Servicio 03. DIRECCIÓN GENERAL DE LA POLICÍA Y DE LA GUARDIA CIVIL: POLICÍA. Cuadro de datos del año 2008.
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 16. MINISTERIO DEL INTERIOR.
Informe: Servicio 03. DIRECCIÓN GENERAL DE LA POLICÍA Y DE LA GUARDIA CIVIL: POLICÍA. Código: N_08_E_V_2_O_1_201_1_2_116_1_103_1.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011, 2012, 2013.
Año: 2008 - 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 2007 | Ley 2008 | Proyección 2009 | Proyección 2010 | Proyección 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
132A | Seguridad ciudadana | 573,086.04 | 108,820.02 | 113,027.69 | 114,446.55 | 116,885.32 | 119,906.46 | |||||||
62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 67,856.97 | 13,090.64 | 13,090.64 | 13,483.36 | 13,887.85 | 14,304.48 | |||||||
Superproyecto | 62,362.59 | 12,030.69 | 12,030.69 | 12,391.61 | 12,763.35 | 13,146.25 | ||||||||
2004 16 03 9200 | ELEMENTOS DE TRANSPORTE | 2,004 | 2,011 | 93 | 93 | O | 24,353.51 | 4,698.16 | 4,698.16 | 4,839.11 | 4,984.28 | 5,133.80 | ||
2004 16 03 2069 | Vehículos | 2,007 | 2,011 | 93 | 93 | O | 23,291.23 | 4,493.23 | 4,493.23 | 4,628.03 | 4,766.87 | 4,909.87 | ||
2004 16 03 2070 | Equipos Auxiliares de Vehículos | 2,007 | 2,011 | 93 | 93 | O | 723.84 | 139.64 | 139.64 | 143.83 | 148.14 | 152.59 | ||
2004 16 03 2071 | Aeronaves | 2,007 | 2,011 | 93 | 93 | O | 103.67 | 20.00 | 20.00 | 20.60 | 21.22 | 21.85 | ||
2004 16 03 2072 | Material de Apoyo y otros Medios de Aeronaves | 2,007 | 2,011 | 93 | 93 | O | 234.77 | 45.29 | 45.29 | 46.65 | 48.05 | 49.49 | ||
2004 16 03 9201 | EQUIPAMIENTO POLICIAL | 2,004 | 2,011 | 93 | 93 | O | 26,462.20 | 5,104.96 | 5,104.96 | 5,258.11 | 5,415.85 | 5,578.32 | ||
2004 16 03 2073 | Armamento | 2,007 | 2,011 | 93 | 93 | O | 4,665.26 | 900.00 | 900.00 | 927.00 | 954.81 | 983.45 | ||
2004 16 03 2074 | Material de Desactivación de Explosivos y N.B.Q. | 2,007 | 2,011 | 93 | 93 | O | 153.28 | 29.57 | 29.57 | 30.46 | 31.37 | 32.31 | ||
2004 16 03 2075 | Material Antidisturbios y Equipamientos Específicos de Protección y Defensa | 2,007 | 2,011 | 93 | 93 | O | 163.96 | 31.63 | 31.63 | 32.58 | 33.56 | 34.56 | ||
2004 16 03 2076 | Sistemas de Seguridad Técnica | 2,007 | 2,011 | 93 | 93 | O | 4,730.79 | 912.64 | 912.64 | 940.02 | 968.22 | 997.27 | ||
2004 16 03 2077 | Equipos Especiales | 2,007 | 2,011 | 93 | 93 | O | 6,220.35 | 1,200.00 | 1,200.00 | 1,236.00 | 1,273.08 | 1,311.27 | ||
2004 16 03 2078 | Equipamiento Policía Científica | 2,007 | 2,011 | 93 | 93 | O | 7,775.44 | 1,500.00 | 1,500.00 | 1,545.00 | 1,591.35 | 1,639.09 | ||
2004 16 03 2079 | Equipamiento Sanitario | 2,007 | 2,011 | 93 | 93 | O | 660.80 | 127.48 | 127.48 | 131.30 | 135.24 | 139.30 | ||
2004 16 03 2080 | Caballos y Perros | 2,007 | 2,011 | 93 | 93 | O | 1,982.37 | 382.43 | 382.43 | 393.90 | 405.72 | 417.89 | ||
2004 16 03 2081 | Material Auxiliar para Talleres | 2,007 | 2,011 | 93 | 93 | O | 109.95 | 21.21 | 21.21 | 21.85 | 22.50 | 23.18 | ||
2004 16 03 9203 | TELECOMUNICACIONES | 2,004 | 2,011 | 93 | 93 | O | 11,546.88 | 2,227.57 | 2,227.57 | 2,294.39 | 2,363.22 | 2,434.13 | ||
2004 16 03 2083 | Equipos de Telecomunicaciones | 2,007 | 2,011 | 93 | 93 | O | 6,611.40 | 1,275.44 | 1,275.44 | 1,313.70 | 1,353.11 | 1,393.71 | ||
2004 16 03 2084 | Sistema de Interceptación de Telecomunicaciones (SITEL) | 2,007 | 2,011 | 93 | 93 | O | 4,402.45 | 849.30 | 849.30 | 874.78 | 901.02 | 928.05 | ||
2004 16 03 2085 | Material Auxiliar de Telecomunicaciones | 2,007 | 2,011 | 93 | 93 | O | 533.03 | 102.83 | 102.83 | 105.91 | 109.09 | 112.37 | ||
Superproyecto de apoyo | 5,494.38 | 1,059.95 | 1,059.95 | 1,091.75 | 1,124.50 | 1,158.23 | ||||||||
2004 16 03 8201 | INFRAESTRUCTURAS | 2,004 | 2,011 | 93 | 93 | O | 5,183.62 | 1,000.00 | 1,000.00 | 1,030.00 | 1,060.90 | 1,092.72 | ||
2007 16 03 2092 | Comisaría de policía en Caravaca (Murcia) | 2,007 | 2,011 | 8 | 30 | O | 2,591.81 | 500.00 | 500.00 | 515.00 | 530.45 | 546.36 | ||
2007 16 03 2093 | Comisaría de policía en Torre Pacheco (Murcia) | 2,007 | 2,011 | 8 | 30 | O | 2,591.81 | 500.00 | 500.00 | 515.00 | 530.45 | 546.36 | ||
2004 16 03 8202 | INFORMÁTICA | 2,004 | 2,011 | 93 | 93 | O | 185.58 | 35.80 | 35.80 | 36.88 | 37.98 | 39.12 | ||
2004 16 03 2086 | Equipos Informáticos | 2,007 | 2,011 | 93 | 93 | O | 99.58 | 19.21 | 19.21 | 19.79 | 20.38 | 20.99 | ||
2004 16 03 2087 | Programas y Aplicaciones Informáticas | 2,007 | 2,011 | 93 | 93 | O | 35.72 | 6.89 | 6.89 | 7.10 | 7.31 | 7.53 | ||
2004 16 03 2089 | Material Auxiliar de Informática | 2,007 | 2,011 | 93 | 93 | O | 50.28 | 9.70 | 9.70 | 9.99 | 10.29 | 10.60 | ||
2004 16 03 8208 | MOBILIARIO Y ENSERES | 2,004 | 2,011 | 93 | 93 | O | 125.18 | 24.15 | 24.15 | 24.87 | 25.62 | 26.39 | ||
2004 16 03 2090 | Mobiliario | 2,007 | 2,011 | 93 | 93 | O | 65.88 | 12.71 | 12.71 | 13.09 | 13.48 | 13.89 | ||
2004 16 03 2091 | Enseres | 2,007 | 2,011 | 93 | 93 | O | 59.30 | 11.44 | 11.44 | 11.78 | 12.14 | 12.50 | ||
63 | Inv. de reposición asociada al func. operativo de los serv. | 501,629.07 | 95,729.38 | 99,037.05 | 100,063.19 | 102,097.47 | 104,701.98 | |||||||
Superproyecto | 84,130.04 | 16,230.73 | 16,230.73 | 16,717.64 | 17,219.18 | 17,731.76 | ||||||||
2004 16 03 9000 | ELEMENTOS DE TRANSPORTE | 2,004 | 2,011 | 93 | 93 | O | 42,826.66 | 8,262.68 | 8,262.68 | 8,510.56 | 8,765.88 | 9,024.86 | ||
2004 16 03 3069 | Vehículos | 2,007 | 2,011 | 93 | 93 | O | 21,325.43 | 4,114.77 | 4,114.77 | 4,238.21 | 4,365.36 | 4,492.32 | ||
2004 16 03 3070 | Equipos Auxiliares de Vehículos | 2,007 | 2,011 | 93 | 93 | O | 5,020.87 | 968.60 | 968.60 | 997.66 | 1,027.59 | 1,058.42 | ||
2004 16 03 3071 | Aeronaves | 2,007 | 2,011 | 93 | 93 | O | 12,959.07 | 2,500.00 | 2,500.00 | 2,575.00 | 2,652.25 | 2,731.82 | ||
2004 16 03 3072 | Material de Apoyo y otros Medios de Aeronaves | 2,007 | 2,011 | 93 | 93 | O | 3,521.29 | 679.31 | 679.31 | 699.69 | 720.68 | 742.30 | ||
2004 16 03 9001 | EQUIPAMIENTO POLICIAL | 2,004 | 2,011 | 93 | 93 | O | 26,449.18 | 5,102.45 | 5,102.45 | 5,255.51 | 5,413.19 | 5,575.58 | ||
2004 16 03 3073 | Armamento | 2,007 | 2,011 | 93 | 93 | O | 13,033.71 | 2,514.40 | 2,514.40 | 2,589.83 | 2,667.53 | 2,747.55 | ||
2004 16 03 3074 | Material de Desactivación de Explosivos y N.B.Q. | 2,007 | 2,011 | 93 | 93 | O | 2,300.34 | 443.77 | 443.77 | 457.08 | 470.80 | 484.92 | ||
2004 16 03 3075 | Material Antidisturbios y Equipamientos Específicos de Protección y Defensa | 2,007 | 2,011 | 93 | 93 | O | 2,207.29 | 425.82 | 425.82 | 438.59 | 451.75 | 465.31 | ||
2004 16 03 3076 | Sistemas de Seguridad Técnica | 2,007 | 2,011 | 93 | 93 | O | 1,826.03 | 352.27 | 352.27 | 362.84 | 373.72 | 384.93 | ||
2004 16 03 3077 | Equipos Especiales | 2,007 | 2,011 | 93 | 93 | O | 5,567.58 | 1,074.07 | 1,074.07 | 1,106.29 | 1,139.48 | 1,173.67 | ||
2004 16 03 3078 | Equipamiento Policía Científica | 2,007 | 2,011 | 93 | 93 | O | 775.99 | 149.70 | 149.70 | 154.19 | 158.82 | 163.58 | ||
2004 16 03 3079 | Equipamiento Sanitario | 2,007 | 2,011 | 93 | 93 | O | 166.55 | 32.13 | 32.13 | 33.09 | 34.09 | 35.11 | ||
2004 16 03 3080 | Caballos y Perros | 2,007 | 2,011 | 93 | 93 | O | 351.81 | 67.87 | 67.87 | 69.91 | 72.00 | 74.16 | ||
2004 16 03 3081 | Material Auxiliar para Talleres | 2,007 | 2,011 | 93 | 93 | O | 219.88 | 42.42 | 42.42 | 43.69 | 45.00 | 46.35 | ||
2004 16 03 9003 | TELECOMUNICACIONES | 2,004 | 2,011 | 93 | 93 | O | 14,854.20 | 2,865.60 | 2,865.60 | 2,951.57 | 3,040.11 | 3,131.32 | ||
2004 16 03 3083 | Equipos de Telecomunicaciones | 2,007 | 2,011 | 93 | 93 | O | 11,755.01 | 2,267.72 | 2,267.72 | 2,335.75 | 2,405.82 | 2,478.00 | ||
2004 16 03 3084 | Sistema de Interceptación de Telecomunicaciones (SITEL) | 2,007 | 2,011 | 93 | 93 | O | 1,555.09 | 300.00 | 300.00 | 309.00 | 318.27 | 327.82 | ||
2004 16 03 3085 | Material Auxiliar de Telecomunicaciones | 2,007 | 2,011 | 93 | 93 | O | 1,544.10 | 297.88 | 297.88 | 306.82 | 316.02 | 325.50 | ||
Superproyecto de apoyo | 417,499.03 | 79,498.65 | 82,806.32 | 83,345.55 | 84,878.29 | 86,970.22 | ||||||||
2004 16 03 8001 | INFRAESTRUCTURAS | 2,004 | 2,010 | 93 | 93 | O | 310,781.65 | 57,345.15 | 60,652.82 | 62,344.91 | 64,242.25 | 66,196.52 | ||
2004 16 03 3002 | OBRAS EN ALBACETE | 2,008 | 2,011 | 11 | 2 | O | 253.65 | 60.63 | 62.45 | 64.32 | 66.25 | |||
2004 16 03 3003 | Obras en Alicante | 2,007 | 2,011 | 9 | 3 | O | 31,868.11 | 6,280.00 | 6,116.25 | 6,299.74 | 6,488.73 | 6,683.39 | ||
2004 16 03 3004 | Obras en Almería | 2,007 | 2,011 | 4 | 4 | O | 2,222.51 | 1,000.00 | 292.21 | 300.98 | 310.01 | 319.31 | ||
2004 16 03 3006 | Obras en Badajoz | 2,007 | 2,011 | 14 | 6 | O | 2,858.96 | 1,000.00 | 520.44 | 433.05 | 446.04 | 459.43 | ||
2004 16 03 3007 | Obras en Mallorca | 2,007 | 2,011 | 15 | 7 | O | 15,974.09 | 700.00 | 3,650.92 | 3,760.45 | 3,873.26 | 3,989.46 | ||
2004 16 03 3008 | Obras en Jefatura Superior de Policia de Barcelona | 2,008 | 2,011 | 2 | 8 | O | 11,126.31 | 2,659.49 | 2,739.27 | 2,821.45 | 2,906.10 | |||
2004 16 03 3009 | Obras en Burgos | 2,008 | 2,011 | 17 | 9 | O | 327.28 | 78.23 | 80.58 | 82.99 | 85.48 | |||
2004 16 03 3010 | Obras en Cáceres | 2,007 | 2,011 | 14 | 10 | O | 8,152.34 | 1,000.00 | 1,747.65 | 1,748.58 | 1,801.04 | 1,855.07 | ||
2004 16 03 3011 | Obras en Cádiz | 2,007 | 2,011 | 4 | 11 | O | 10,503.79 | 1,100.00 | 2,247.76 | 2,315.19 | 2,384.65 | 2,456.19 | ||
2004 16 03 3012 | Obras en Castellón | 2,007 | 2,011 | 9 | 12 | O | 3,461.15 | 1,000.00 | 588.28 | 605.93 | 624.11 | 642.83 | ||
2004 16 03 3013 | Obras en Ciudad Real | 2,007 | 2,011 | 11 | 13 | O | 17,273.62 | 1,300.00 | 3,818.13 | 3,932.67 | 4,050.65 | 4,172.17 | ||
2004 16 03 3014 | Obras en Córdoba | 2,007 | 2,011 | 4 | 14 | O | 6,238.39 | 500.00 | 1,371.63 | 1,412.78 | 1,455.16 | 1,498.82 | ||
2004 16 03 3015 | Obras en La Coruña | 2,007 | 2,011 | 3 | 15 | O | 4,578.93 | 1,750.00 | 676.19 | 696.48 | 717.37 | 738.89 | ||
2004 16 03 3016 | Obras en Cuenca | 2,008 | 2,011 | 11 | 16 | O | 490.95 | 117.35 | 120.87 | 124.50 | 128.23 | |||
2004 16 03 3017 | Obras en Gerona | 2,008 | 2,011 | 2 | 17 | O | 3,436.64 | 821.45 | 846.09 | 871.48 | 897.62 | |||
2004 16 03 3018 | Obras en Granada | 2,007 | 2,011 | 4 | 18 | O | 18,433.26 | 4,506.05 | 3,328.98 | 3,428.85 | 3,531.71 | 3,637.67 | ||
2004 16 03 3019 | Obras en Guadalajara | 2,008 | 2,011 | 11 | 19 | O | 422.96 | 101.10 | 104.13 | 107.26 | 110.47 | |||
2004 16 03 3020 | Obras en Guipúzcoa | 2,008 | 2,011 | 1 | 20 | O | 256.17 | 61.23 | 63.07 | 64.96 | 66.91 | |||
2004 16 03 3023 | Obras en Jaén | 2,008 | 2,011 | 4 | 23 | O | 10,894.46 | 2,604.07 | 2,682.19 | 2,762.66 | 2,845.54 | |||
2004 16 03 3024 | Obras en León | 2,007 | 2,007 | 17 | 24 | O | 1,125.76 | 1,125.76 | ||||||
2004 16 03 3025 | Obras en Lérida | 2,007 | 2,007 | 2 | 25 | O | 570.00 | 570.00 | ||||||
2004 16 03 3027 | Obras en Lugo | 2,008 | 2,011 | 3 | 27 | O | 125.51 | 30.00 | 30.90 | 31.83 | 32.78 | |||
2004 16 03 3028 | Obras Jefatura Superior de Policía de Madrid | 2,008 | 2,011 | 16 | 28 | O | 21,442.06 | 5,125.23 | 5,278.99 | 5,437.36 | 5,600.48 | |||
2004 16 03 3029 | Obras en Málaga | 2,007 | 2,007 | 4 | 29 | O | 800.00 | 800.00 | ||||||
2004 16 03 3033 | Obras en Asturias | 2,008 | 2,011 | 5 | 33 | O | 1,097.58 | 262.35 | 270.22 | 278.33 | 286.68 | |||
2004 16 03 3034 | Obras en Palencia | 2,008 | 2,011 | 17 | 34 | O | 502.04 | 120.00 | 123.60 | 127.31 | 131.13 | |||
2004 16 03 3035 | Obras en Las Palmas | 2,007 | 2,007 | 12 | 35 | O | 500.00 | 500.00 | ||||||
2004 16 03 3036 | Obras en Pontevedra | 2,008 | 2,011 | 3 | 36 | O | 654.74 | 156.50 | 161.20 | 166.03 | 171.01 | |||
2004 16 03 3039 | Obras en Cantabria | 2,008 | 2,011 | 6 | 39 | O | 936.37 | 223.82 | 230.53 | 237.45 | 244.57 | |||
2004 16 03 3041 | Obras en Sevilla | 2,007 | 2,011 | 4 | 41 | O | 12,317.28 | 500.00 | 2,824.65 | 2,909.39 | 2,996.67 | 3,086.57 | ||
2004 16 03 3046 | Obras en Valencia | 2,008 | 2,011 | 9 | 46 | O | 1,539.95 | 368.09 | 379.13 | 390.51 | 402.22 | |||
2004 16 03 3047 | Obras en Valladolid | 2,007 | 2,011 | 17 | 47 | O | 15,954.67 | 1,000.00 | 3,574.57 | 3,681.81 | 3,792.26 | 3,906.03 | ||
2004 16 03 3048 | Obras en Vizcaya | 2,008 | 2,011 | 1 | 48 | O | 3,915.25 | 935.85 | 963.93 | 992.84 | 1,022.63 | |||
2004 16 03 3050 | Obras en Zaragoza | 2,008 | 2,011 | 10 | 50 | O | 2,154.56 | 515.00 | 530.45 | 546.36 | 562.75 | |||
2004 16 03 3057 | Obras en Ávila. Centro de Formación | 2,007 | 2,007 | 17 | 5 | O | 8,236.10 | 8,236.10 | ||||||
2004 16 03 3061 | Obras en Comisarías Locales de Madrid | 2,007 | 2,007 | 16 | 28 | O | 574.93 | 574.93 | ||||||
2004 16 03 3062 | Obras en Organismos Centrales de Madrid | 2,007 | 2,011 | 16 | 28 | O | 54,181.32 | 15,250.24 | 9,266.08 | 9,571.06 | 9,885.19 | 10,208.75 | ||
2004 16 03 3063 | Obras urgentes e imprevistos | 2,007 | 2,011 | 93 | 93 | O | 20,628.21 | 3,952.07 | 3,986.05 | 4,105.63 | 4,228.80 | 4,355.66 | ||
2006 16 03 3030 | Obras en Murcia | 2,007 | 2,011 | 8 | 30 | O | 10,851.75 | 800.00 | 2,402.64 | 2,474.72 | 2,548.96 | 2,625.43 | ||
2007 16 03 3095 | Comisaría en Benavente (Zamora) | 2,007 | 2,007 | 17 | 49 | O | 100.00 | 100.00 | ||||||
2007 16 03 3096 | Centro de Internamiento de Inmigrantes en Málaga | 2,007 | 2,007 | 4 | 29 | O | 400.00 | 400.00 | ||||||
2007 16 03 3097 | Renovación de la comisaría de la Policía Nacional en Vilanova i la Geltrú | 2,007 | 2,007 | 2 | 8 | O | 400.00 | 400.00 | ||||||
2007 16 03 3098 | Creación de la Comisaría del Cuerpo Nacional de Policía en Santa Lucía de Tirajana. Gran Canaria. | 2,007 | 2,007 | 12 | 35 | O | 3,000.00 | 3,000.00 | ||||||
2004 16 03 8002 | INFORMÁTICA | 2,004 | 2,011 | 93 | 93 | O | 98,821.01 | 20,630.17 | 20,630.17 | 19,431.61 | 19,019.94 | 19,109.12 | ||
2004 16 03 3086 | Equipos Informáticos | 2,007 | 2,011 | 93 | 93 | O | 48,534.50 | 5,441.17 | 5,441.17 | 12,495.58 | 12,550.54 | 12,606.04 | ||
2004 16 03 3087 | Programas y Aplicaciones Informáticas | 2,007 | 2,011 | 93 | 93 | O | 25,636.71 | 3,188.82 | 3,188.82 | 6,720.71 | 6,252.92 | 6,285.44 | ||
2004 16 03 3089 | Material Auxiliar de Informática | 2,007 | 2,011 | 93 | 93 | O | 877.80 | 114.18 | 114.18 | 215.32 | 216.48 | 217.64 | ||
2005 16 03 3094 | D.N.I. Electrónico | 2,007 | 2,008 | 93 | 93 | O | 23,772.00 | 11,886.00 | 11,886.00 | |||||
2004 16 03 8008 | MOBILIARIO Y ENSERES | 2,004 | 2,011 | 93 | 93 | O | 7,896.37 | 1,523.33 | 1,523.33 | 1,569.03 | 1,616.10 | 1,664.58 | ||
2004 16 03 3090 | Mobiliario | 2,007 | 2,011 | 93 | 93 | O | 6,279.18 | 1,211.35 | 1,211.35 | 1,247.69 | 1,285.12 | 1,323.67 | ||
2004 16 03 3091 | Enseres | 2,007 | 2,011 | 93 | 93 | O | 1,617.19 | 311.98 | 311.98 | 321.34 | 330.98 | 340.91 | ||
64 | Gastos de inversiones de carácter inmaterial | 3,600.00 | 900.00 | 900.00 | 900.00 | 900.00 | ||||||||
Superproyecto | 3,600.00 | 900.00 | 900.00 | 900.00 | 900.00 | |||||||||
2007 16 03 9400 | CAMPAÑA DE PUBLICIDAD | 2,008 | 2,008 | 93 | 93 | O | 3,600.00 | 900.00 | 900.00 | 900.00 | 900.00 | |||
2007 16 03 0001 | Campaña de Publicidad | 2,008 | 2,011 | 93 | 93 | O | 3,600.00 | 900.00 | 900.00 | 900.00 | 900.00 | |||
132C | Actuaciones policiales en materia de droga | 9,014.52 | 780.73 | 780.73 | 2,312.72 | 2,532.19 | 2,608.15 | |||||||
62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 9,014.52 | 780.73 | 780.73 | 2,312.72 | 2,532.19 | 2,608.15 | |||||||
Superproyecto | 7,083.23 | 741.62 | 741.62 | 1,769.59 | 1,886.90 | 1,943.50 | ||||||||
2004 16 03 9100 | ELEMENTOS DE TRANSPORTE | 2,004 | 2,010 | 93 | 93 | O | 2,511.39 | 294.26 | 294.26 | 548.30 | 677.13 | 697.44 | ||
2004 16 03 1069 | Vehículos | 2,007 | 2,011 | 93 | 93 | O | 2,511.39 | 294.26 | 294.26 | 548.30 | 677.13 | 697.44 | ||
2004 16 03 9101 | EQUIPAMIENTO POLICIAL | 2,004 | 2,010 | 93 | 93 | O | 2,653.87 | 280.00 | 280.00 | 754.54 | 659.77 | 679.56 | ||
2004 16 03 1077 | Equipos Especiales | 2,007 | 2,011 | 93 | 93 | O | 1,380.20 | 150.00 | 150.00 | 390.00 | 340.00 | 350.20 | ||
2004 16 03 1078 | Equipamiento Policía Científica | 2,007 | 2,011 | 93 | 93 | O | 1,273.67 | 130.00 | 130.00 | 364.54 | 319.77 | 329.36 | ||
2004 16 03 9103 | TELECOMUNICACIONES | 2,004 | 2,011 | 93 | 93 | O | 1,917.97 | 167.36 | 167.36 | 466.75 | 550.00 | 566.50 | ||
2004 16 03 1083 | Equipos de Telecomunicaciones | 2,007 | 2,011 | 93 | 93 | O | 1,917.97 | 167.36 | 167.36 | 466.75 | 550.00 | 566.50 | ||
Superproyecto de apoyo | 1,931.29 | 39.11 | 39.11 | 543.13 | 645.29 | 664.65 | ||||||||
2004 16 03 8102 | INFORMÁTICA | 2,004 | 2,011 | 93 | 93 | O | 1,931.29 | 39.11 | 39.11 | 543.13 | 645.29 | 664.65 | ||
2004 16 03 1086 | Equipos Informáticos | 2,007 | 2,011 | 93 | 93 | O | 1,931.29 | 39.11 | 39.11 | 543.13 | 645.29 | 664.65 | ||
TOTAL DIRECCIÓN GENERAL DE LA POLICÍA Y DE LA GUARDIA CIVIL: POLICÍA | 582,100.56 | 109,600.75 | 113,808.42 | 116,759.27 | 119,417.51 | 122,514.61 |