Servicio 04. DIRECCIÓN GENERAL DE LA POLICÍA Y DE LA GUARDIA CIVIL: GUARDIA CIVIL. 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 04. DIRECCIÓN GENERAL DE LA POLICÍA Y DE LA GUARDIA CIVIL: GUARDIA CIVIL. Código: N_08_E_V_2_O_1_201_1_2_116_1_104_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 | 997,981.38 | 186,001.69 | 193,240.07 | 198,071.00 | 206,275.00 | 214,076.00 | |||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 259,085.47 | 58,386.04 | 44,882.07 | 51,008.00 | 53,027.00 | 51,941.00 | |||||||
| Superproyecto | 181,922.25 | 38,064.00 | 33,632.07 | 35,542.00 | 36,447.00 | 37,350.00 | ||||||||
| 2004 16 04 9200 | ELEMENTOS DE TRANSPORTE | 2,004 | 2,011 | 93 | 93 | O | 131,151.82 | 22,317.00 | 25,515.00 | 27,125.00 | 27,735.00 | 28,345.00 | ||
| 2004 16 04 2069 | Vehículos | 2,007 | 2,011 | 93 | 93 | O | 100,379.98 | 18,860.00 | 19,000.00 | 20,500.00 | 21,000.00 | 21,500.00 | ||
| 2004 16 04 2070 | Equipos Auxiliares de Vehículos | 2,007 | 2,011 | 93 | 93 | O | 239.79 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | ||
| 2004 16 04 2072 | Equipos auxiliares de aeronaves | 2,007 | 2,007 | 93 | 93 | O | 872.42 | 360.00 | ||||||
| 2005 16 04 2093 | Material auxiliar embarcaciones | 2,007 | 2,011 | 93 | 93 | O | 1,725.63 | 954.00 | 300.00 | 310.00 | 320.00 | 330.00 | ||
| 2007 16 04 2092 | Embarcaciones | 2,007 | 2,011 | 93 | 93 | O | 27,934.00 | 2,128.00 | 6,200.00 | 6,300.00 | 6,400.00 | 6,500.00 | ||
| 2004 16 04 9201 | EQUIPAMIENTO POLICIAL | 2,004 | 2,011 | 93 | 93 | O | 27,343.23 | 8,817.00 | 4,217.07 | 4,407.00 | 4,592.00 | 4,775.00 | ||
| 2004 16 04 2073 | Armamento | 2,007 | 2,011 | 93 | 93 | O | 4,346.00 | 800.00 | 800.00 | 850.00 | 900.00 | 950.00 | ||
| 2004 16 04 2074 | Material de desactivación de explosivos y NBQ | 2,007 | 2,011 | 93 | 93 | O | 1,834.00 | 620.00 | 300.00 | 310.00 | 320.00 | 330.00 | ||
| 2004 16 04 2075 | Material antidisturbios y equipamientos específicos de protección y defensa | 2,007 | 2,011 | 93 | 93 | O | 2,979.85 | 840.00 | 500.00 | 520.00 | 540.00 | 560.00 | ||
| 2004 16 04 2077 | Equipos Especiales | 2,007 | 2,011 | 93 | 93 | O | 7,716.51 | 1,240.00 | 1,420.07 | 1,460.00 | 1,500.00 | 1,540.00 | ||
| 2004 16 04 2079 | Equipamiento Sanitario | 2,007 | 2,011 | 93 | 93 | O | 161.53 | 31.00 | 31.00 | 33.00 | 34.00 | 35.00 | ||
| 2004 16 04 2081 | Material auxiliar talleres | 2,007 | 2,011 | 93 | 93 | O | 328.74 | 66.00 | 66.00 | 74.00 | 78.00 | 80.00 | ||
| 2005 16 04 2076 | Sistemas de Seguridad técnicos | 2,007 | 2,011 | 93 | 93 | O | 5,670.91 | 4,395.00 | 300.00 | 310.00 | 320.00 | 330.00 | ||
| 2005 16 04 2082 | Equipamiento policía científica | 2,007 | 2,011 | 93 | 93 | O | 4,305.69 | 825.00 | 800.00 | 850.00 | 900.00 | 950.00 | ||
| 2004 16 04 9203 | TELECOMUNICACIONES | 2,004 | 2,011 | 93 | 93 | O | 23,427.20 | 6,930.00 | 3,900.00 | 4,010.00 | 4,120.00 | 4,230.00 | ||
| 2004 16 04 2083 | Equipos de Telecomunicaciones | 2,007 | 2,011 | 93 | 93 | O | 22,317.20 | 6,930.00 | 3,700.00 | 3,800.00 | 3,900.00 | 4,000.00 | ||
| 2004 16 04 2085 | Material Auxiliar de Telecomunicaciones | 2,004 | 2,011 | 93 | 93 | O | 1,110.00 | 200.00 | 210.00 | 220.00 | 230.00 | |||
| Superproyecto de apoyo | 77,163.22 | 20,322.04 | 11,250.00 | 15,466.00 | 16,580.00 | 14,591.00 | ||||||||
| 2004 16 04 8201 | INFRAESTRUCTURAS | 2,004 | 2,009 | 93 | 93 | O | 30,548.00 | 9,552.00 | 3,000.00 | 6,196.00 | 7,200.00 | 5,100.00 | ||
| 2004 16 04 2028 | Obras en Madrid | 2,007 | 2,011 | 16 | 28 | O | 25,520.76 | 7,357.00 | 2,100.00 | 4,900.00 | 5,900.00 | 5,100.00 | ||
| 2004 16 04 2064 | Compra de Inmuebles | 2,007 | 2,007 | 93 | 93 | O | 280.00 | 600.00 | ||||||
| 2005 16 04 2035 | Obras en las Palmas | 2,007 | 2,008 | 12 | 35 | O | 1,888.15 | 1,131.00 | 700.00 | |||||
| 2005 16 04 2036 | Redacción proyecto nuevo cuartel en Villagarcía de Arousa | 2,007 | 2,010 | 3 | 36 | O | 2,859.09 | 264.00 | 200.00 | 1,296.00 | 1,300.00 | |||
| 2007 16 04 2094 | Redacción proyecto nuevo cuartel en Xinzo de Limia | 2,007 | 2,007 | 3 | 32 | O | 200.00 | |||||||
| 2004 16 04 8202 | INFORMÁTICA | 2,004 | 2,011 | 93 | 93 | O | 34,710.04 | 8,920.04 | 6,400.00 | 6,520.00 | 6,630.00 | 6,740.00 | ||
| 2004 16 04 2086 | Equipos Informáticos | 2,007 | 2,011 | 93 | 93 | O | 16,911.22 | 2,320.00 | 3,300.00 | 3,400.00 | 3,500.00 | 3,600.00 | ||
| 2004 16 04 2087 | Programas y Aplicaciones Informáticas | 2,007 | 2,011 | 93 | 93 | O | 17,208.82 | 6,500.04 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | ||
| 2007 16 04 2089 | Material auxiliar de informática | 2,007 | 2,011 | 93 | 93 | O | 590.00 | 100.00 | 100.00 | 120.00 | 130.00 | 140.00 | ||
| 2004 16 04 8208 | MOBILIARIO Y ENSERES | 2,004 | 2,011 | 93 | 93 | O | 11,905.18 | 1,850.00 | 1,850.00 | 2,750.00 | 2,750.00 | 2,751.00 | ||
| 2004 16 04 2090 | Mobiliario | 2,007 | 2,011 | 93 | 93 | O | 8,198.48 | 1,300.00 | 1,300.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||
| 2004 16 04 2091 | Enseres | 2,007 | 2,011 | 93 | 93 | O | 3,706.70 | 550.00 | 550.00 | 750.00 | 750.00 | 751.00 | ||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 737,095.91 | 127,615.65 | 147,458.00 | 146,163.00 | 153,248.00 | 162,135.00 | |||||||
| Superproyecto | 195,856.11 | 27,419.65 | 39,918.00 | 41,248.00 | 42,648.00 | 44,050.00 | ||||||||
| 2004 16 04 9000 | ELEMENTOS DE TRANSPORTE | 2,004 | 2,011 | 93 | 93 | O | 126,436.12 | 16,547.00 | 25,850.00 | 26,875.00 | 27,900.00 | 28,925.00 | ||
| 2004 16 04 3069 | Vehículos | 2,007 | 2,011 | 93 | 93 | O | 121,423.56 | 13,046.00 | 25,000.00 | 26,000.00 | 27,000.00 | 28,000.00 | ||
| 2004 16 04 3070 | Equipos Auxiliares de Vehículos | 2,007 | 2,011 | 93 | 93 | O | 1,030.00 | 1,896.00 | 200.00 | 205.00 | 210.00 | 215.00 | ||
| 2004 16 04 3093 | Material Auxiliar de Embarcaciones | 2,007 | 2,011 | 93 | 93 | O | 1,206.75 | 254.00 | 250.00 | 255.00 | 260.00 | 265.00 | ||
| 2006 16 04 3092 | Embarcaciones | 2,006 | 2,011 | 93 | 93 | O | 1,529.03 | 525.00 | 200.00 | 205.00 | 210.00 | 215.00 | ||
| 2007 16 04 3072 | Material auxiliar de aeronaves | 2,007 | 2,011 | 93 | 93 | O | 1,246.78 | 826.00 | 200.00 | 210.00 | 220.00 | 230.00 | ||
| 2004 16 04 9001 | EQUIPAMIENTO POLICIAL | 2,004 | 2,011 | 93 | 93 | O | 46,957.19 | 7,852.65 | 9,378.00 | 9,631.00 | 9,884.00 | 10,139.00 | ||
| 2004 16 04 3073 | Armamento | 2,007 | 2,011 | 93 | 93 | O | 18,580.00 | 3,600.00 | 3,600.00 | 3,700.00 | 3,800.00 | 3,900.00 | ||
| 2004 16 04 3074 | Material de Desactivación de Explosivos y N.B.Q. | 2,007 | 2,011 | 93 | 93 | O | 1,650.30 | 902.00 | 200.00 | 205.00 | 210.00 | 215.00 | ||
| 2004 16 04 3075 | Material Antidisturbios y Equipamientos Específicos de Protección y Defensa | 2,007 | 2,011 | 93 | 93 | O | 3,704.94 | 276.00 | 800.00 | 820.00 | 840.00 | 860.00 | ||
| 2004 16 04 3076 | Sistemas de Seguridad Técnica | 2,007 | 2,011 | 93 | 93 | O | 1,560.00 | 300.00 | 300.00 | 310.00 | 320.00 | 330.00 | ||
| 2004 16 04 3077 | Equipos Especiales | 2,007 | 2,011 | 93 | 93 | O | 18,068.13 | 2,076.65 | 3,800.00 | 3,900.00 | 4,000.00 | 4,100.00 | ||
| 2004 16 04 3079 | Equipamiento Sanitario | 2,007 | 2,011 | 93 | 93 | O | 761.75 | 162.00 | 162.00 | 166.00 | 170.00 | 176.00 | ||
| 2004 16 04 3080 | Caballos y Perros | 2,007 | 2,011 | 93 | 93 | O | 2,020.00 | 360.00 | 400.00 | 410.00 | 420.00 | 430.00 | ||
| 2006 16 04 3081 | Material auxiliar para talleres | 2,007 | 2,011 | 93 | 93 | O | 334.75 | 66.00 | 66.00 | 68.00 | 70.00 | 72.00 | ||
| 2006 16 04 3082 | Equipamiento Policía Científica | 2,007 | 2,011 | 93 | 93 | O | 277.32 | 110.00 | 50.00 | 52.00 | 54.00 | 56.00 | ||
| 2004 16 04 9002 | SISTEMA INTEGRADO DE VIGILANCIA EXTERIOR (SIVE) | 2,004 | 2,011 | 93 | 93 | O | 18,070.00 | 2,200.00 | 3,870.00 | 3,900.00 | 4,000.00 | 4,100.00 | ||
| 2004 16 04 3096 | Telecomunicaciones | 2,007 | 2,011 | 93 | 93 | O | 18,070.00 | 2,200.00 | 3,870.00 | 3,900.00 | 4,000.00 | 4,100.00 | ||
| 2004 16 04 9003 | TELECOMUNICACIONES | 2,004 | 2,011 | 93 | 93 | O | 4,392.80 | 820.00 | 820.00 | 842.00 | 864.00 | 886.00 | ||
| 2004 16 04 3083 | Equipos de Telecomunicaciones | 2,007 | 2,011 | 93 | 93 | O | 3,782.80 | 730.00 | 730.00 | 750.00 | 770.00 | 790.00 | ||
| 2006 16 04 3085 | Material auxiliar de telecomunicaciones | 2,006 | 2,011 | 93 | 93 | O | 610.00 | 90.00 | 90.00 | 92.00 | 94.00 | 96.00 | ||
| Superproyecto de apoyo | 541,239.80 | 100,196.00 | 107,540.00 | 104,915.00 | 110,600.00 | 118,085.00 | ||||||||
| 2004 16 04 8001 | INFRAESTRUCTURAS | 2,004 | 2,010 | 93 | 93 | O | 497,942.00 | 92,166.00 | 99,018.00 | 96,220.00 | 101,640.00 | 108,860.00 | ||
| 2004 16 04 3001 | Obras en Álava | 2,007 | 2,010 | 1 | 1 | O | 5,240.00 | 1,740.00 | 200.00 | 1,600.00 | 1,700.00 | |||
| 2004 16 04 3002 | Obras en Albacete | 2,007 | 2,011 | 11 | 2 | O | 6,871.69 | 1,500.00 | 1,900.00 | 2,100.00 | 1,800.00 | 700.00 | ||
| 2004 16 04 3003 | Obras en Alicante | 2,007 | 2,011 | 9 | 3 | O | 6,525.00 | 1,125.00 | 2,200.00 | 1,400.00 | 900.00 | 900.00 | ||
| 2004 16 04 3004 | Obras en Almería | 2,007 | 2,011 | 4 | 4 | O | 5,474.00 | 790.00 | 600.00 | 1,500.00 | 1,500.00 | 1,600.00 | ||
| 2004 16 04 3005 | Obras en Ávila | 2,007 | 2,011 | 17 | 5 | O | 3,288.83 | 1,700.00 | 200.00 | 1,100.00 | 1,200.00 | 700.00 | ||
| 2004 16 04 3006 | Obras en Badajoz | 2,007 | 2,011 | 14 | 6 | O | 11,228.12 | 800.00 | 800.00 | 1,900.00 | 2,000.00 | 5,300.00 | ||
| 2004 16 04 3007 | Obras en Baleares | 2,007 | 2,011 | 15 | 7 | O | 10,852.65 | 4,780.00 | 1,100.00 | 4,000.00 | 1,700.00 | 800.00 | ||
| 2004 16 04 3008 | Obras en Barcelona | 2,007 | 2,011 | 2 | 8 | O | 6,150.00 | 950.00 | 4,100.00 | 200.00 | 600.00 | 300.00 | ||
| 2004 16 04 3009 | Obras en Burgos | 2,007 | 2,011 | 17 | 9 | O | 5,600.00 | 1,400.00 | 1,400.00 | 1,000.00 | 1,100.00 | 700.00 | ||
| 2004 16 04 3010 | Obras en Cáceres | 2,007 | 2,011 | 14 | 10 | O | 12,530.53 | 1,603.00 | 2,800.00 | 3,000.00 | 2,000.00 | 1,600.00 | ||
| 2004 16 04 3011 | Obras en Cádiz | 2,007 | 2,011 | 4 | 11 | O | 18,499.12 | 1,512.00 | 7,900.00 | 2,600.00 | 1,700.00 | 3,000.00 | ||
| 2004 16 04 3012 | Obras en Castellón | 2,007 | 2,011 | 9 | 12 | O | 11,858.64 | 978.00 | 200.00 | 3,600.00 | 5,100.00 | 2,400.00 | ||
| 2004 16 04 3013 | Obras en Ciudad Real | 2,007 | 2,011 | 11 | 13 | O | 10,065.80 | 900.00 | 2,800.00 | 1,800.00 | 2,500.00 | 2,000.00 | ||
| 2004 16 04 3014 | Obras en Córdoba | 2,007 | 2,011 | 4 | 14 | O | 6,650.09 | 1,275.00 | 600.00 | 1,200.00 | 1,800.00 | 2,800.00 | ||
| 2004 16 04 3015 | Obras en A Coruña | 2,007 | 2,011 | 3 | 15 | O | 7,190.66 | 1,948.00 | 500.00 | 1,600.00 | 2,700.00 | 2,100.00 | ||
| 2004 16 04 3016 | Obras en Cuenca | 2,007 | 2,011 | 11 | 16 | O | 7,114.99 | 1,594.00 | 1,300.00 | 900.00 | 800.00 | 1,500.00 | ||
| 2004 16 04 3017 | Obras en Girona | 2,007 | 2,011 | 2 | 17 | O | 3,595.33 | 1,205.00 | 300.00 | 900.00 | 500.00 | 800.00 | ||
| 2004 16 04 3018 | Obras en Granada | 2,007 | 2,011 | 4 | 18 | O | 6,114.11 | 1,232.00 | 200.00 | 1,800.00 | 1,800.00 | 2,100.00 | ||
| 2004 16 04 3019 | Obras en Guadalajara | 2,007 | 2,011 | 11 | 19 | O | 6,989.60 | 925.00 | 2,800.00 | 800.00 | 2,000.00 | 1,000.00 | ||
| 2004 16 04 3020 | Obras en Guipúzcoa | 2,007 | 2,011 | 1 | 20 | O | 22,481.19 | 10,725.00 | 7,318.00 | 1,300.00 | 700.00 | 300.00 | ||
| 2004 16 04 3021 | Obras en Huelva | 2,007 | 2,011 | 4 | 21 | O | 12,897.53 | 1,202.00 | 3,000.00 | 2,900.00 | 2,500.00 | 2,000.00 | ||
| 2004 16 04 3022 | Obras en Huesca | 2,007 | 2,011 | 10 | 22 | O | 12,518.93 | 1,700.00 | 6,600.00 | 1,500.00 | 1,800.00 | 1,900.00 | ||
| 2004 16 04 3023 | Obras en Jaén | 2,007 | 2,011 | 4 | 23 | O | 10,119.19 | 1,422.00 | 500.00 | 1,600.00 | 3,100.00 | 3,600.00 | ||
| 2004 16 04 3024 | Obras en León | 2,007 | 2,011 | 17 | 24 | O | 8,812.77 | 1,717.00 | 200.00 | 2,200.00 | 2,500.00 | 2,100.00 | ||
| 2004 16 04 3025 | Obras en LLeida | 2,007 | 2,011 | 2 | 25 | O | 2,257.00 | 1,057.00 | 200.00 | 600.00 | 100.00 | 300.00 | ||
| 2004 16 04 3026 | Obras en La Rioja | 2,007 | 2,011 | 7 | 26 | O | 9,350.00 | 1,650.00 | 2,700.00 | 900.00 | 2,800.00 | 1,500.00 | ||
| 2004 16 04 3027 | Obras en Lugo | 2,007 | 2,011 | 3 | 27 | O | 7,893.55 | 1,050.00 | 800.00 | 600.00 | 1,200.00 | 4,400.00 | ||
| 2004 16 04 3028 | Obras en Madrid | 2,007 | 2,011 | 16 | 28 | O | 60,518.07 | 5,728.00 | 7,000.00 | 10,000.00 | 14,800.00 | 20,100.00 | ||
| 2004 16 04 3030 | Obras en Murcia | 2,007 | 2,011 | 8 | 30 | O | 7,398.20 | 2,000.00 | 1,900.00 | 1,000.00 | 2,400.00 | 1,400.00 | ||
| 2004 16 04 3031 | Obras en Navarra | 2,007 | 2,011 | 13 | 31 | O | 5,950.97 | 1,452.00 | 500.00 | 900.00 | 2,100.00 | 700.00 | ||
| 2004 16 04 3032 | Obras en Ourense | 2,007 | 2,011 | 3 | 32 | O | 6,499.02 | 2,100.00 | 2,000.00 | 1,600.00 | 1,200.00 | 800.00 | ||
| 2004 16 04 3033 | Obras en Asturias | 2,007 | 2,011 | 5 | 33 | O | 11,431.38 | 1,463.00 | 1,800.00 | 2,400.00 | 2,600.00 | 2,800.00 | ||
| 2004 16 04 3034 | Obras en Palencia | 2,007 | 2,011 | 17 | 34 | O | 5,600.00 | 1,200.00 | 400.00 | 1,500.00 | 1,500.00 | 1,000.00 | ||
| 2004 16 04 3035 | Obras en Las Palmas | 2,007 | 2,011 | 12 | 35 | O | 5,877.69 | 1,366.00 | 600.00 | 1,400.00 | 1,300.00 | 1,600.00 | ||
| 2004 16 04 3036 | Obras en Pontevedra | 2,007 | 2,011 | 3 | 36 | O | 5,981.03 | 1,063.00 | 300.00 | 1,700.00 | 1,100.00 | 1,500.00 | ||
| 2004 16 04 3037 | Obras en Salamanca | 2,007 | 2,011 | 17 | 37 | O | 5,501.02 | 900.00 | 300.00 | 1,800.00 | 1,600.00 | 1,200.00 | ||
| 2004 16 04 3038 | Obras en Tenerife | 2,007 | 2,011 | 12 | 38 | O | 5,600.00 | 1,700.00 | 200.00 | 1,500.00 | 1,200.00 | 1,000.00 | ||
| 2004 16 04 3039 | Obras en Santander | 2,007 | 2,011 | 6 | 39 | O | 4,684.88 | 1,250.00 | 200.00 | 1,100.00 | 1,000.00 | 1,700.00 | ||
| 2004 16 04 3040 | Obras en Segovia | 2,007 | 2,011 | 17 | 40 | O | 6,059.00 | 259.00 | 2,700.00 | 1,100.00 | 900.00 | 1,100.00 | ||
| 2004 16 04 3041 | Obras en Sevilla | 2,007 | 2,011 | 4 | 41 | O | 12,092.35 | 2,067.00 | 3,900.00 | 1,100.00 | 2,900.00 | 3,000.00 | ||
| 2004 16 04 3042 | Obras en Soria | 2,007 | 2,011 | 17 | 42 | O | 2,000.00 | 500.00 | 300.00 | 100.00 | 500.00 | 600.00 | ||
| 2004 16 04 3043 | Obras en Tarragona | 2,007 | 2,011 | 2 | 43 | O | 21,908.89 | 7,086.00 | 10,500.00 | 2,000.00 | 1,100.00 | 1,100.00 | ||
| 2004 16 04 3044 | Obras en Teruel | 2,007 | 2,011 | 10 | 44 | O | 5,757.77 | 1,882.00 | 1,600.00 | 700.00 | 700.00 | 1,000.00 | ||
| 2004 16 04 3045 | Obras en Toledo | 2,007 | 2,011 | 11 | 45 | O | 10,472.25 | 1,665.00 | 300.00 | 3,000.00 | 1,700.00 | 2,700.00 | ||
| 2004 16 04 3046 | Obras en Valencia | 2,007 | 2,011 | 9 | 46 | O | 9,406.59 | 2,584.00 | 1,200.00 | 2,400.00 | 1,300.00 | 4,200.00 | ||
| 2004 16 04 3047 | Obras en Valladolid | 2,007 | 2,011 | 17 | 47 | O | 6,020.00 | 1,020.00 | 900.00 | 900.00 | 1,200.00 | 2,000.00 | ||
| 2004 16 04 3048 | Obras en Vizcaya | 2,007 | 2,011 | 1 | 48 | O | 11,472.00 | 822.00 | 250.00 | 800.00 | 2,000.00 | 7,600.00 | ||
| 2004 16 04 3049 | Obras en Zamora | 2,007 | 2,011 | 17 | 49 | O | 4,412.00 | 1,012.00 | 300.00 | 800.00 | 1,300.00 | 1,000.00 | ||
| 2004 16 04 3050 | Obras en Zaragoza | 2,007 | 2,011 | 10 | 50 | O | 12,278.28 | 1,900.00 | 1,300.00 | 5,500.00 | 3,200.00 | 800.00 | ||
| 2004 16 04 3055 | Obras en Ceuta | 2,007 | 2,010 | 18 | 55 | O | 5,832.21 | 900.00 | 2,600.00 | 1,500.00 | ||||
| 2004 16 04 3056 | Obras en Melilla | 2,007 | 2,008 | 19 | 56 | O | 127.19 | 100.00 | ||||||
| 2005 16 04 3057 | Cuartel Guardia Civil en Fonsagrada (Lugo) | 2,006 | 2,009 | 3 | 27 | O | 860.00 | 200.00 | 240.00 | 400.00 | ||||
| 2006 16 04 3029 | Obras en Málaga | 2,006 | 2,011 | 4 | 29 | O | 9,381.03 | 400.00 | 600.00 | 2,600.00 | 3,000.00 | 2,400.00 | ||
| 2006 16 04 3060 | Obras urgentes imprevistas | 2,007 | 2,011 | 93 | 93 | O | 1,730.59 | 62.00 | 62.00 | 60.00 | 60.00 | 60.00 | ||
| 2006 16 04 3061 | Plan Soria | 2,007 | 2,010 | 17 | 42 | O | 3,017.00 | 505.00 | 1,212.00 | 1,100.00 | 200.00 | |||
| 2006 16 04 3062 | Obras Plan Jaén XXI | 2,008 | 2,011 | 4 | 23 | O | 2,576.00 | 36.00 | 260.00 | 1,180.00 | 1,100.00 | |||
| 2006 16 04 3063 | Plan León | 2,006 | 2,009 | 17 | 24 | O | 9,127.27 | 1,500.00 | 4,000.00 | 1,300.00 | ||||
| 2008 16 04 3094 | Cuartel de la Guardia Civil de Playa Blanca (Ayuntamiento de Yaiza, Lanzarote) | 2,008 | 2,008 | 12 | 35 | O | 200.00 | 200.00 | ||||||
| 2004 16 04 8002 | INFORMÁTICA | 2,004 | 2,011 | 93 | 93 | O | 30,137.00 | 5,815.00 | 5,822.00 | 6,025.00 | 6,230.00 | 6,435.00 | ||
| 2004 16 04 3086 | Equipos Informáticos | 2,007 | 2,011 | 93 | 93 | O | 20,856.00 | 4,093.00 | 4,100.00 | 4,200.00 | 4,300.00 | 4,400.00 | ||
| 2004 16 04 3087 | Programas y Aplicaciones Informáticas | 2,007 | 2,011 | 93 | 93 | O | 8,647.00 | 1,600.00 | 1,600.00 | 1,700.00 | 1,800.00 | 1,900.00 | ||
| 2004 16 04 3089 | Material Auxiliar de Informática | 2,007 | 2,011 | 93 | 93 | O | 634.00 | 122.00 | 122.00 | 125.00 | 130.00 | 135.00 | ||
| 2004 16 04 8008 | MOBILIARIO Y ENSERES | 2,004 | 2,011 | 93 | 93 | O | 13,160.80 | 2,215.00 | 2,700.00 | 2,670.00 | 2,730.00 | 2,790.00 | ||
| 2004 16 04 3090 | Mobiliario | 2,007 | 2,011 | 93 | 93 | O | 11,017.91 | 1,500.00 | 2,200.00 | 2,150.00 | 2,200.00 | 2,250.00 | ||
| 2004 16 04 3091 | Enseres | 2,007 | 2,011 | 93 | 93 | O | 2,142.89 | 715.00 | 500.00 | 520.00 | 530.00 | 540.00 | ||
| 64 | Gastos de inversiones de carácter inmaterial | 1,800.00 | 900.00 | 900.00 | ||||||||||
| Superproyecto | 1,800.00 | 900.00 | 900.00 | |||||||||||
| 2007 16 04 9400 | CAMPAÑA DE PUBLICIDAD | 2,007 | 2,008 | 93 | 93 | O | 1,800.00 | 900.00 | 900.00 | |||||
| 2007 16 04 0001 | Campaña de Publicidad | 2,007 | 2,009 | 93 | 93 | O | 1,800.00 | 900.00 | 900.00 | |||||
| 132C | Actuaciones policiales en materia de droga | 5,470.00 | 1,094.00 | 1,094.00 | 1,094.00 | 1,094.00 | 1,094.00 | |||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 5,470.00 | 1,094.00 | 1,094.00 | 1,094.00 | 1,094.00 | 1,094.00 | |||||||
| Superproyecto | 5,470.00 | 1,094.00 | 1,094.00 | 1,094.00 | 1,094.00 | 1,094.00 | ||||||||
| 2004 16 04 9100 | ELEMENTOS DE TRANSPORTE | 2,004 | 2,010 | 93 | 93 | O | 2,353.00 | 544.00 | 544.00 | 544.00 | 544.00 | 544.00 | ||
| 2004 16 04 1069 | Vehículos | 2,007 | 2,011 | 93 | 93 | O | 2,353.00 | 544.00 | 544.00 | 544.00 | 544.00 | 544.00 | ||
| 2004 16 04 9101 | EQUIPAMIENTO POLICIAL | 2,004 | 2,011 | 93 | 93 | O | 3,117.00 | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 | ||
| 2004 16 04 1078 | Equipamiento Policía Científica | 2,007 | 2,011 | 93 | 93 | O | 3,117.00 | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 | ||
| TOTAL DIRECCIÓN GENERAL DE LA POLICÍA Y DE LA GUARDIA CIVIL: GUARDIA CIVIL | 1,003,451.38 | 187,095.69 | 194,334.07 | 199,165.00 | 207,369.00 | 215,170.00 |