.03 | 98,735.13 | 129,529.95 | ||||||||
1998 14 11 8205 | VEHÍCULOS DE TRANSPORTE TERRESTRE | 2,006 | 2,010 | 93 | 93 | O | 99,406.69 | 7,240.60 | 21,357.00 | 29,223.00 | 39,930.00 | |||
1992 14 11 0601 | Medios de transporte terrestre | 2,006 | 2,010 | 93 | 93 | O | 92,434.69 | 7,240.60 | 17,150.00 | 26,458.00 | 39,930.00 | |||
2007 14 12 0001 | Sistemas GPS | 2,008 | 2,009 | 93 | 93 | O | 6,972.00 | 4,207.00 | 2,765.00 | |||||
1998 14 11 8208 | MUNICIONES Y EXPLOSIVOS | 2,006 | 2,010 | 93 | 93 | O | 106,628.99 | 6,500.00 | 6,506.77 | 14,466.00 | 15,371.00 | 33,666.00 | ||
1992 14 11 0902 | Municiones y explosivos | 2,006 | 2,010 | 93 | 93 | O | 106,628.99 | 6,500.00 | 6,506.77 | 14,466.00 | 15,371.00 | 33,666.00 | ||
1998 14 11 8211 | EQUIPO Y MATERIAL LOGÍSTICO | 2,005 | 2,010 | 93 | 93 | O | 76,932.67 | 12,460.00 | 8,560.00 | 17,279.00 | 17,700.00 | 16,500.00 | ||
1991 14 11 1601 | Equipos de Campamento | 2,006 | 2,010 | 93 | 93 | O | 18,000.00 | 2,000.00 | 2,000.00 | 4,000.00 | 5,000.00 | 6,000.00 | ||
1991 14 11 1602 | Material y equipo diverso de Intendencia | 2,006 | 2,010 | 93 | 93 | O | 13,406.67 | 1,606.00 | 1,610.00 | 3,757.00 | 2,000.00 | 2,000.00 | ||
1996 14 11 0003 | Material de transportes | 2,006 | 2,010 | 90 | 90 | O | 2,423.00 | 451.00 | 450.00 | 522.00 | 500.00 | 500.00 | ||
2003 14 11 0006 | Sanidad de campaña | 2,006 | 2,010 | 93 | 93 | O | 16,103.00 | 1,403.00 | 1,500.00 | 3,000.00 | 4,200.00 | 5,000.00 | ||
2004 14 11 0011 | Hospital campaña | 2,006 | 2,010 | 93 | 93 | O | 27,000.00 | 7,000.00 | 3,000.00 | 6,000.00 | 6,000.00 | 3,000.00 | ||
1999 14 11 8214 | OBRAS INFRAESTRUCTURA | 2,006 | 2,010 | 90 | 90 | O | 94,578.66 | 17,076.00 | 16,475.52 | 16,805.03 | 17,141.13 | 17,483.95 | ||
1990 14 11 0043 | Obras de todo tipo en Edificios e Instalaciones | 2,006 | 2,010 | 90 | 90 | O | 94,578.66 | 17,076.00 | 16,475.52 | 16,805.03 | 17,141.13 | 17,483.95 | ||
1999 14 11 8215 | MATERIAL, EQUIPO DIVERSO Y OTRAS INVERSIONES | 2,006 | 2,010 | 93 | 93 | O | 20,756.50 | 3,036.96 | 1,600.00 | 5,001.00 | 4,500.00 | 4,150.00 | ||
1988 14 11 1003 | Material paracaidas | 2,006 | 2,010 | 16 | 28 | O | 4,700.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||
1991 14 11 1801 | Material y equipo diverso | 2,006 | 2,010 | 93 | 93 | O | 2,049.97 | 301.00 | 300.00 | 400.00 | 400.00 | 400.00 | ||
2000 14 11 0003 | Simulación y Material de Instrucción | 2,006 | 2,010 | 93 | 93 | O | 11,404.53 | 1,284.96 | 3,000.00 | 2,500.00 | 2,100.00 | |||
2001 14 11 0015 | Blanco aéreo bajo coste (BABAC) | 2,006 | 2,010 | 93 | 93 | O | 2,602.00 | 451.00 | 300.00 | 601.00 | 600.00 | 650.00 | ||
2006 14 12 8201 | EQUIPOS ELECTRÓNICOS E INFORMÁTICOS | 2,008 | 2,010 | 93 | 93 | O | 44,400.00 | 11,800.00 | 14,800.00 | 17,800.00 | ||||
2006 14 11 0001 | Telefonía Campaña | 2,008 | 2,010 | 93 | 93 | O | 5,000.00 | 2,000.00 | 2,000.00 | 1,000.00 | ||||
2006 14 11 0002 | Terminales Data-Link 16 | 2,008 | 2,010 | 93 | 93 | O | 33,400.00 | 7,800.00 | 10,800.00 | 14,800.00 | ||||
2006 14 11 0003 | Extensión SICOMEDE E.T. | 2,008 | 2,010 | 93 | 93 | O | 6,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||||
Proyectos no agregados | 52,054.74 | 600.00 | 700.00 | 1,530.00 | 1,500.00 | 1,600.00 | ||||||||
1996 14 11 0002 | Material NBQ | 1,996 | 2,012 | 93 | 93 | O | 52,054.74 | 600.00 | 700.00 | 1,530.00 | 1,500.00 | 1,600.00 | ||
122N | Apoyo Logístico | 934,319.25 | 165,470.77 | 172,089.60 | 178,973.18 | 186,132.11 | 193,577.40 | |||||||
66 | Inv. militares asociadas al funcionamiento de los servicios | 934,319.25 | 165,470.77 | 172,089.60 | 178,973.18 | 186,132.11 | 193,577.40 | |||||||
Superproyecto de apoyo | 934,319.25 | 165,470.77 | 172,089.60 | 178,973.18 | 186,132.11 | 193,577.40 | ||||||||
1998 14 11 8214 | MANTENIMIENTO DEL ARMAMENTO Y MATERIAL | 2,006 | 2,010 | 93 | 93 | O | 803,553.61 | 141,193.76 | 147,012.59 | 152,893.09 | 159,008.81 | 165,369.17 | ||
1993 14 11 0025 | Mantenimiento de helicópteros | 2,006 | 2,010 | 93 | 93 | O | 148,483.82 | 26,894.35 | 27,894.35 | 29,010.12 | 30,170.52 | 31,377.34 | ||
1993 14 11 0026 | Mantenimiento material de Artillería | 2,006 | 2,010 | 93 | 93 | O | 86,407.64 | 13,395.20 | 13,795.20 | 14,347.01 | 14,920.89 | 15,517.73 | ||
1993 14 11 0027 | Mantenimiento de material de Ingenieros | 2,006 | 2,010 | 93 | 93 | O | 30,745.24 | 5,551.03 | 5,851.03 | 6,085.07 | 6,328.47 | 6,581.61 | ||
1993 14 11 0028 | Mantenimiento material de comunicaciones | 2,006 | 2,010 | 93 | 93 | O | 36,084.41 | 5,610.02 | 6,110.02 | 6,354.42 | 6,608.60 | 6,872.94 | ||
1993 14 11 0029 | Mantenimiento vehiculos acorazados | 2,006 | 2,010 | 93 | 93 | O | 306,920.20 | 53,953.17 | 56,672.00 | 58,938.88 | 61,296.44 | 63,748.30 | ||
1993 14 11 0030 | Mantenimiento vehiculos transporte terrestre | 2,006 | 2,010 | 93 | 93 | O | 80,648.87 | 13,892.00 | 14,192.00 | 14,759.68 | 15,350.07 | 15,964.07 | ||
1993 14 11 0032 | Mantenimiento de material logístico | 2,006 | 2,010 | 93 | 93 | O | 75,971.95 | 14,761.34 | 15,161.34 | 15,767.79 | 16,398.50 | 17,054.44 | ||
2003 14 11 0008 | Mantenimiento sistemas de información y seguridad | 2,006 | 2,010 | 93 | 93 | O | 14,984.98 | 2,775.49 | 2,875.49 | 2,990.51 | 3,110.13 | 3,234.54 | ||
2003 14 11 0009 | Mantenimiento sistemas de información y telecomunicaciones | 2,006 | 2,010 | 93 | 93 | O | 23,306.50 | 4,361.16 | 4,461.16 | 4,639.61 | 4,825.19 | 5,018.20 | ||
1998 14 11 8215 | MANTENIMIENTO DE MATERIAL E INSTALACIONES | 2,006 | 2,010 | 93 | 93 | O | 130,765.64 | 24,277.01 | 25,077.01 | 26,080.09 | 27,123.30 | 28,208.23 | ||
1993 14 11 0033 | Mantenimiento armamento y material UCI,S | 2,006 | 2,010 | 93 | 93 | O | 62,202.74 | 11,532.37 | 11,932.37 | 12,409.66 | 12,906.05 | 13,422.29 | ||
1993 14 11 0034 | Mantenimiento material acuartelamiento UCI,S | 2,006 | 2,010 | 93 | 93 | O | 68,562.90 | 12,744.64 | 13,144.64 | 13,670.43 | 14,217.25 | 14,785.94 | ||
TOTAL EJÉRCITO DE TIERRA | 3,561,958.96 | 349,572.64 | 364,008.70 | 383,508.02 | 406,908.70 | 432,878.14 |