Servicio 04. DIRECCIÓN GENERAL DE LA POLICÍA Y DE LA GUARDIA CIVIL: GUARDIA CIVIL. 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 04. DIRECCIÓN GENERAL DE LA POLICÍA Y DE LA GUARDIA CIVIL: GUARDIA CIVIL. Código: N_09_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: 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 | 785,201.54 | 193,240.07 | 135,905.15 | 140,512.00 | 148,550.00 | 149,660.00 | |||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 136,625.24 | 44,882.07 | 25,377.15 | 29,390.00 | 20,424.00 | 13,929.00 | |||||||
| Superproyecto | 91,263.15 | 33,632.07 | 18,035.15 | 21,658.00 | 8,607.00 | 8,697.00 | ||||||||
| 2004 16 04 9200 | ELEMENTOS DE TRANSPORTE | 2,004 | 2,012 | 93 | 93 | O | 44,640.15 | 25,515.00 | 9,246.15 | 13,119.00 | 500.00 | 500.00 | ||
| 2004 16 04 2069 | Vehículos | 2,008 | 2,010 | 93 | 93 | O | 35,249.15 | 19,000.00 | 8,743.15 | 12,576.00 | ||||
| 2004 16 04 2070 | Equipos Auxiliares de Vehículos | 2,008 | 2,010 | 93 | 93 | O | 342.00 | 15.00 | 3.00 | 43.00 | ||||
| 2004 16 04 2072 | Equipos auxiliares de vehículos | 2,008 | 2,012 | 93 | 93 | O | 877.00 | 200.00 | 200.00 | 200.00 | 200.00 | |||
| 2005 16 04 2093 | Material auxiliar embarcaciones | 2,008 | 2,012 | 93 | 93 | O | 1,500.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | ||
| 2007 16 04 2092 | Embarcaciones | 2,007 | 2,008 | 93 | 93 | O | 6,672.00 | 6,200.00 | ||||||
| 2004 16 04 9201 | EQUIPAMIENTO POLICIAL | 2,004 | 2,012 | 93 | 93 | O | 26,366.00 | 4,217.07 | 4,889.00 | 4,939.00 | 4,507.00 | 4,597.00 | ||
| 2004 16 04 2073 | Armamento | 2,008 | 2,012 | 93 | 93 | O | 3,020.00 | 800.00 | 792.00 | 842.00 | 410.00 | 500.00 | ||
| 2004 16 04 2074 | Material de desactivación de explosivos y NBQ | 2,008 | 2,012 | 93 | 93 | O | 1,170.00 | 300.00 | 200.00 | 200.00 | 200.00 | 200.00 | ||
| 2004 16 04 2075 | Material antidisturbios y equipamientos específicos de protección y defensa | 2,008 | 2,012 | 93 | 93 | O | 3,338.00 | 500.00 | 600.00 | 600.00 | 600.00 | 600.00 | ||
| 2004 16 04 2077 | Equipos Especiales | 2,008 | 2,012 | 93 | 93 | O | 11,127.00 | 1,420.07 | 2,100.00 | 2,100.00 | 2,100.00 | 2,100.00 | ||
| 2004 16 04 2079 | Equipamiento Sanitario | 2,008 | 2,012 | 93 | 93 | O | 155.00 | 31.00 | 31.00 | 31.00 | 31.00 | 31.00 | ||
| 2004 16 04 2081 | Material auxiliar talleres | 2,008 | 2,012 | 93 | 93 | O | 330.00 | 66.00 | 66.00 | 66.00 | 66.00 | 66.00 | ||
| 2005 16 04 2076 | Sistemas de Seguridad técnicos | 2,008 | 2,012 | 93 | 93 | O | 3,326.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | ||
| 2005 16 04 2082 | Equipamiento policía científica | 2,008 | 2,012 | 93 | 93 | O | 3,900.00 | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 | ||
| 2004 16 04 9203 | TELECOMUNICACIONES | 2,004 | 2,012 | 93 | 93 | O | 20,257.00 | 3,900.00 | 3,900.00 | 3,600.00 | 3,600.00 | 3,600.00 | ||
| 2004 16 04 2083 | Equipos de Telecomunicaciones | 2,008 | 2,012 | 93 | 93 | O | 14,795.00 | 3,700.00 | 3,000.00 | 2,700.00 | 2,700.00 | 2,700.00 | ||
| 2004 16 04 2085 | Material Auxiliar de Telecomunicaciones | 2,007 | 2,012 | 93 | 93 | O | 5,462.00 | 200.00 | 900.00 | 900.00 | 900.00 | 900.00 | ||
| Superproyecto de apoyo | 45,362.09 | 11,250.00 | 7,342.00 | 7,732.00 | 11,817.00 | 5,232.00 | ||||||||
| 2004 16 04 8201 | INFRAESTRUCTURAS | 2,004 | 2,011 | 93 | 93 | O | 11,374.09 | 3,000.00 | 700.00 | 800.00 | 5,085.00 | |||
| 2004 16 04 2028 | Obras en Madrid | 2,008 | 2,011 | 16 | 28 | O | 10,713.00 | 2,100.00 | 700.00 | 800.00 | 5,085.00 | |||
| 2005 16 04 2035 | Obras en las Palmas | 2,008 | 2,008 | 12 | 35 | O | 483.00 | 700.00 | ||||||
| 2005 16 04 2036 | Redacción proyecto nuevo cuartel en Villagarcía de Arousa | 2,007 | 2,008 | 3 | 36 | O | 178.09 | 200.00 | ||||||
| 2004 16 04 8202 | INFORMÁTICA | 2,004 | 2,012 | 93 | 93 | O | 24,890.00 | 6,400.00 | 4,830.00 | 5,120.00 | 4,920.00 | 3,420.00 | ||
| 2004 16 04 2086 | Equipos Informáticos | 2,008 | 2,012 | 93 | 93 | O | 15,120.00 | 3,300.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | ||
| 2004 16 04 2087 | Programas y Aplicaciones Informáticas | 2,008 | 2,012 | 93 | 93 | O | 9,140.00 | 3,000.00 | 1,710.00 | 2,000.00 | 1,800.00 | 300.00 | ||
| 2007 16 04 2089 | Material auxiliar de informática | 2,007 | 2,012 | 93 | 93 | O | 630.00 | 100.00 | 120.00 | 120.00 | 120.00 | 120.00 | ||
| 2004 16 04 8208 | MOBILIARIO Y ENSERES | 2,004 | 2,012 | 93 | 93 | O | 9,098.00 | 1,850.00 | 1,812.00 | 1,812.00 | 1,812.00 | 1,812.00 | ||
| 2004 16 04 2090 | Mobiliario | 2,008 | 2,012 | 93 | 93 | O | 6,500.00 | 1,300.00 | 1,300.00 | 1,300.00 | 1,300.00 | 1,300.00 | ||
| 2004 16 04 2091 | Enseres | 2,008 | 2,012 | 93 | 93 | O | 2,598.00 | 550.00 | 512.00 | 512.00 | 512.00 | 512.00 | ||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 648,576.30 | 147,458.00 | 110,528.00 | 111,122.00 | 128,126.00 | 135,731.00 | |||||||
| Superproyecto | 195,892.81 | 39,918.00 | 40,179.00 | 38,664.00 | 50,117.00 | 48,731.00 | ||||||||
| 2004 16 04 9000 | ELEMENTOS DE TRANSPORTE | 2,004 | 2,012 | 93 | 93 | O | 135,989.81 | 25,850.00 | 27,735.00 | 28,508.00 | 39,831.00 | 34,395.00 | ||
| 2004 16 04 3069 | Vehículos | 2,008 | 2,012 | 93 | 93 | O | 100,605.00 | 25,000.00 | 19,869.00 | 18,386.00 | 32,681.00 | 27,245.00 | ||
| 2004 16 04 3070 | Equipos Auxiliares de Vehículos | 2,008 | 2,012 | 93 | 93 | O | 3,959.00 | 200.00 | 416.00 | 2,672.00 | 400.00 | 400.00 | ||
| 2004 16 04 3093 | Material Auxiliar de Embarcaciones | 2,008 | 2,012 | 93 | 93 | O | 1,250.00 | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 | ||
| 2006 16 04 3092 | Embarcaciones | 2,007 | 2,012 | 93 | 93 | O | 19,639.03 | 200.00 | 4,700.00 | 4,700.00 | 4,000.00 | 4,000.00 | ||
| 2007 16 04 3072 | Material auxiliar de aeronaves | 2,007 | 2,012 | 93 | 93 | O | 10,536.78 | 200.00 | 2,500.00 | 2,500.00 | 2,500.00 | 2,500.00 | ||
| 2004 16 04 9001 | EQUIPAMIENTO POLICIAL | 2,004 | 2,012 | 93 | 93 | O | 29,111.00 | 9,378.00 | 7,524.00 | 4,936.00 | 4,966.00 | 4,216.00 | ||
| 2004 16 04 3073 | Armamento | 2,008 | 2,012 | 93 | 93 | O | 9,934.00 | 3,600.00 | 3,708.00 | 1,120.00 | 1,150.00 | 400.00 | ||
| 2004 16 04 3074 | Material de Desactivación de Explosivos y N.B.Q. | 2,008 | 2,012 | 93 | 93 | O | 1,736.00 | 200.00 | 300.00 | 300.00 | 300.00 | 300.00 | ||
| 2004 16 04 3075 | Material Antidisturbios y Equipamientos Específicos de Protección y Defensa | 2,008 | 2,012 | 93 | 93 | O | 3,452.00 | 800.00 | 640.00 | 640.00 | 640.00 | 640.00 | ||
| 2004 16 04 3076 | Sistemas de Seguridad Técnica | 2,008 | 2,012 | 93 | 93 | O | 1,234.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | ||
| 2004 16 04 3077 | Equipos Especiales | 2,008 | 2,012 | 93 | 93 | O | 9,416.00 | 3,800.00 | 1,900.00 | 1,900.00 | 1,900.00 | 1,900.00 | ||
| 2004 16 04 3079 | Equipamiento Sanitario | 2,008 | 2,012 | 93 | 93 | O | 802.00 | 162.00 | 160.00 | 160.00 | 160.00 | 160.00 | ||
| 2004 16 04 3080 | Caballos y Perros | 2,008 | 2,012 | 93 | 93 | O | 2,000.00 | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 | ||
| 2006 16 04 3081 | Material auxiliar para talleres | 2,008 | 2,012 | 93 | 93 | O | 287.00 | 66.00 | 66.00 | 66.00 | 66.00 | 66.00 | ||
| 2006 16 04 3082 | Equipamiento Policía Científica | 2,008 | 2,012 | 93 | 93 | O | 250.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | ||
| 2004 16 04 9002 | SISTEMA INTEGRADO DE VIGILANCIA EXTERIOR (SIVE) | 2,004 | 2,012 | 93 | 93 | O | 26,193.00 | 3,870.00 | 4,100.00 | 4,400.00 | 4,500.00 | 9,300.00 | ||
| 2004 16 04 3096 | Telecomunicaciones | 2,008 | 2,012 | 93 | 93 | O | 26,193.00 | 3,870.00 | 4,100.00 | 4,400.00 | 4,500.00 | 9,300.00 | ||
| 2004 16 04 9003 | TELECOMUNICACIONES | 2,004 | 2,012 | 93 | 93 | O | 4,599.00 | 820.00 | 820.00 | 820.00 | 820.00 | 820.00 | ||
| 2004 16 04 3083 | Equipos de Telecomunicaciones | 2,008 | 2,012 | 93 | 93 | O | 3,906.00 | 730.00 | 730.00 | 730.00 | 730.00 | 730.00 | ||
| 2006 16 04 3085 | Material auxiliar de telecomunicaciones | 2,007 | 2,012 | 93 | 93 | O | 693.00 | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 | ||
| Superproyecto de apoyo | 452,683.49 | 107,540.00 | 70,349.00 | 72,458.00 | 78,009.00 | 87,000.00 | ||||||||
| 2004 16 04 8001 | INFRAESTRUCTURAS | 2,004 | 2,012 | 93 | 93 | O | 415,461.49 | 99,018.00 | 62,949.00 | 65,358.00 | 70,909.00 | 79,900.00 | ||
| 2004 16 04 3001 | Obras en Álava | 2,008 | 2,012 | 1 | 1 | O | 5,854.00 | 200.00 | 200.00 | 2,400.00 | 2,500.00 | 500.00 | ||
| 2004 16 04 3002 | Obras en Albacete | 2,008 | 2,011 | 11 | 2 | O | 4,530.00 | 1,900.00 | 600.00 | 1,200.00 | 1,000.00 | |||
| 2004 16 04 3003 | Obras en Alicante | 2,008 | 2,010 | 9 | 3 | O | 5,900.00 | 2,200.00 | 1,100.00 | 1,900.00 | ||||
| 2004 16 04 3004 | Obras en Almería | 2,008 | 2,010 | 4 | 4 | O | 1,508.00 | 600.00 | 230.00 | 608.00 | ||||
| 2004 16 04 3005 | Obras en Ávila | 2,008 | 2,009 | 17 | 5 | O | 1,400.00 | 200.00 | 1,200.00 | |||||
| 2004 16 04 3006 | Obras en Badajoz | 2,008 | 2,012 | 14 | 6 | O | 6,884.00 | 800.00 | 650.00 | 1,500.00 | 400.00 | 3,000.00 | ||
| 2004 16 04 3007 | Obras en Baleares | 2,008 | 2,012 | 15 | 7 | O | 13,055.00 | 1,100.00 | 2,740.00 | 3,030.00 | 2,650.00 | 3,000.00 | ||
| 2004 16 04 3008 | Obras en Barcelona | 2,008 | 2,009 | 2 | 8 | O | 5,700.00 | 4,100.00 | 800.00 | |||||
| 2004 16 04 3009 | Obras en Burgos | 2,008 | 2,012 | 17 | 9 | O | 2,600.00 | 1,400.00 | 50.00 | 950.00 | ||||
| 2004 16 04 3010 | Obras en Cáceres | 2,008 | 2,012 | 14 | 10 | O | 12,434.00 | 2,800.00 | 800.00 | 1,700.00 | 1,984.00 | 3,800.00 | ||
| 2004 16 04 3011 | Obras en Cádiz | 2,008 | 2,011 | 4 | 11 | O | 13,438.00 | 7,900.00 | 2,120.00 | 1,018.00 | 600.00 | |||
| 2004 16 04 3012 | Obras en Castellón | 2,008 | 2,012 | 9 | 12 | O | 7,548.00 | 200.00 | 2,298.00 | 1,200.00 | 900.00 | 2,900.00 | ||
| 2004 16 04 3013 | Obras en Ciudad Real | 2,008 | 2,012 | 11 | 13 | O | 9,964.00 | 2,800.00 | 714.00 | 2,250.00 | 3,200.00 | 1,600.00 | ||
| 2004 16 04 3014 | Obras en Córdoba | 2,008 | 2,012 | 4 | 14 | O | 3,550.00 | 600.00 | 80.00 | 900.00 | 600.00 | 1,900.00 | ||
| 2004 16 04 3015 | Obras en A Coruña | 2,008 | 2,011 | 3 | 15 | O | 2,571.00 | 500.00 | 537.00 | 500.00 | 500.00 | |||
| 2004 16 04 3016 | Obras en Cuenca | 2,008 | 2,012 | 11 | 16 | O | 4,850.00 | 1,300.00 | 550.00 | 100.00 | 1,900.00 | |||
| 2004 16 04 3017 | Obras en Girona | 2,008 | 2,012 | 2 | 17 | O | 3,315.00 | 300.00 | 600.00 | 890.00 | 800.00 | 1,000.00 | ||
| 2004 16 04 3018 | Obras en Granada | 2,008 | 2,012 | 4 | 18 | O | 10,845.00 | 200.00 | 95.00 | 1,650.00 | 2,100.00 | 6,800.00 | ||
| 2004 16 04 3019 | Obras en Guadalajara | 2,008 | 2,012 | 11 | 19 | O | 7,120.00 | 2,800.00 | 2,120.00 | 1,900.00 | ||||
| 2004 16 04 3020 | Obras en Guipúzcoa | 2,008 | 2,012 | 1 | 20 | O | 13,000.00 | 7,318.00 | 1,350.00 | 400.00 | 1,600.00 | 1,000.00 | ||
| 2004 16 04 3021 | Obras en Huelva | 2,008 | 2,012 | 4 | 21 | O | 9,550.00 | 3,000.00 | 1,850.00 | 1,300.00 | 1,800.00 | 1,500.00 | ||
| 2004 16 04 3022 | Obras en Huesca | 2,008 | 2,012 | 10 | 22 | O | 10,550.00 | 6,600.00 | 1,500.00 | 700.00 | 800.00 | 950.00 | ||
| 2004 16 04 3023 | Obras en Jaén | 2,008 | 2,012 | 4 | 23 | O | 10,979.00 | 500.00 | 854.00 | 2,150.00 | 3,600.00 | 4,000.00 | ||
| 2004 16 04 3024 | Obras en León | 2,008 | 2,009 | 17 | 24 | O | 1,126.00 | 200.00 | 39.00 | |||||
| 2004 16 04 3025 | Obras en LLeida | 2,008 | 2,011 | 2 | 25 | O | 850.00 | 200.00 | 300.00 | 500.00 | ||||
| 2004 16 04 3026 | Obras en La Rioja | 2,008 | 2,012 | 7 | 26 | O | 9,649.00 | 2,700.00 | 1,552.00 | 700.00 | 2,200.00 | 4,000.00 | ||
| 2004 16 04 3027 | Obras en Lugo | 2,008 | 2,012 | 3 | 27 | O | 2,800.00 | 800.00 | 700.00 | 1,800.00 | 300.00 | |||
| 2004 16 04 3028 | Obras en Madrid | 2,008 | 2,012 | 16 | 28 | O | 57,113.00 | 7,000.00 | 8,754.00 | 10,260.00 | 10,793.00 | 11,700.00 | ||
| 2004 16 04 3030 | Obras en Murcia | 2,008 | 2,012 | 8 | 30 | O | 4,784.00 | 1,900.00 | 184.00 | 400.00 | 1,800.00 | 300.00 | ||
| 2004 16 04 3031 | Obras en Navarra | 2,008 | 2,012 | 13 | 31 | O | 3,480.00 | 500.00 | 1,720.00 | 300.00 | 400.00 | 300.00 | ||
| 2004 16 04 3032 | Obras en Ourense | 2,008 | 2,011 | 3 | 32 | O | 2,941.00 | 2,000.00 | 801.00 | 240.00 | 500.00 | |||
| 2004 16 04 3033 | Obras en Asturias | 2,008 | 2,011 | 5 | 33 | O | 4,830.00 | 1,800.00 | 230.00 | 1,100.00 | 1,200.00 | |||
| 2004 16 04 3034 | Obras en Palencia | 2,008 | 2,012 | 17 | 34 | O | 4,124.00 | 400.00 | 174.00 | 300.00 | 900.00 | 2,500.00 | ||
| 2004 16 04 3035 | Obras en Las Palmas | 2,008 | 2,009 | 12 | 35 | O | 560.00 | 600.00 | 120.00 | |||||
| 2004 16 04 3036 | Obras en Pontevedra | 2,008 | 2,012 | 3 | 36 | O | 5,523.00 | 300.00 | 1.00 | 1,707.00 | 1,650.00 | 1,500.00 | ||
| 2004 16 04 3037 | Obras en Salamanca | 2,008 | 2,011 | 17 | 37 | O | 7,808.00 | 300.00 | 1,328.00 | 2,130.00 | 4,000.00 | |||
| 2004 16 04 3038 | Obras en Tenerife | 2,008 | 2,012 | 12 | 38 | O | 1,428.00 | 200.00 | 1,139.00 | 279.00 | ||||
| 2004 16 04 3039 | Obras en Santander | 2,008 | 2,012 | 6 | 39 | O | 2,952.00 | 200.00 | 154.00 | 1,146.00 | 1,000.00 | 532.00 | ||
| 2004 16 04 3040 | Obras en Segovia | 2,008 | 2,012 | 17 | 40 | O | 5,044.00 | 2,700.00 | 444.00 | 1,900.00 | ||||
| 2004 16 04 3041 | Obras en Sevilla | 2,008 | 2,012 | 4 | 41 | O | 10,631.00 | 3,900.00 | 2,035.00 | 1,084.00 | 1,282.00 | 1,170.00 | ||
| 2004 16 04 3042 | Obras en Soria | 2,008 | 2,012 | 17 | 42 | O | 2,267.00 | 300.00 | 88.00 | 10.00 | 649.00 | |||
| 2004 16 04 3043 | Obras en Tarragona | 2,008 | 2,012 | 2 | 43 | O | 22,794.00 | 10,500.00 | 4,962.00 | 22.00 | 700.00 | 1,300.00 | ||
| 2004 16 04 3044 | Obras en Teruel | 2,008 | 2,010 | 10 | 44 | O | 3,100.00 | 1,600.00 | 500.00 | 1,000.00 | ||||
| 2004 16 04 3045 | Obras en Toledo | 2,008 | 2,011 | 11 | 45 | O | 4,749.00 | 300.00 | 1,979.00 | 950.00 | 300.00 | |||
| 2004 16 04 3046 | Obras en Valencia | 2,008 | 2,012 | 9 | 46 | O | 2,576.00 | 1,200.00 | 376.00 | 1,300.00 | ||||
| 2004 16 04 3047 | Obras en Valladolid | 2,008 | 2,011 | 17 | 47 | O | 2,267.00 | 900.00 | 67.00 | 500.00 | 800.00 | |||
| 2004 16 04 3048 | Obras en Vizcaya | 2,008 | 2,010 | 1 | 48 | O | 760.00 | 250.00 | 100.00 | 400.00 | ||||
| 2004 16 04 3049 | Obras en Zamora | 2,008 | 2,012 | 17 | 49 | O | 3,555.00 | 300.00 | 815.00 | 2,000.00 | 620.00 | |||
| 2004 16 04 3050 | Obras en Zaragoza | 2,008 | 2,012 | 10 | 50 | O | 21,771.00 | 1,300.00 | 2,131.00 | 1,200.00 | 6,500.00 | 10,000.00 | ||
| 2004 16 04 3055 | Obras en Ceuta | 2,008 | 2,012 | 18 | 55 | O | 7,800.00 | 900.00 | 50.00 | 1,100.00 | 2,000.00 | 2,500.00 | ||
| 2004 16 04 3056 | Obras en Melilla | 2,007 | 2,009 | 19 | 56 | O | 387.19 | 100.00 | 360.00 | |||||
| 2005 16 04 3057 | Cuartel Guardia Civil en Fonsagrada (Lugo) | 2,007 | 2,008 | 3 | 27 | O | 220.00 | 240.00 | ||||||
| 2006 16 04 3029 | Obras en Málaga | 2,007 | 2,012 | 4 | 29 | O | 5,190.03 | 600.00 | 117.00 | 600.00 | 1,900.00 | 800.00 | ||
| 2006 16 04 3060 | Obras urgentes imprevistas | 2,008 | 2,011 | 93 | 93 | O | 13,590.00 | 62.00 | 2,121.00 | 3,963.00 | 3,200.00 | 600.00 | ||
| 2006 16 04 3061 | Plan Soria | 2,008 | 2,011 | 17 | 42 | O | 2,300.00 | 1,212.00 | 700.00 | 800.00 | 800.00 | |||
| 2006 16 04 3062 | Obras Plan Jaén XXI | 2,008 | 2,012 | 4 | 23 | O | 2,300.00 | 36.00 | 50.00 | 1,300.00 | 950.00 | |||
| 2006 16 04 3063 | Plan León | 2,007 | 2,010 | 17 | 24 | O | 11,697.27 | 4,000.00 | 1,870.00 | 2,000.00 | ||||
| 2008 16 04 3094 | Cuartel de la Guardia Civil de Playa Blanca (Ayuntamiento de Yaiza, Lanzarote) | 2,008 | 2,011 | 12 | 35 | O | 350.00 | 200.00 | 350.00 | |||||
| 2008 16 04 3095 | Obras en Seguridad en País Vasco y Navarra | 2,008 | 2,010 | 1 | 89 | O | 15,000.00 | 5,000.00 | 5,000.00 | |||||
| 2004 16 04 8002 | INFORMÁTICA | 2,004 | 2,012 | 93 | 93 | O | 24,522.00 | 5,822.00 | 4,900.00 | 4,600.00 | 4,600.00 | 4,600.00 | ||
| 2004 16 04 3086 | Equipos Informáticos | 2,008 | 2,012 | 93 | 93 | O | 20,750.00 | 4,100.00 | 4,100.00 | 4,100.00 | 4,100.00 | 4,100.00 | ||
| 2004 16 04 3087 | Programas y Aplicaciones Informáticas | 2,008 | 2,012 | 93 | 93 | O | 3,250.00 | 1,600.00 | 700.00 | 400.00 | 400.00 | 400.00 | ||
| 2004 16 04 3089 | Material Auxiliar de Informática | 2,008 | 2,012 | 93 | 93 | O | 522.00 | 122.00 | 100.00 | 100.00 | 100.00 | 100.00 | ||
| 2004 16 04 8008 | MOBILIARIO Y ENSERES | 2,004 | 2,012 | 93 | 93 | O | 12,700.00 | 2,700.00 | 2,500.00 | 2,500.00 | 2,500.00 | 2,500.00 | ||
| 2004 16 04 3090 | Mobiliario | 2,008 | 2,012 | 93 | 93 | O | 10,200.00 | 2,200.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||
| 2004 16 04 3091 | Enseres | 2,008 | 2,012 | 93 | 93 | O | 2,500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | ||
| 64 | Gastos de inversiones de carácter inmaterial | 900.00 | ||||||||||||
| Superproyecto | 900.00 | |||||||||||||
| 2007 16 04 9400 | CAMPAÑA DE PUBLICIDAD | 2,007 | 2,008 | 93 | 93 | O | 900.00 | |||||||
| 2007 16 04 0001 | Campaña de Publicidad | 2,008 | 2,008 | 93 | 93 | O | 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 | 2,012 | 93 | 93 | O | 2,720.00 | 544.00 | 544.00 | 544.00 | 544.00 | 544.00 | ||
| 2004 16 04 1069 | Vehículos | 2,008 | 2,012 | 93 | 93 | O | 2,720.00 | 544.00 | 544.00 | 544.00 | 544.00 | 544.00 | ||
| 2004 16 04 9101 | EQUIPAMIENTO POLICIAL | 2,004 | 2,012 | 93 | 93 | O | 2,750.00 | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 | ||
| 2004 16 04 1078 | Equipamiento Policía Científica | 2,008 | 2,012 | 93 | 93 | O | 2,750.00 | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 | ||
| TOTAL DIRECCIÓN GENERAL DE LA POLICÍA Y DE LA GUARDIA CIVIL: GUARDIA CIVIL | 790,671.54 | 194,334.07 | 136,999.15 | 141,606.00 | 149,644.00 | 150,754.00 |