Servicio 03. DIRECCIÓN GENERAL DE LA POLICÍA Y DE LA GUARDIA CIVIL: POLICÍA. Cuadro de datos del año 2009.
Consultando: Presupuestos Generales del Estado español. > Serie verde. Anexos de inversiones reales y programación plurianual. Distribuciones orgánica y regionalizada de los subsectores administrativo, empresarial y fundacional. > 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_09_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: 2009 - 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 2008 | Ley 2009 | Proyección 2010 | Proyección 2011 | Proyección 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
132A | Seguridad ciudadana | 465,082.79 | 113,027.69 | 80,056.21 | 84,899.57 | 89,951.14 | 95,348.18 | |||||||
62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 41,176.20 | 13,090.64 | 6,182.40 | 6,593.33 | 6,946.53 | 7,363.30 | |||||||
Superproyecto | 38,906.44 | 12,030.69 | 6,134.44 | 6,542.49 | 6,892.64 | 7,306.18 | ||||||||
2004 16 03 9200 | ELEMENTOS DE TRANSPORTE | 2,004 | 2,012 | 93 | 93 | O | 12,391.03 | 4,698.16 | 1,758.54 | 1,864.02 | 1,975.88 | 2,094.43 | ||
2004 16 03 2069 | Vehículos | 2,008 | 2,012 | 93 | 93 | O | 11,468.90 | 4,493.23 | 1,594.58 | 1,690.25 | 1,791.67 | 1,899.17 | ||
2004 16 03 2070 | Equipos Auxiliares de Vehículos | 2,008 | 2,012 | 93 | 93 | O | 628.35 | 139.64 | 111.73 | 118.41 | 125.52 | 133.05 | ||
2004 16 03 2071 | Aeronaves | 2,008 | 2,012 | 93 | 93 | O | 90.00 | 20.00 | 16.00 | 16.96 | 17.98 | 19.06 | ||
2004 16 03 2072 | Material de Apoyo y otros Medios de Aeronaves | 2,008 | 2,012 | 93 | 93 | O | 203.78 | 45.29 | 36.23 | 38.40 | 40.71 | 43.15 | ||
2004 16 03 9201 | EQUIPAMIENTO POLICIAL | 2,004 | 2,012 | 93 | 93 | O | 16,492.05 | 5,104.96 | 2,593.85 | 2,789.49 | 2,914.44 | 3,089.31 | ||
2004 16 03 2073 | Armamento | 2,008 | 2,012 | 93 | 93 | O | 4,049.72 | 900.00 | 720.00 | 763.20 | 808.99 | 857.53 | ||
2004 16 03 2074 | Material de Desactivación de Explosivos y N.B.Q. | 2,008 | 2,012 | 93 | 93 | O | 133.07 | 29.57 | 23.66 | 25.08 | 26.58 | 28.18 | ||
2004 16 03 2075 | Material Antidisturbios y Equipamientos Específicos de Protección y Defensa | 2,008 | 2,012 | 93 | 93 | O | 142.31 | 31.63 | 25.30 | 26.82 | 28.43 | 30.13 | ||
2004 16 03 2076 | Sistemas de Seguridad Técnica | 2,008 | 2,012 | 93 | 93 | O | 2,265.02 | 912.64 | 300.00 | 358.00 | 337.08 | 357.30 | ||
2004 16 03 2077 | Equipos Especiales | 2,008 | 2,012 | 93 | 93 | O | 2,949.85 | 1,200.00 | 400.00 | 424.00 | 449.44 | 476.41 | ||
2004 16 03 2078 | Equipamiento Policía Científica | 2,008 | 2,012 | 93 | 93 | O | 4,562.23 | 1,500.00 | 700.00 | 742.00 | 786.52 | 833.71 | ||
2004 16 03 2079 | Equipamiento Sanitario | 2,008 | 2,012 | 93 | 93 | O | 573.60 | 127.48 | 101.98 | 108.10 | 114.58 | 121.46 | ||
2004 16 03 2080 | Caballos y Perros | 2,008 | 2,012 | 93 | 93 | O | 1,720.80 | 382.43 | 305.94 | 324.30 | 343.75 | 364.38 | ||
2004 16 03 2081 | Material Auxiliar para Talleres | 2,008 | 2,012 | 93 | 93 | O | 95.45 | 21.21 | 16.97 | 17.99 | 19.07 | 20.21 | ||
2004 16 03 9203 | TELECOMUNICACIONES | 2,004 | 2,012 | 93 | 93 | O | 10,023.36 | 2,227.57 | 1,782.05 | 1,888.98 | 2,002.32 | 2,122.44 | ||
2004 16 03 2083 | Equipos de Telecomunicaciones | 2,008 | 2,012 | 93 | 93 | O | 5,739.08 | 1,275.44 | 1,020.35 | 1,081.57 | 1,146.47 | 1,215.25 | ||
2004 16 03 2084 | Sistema de Interceptación de Telecomunicaciones (SITEL) | 2,008 | 2,012 | 93 | 93 | O | 3,821.59 | 849.30 | 679.44 | 720.21 | 763.42 | 809.22 | ||
2004 16 03 2085 | Material Auxiliar de Telecomunicaciones | 2,008 | 2,012 | 93 | 93 | O | 462.69 | 102.83 | 82.26 | 87.20 | 92.43 | 97.97 | ||
Superproyecto de apoyo | 2,269.76 | 1,059.95 | 47.96 | 50.84 | 53.89 | 57.12 | ||||||||
2004 16 03 8201 | INFRAESTRUCTURAS | 2,004 | 2,008 | 93 | 93 | O | 2,000.00 | 1,000.00 | ||||||
2007 16 03 2092 | Comisaría de policía en Caravaca (Murcia) | 2,007 | 2,008 | 8 | 30 | O | 1,000.00 | 500.00 | ||||||
2007 16 03 2093 | Comisaría de policía en Torre Pacheco (Murcia) | 2,007 | 2,008 | 8 | 30 | O | 1,000.00 | 500.00 | ||||||
2004 16 03 8202 | INFORMÁTICA | 2,004 | 2,012 | 93 | 93 | O | 161.09 | 35.80 | 28.64 | 30.36 | 32.18 | 34.11 | ||
2004 16 03 2086 | Equipos Informáticos | 2,008 | 2,012 | 93 | 93 | O | 86.45 | 19.21 | 15.37 | 16.29 | 17.27 | 18.31 | ||
2004 16 03 2087 | Programas y Aplicaciones Informáticas | 2,008 | 2,012 | 93 | 93 | O | 30.99 | 6.89 | 5.51 | 5.84 | 6.19 | 6.56 | ||
2004 16 03 2089 | Material Auxiliar de Informática | 2,008 | 2,012 | 93 | 93 | O | 43.65 | 9.70 | 7.76 | 8.23 | 8.72 | 9.24 | ||
2004 16 03 8208 | MOBILIARIO Y ENSERES | 2,004 | 2,012 | 93 | 93 | O | 108.67 | 24.15 | 19.32 | 20.48 | 21.71 | 23.01 | ||
2004 16 03 2090 | Mobiliario | 2,008 | 2,012 | 93 | 93 | O | 57.20 | 12.71 | 10.17 | 10.78 | 11.43 | 12.11 | ||
2004 16 03 2091 | Enseres | 2,008 | 2,012 | 93 | 93 | O | 51.47 | 11.44 | 9.15 | 9.70 | 10.28 | 10.90 | ||
63 | Inv. de reposición asociada al func. operativo de los serv. | 423,006.59 | 99,037.05 | 73,873.81 | 78,306.24 | 83,004.61 | 87,984.88 | |||||||
Superproyecto | 67,342.48 | 16,230.73 | 11,683.71 | 12,384.75 | 13,127.81 | 13,915.48 | ||||||||
2004 16 03 9000 | ELEMENTOS DE TRANSPORTE | 2,004 | 2,012 | 93 | 93 | O | 24,779.92 | 8,262.68 | 3,775.70 | 4,002.24 | 4,242.38 | 4,496.92 | ||
2004 16 03 3069 | Vehículos | 2,008 | 2,012 | 93 | 93 | O | 9,765.99 | 4,114.77 | 1,291.82 | 1,369.33 | 1,451.49 | 1,538.58 | ||
2004 16 03 3070 | Equipos Auxiliares de Vehículos | 2,008 | 2,012 | 93 | 93 | O | 4,314.65 | 968.60 | 764.88 | 810.77 | 859.42 | 910.98 | ||
2004 16 03 3071 | Aeronaves | 2,008 | 2,012 | 93 | 93 | O | 6,874.62 | 2,500.00 | 1,000.00 | 1,060.00 | 1,123.60 | 1,191.02 | ||
2004 16 03 3072 | Material de Apoyo y otros Medios de Aeronaves | 2,008 | 2,012 | 93 | 93 | O | 3,824.66 | 679.31 | 719.00 | 762.14 | 807.87 | 856.34 | ||
2004 16 03 9001 | EQUIPAMIENTO POLICIAL | 2,004 | 2,012 | 93 | 93 | O | 29,212.97 | 5,102.45 | 5,511.46 | 5,842.16 | 6,192.67 | 6,564.23 | ||
2004 16 03 3073 | Armamento | 2,008 | 2,012 | 93 | 93 | O | 17,173.73 | 2,514.40 | 3,351.00 | 3,552.06 | 3,765.18 | 3,991.09 | ||
2004 16 03 3074 | Material de Desactivación de Explosivos y N.B.Q. | 2,008 | 2,012 | 93 | 93 | O | 2,434.31 | 443.77 | 455.02 | 482.32 | 511.26 | 541.94 | ||
2004 16 03 3075 | Material Antidisturbios y Equipamientos Específicos de Protección y Defensa | 2,008 | 2,012 | 93 | 93 | O | 1,916.08 | 425.82 | 340.66 | 361.10 | 382.77 | 405.73 | ||
2004 16 03 3076 | Sistemas de Seguridad Técnica | 2,008 | 2,012 | 93 | 93 | O | 1,585.12 | 352.27 | 281.82 | 298.73 | 316.65 | 335.65 | ||
2004 16 03 3077 | Equipos Especiales | 2,008 | 2,012 | 93 | 93 | O | 4,789.26 | 1,074.07 | 849.26 | 900.22 | 954.23 | 1,011.48 | ||
2004 16 03 3078 | Equipamiento Policía Científica | 2,008 | 2,012 | 93 | 93 | O | 673.61 | 149.70 | 119.76 | 126.95 | 134.56 | 142.64 | ||
2004 16 03 3079 | Equipamiento Sanitario | 2,008 | 2,012 | 93 | 93 | O | 144.56 | 32.13 | 25.70 | 27.24 | 28.88 | 30.61 | ||
2004 16 03 3080 | Caballos y Perros | 2,008 | 2,012 | 93 | 93 | O | 305.41 | 67.87 | 54.30 | 57.56 | 61.01 | 64.67 | ||
2004 16 03 3081 | Material Auxiliar para Talleres | 2,008 | 2,012 | 93 | 93 | O | 190.89 | 42.42 | 33.94 | 35.98 | 38.13 | 40.42 | ||
2004 16 03 9003 | TELECOMUNICACIONES | 2,004 | 2,012 | 93 | 93 | O | 13,349.59 | 2,865.60 | 2,396.55 | 2,540.35 | 2,692.76 | 2,854.33 | ||
2004 16 03 3083 | Equipos de Telecomunicaciones | 2,008 | 2,012 | 93 | 93 | O | 10,659.34 | 2,267.72 | 1,918.25 | 2,033.35 | 2,155.35 | 2,284.67 | ||
2004 16 03 3084 | Sistema de Interceptación de Telecomunicaciones (SITEL) | 2,008 | 2,012 | 93 | 93 | O | 1,349.90 | 300.00 | 240.00 | 254.40 | 269.66 | 285.84 | ||
2004 16 03 3085 | Material Auxiliar de Telecomunicaciones | 2,008 | 2,012 | 93 | 93 | O | 1,340.35 | 297.88 | 238.30 | 252.60 | 267.75 | 283.82 | ||
Superproyecto de apoyo | 355,664.11 | 82,806.32 | 62,190.10 | 65,921.49 | 69,876.80 | 74,069.40 | ||||||||
2004 16 03 8001 | INFRAESTRUCTURAS | 2,004 | 2,012 | 93 | 93 | O | 254,212.29 | 60,652.82 | 44,063.18 | 46,706.96 | 49,509.39 | 52,479.94 | ||
2004 16 03 3002 | OBRAS EN ALBACETE | 2,008 | 2,012 | 11 | 2 | O | 272.79 | 60.63 | 48.50 | 51.41 | 54.49 | 57.76 | ||
2004 16 03 3003 | Obras en Alicante | 2,008 | 2,012 | 9 | 3 | O | 16,326.60 | 6,116.25 | 2,334.00 | 2,474.04 | 2,622.48 | 2,779.83 | ||
2004 16 03 3004 | Obras en Almería | 2,008 | 2,012 | 4 | 4 | O | 6,635.40 | 292.21 | 1,450.00 | 1,537.00 | 1,629.22 | 1,726.97 | ||
2004 16 03 3006 | Obras en Badajoz | 2,008 | 2,012 | 14 | 6 | O | 870.41 | 520.44 | 80.00 | 84.80 | 89.89 | 95.28 | ||
2004 16 03 3007 | Obras en Mallorca | 2,008 | 2,012 | 15 | 7 | O | 16,643.53 | 3,650.92 | 2,970.00 | 3,148.20 | 3,337.09 | 3,537.32 | ||
2004 16 03 3008 | Obras en Jefatura Superior de Policia de Barcelona | 2,008 | 2,012 | 2 | 8 | O | 28,688.46 | 2,659.49 | 5,950.00 | 6,307.00 | 6,685.42 | 7,086.55 | ||
2004 16 03 3009 | Obras en Burgos | 2,008 | 2,012 | 17 | 9 | O | 351.98 | 78.23 | 62.58 | 66.33 | 70.31 | 74.53 | ||
2004 16 03 3010 | Obras en Cáceres | 2,008 | 2,012 | 14 | 10 | O | 7,062.80 | 1,747.65 | 1,215.00 | 1,287.90 | 1,365.17 | 1,447.08 | ||
2004 16 03 3011 | Obras en Cádiz | 2,008 | 2,012 | 4 | 11 | O | 16,246.53 | 2,247.76 | 3,200.00 | 3,392.00 | 3,595.52 | 3,811.25 | ||
2004 16 03 3012 | Obras en Castellón | 2,008 | 2,012 | 9 | 12 | O | 14,499.56 | 588.28 | 3,180.00 | 3,370.80 | 3,573.05 | 3,787.43 | ||
2004 16 03 3013 | Obras en Ciudad Real | 2,008 | 2,012 | 11 | 13 | O | 6,880.36 | 3,818.13 | 700.00 | 742.00 | 786.52 | 833.71 | ||
2004 16 03 3014 | Obras en Córdoba | 2,008 | 2,012 | 4 | 14 | O | 3,340.21 | 1,371.63 | 450.00 | 477.00 | 505.62 | 535.96 | ||
2004 16 03 3015 | Obras en La Coruña | 2,008 | 2,012 | 3 | 15 | O | 873.05 | 676.19 | 45.00 | 47.70 | 50.56 | 53.60 | ||
2004 16 03 3016 | Obras en Cuenca | 2,008 | 2,012 | 11 | 16 | O | 663.65 | 117.35 | 124.88 | 132.37 | 140.32 | 148.73 | ||
2004 16 03 3017 | Obras en Gerona | 2,008 | 2,012 | 2 | 17 | O | 3,696.27 | 821.45 | 657.16 | 696.59 | 738.38 | 782.69 | ||
2004 16 03 3018 | Obras en Granada | 2,008 | 2,012 | 4 | 18 | O | 5,953.75 | 3,328.98 | 600.00 | 636.00 | 674.16 | 714.61 | ||
2004 16 03 3019 | Obras en Guadalajara | 2,008 | 2,012 | 11 | 19 | O | 454.92 | 101.10 | 80.88 | 85.73 | 90.88 | 96.33 | ||
2004 16 03 3020 | Obras en Guipúzcoa | 2,008 | 2,012 | 1 | 20 | O | 275.50 | 61.23 | 48.98 | 51.92 | 55.03 | 58.34 | ||
2004 16 03 3023 | Obras en Jaén | 2,008 | 2,012 | 4 | 23 | O | 4,791.38 | 2,604.07 | 500.00 | 530.00 | 561.80 | 595.51 | ||
2004 16 03 3027 | Obras en Lugo | 2,008 | 2,012 | 3 | 27 | O | 134.99 | 30.00 | 24.00 | 25.44 | 26.97 | 28.58 | ||
2004 16 03 3028 | Obras Jefatura Superior de Policía de Madrid | 2,008 | 2,012 | 16 | 28 | O | 15,083.13 | 5,125.23 | 2,276.29 | 2,412.87 | 2,557.64 | 2,711.10 | ||
2004 16 03 3033 | Obras en Asturias | 2,008 | 2,012 | 5 | 33 | O | 831.05 | 262.35 | 130.00 | 137.80 | 146.07 | 154.83 | ||
2004 16 03 3034 | Obras en Palencia | 2,008 | 2,012 | 17 | 34 | O | 539.97 | 120.00 | 96.00 | 101.76 | 107.87 | 114.34 | ||
2004 16 03 3036 | Obras en Pontevedra | 2,008 | 2,012 | 3 | 36 | O | 17,987.43 | 156.50 | 4,076.00 | 4,320.56 | 4,579.79 | 4,854.58 | ||
2004 16 03 3039 | Obras en Cantabria | 2,008 | 2,012 | 6 | 39 | O | 1,007.13 | 223.82 | 179.06 | 189.80 | 201.19 | 213.26 | ||
2004 16 03 3041 | Obras en Sevilla | 2,008 | 2,012 | 4 | 41 | O | 5,064.45 | 2,824.65 | 512.00 | 542.72 | 575.28 | 609.80 | ||
2004 16 03 3046 | Obras en Valencia | 2,008 | 2,012 | 9 | 46 | O | 1,656.29 | 368.09 | 294.47 | 312.14 | 330.87 | 350.72 | ||
2004 16 03 3047 | Obras en Valladolid | 2,008 | 2,012 | 17 | 47 | O | 4,930.70 | 3,574.57 | 310.00 | 328.60 | 348.32 | 369.21 | ||
2004 16 03 3048 | Obras en Vizcaya | 2,008 | 2,012 | 1 | 48 | O | 4,211.04 | 935.85 | 748.68 | 793.60 | 841.22 | 891.69 | ||
2004 16 03 3050 | Obras en Zaragoza | 2,008 | 2,012 | 10 | 50 | O | 2,317.34 | 515.00 | 412.00 | 436.72 | 462.92 | 490.70 | ||
2004 16 03 3062 | Obras en Organismos Centrales de Madrid | 2,008 | 2,012 | 16 | 28 | O | 18,015.31 | 9,266.08 | 2,000.00 | 2,120.00 | 2,247.20 | 2,382.03 | ||
2004 16 03 3063 | Obras urgentes e imprevistos | 2,008 | 2,012 | 93 | 93 | O | 19,734.67 | 3,986.05 | 3,600.00 | 3,816.00 | 4,044.96 | 4,287.66 | ||
2006 16 03 3030 | Obras en Murcia | 2,007 | 2,012 | 8 | 30 | O | 10,346.39 | 2,402.64 | 1,633.00 | 1,730.98 | 1,834.84 | 1,944.93 | ||
2009 16 03 3029 | Obras en Málaga | 2,009 | 2,012 | 4 | 29 | O | 1,332.94 | 304.70 | 322.98 | 342.36 | 362.90 | |||
2009 16 03 3057 | Obras en Avila.- Centro de Formación | 2,009 | 2,012 | 17 | 5 | O | 2,449.79 | 560.00 | 593.60 | 629.22 | 666.97 | |||
2009 16 03 3059 | Obras en Comisarías Locales Barcelona | 2,009 | 2,012 | 2 | 8 | O | 3,105.98 | 710.00 | 752.60 | 797.76 | 845.62 | |||
2009 16 03 3092 | Obras en Comisarías de Distrito de Madrid | 2,009 | 2,012 | 16 | 28 | O | 10,936.54 | 2,500.00 | 2,650.00 | 2,809.00 | 2,977.54 | |||
2004 16 03 8002 | INFORMÁTICA | 2,004 | 2,012 | 93 | 93 | O | 97,086.83 | 20,630.17 | 17,477.34 | 18,525.98 | 19,637.54 | 20,815.80 | ||
2004 16 03 3086 | Equipos Informáticos | 2,008 | 2,012 | 93 | 93 | O | 18,127.56 | 5,441.17 | 2,900.00 | 3,074.00 | 3,258.44 | 3,453.95 | ||
2004 16 03 3087 | Programas y Aplicaciones Informáticas | 2,008 | 2,012 | 93 | 93 | O | 14,562.82 | 3,188.82 | 2,600.00 | 2,756.00 | 2,921.36 | 3,096.64 | ||
2004 16 03 3089 | Material Auxiliar de Informática | 2,008 | 2,012 | 93 | 93 | O | 513.76 | 114.18 | 91.34 | 96.82 | 102.63 | 108.79 | ||
2005 16 03 3094 | D.N.I. Electrónico | 2,008 | 2,012 | 93 | 93 | O | 63,882.69 | 11,886.00 | 11,886.00 | 12,599.16 | 13,355.11 | 14,156.42 | ||
2004 16 03 8008 | MOBILIARIO Y ENSERES | 2,004 | 2,012 | 93 | 93 | O | 4,364.99 | 1,523.33 | 649.58 | 688.55 | 729.87 | 773.66 | ||
2004 16 03 3090 | Mobiliario | 2,008 | 2,012 | 93 | 93 | O | 2,961.20 | 1,211.35 | 400.00 | 424.00 | 449.44 | 476.41 | ||
2004 16 03 3091 | Enseres | 2,008 | 2,012 | 93 | 93 | O | 1,403.79 | 311.98 | 249.58 | 264.55 | 280.43 | 297.25 | ||
64 | Gastos de inversiones de carácter inmaterial | 900.00 | 900.00 | |||||||||||
Superproyecto | 900.00 | 900.00 | ||||||||||||
2007 16 03 9400 | CAMPAÑA DE PUBLICIDAD | 2,008 | 2,008 | 93 | 93 | O | 900.00 | 900.00 | ||||||
2007 16 03 0001 | Campaña de Publicidad | 2,008 | 2,008 | 93 | 93 | O | 900.00 | 900.00 | ||||||
132C | Actuaciones policiales en materia de droga | 1,546.28 | 780.73 | 175.00 | 185.50 | 196.62 | 208.43 | |||||||
62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 1,546.28 | 780.73 | 175.00 | 185.50 | 196.62 | 208.43 | |||||||
Superproyecto | 1,441.55 | 741.62 | 160.00 | 169.60 | 179.77 | 190.56 | ||||||||
2004 16 03 9100 | ELEMENTOS DE TRANSPORTE | 2,004 | 2,012 | 93 | 93 | O | 425.50 | 294.26 | 30.00 | 31.80 | 33.71 | 35.73 | ||
2004 16 03 1069 | Vehículos | 2,008 | 2,012 | 93 | 93 | O | 425.50 | 294.26 | 30.00 | 31.80 | 33.71 | 35.73 | ||
2004 16 03 9101 | EQUIPAMIENTO POLICIAL | 2,004 | 2,012 | 93 | 93 | O | 673.71 | 280.00 | 90.00 | 95.40 | 101.12 | 107.19 | ||
2004 16 03 1077 | Equipos Especiales | 2,008 | 2,012 | 93 | 93 | O | 368.73 | 150.00 | 50.00 | 53.00 | 56.18 | 59.55 | ||
2004 16 03 1078 | Equipamiento Policía Científica | 2,008 | 2,012 | 93 | 93 | O | 304.98 | 130.00 | 40.00 | 42.40 | 44.94 | 47.64 | ||
2004 16 03 9103 | TELECOMUNICACIONES | 2,004 | 2,012 | 93 | 93 | O | 342.34 | 167.36 | 40.00 | 42.40 | 44.94 | 47.64 | ||
2004 16 03 1083 | Equipos de Telecomunicaciones | 2,008 | 2,012 | 93 | 93 | O | 342.34 | 167.36 | 40.00 | 42.40 | 44.94 | 47.64 | ||
Superproyecto de apoyo | 104.73 | 39.11 | 15.00 | 15.90 | 16.85 | 17.87 | ||||||||
2004 16 03 8102 | INFORMÁTICA | 2,004 | 2,012 | 93 | 93 | O | 104.73 | 39.11 | 15.00 | 15.90 | 16.85 | 17.87 | ||
2004 16 03 1086 | Equipos Informáticos | 2,008 | 2,012 | 93 | 93 | O | 104.73 | 39.11 | 15.00 | 15.90 | 16.85 | 17.87 | ||
TOTAL DIRECCIÓN GENERAL DE LA POLICÍA Y DE LA GUARDIA CIVIL: POLICÍA | 466,629.07 | 113,808.42 | 80,231.21 | 85,085.07 | 90,147.76 | 95,556.61 |