Sección 14. MINISTERIO DE DEFENSA. Cuadro de datos del año 2010.
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 regionalizada. > ESTADO, ORGANISMOS AUTÓNOMOS, AGENCIAS ESTATALES Y OTROS ORGANISMOS PUBLICOS. > Comunidad autónoma 93. NO REGIONALIZABLE.
Informe: Sección 14. MINISTERIO DE DEFENSA. Código: N_10_E_V_2_R_1_293_1_114_1.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011, 2012, 2013.
Año: 2010 - Unidades: Miles de euros.
| Org. | Prog. | Ar. | Proyec. Superproyec. | Denominación | Año ini. | Año fin | Com. | Prov. | Tipo | Coste total | Ley 2009 | Ley 2010 | Proyección 2011 | Proyección 2012 | Proyección 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | MINISTERIO DE DEFENSA | 13,895,964.45 | 1,391,187.43 | 1,063,738.52 | 1,331,856.51 | 1,272,103.41 | 1,172,288.96 | ||||||||
| 1,401 | MINISTERIO Y SUBSECRETARÍA | 10,314.73 | 1,737.23 | 2,807.47 | 2,502.42 | 2,502.42 | 2,502.42 | ||||||||
| 121M | Administración y Servicios Generales de Defensa | 1,560.61 | 325.36 | 618.94 | 313.89 | 313.89 | 313.89 | ||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 1,560.61 | 325.36 | 618.94 | 313.89 | 313.89 | 313.89 | ||||||||
| Detalle de proyectos uniprovinciales | 1,560.61 | 325.36 | 618.94 | 313.89 | 313.89 | 313.89 | |||||||||
| 1992 14 01 0031 | Mantenimiento de instalaciones y servicios | 2,009 | 2,013 | 93 | 93 | O | 1,560.61 | 325.36 | 618.94 | 313.89 | 313.89 | 313.89 | |||
| 312A | Asistencia hospitalaria en las Fuerzas Armadas | 8,754.12 | 1,411.87 | 2,188.53 | 2,188.53 | 2,188.53 | 2,188.53 | ||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 8,754.12 | 1,411.87 | 2,188.53 | 2,188.53 | 2,188.53 | 2,188.53 | ||||||||
| Detalle de proyectos uniprovinciales | 8,754.12 | 1,411.87 | 2,188.53 | 2,188.53 | 2,188.53 | 2,188.53 | |||||||||
| 2006 14 01 0003 | Mantto. Material sanitario | 2,009 | 2,013 | 93 | 93 | O | 8,754.12 | 1,411.87 | 2,188.53 | 2,188.53 | 2,188.53 | 2,188.53 | |||
| 1,402 | CUARTEL GENERAL DEL EMAD | 283,077.16 | 25,116.52 | 30,496.26 | 31,480.34 | 32,633.56 | 33,639.10 | ||||||||
| 121M | Administración y Servicios Generales de Defensa | 105.00 | 35.00 | 35.00 | 35.00 | 35.00 | |||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 105.00 | 35.00 | 35.00 | 35.00 | 35.00 | |||||||||
| Detalle de proyectos uniprovinciales | 105.00 | 35.00 | 35.00 | 35.00 | 35.00 | ||||||||||
| 2008 14 02 0001 | Adquisición mobiliario | 2,009 | 2,013 | 93 | 93 | O | 105.00 | 35.00 | 35.00 | 35.00 | 35.00 | ||||
| 122A | Modernización de las Fuerzas Armadas | 188,963.51 | 3,986.25 | 7,343.71 | 8,061.26 | 8,980.64 | 9,750.00 | ||||||||
| 65 | Inversiones militares en infraestructura y otros bienes | 188,963.51 | 3,986.25 | 7,343.71 | 8,061.26 | 8,980.64 | 9,750.00 | ||||||||
| Detalle de proyectos uniprovinciales | 188,963.51 | 3,986.25 | 7,343.71 | 8,061.26 | 8,980.64 | 9,750.00 | |||||||||
| 1997 14 02 0002 | Open Skies | 1,997 | 2,016 | 93 | 93 | O | 851.17 | 26.25 | 26.70 | 50.00 | 50.00 | 50.00 | |||
| 1998 14 02 0001 | NAEW | 1,998 | 2,015 | 93 | 93 | O | 84,971.45 | 1,913.58 | 2,511.26 | 2,930.64 | 3,000.00 | ||||
| 2008 14 02 0003 | SECOMSAT FASE III | 2,008 | 2,016 | 93 | 93 | O | 101,236.89 | 3,760.00 | 5,199.43 | 5,000.00 | 5,500.00 | 6,000.00 | |||
| 2009 14 02 0001 | CAPACIDAD INFORMATION ASSURANCE DEL EMAD | 2,009 | 2,013 | 93 | 93 | O | 1,904.00 | 200.00 | 204.00 | 500.00 | 500.00 | 700.00 | |||
| 122N | Apoyo Logístico | 94,008.65 | 21,095.27 | 23,152.55 | 23,384.08 | 23,617.92 | 23,854.10 | ||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 94,008.65 | 21,095.27 | 23,152.55 | 23,384.08 | 23,617.92 | 23,854.10 | ||||||||
| Detalle de proyectos uniprovinciales | 94,008.65 | 21,095.27 | 23,152.55 | 23,384.08 | 23,617.92 | 23,854.10 | |||||||||
| 2009 14 02 0003 | Mantenimiento de sistemas CIS | 2,009 | 2,013 | 93 | 93 | O | 94,008.65 | 21,095.27 | 23,152.55 | 23,384.08 | 23,617.92 | 23,854.10 | |||
| 1,403 | SECRETARÍA DE ESTADO DE LA DEFENSA | 7,536,737.11 | 557,932.41 | 258,829.49 | 518,018.77 | 448,639.06 | 340,103.35 | ||||||||
| 121M | Administración y Servicios Generales de Defensa | 41,061.00 | 7,845.14 | 11,061.00 | 10,000.00 | 10,000.00 | 10,000.00 | ||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 41,061.00 | 7,845.14 | 11,061.00 | 10,000.00 | 10,000.00 | 10,000.00 | ||||||||
| Detalle de proyectos uniprovinciales | 41,061.00 | 7,845.14 | 11,061.00 | 10,000.00 | 10,000.00 | 10,000.00 | |||||||||
| 2003 14 03 0008 | Sistemas de información y telecomunicaciones | 2,009 | 2,013 | 93 | 93 | O | 41,061.00 | 7,845.14 | 11,061.00 | 10,000.00 | 10,000.00 | 10,000.00 | |||
| 122A | Modernización de las Fuerzas Armadas | 201,801.72 | 62,251.84 | 43,970.62 | 45,600.00 | 52,015.55 | 60,215.55 | ||||||||
| 65 | Inversiones militares en infraestructura y otros bienes | 201,801.72 | 62,251.84 | 43,970.62 | 45,600.00 | 52,015.55 | 60,215.55 | ||||||||
| Detalle de proyectos uniprovinciales | 201,801.72 | 62,251.84 | 43,970.62 | 45,600.00 | 52,015.55 | 60,215.55 | |||||||||
| 1988 14 05 1001 | Bienes uso general Centros | 2,009 | 2,013 | 93 | 93 | O | 15,386.65 | 4,115.55 | 3,155.55 | 4,000.00 | 4,115.55 | 4,115.55 | |||
| 1994 14 07 0001 | Obras diversas | 2,009 | 2,013 | 93 | 93 | O | 99,715.07 | 23,792.00 | 24,715.07 | 25,000.00 | 25,000.00 | 25,000.00 | |||
| 2000 14 03 0004 | Otras inversiones infraestructura OTAN | 2,011 | 2,013 | 93 | 93 | O | 33,000.00 | 5,000.00 | 10,000.00 | 18,000.00 | |||||
| 2006 14 03 0012 | Inversiones B. A. Los Llanos | 2,009 | 2,009 | 93 | 93 | O | 13,744.29 | ||||||||
| 2006 14 03 0017 | Sistemas CIS UME | 2,009 | 2,013 | 93 | 93 | O | 9,600.00 | 2,203.44 | 5,400.00 | 1,200.00 | 1,500.00 | 1,500.00 | |||
| 2006 14 03 1001 | Medios de transporte | 2,009 | 2,013 | 93 | 93 | O | 18,200.00 | 7,349.35 | 3,200.00 | 5,000.00 | 5,000.00 | 5,000.00 | |||
| 2006 14 03 1002 | Material de ingenieros | 2,009 | 2,013 | 93 | 93 | O | 3,500.00 | 2,648.05 | 800.00 | 900.00 | 900.00 | 900.00 | |||
| 2006 14 03 1003 | Adecuación de instalaciones y bases | 2,009 | 2,013 | 93 | 93 | O | 16,000.00 | 5,000.00 | 5,000.00 | 3,000.00 | 4,000.00 | 4,000.00 | |||
| 2006 14 03 1004 | Medios de apoyo | 2,009 | 2,013 | 93 | 93 | O | 2,300.00 | 415.74 | 800.00 | 500.00 | 500.00 | 500.00 | |||
| 2006 14 03 1005 | Otras inversiones en equipamiento | 2,009 | 2,013 | 93 | 93 | O | 4,100.00 | 2,983.42 | 900.00 | 1,000.00 | 1,000.00 | 1,200.00 | |||
| 122B | Programas especiales de modernización | 6,730,818.20 | 355,748.12 | 121,874.37 | 380,284.12 | 304,222.25 | 186,760.53 | ||||||||
| 65 | Inversiones militares en infraestructura y otros bienes | 6,730,818.20 | 355,748.12 | 121,874.37 | 380,284.12 | 304,222.25 | 186,760.53 | ||||||||
| Detalle de proyectos uniprovinciales | 6,730,818.20 | 355,748.12 | 121,874.37 | 380,284.12 | 304,222.25 | 186,760.53 | |||||||||
| 1996 14 11 0005 | LEOPARD | 1,996 | 2,025 | 93 | 93 | O | 2,370,296.18 | 154,768.84 | 36,000.00 | 6,636.99 | 37,251.99 | 50,101.00 | |||
| 2004 14 03 0001 | Helicóptero de ataque | 2,004 | 2,025 | 93 | 93 | O | 1,509,274.42 | 110,450.83 | 36,267.57 | 255,543.94 | 174,124.11 | 51,975.00 | |||
| 2004 14 03 0003 | Vehículo combate infantería Pizarro (II Fase) | 2,005 | 2,025 | 93 | 93 | O | 854,367.19 | 70,358.76 | 2,000.00 | 65,370.00 | 31,321.57 | 9,254.00 | |||
| 2005 14 03 0006 | Misil contra carro | 2,005 | 2,024 | 93 | 93 | O | 364,685.18 | 6,598.02 | 14,972.08 | 23,619.96 | 28,424.41 | 30,346.67 | |||
| 2005 14 11 0015 | Obus 155/52 | 2,006 | 2,023 | 93 | 93 | O | 195,996.47 | 13,571.67 | 15,143.72 | 15,598.03 | 16,065.97 | 17,228.66 | |||
| 2006 14 03 0018 | Helicóptero Multipropósito NH-90 | 2,006 | 2,024 | 93 | 93 | O | 1,260,000.00 | 3,000.00 | 3,000.00 | 4,000.00 | 10,000.00 | ||||
| 2007 14 03 0003 | Aviones Apagafuegos | 2,007 | 2,019 | 93 | 93 | O | 40,546.40 | 2,084.00 | 4,911.00 | 7,574.00 | |||||
| 2007 14 03 0004 | Helicópteros de Transporte | 2,007 | 2,019 | 93 | 93 | O | 76,000.00 | 14,491.00 | 2,466.00 | 2,158.00 | 4,316.00 | ||||
| 2009 14 03 0006 | Nodos CIS desplegables UME | 2,009 | 2,020 | 93 | 93 | O | 59,652.36 | 5,965.20 | 5,965.20 | 5,965.20 | |||||
| 122N | Apoyo Logístico | 10,354.03 | 4,200.00 | 2,550.00 | 2,575.50 | 2,601.26 | 2,627.27 | ||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 10,354.03 | 4,200.00 | 2,550.00 | 2,575.50 | 2,601.26 | 2,627.27 | ||||||||
| Detalle de proyectos uniprovinciales | 10,354.03 | 4,200.00 | 2,550.00 | 2,575.50 | 2,601.26 | 2,627.27 | |||||||||
| 2009 14 03 0001 | Mantenimiento de otro material y equipo de apoyo logístico UME | 2,009 | 2,013 | 93 | 93 | O | 1,827.19 | 1,000.00 | 450.00 | 454.50 | 459.05 | 463.64 | |||
| 2009 14 03 0002 | Mantenimiento de vehículos de transporte terrestre UME | 2,009 | 2,013 | 93 | 93 | O | 4,060.40 | 2,200.00 | 1,000.00 | 1,010.00 | 1,020.10 | 1,030.30 | |||
| 2009 14 03 0003 | Mantenimiento sistemas CIS UME | 2,009 | 2,013 | 93 | 93 | O | 4,466.44 | 1,000.00 | 1,100.00 | 1,111.00 | 1,122.11 | 1,133.33 | |||
| 464A | Investigación y estudios de las Fuerzas Armadas | 544,695.26 | 127,515.71 | 79,373.50 | 79,559.15 | 79,800.00 | 80,500.00 | ||||||||
| 65 | Inversiones militares en infraestructura y otros bienes | 100,704.57 | 19,829.07 | 25,704.57 | 23,000.00 | 26,000.00 | 26,000.00 | ||||||||
| Detalle de proyectos uniprovinciales | 100,704.57 | 19,829.07 | 25,704.57 | 23,000.00 | 26,000.00 | 26,000.00 | |||||||||
| 2002 14 03 0001 | Equipamiento y material para actividades I+D | 2,009 | 2,013 | 93 | 93 | O | 100,704.57 | 19,829.07 | 25,704.57 | 23,000.00 | 26,000.00 | 26,000.00 | |||
| 67 | Gastos militares de inversiones de carácter inmaterial | 443,990.69 | 107,686.64 | 53,668.93 | 56,559.15 | 53,800.00 | 54,500.00 | ||||||||
| Detalle de proyectos uniprovinciales | 443,990.69 | 107,686.64 | 53,668.93 | 56,559.15 | 53,800.00 | 54,500.00 | |||||||||
| 1989 14 05 0028 | Gestión y Cooperación Tecnológica. | 2,009 | 2,013 | 93 | 93 | O | 26,375.34 | 10,577.97 | 6,575.34 | 6,600.00 | 6,600.00 | 6,600.00 | |||
| 2001 14 03 0002 | Satélites de observación | 2,001 | 2,011 | 93 | 93 | O | 112,108.18 | 8,798.64 | 3,119.20 | 848.20 | |||||
| 2001 14 03 0004 | Tecnología de la información y comunicaciones | 2,009 | 2,013 | 93 | 93 | O | 72,845.41 | 15,515.70 | 12,734.46 | 22,110.95 | 19,000.00 | 19,000.00 | |||
| 2001 14 03 0005 | Plataformas, propulsión y armas | 2,009 | 2,013 | 93 | 93 | O | 76,418.48 | 20,569.24 | 22,618.48 | 17,800.00 | 18,000.00 | 18,000.00 | |||
| 2001 14 03 0006 | Tecnologías del combatiente y otras tecnologías | 2,009 | 2,013 | 93 | 93 | O | 3,463.09 | 3,355.45 | 763.09 | 800.00 | 900.00 | 1,000.00 | |||
| 2001 14 03 0007 | Sensores y Guerra Electrónica | 2,009 | 2,013 | 93 | 93 | O | 4,720.27 | 3,107.60 | 820.27 | 1,200.00 | 1,300.00 | 1,400.00 | |||
| 2005 14 03 0001 | Carro combate Leopardo | 2,005 | 2,009 | 93 | 93 | O | 23,990.23 | 20,000.00 | |||||||
| 2005 14 03 0004 | Actividades CIS | 2,005 | 2,013 | 93 | 93 | O | 109,069.69 | 15,762.04 | 7,038.09 | 7,200.00 | 8,000.00 | 8,500.00 | |||
| 2007 14 03 0002 | Helicóptero de ataque TIGRE (desarrollo) | 2,007 | 2,009 | 93 | 93 | O | 15,000.00 | 10,000.00 | |||||||
| 467G | Investigación y desarrollo de la Sociedad de la Información | 8,006.90 | 371.60 | ||||||||||||
| 67 | Gastos militares de inversiones de carácter inmaterial | 8,006.90 | 371.60 | ||||||||||||
| Detalle de proyectos uniprovinciales | 8,006.90 | 371.60 | |||||||||||||
| 2006 14 03 0002 | Desarrollo TIC | 2,006 | 2,009 | 93 | 93 | O | 8,006.90 | 371.60 | |||||||
| 1,412 | EJÉRCITO DE TIERRA | 1,968,795.40 | 227,421.61 | 222,668.78 | 224,606.87 | 228,201.31 | 229,566.13 | ||||||||
| 121M | Administración y Servicios Generales de Defensa | 6,642.12 | 2,214.04 | 2,214.04 | 2,214.04 | 2,214.04 | |||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 6,642.12 | 2,214.04 | 2,214.04 | 2,214.04 | 2,214.04 | |||||||||
| Detalle de proyectos uniprovinciales | 6,642.12 | 2,214.04 | 2,214.04 | 2,214.04 | 2,214.04 | ||||||||||
| 1990 14 11 0001 | Mobiliario y enseres de UCI,s | 2,009 | 2,013 | 93 | 93 | O | 6,411.66 | 2,137.22 | 2,137.22 | 2,137.22 | 2,137.22 | ||||
| 2008 14 12 0020 | Mobiliario y enseres IGE | 2,009 | 2,013 | 93 | 93 | O | 230.46 | 76.82 | 76.82 | 76.82 | 76.82 | ||||
| 121N | Formación del Personal de las Fuerzas Armadas | 616.08 | 205.36 | 205.36 | 205.36 | 205.36 | |||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 616.08 | 205.36 | 205.36 | 205.36 | 205.36 | |||||||||
| Detalle de proyectos uniprovinciales | 616.08 | 205.36 | 205.36 | 205.36 | 205.36 | ||||||||||
| 2006 14 11 0004 | Material e Instalaciones de Enseñanza | 2,009 | 2,013 | 93 | 93 | O | 616.08 | 205.36 | 205.36 | 205.36 | 205.36 | ||||
| 122A | Modernización de las Fuerzas Armadas | 1,388,380.60 | 89,273.67 | 81,511.15 | 79,618.26 | 81,787.00 | 81,711.88 | ||||||||
| 65 | Inversiones militares en infraestructura y otros bienes | 1,388,380.60 | 89,273.67 | 81,511.15 | 79,618.26 | 81,787.00 | 81,711.88 | ||||||||
| Detalle de proyectos uniprovinciales | 1,388,380.60 | 89,273.67 | 81,511.15 | 79,618.26 | 81,787.00 | 81,711.88 | |||||||||
| 1991 14 11 1601 | Equipos de Campamento | 2,009 | 2,013 | 93 | 93 | O | 2,000.00 | 390.00 | 500.00 | 500.00 | 500.00 | 500.00 | |||
| 1991 14 11 1602 | Material y equipo diverso de Intendencia | 2,010 | 2,013 | 93 | 93 | O | 1,275.00 | 375.00 | 300.00 | 300.00 | 300.00 | ||||
| 1991 14 11 1801 | Material y equipo diverso | 2,009 | 2,013 | 93 | 93 | O | 3,270.00 | 2,300.00 | 930.00 | 780.00 | 780.00 | 780.00 | |||
| 1992 14 11 0601 | Medios de transporte terrestre | 2,009 | 2,013 | 93 | 93 | O | 27,837.69 | 2,000.00 | 7,837.69 | 5,000.00 | 4,000.00 | 11,000.00 | |||
| 1992 14 11 0902 | Municiones y explosivos | 2,009 | 2,013 | 93 | 93 | O | 34,610.17 | 8,850.00 | 7,440.17 | 6,670.00 | 4,250.00 | 16,250.00 | |||
| 1992 14 11 1403 | Material electrónico diverso | 1,992 | 2,015 | 93 | 93 | O | 270,274.27 | 4,900.00 | 6,458.59 | 1,750.00 | 1,750.00 | 1,750.00 | |||
| 1996 14 11 0002 | Material NBQ | 1,996 | 2,015 | 93 | 93 | O | 38,076.58 | 2,800.00 | 500.00 | 1,600.00 | 1,600.00 | 1,700.00 | |||
| 1997 14 11 0006 | Potenciación cañón AA. 35/90 | 1,997 | 2,013 | 93 | 93 | O | 330,854.90 | 1,500.00 | 2,000.00 | 2,500.00 | |||||
| 2000 14 11 0003 | Simulación y Material de Instrucción | 2,009 | 2,013 | 93 | 93 | O | 1,625.00 | 1,700.00 | 1,325.00 | 100.00 | 100.00 | 100.00 | |||
| 2001 14 11 0015 | Blanco aéreo bajo coste (BABAC) | 2,009 | 2,013 | 93 | 93 | O | 870.00 | 175.00 | 270.00 | 200.00 | 200.00 | 200.00 | |||
| 2002 14 11 0001 | COAAAS (LIG/MD/RADAR) | 2,003 | 2,014 | 93 | 93 | O | 228,154.14 | 22,482.67 | 17,770.08 | 32,058.26 | 34,947.00 | 17,181.88 | |||
| 2003 14 11 0002 | Material de Ingenieros | 2,003 | 2,015 | 93 | 93 | O | 41,691.70 | 2,900.00 | 100.00 | 1,150.00 | 1,150.00 | 1,300.00 | |||
| 2003 14 11 0003 | Material auxiliar ACA | 2,003 | 2,014 | 93 | 93 | O | 31,198.11 | 1,250.00 | 3,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | |||
| 2003 14 11 0004 | SIMACET (2ª Fase) | 2,003 | 2,009 | 93 | 93 | O | 10,255.44 | 4,000.00 | |||||||
| 2003 14 11 0006 | Sanidad de campaña | 2,009 | 2,013 | 93 | 93 | O | 1,800.00 | 500.00 | 500.00 | 400.00 | 400.00 | 500.00 | |||
| 2003 14 11 0011 | VRC-105 Centauro | 2,003 | 2,010 | 93 | 93 | O | 149,382.55 | 3,594.85 | |||||||
| 2004 14 11 0011 | Hospital campaña | 2,009 | 2,010 | 93 | 93 | O | 9,903.47 | 6,000.00 | 9,903.47 | ||||||
| 2005 14 11 0006 | Retrofit SUPERPUMA | 2,009 | 2,009 | 93 | 93 | O | 15,000.00 | 15,000.00 | |||||||
| 2006 14 11 0002 | Terminales Data-Link 16 | 2,011 | 2,013 | 93 | 93 | O | 4,000.00 | 1,000.00 | 1,000.00 | 2,000.00 | |||||
| 2006 14 12 0007 | Rádar C/M y C/B | 2,006 | 2,012 | 93 | 93 | O | 69,505.28 | 10,976.00 | 12,760.00 | 12,760.00 | 12,760.00 | ||||
| 2008 14 12 0002 | Puesto de mando del Grupo de Artillería de Campaña | 2,008 | 2,014 | 93 | 93 | O | 35,000.00 | 700.00 | 10,000.00 | 10,000.00 | 12,300.00 | ||||
| 2008 14 12 0003 | RTF,s ligeros tácticos PU,s (SC/PN) | 2,009 | 2,012 | 93 | 93 | O | 6,596.30 | 1,350.00 | 3,096.30 | 1,000.00 | 2,500.00 | ||||
| 2008 14 12 0004 | Sistema armas de zona efecto C/PE (SAZEC) | 2,010 | 2,013 | 93 | 93 | O | 2,400.00 | 350.00 | 350.00 | 350.00 | 1,350.00 | ||||
| 2008 14 12 0005 | Sistema control de campos de minas (CCMAS) | 2,012 | 2,013 | 93 | 93 | O | 1,000.00 | 500.00 | 500.00 | ||||||
| 2008 14 12 0006 | Sistema integrado de EW ligero (SIGEL) | 2,010 | 2,015 | 93 | 93 | O | 71,000.00 | 4,100.00 | 1,400.00 | 1,500.00 | 10,000.00 | ||||
| 2008 14 12 0011 | Vehículo reconociemto áreas contaminadas (VRAC NBQ) | 2,009 | 2,009 | 93 | 93 | O | 300.00 | ||||||||
| 2009 14 12 0001 | Armamento individual y colectivo | 2,009 | 2,013 | 93 | 93 | O | 800.00 | 1,400.00 | 100.00 | 200.00 | 500.00 | ||||
| 122N | Apoyo Logístico | 573,156.60 | 135,728.54 | 141,157.63 | 142,569.21 | 143,994.91 | 145,434.85 | ||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 573,156.60 | 135,728.54 | 141,157.63 | 142,569.21 | 143,994.91 | 145,434.85 | ||||||||
| Detalle de proyectos uniprovinciales | 573,156.60 | 135,728.54 | 141,157.63 | 142,569.21 | 143,994.91 | 145,434.85 | |||||||||
| 1993 14 11 0025 | Mantenimiento de helicópteros | 2,009 | 2,013 | 93 | 93 | O | 120,227.27 | 26,170.61 | 29,609.70 | 29,905.80 | 30,204.86 | 30,506.91 | |||
| 1993 14 11 0026 | Mantenimiento material de Artillería | 2,009 | 2,013 | 93 | 93 | O | 49,203.57 | 15,552.49 | 12,117.91 | 12,239.09 | 12,361.48 | 12,485.09 | |||
| 1993 14 11 0027 | Mantenimiento de material de Ingenieros | 2,009 | 2,013 | 93 | 93 | O | 14,028.85 | 3,763.47 | 3,455.04 | 3,489.59 | 3,524.49 | 3,559.73 | |||
| 1993 14 11 0029 | Mantenimiento vehiculos acorazados | 2,009 | 2,013 | 93 | 93 | O | 144,857.57 | 26,496.66 | 35,675.68 | 36,032.44 | 36,392.76 | 36,756.69 | |||
| 1993 14 11 0030 | Mantenimiento vehiculos transporte terrestre | 2,009 | 2,013 | 93 | 93 | O | 114,302.33 | 16,149.56 | 28,150.50 | 28,432.01 | 28,716.33 | 29,003.49 | |||
| 1993 14 11 0032 | Mantenimiento de material logístico | 2,009 | 2,013 | 93 | 93 | O | 92,318.53 | 24,128.66 | 22,736.31 | 22,963.67 | 23,193.31 | 23,425.24 | |||
| 1993 14 11 0033 | Mantenimiento armamento y material UCI,S | 2,009 | 2,009 | 93 | 93 | O | 8,662.85 | ||||||||
| 2009 14 12 0002 | Mantenimiento de sistemas CIS | 2,009 | 2,013 | 93 | 93 | O | 38,218.48 | 14,024.08 | 9,412.49 | 9,506.61 | 9,601.68 | 9,697.70 | |||
| 2009 14 12 0003 | Mantenimiento de buques. Unidades de superficie | 2,009 | 2,009 | 93 | 93 | O | 780.16 | ||||||||
| 1,417 | ARMADA | 1,402,130.50 | 219,497.33 | 212,556.87 | 216,335.78 | 221,175.85 | 224,666.08 | ||||||||
| 121M | Administración y Servicios Generales de Defensa | 213.15 | 71.05 | 71.05 | 71.05 | 71.05 | |||||||||
| 65 | Inversiones militares en infraestructura y otros bienes | 54.12 | 18.04 | 18.04 | 18.04 | 18.04 | |||||||||
| Detalle de proyectos uniprovinciales | 54.12 | 18.04 | 18.04 | 18.04 | 18.04 | ||||||||||
| 1998 14 15 0002 | DIASPER. Inversiones en Infraestructura | 2,009 | 2,013 | 93 | 93 | O | 54.12 | 18.04 | 18.04 | 18.04 | 18.04 | ||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 159.03 | 53.01 | 53.01 | 53.01 | 53.01 | |||||||||
| Detalle de proyectos uniprovinciales | 159.03 | 53.01 | 53.01 | 53.01 | 53.01 | ||||||||||
| 1998 14 15 0001 | Mobiliario y enseres. DIASPER | 2,009 | 2,013 | 93 | 93 | O | 159.03 | 53.01 | 53.01 | 53.01 | 53.01 | ||||
| 121N | Formación del Personal de las Fuerzas Armadas | 281.19 | 93.73 | 93.73 | 93.73 | 93.73 | |||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 281.19 | 93.73 | 93.73 | 93.73 | 93.73 | |||||||||
| Detalle de proyectos uniprovinciales | 281.19 | 93.73 | 93.73 | 93.73 | 93.73 | ||||||||||
| 2006 14 16 0002 | Material e instalaciones | 2,009 | 2,013 | 93 | 93 | O | 281.19 | 93.73 | 93.73 | 93.73 | 93.73 | ||||
| 122A | Modernización de las Fuerzas Armadas | 798,428.25 | 77,212.38 | 64,751.89 | 65,877.97 | 69,215.10 | 71,187.37 | ||||||||
| 65 | Inversiones militares en infraestructura y otros bienes | 798,428.25 | 77,212.38 | 64,751.89 | 65,877.97 | 69,215.10 | 71,187.37 | ||||||||
| Detalle de proyectos uniprovinciales | 798,428.25 | 77,212.38 | 64,751.89 | 65,877.97 | 69,215.10 | 71,187.37 | |||||||||
| 1986 14 17 0024 | Otros Gastos de Infraestructura | 2,009 | 2,013 | 93 | 93 | O | 4,668.40 | 3,480.00 | 1,167.10 | 1,167.10 | 1,167.10 | 1,167.10 | |||
| 1987 14 18 0008 | Reposición de munición | 2,009 | 2,013 | 93 | 93 | O | 16,700.00 | 738.47 | 700.00 | 4,000.00 | 6,000.00 | 6,000.00 | |||
| 1993 14 16 0021 | Vehículos transporte personal, material y arrastre | 2,010 | 2,013 | 93 | 93 | O | 9,500.00 | 1,500.00 | 2,000.00 | 3,000.00 | 3,000.00 | ||||
| 1996 14 16 0011 | Adquisición otros equipos comunicaciones | 2,009 | 2,013 | 93 | 93 | O | 800.00 | 1,287.90 | 500.00 | 100.00 | 100.00 | 100.00 | |||
| 1996 14 16 0017 | Vehículos de rueda | 2,007 | 2,015 | 93 | 93 | O | 47,980.99 | 371.00 | 1,400.00 | 3,000.00 | 3,000.00 | 2,000.00 | |||
| 1996 14 16 0023 | Otro material y equipos de apoyo logístico | 2,009 | 2,013 | 93 | 93 | O | 33,252.53 | 28,636.20 | 16,712.61 | 14,559.92 | 600.00 | 1,380.00 | |||
| 2001 14 16 0003 | Armamento Submarino S-80 | 2,001 | 2,014 | 93 | 93 | O | 77,231.34 | 9,000.00 | 13,248.34 | 10,000.00 | 10,000.00 | 9,983.00 | |||
| 2001 14 16 0008 | Ciclo de Vida F-100 | 2,001 | 2,011 | 93 | 93 | O | 134,600.78 | 5,718.51 | 2,315.02 | 35.95 | |||||
| 2001 14 16 0009 | Vehículos combate Infantería de Marina | 2,001 | 2,015 | 93 | 93 | O | 113,077.02 | 8,000.00 | 9,000.00 | 12,200.00 | 13,200.00 | 16,200.00 | |||
| 2003 14 16 0004 | Modernización grupo combate | 2,003 | 2,015 | 93 | 93 | O | 309,687.67 | 15,000.00 | 11,100.00 | 10,000.00 | 23,000.00 | 26,850.00 | |||
| 2004 14 16 0009 | Mistral | 2,006 | 2,015 | 93 | 93 | O | 19,673.25 | 2,953.25 | 2,822.69 | 1,965.00 | 1,806.00 | 1,806.00 | |||
| 2006 14 16 0001 | Adquisición material S.I. | 2,009 | 2,013 | 93 | 93 | O | 2,702.00 | 530.00 | 700.00 | 820.00 | 812.00 | 370.00 | |||
| 2006 14 17 0004 | Buques de Acción Marítima (BAM) | 2,007 | 2,010 | 93 | 93 | O | 4,250.64 | 950.00 | 862.84 | ||||||
| 2007 14 16 0003 | Cargas contraminado Pluto Plus | 2,009 | 2,010 | 93 | 93 | O | 160.00 | 160.00 | 160.00 | ||||||
| 2007 14 17 0007 | Futuro Avión VSTOL de la Armada. Necesidades Técnicas, Requisitos y Plan de Transición | 2,007 | 2,010 | 93 | 93 | O | 726.23 | 287.05 | 33.29 | ||||||
| 2008 14 17 0001 | Ciclo de Vida Submarino S-80 | 2,008 | 2,010 | 93 | 93 | O | 2,697.40 | 500.00 | |||||||
| 2008 14 17 0003 | IFF MK-XII A (Modo 5) | 2,010 | 2,013 | 93 | 93 | O | 7,620.00 | 2,030.00 | 1,530.00 | 2,030.00 | 2,030.00 | ||||
| 2009 14 17 0001 | Misil HELLFIRE | 2,009 | 2,009 | 93 | 93 | O | 100.00 | 100.00 | |||||||
| 2010 14 17 0001 | Extensión de vida del helicóptero AB-212 | 2,011 | 2,014 | 93 | 93 | O | 13,000.00 | 4,500.00 | 4,500.00 | 301.27 | |||||
| 122N | Apoyo Logístico | 603,207.91 | 142,120.17 | 147,804.98 | 150,293.03 | 151,795.97 | 153,313.93 | ||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 603,207.91 | 142,120.17 | 147,804.98 | 150,293.03 | 151,795.97 | 153,313.93 | ||||||||
| Detalle de proyectos uniprovinciales | 603,207.91 | 142,120.17 | 147,804.98 | 150,293.03 | 151,795.97 | 153,313.93 | |||||||||
| 1996 14 16 0004 | Mantenimiento Fuerza de Infanteria de Marina | 2,009 | 2,013 | 93 | 93 | O | 4,722.78 | 1,611.67 | 1,163.13 | 1,174.76 | 1,186.51 | 1,198.38 | |||
| 1998 14 16 0019 | Apoyo logistico.aprovisionamiento | 2,009 | 2,013 | 93 | 93 | O | 176,973.22 | 9,292.61 | 43,585.16 | 44,021.01 | 44,461.22 | 44,905.83 | |||
| 2009 14 17 0003 | Mantenimiento de sistemas CIS | 2,009 | 2,013 | 93 | 93 | O | 19,273.31 | 6,575.45 | 4,746.65 | 4,794.12 | 4,842.06 | 4,890.48 | |||
| 2009 14 17 0004 | Mantenimiento de misiles y torpedos | 2,009 | 2,013 | 93 | 93 | O | 3,283.58 | 1,119.88 | 808.68 | 816.77 | 824.94 | 833.19 | |||
| 2009 14 17 0005 | Mantenimiento de Aeronaves. Aviones | 2,009 | 2,013 | 93 | 93 | O | 23,377.54 | 7,976.15 | 5,757.45 | 5,815.02 | 5,873.17 | 5,931.90 | |||
| 2009 14 17 0006 | Mantenimiento de Aeronaves. Helicópteros | 2,009 | 2,013 | 93 | 93 | O | 29,618.68 | 10,105.64 | 7,294.52 | 7,367.47 | 7,441.14 | 7,515.55 | |||
| 2009 14 17 0007 | Mantenimiento de material de Ingenieros | 2,009 | 2,013 | 93 | 93 | O | 107.27 | 36.30 | 26.42 | 26.68 | 26.95 | 27.22 | |||
| 2009 14 17 0008 | Mantenimiento de buques. Unidades de superficie | 2,009 | 2,013 | 93 | 93 | O | 248,475.79 | 72,111.52 | 60,441.17 | 62,055.58 | 62,676.14 | 63,302.90 | |||
| 2009 14 17 0009 | Mantenimiento de buques. Submarinos | 2,009 | 2,013 | 93 | 93 | O | 48,837.33 | 16,661.91 | 12,027.71 | 12,147.99 | 12,269.47 | 12,392.16 | |||
| 2009 14 17 0010 | Mantenimiento de municiones y explosivos | 2,009 | 2,009 | 93 | 93 | O | 68.49 | ||||||||
| 2009 14 17 0011 | Mantenimiento de armamento ligero | 2,009 | 2,013 | 93 | 93 | O | 137.24 | 46.58 | 33.80 | 34.14 | 34.48 | 34.82 | |||
| 2009 14 17 0012 | Mantenimiento de material de artillería | 2,009 | 2,013 | 93 | 93 | O | 377.14 | 128.77 | 92.88 | 93.81 | 94.75 | 95.70 | |||
| 2009 14 17 0013 | Mantenimiento de vehículos de transporte terrestre | 2,009 | 2,013 | 93 | 93 | O | 5,928.88 | 2,022.64 | 1,460.17 | 1,474.77 | 1,489.52 | 1,504.42 | |||
| 2009 14 17 0014 | Mantenimiento de otras Inversiones | 2,009 | 2,013 | 93 | 93 | O | 42,095.15 | 14,362.56 | 10,367.24 | 10,470.91 | 10,575.62 | 10,681.38 | |||
| 1,422 | EJÉRCITO DEL AIRE | 1,072,616.54 | 172,562.41 | 166,151.18 | 174,358.47 | 176,628.58 | 179,489.25 | ||||||||
| 121M | Administración y Servicios Generales de Defensa | 3,381.06 | 1,127.02 | 1,127.02 | 1,127.02 | 1,127.02 | |||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 3,381.06 | 1,127.02 | 1,127.02 | 1,127.02 | 1,127.02 | |||||||||
| Detalle de proyectos uniprovinciales | 3,381.06 | 1,127.02 | 1,127.02 | 1,127.02 | 1,127.02 | ||||||||||
| 1997 14 21 0001 | Gastos asociados a la infraestructura | 2,009 | 2,013 | 93 | 93 | O | 3,381.06 | 1,127.02 | 1,127.02 | 1,127.02 | 1,127.02 | ||||
| 121N | Formación del Personal de las Fuerzas Armadas | 1,965.69 | 655.23 | 655.23 | 655.23 | 655.23 | |||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 1,965.69 | 655.23 | 655.23 | 655.23 | 655.23 | |||||||||
| Detalle de proyectos uniprovinciales | 1,965.69 | 655.23 | 655.23 | 655.23 | 655.23 | ||||||||||
| 1993 14 20 0001 | Material e instalaciones de enseñanza | 2,009 | 2,013 | 93 | 93 | O | 1,965.69 | 655.23 | 655.23 | 655.23 | 655.23 | ||||
| 122A | Modernización de las Fuerzas Armadas | 518,762.27 | 40,888.79 | 31,064.15 | 36,138.32 | 37,044.05 | 38,526.69 | ||||||||
| 65 | Inversiones militares en infraestructura y otros bienes | 518,762.27 | 40,888.79 | 31,064.15 | 36,138.32 | 37,044.05 | 38,526.69 | ||||||||
| Detalle de proyectos uniprovinciales | 518,762.27 | 40,888.79 | 31,064.15 | 36,138.32 | 37,044.05 | 38,526.69 | |||||||||
| 1988 14 21 1001 | Adquisición diversa munición DAB | 2,009 | 2,013 | 93 | 93 | O | 10,600.00 | 500.00 | 600.00 | 3,000.00 | 3,000.00 | 4,000.00 | |||
| 1989 14 21 0030 | Autodefensa de Bases | 2,009 | 2,013 | 93 | 93 | O | 10,300.00 | 200.00 | 1,700.00 | 2,800.00 | 2,800.00 | 3,000.00 | |||
| 1990 14 21 0002 | Equipos y medios GEL | 2,009 | 2,013 | 93 | 93 | O | 1,280.00 | 160.00 | 320.00 | 320.00 | 320.00 | 320.00 | |||
| 1990 14 21 0010 | SIMCA: Asistencia técnica | 2,009 | 2,013 | 93 | 93 | O | 3,600.00 | 800.00 | 1,200.00 | 1,200.00 | 1,200.00 | ||||
| 1991 14 21 0017 | Reposición de vehículos | 2,009 | 2,013 | 93 | 93 | O | 19,193.74 | 3,106.24 | 3,193.74 | 5,000.00 | 5,000.00 | 6,000.00 | |||
| 1991 14 21 0018 | SIMCA:Centro de mando, coordinación y operaciones | 2,009 | 2,013 | 93 | 93 | O | 1,050.00 | 750.00 | 600.00 | 150.00 | 150.00 | 150.00 | |||
| 1991 14 21 0019 | SIMCA: Subsistema de vigilancia | 2,009 | 2,013 | 93 | 93 | O | 11,383.83 | 3,150.00 | 3,583.83 | 3,200.00 | 2,500.00 | 2,100.00 | |||
| 1991 14 21 0020 | SIMCA: Subsistema de comunicaciones | 2,009 | 2,013 | 93 | 93 | O | 6,100.00 | 1,777.30 | 1,300.00 | 2,800.00 | 2,000.00 | ||||
| 1991 14 21 0023 | Construcción de Bases | 2,009 | 2,013 | 93 | 93 | O | 11,870.76 | 5,780.00 | 2,967.69 | 2,967.69 | 2,967.69 | 2,967.69 | |||
| 1991 14 21 0031 | Ayudas a la navegación | 2,005 | 2,015 | 93 | 93 | O | 61,161.89 | 994.00 | 425.51 | 302.00 | 302.00 | 302.00 | |||
| 1993 14 21 0004 | Equipos y Redes de Comunicaciones | 2,009 | 2,013 | 93 | 93 | O | 3,442.39 | 1,503.00 | 1,942.39 | 500.00 | 500.00 | 500.00 | |||
| 1993 14 21 0005 | Simulador/Banco prueba/Equipo de apoyo | 2,009 | 2,013 | 93 | 93 | O | 4,500.00 | 250.00 | 1,500.00 | 1,500.00 | 1,500.00 | ||||
| 1998 14 21 0001 | Potenciación CLAEX | 2,009 | 2,009 | 93 | 93 | O | 150.00 | ||||||||
| 1998 14 21 0004 | Actualización vida media C-15 | 2,005 | 2,010 | 93 | 93 | O | 88,678.03 | 4,000.00 | 3,000.00 | ||||||
| 1999 14 21 0012 | Adquisición de perros reproductores | 2,009 | 2,013 | 93 | 93 | O | 120.00 | 22.50 | 30.00 | 30.00 | 30.00 | 30.00 | |||
| 2000 14 21 0001 | Sistema de enseñanza caza y ataque | 2,005 | 2,012 | 93 | 93 | O | 112,777.95 | 5,573.25 | 3,091.01 | 3,761.63 | 3,167.36 | ||||
| 2001 14 21 0002 | Material y equipo diverso uso general y conjunto | 2,009 | 2,009 | 93 | 93 | O | 750.00 | ||||||||
| 2005 14 21 0002 | Programa cartográfico (II Fase) | 2,009 | 2,009 | 93 | 93 | O | 65.00 | ||||||||
| 2006 14 22 0002 | Transformación CN-235 a SAR | 2,006 | 2,009 | 93 | 93 | O | 29,498.00 | 6,500.00 | |||||||
| 2007 14 22 0001 | Potenciación armamento EADA y EZAPAC | 2,007 | 2,015 | 93 | 93 | O | 2,555.00 | 250.00 | 300.00 | 300.00 | 225.00 | ||||
| 2007 14 22 0002 | Medios VSHORAD EADA | 2,009 | 2,013 | 93 | 93 | O | 900.00 | 170.00 | 300.00 | 300.00 | 300.00 | ||||
| 2007 14 22 0004 | UAV estratégico operacional | 2,007 | 2,015 | 93 | 93 | O | 88,000.00 | 2,500.00 | 500.00 | 1,500.00 | |||||
| 2007 14 22 0005 | Avión patrulla marítima P-3A/B | 2,008 | 2,010 | 93 | 93 | O | 12,332.00 | 7,000.00 | |||||||
| 2007 14 22 0006 | Bomba BME-2 | 2,010 | 2,013 | 93 | 93 | O | 5,332.00 | 1,333.00 | 1,333.00 | 1,333.00 | 1,333.00 | ||||
| 2007 14 22 0008 | Avión reconocimiento fotográfico TR.19 (CN-235) | 2,007 | 2,009 | 93 | 93 | O | 5,162.70 | 1,300.00 | |||||||
| 2007 14 22 0011 | Material despliegue aéreo EADA | 2,011 | 2,013 | 93 | 93 | O | 3,325.00 | 900.00 | 1,225.00 | 1,200.00 | |||||
| 2008 14 22 0002 | Adquisición de vehículos EADA / 2ª EADA | 2,011 | 2,013 | 93 | 93 | O | 8,800.00 | 2,800.00 | 3,000.00 | 3,000.00 | |||||
| 2008 14 22 0005 | IFF Modo 5 | 2,012 | 2,013 | 93 | 93 | O | 2,700.00 | 200.00 | 2,500.00 | ||||||
| 2008 14 22 0006 | Protección despliague EADA / 2ª EADA | 2,011 | 2,013 | 93 | 93 | O | 2,480.00 | 960.00 | 885.00 | 635.00 | |||||
| 2008 14 22 0007 | SIMCA: Medios C2 desplegables | 2,009 | 2,013 | 93 | 93 | O | 2,500.00 | 250.00 | 700.00 | 800.00 | 1,000.00 | ||||
| 2008 14 22 0008 | SIMCA: Radar 3D móvil desplegable | 2,011 | 2,013 | 93 | 93 | O | 3,250.00 | 250.00 | 1,000.00 | 2,000.00 | |||||
| 2009 14 22 0001 | Balizas personales y de aeronaves | 2,009 | 2,013 | 93 | 93 | O | 2,368.98 | 387.50 | 776.98 | 1,064.00 | 264.00 | 264.00 | |||
| 2009 14 22 0002 | Bombas GBU-12/SDW | 2,012 | 2,013 | 93 | 93 | O | 3,500.00 | 1,500.00 | 2,000.00 | ||||||
| 122N | Apoyo Logístico | 548,507.52 | 129,891.37 | 135,087.03 | 136,437.90 | 137,802.28 | 139,180.31 | ||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 548,507.52 | 129,891.37 | 135,087.03 | 136,437.90 | 137,802.28 | 139,180.31 | ||||||||
| Detalle de proyectos uniprovinciales | 548,507.52 | 129,891.37 | 135,087.03 | 136,437.90 | 137,802.28 | 139,180.31 | |||||||||
| 1993 14 21 0014 | Mantenimiento de vehículos | 2,009 | 2,013 | 93 | 93 | O | 6,354.74 | 1,785.68 | 1,565.05 | 1,580.70 | 1,596.51 | 1,612.48 | |||
| 1993 14 21 0015 | Mantenimiento material logístico | 2,009 | 2,013 | 93 | 93 | O | 28,068.95 | 2,830.12 | 6,912.85 | 6,981.98 | 7,051.80 | 7,122.32 | |||
| 2009 14 22 0003 | Mantenimiento de sistemas CIS | 2,009 | 2,013 | 93 | 93 | O | 67,742.45 | 11,971.48 | 16,683.68 | 16,850.52 | 17,019.03 | 17,189.22 | |||
| 2009 14 22 0004 | Mantenimiento de misiles y torpedos | 2,009 | 2,013 | 93 | 93 | O | 1,327.87 | 534.26 | 327.03 | 330.30 | 333.60 | 336.94 | |||
| 2009 14 22 0005 | Mantenimiento de aeronaves. Aviones | 2,009 | 2,013 | 93 | 93 | O | 386,596.08 | 103,035.86 | 95,211.31 | 96,163.42 | 97,125.05 | 98,096.30 | |||
| 2009 14 22 0006 | Mantenimiento de Aeronaves. Helicópteros | 2,009 | 2,013 | 93 | 93 | O | 49,293.14 | 9,466.84 | 12,139.97 | 12,261.37 | 12,383.98 | 12,507.82 | |||
| 2009 14 22 0007 | Mantenimiento de armamento ligero | 2,009 | 2,013 | 93 | 93 | O | 9,124.29 | 267.13 | 2,247.14 | 2,269.61 | 2,292.31 | 2,315.23 | |||
| 14,104 | CRÍA CABALLAR DE LAS FUERZAS ARMADAS | 3,696.25 | 2,100.00 | 560.00 | 560.00 | 560.00 | 560.00 | ||||||||
| 121M | Administración y Servicios Generales de Defensa | 3,696.25 | 2,100.00 | 560.00 | 560.00 | 560.00 | 560.00 | ||||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 2,288.60 | 1,004.25 | 366.15 | 366.15 | 366.15 | 366.15 | ||||||||
| Detalle de proyectos uniprovinciales | 2,288.60 | 824.00 | 366.15 | 366.15 | 366.15 | 366.15 | |||||||||
| 1991 14 104 0005 | Mobiliario, enseres y equipos | 2,009 | 2,013 | 93 | 93 | O | 411.60 | 309.00 | 25.65 | 25.65 | 25.65 | 25.65 | |||
| 2000 14 104 0006 | Maquinaria instalaciones | 2,009 | 2,013 | 93 | 93 | O | 1,877.00 | 515.00 | 340.50 | 340.50 | 340.50 | 340.50 | |||
| Imputación de proyectos que afectan a varias provincias | 180.25 | ||||||||||||||
| 1998 14 104 0007 | Edificios y otras construcciones | 2,009 | 2,013 | 93 | 93 | O | 180.25 | ||||||||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 1,407.65 | 1,095.75 | 193.85 | 193.85 | 193.85 | 193.85 | ||||||||
| Detalle de proyectos uniprovinciales | 1,407.65 | 632.25 | 193.85 | 193.85 | 193.85 | 193.85 | |||||||||
| 1991 14 104 0001 | Adquisición de ganado | 2,009 | 2,013 | 93 | 93 | O | 1,103.50 | 503.50 | 150.00 | 150.00 | 150.00 | 150.00 | |||
| 1991 14 104 0004 | Adquisición de vehículos, maquinaria y equipos | 2,009 | 2,013 | 93 | 93 | O | 238.40 | 103.00 | 33.85 | 33.85 | 33.85 | 33.85 | |||
| 1998 14 104 0008 | Reposición de mobiliario y equipo | 2,009 | 2,013 | 93 | 93 | O | 65.75 | 25.75 | 10.00 | 10.00 | 10.00 | 10.00 | |||
| Imputación de proyectos que afectan a varias provincias | 463.50 | ||||||||||||||
| 1992 14 104 0002 | Obras e instalaciones | 2,009 | 2,013 | 93 | 93 | O | 463.50 | ||||||||
| 14,107 | GERENCIA DE INFRAESTRUCTURA Y EQUIPAMIENTO DE LA DEFENSA | 1,251,444.66 | 76,236.69 | 89,166.06 | 92,910.63 | 93,179.40 | 93,179.40 | ||||||||
| 122A | Modernización de las Fuerzas Armadas | 1,251,444.66 | 76,236.69 | 89,166.06 | 92,910.63 | 93,179.40 | 93,179.40 | ||||||||
| 65 | Inversiones militares en infraestructura y otros bienes | 1,251,444.66 | 76,236.69 | 89,166.06 | 92,910.63 | 93,179.40 | 93,179.40 | ||||||||
| Detalle de proyectos uniprovinciales | 1,251,444.66 | 76,236.69 | 89,166.06 | 92,910.63 | 93,179.40 | 93,179.40 | |||||||||
| 1997 14 107 0001 | Obras Infraestructura del E.T. | 1,997 | 2,013 | 93 | 93 | O | 233,051.85 | 951.82 | 4,219.74 | 4,238.67 | 4,238.67 | ||||
| 1997 14 107 0003 | Obras Infraestructura del E.A. | 1,997 | 2,013 | 93 | 93 | O | 97,005.27 | 3,764.14 | 2,109.87 | 2,119.34 | 2,119.34 | ||||
| 1997 14 107 0004 | Obras Complementarias a los programas de Infraestuctura | 1,997 | 2,013 | 93 | 93 | O | 299,333.22 | 9,979.96 | 12,856.89 | 16,770.02 | 17,010.39 | 17,010.39 | |||
| 1999 14 107 0001 | Adquisición Armamento y Material FAS | 1,999 | 2,013 | 93 | 93 | O | 388,285.93 | 12,500.00 | 11,875.77 | 69,811.00 | 69,811.00 | ||||
| 2005 14 107 0003 | Equipo Comunicaciones PR4G | 2,005 | 2,011 | 93 | 93 | O | 154,296.23 | 39,999.91 | 39,999.91 | 47,999.91 | |||||
| 2006 14 107 0002 | Transformación CN-235 a SAR | 2,006 | 2,009 | 93 | 93 | O | 20,000.00 | 10,000.00 | |||||||
| 2007 14 107 0009 | Prog. coprog. geoestratégica | 2,007 | 2,011 | 93 | 93 | O | 59,472.16 | 16,256.82 | 19,093.30 | 9,935.32 | |||||
| 14,206 | INSTITUTO PARA LA VIVIENDA DE LAS FUERZAS ARMADAS | 262,400.00 | 81,000.00 | 58,500.00 | 43,500.00 | 41,000.00 | 41,000.00 | ||||||||
| 122N | Apoyo Logístico | 262,400.00 | 81,000.00 | 58,500.00 | 43,500.00 | 41,000.00 | 41,000.00 | ||||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 9,000.00 | 1,000.00 | 2,500.00 | 3,500.00 | 1,000.00 | 1,000.00 | ||||||||
| Detalle de proyectos uniprovinciales | 9,000.00 | 1,000.00 | 2,500.00 | 3,500.00 | 1,000.00 | 1,000.00 | |||||||||
| 2003 14 206 0002 | Adquisición de inmuebles | 2,004 | 2,013 | 93 | 93 | O | 5,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | |||
| 2010 14 206 0001 | Construcción edificio la Ardila San Fernando Cadiz | 2,010 | 2,011 | 93 | 93 | O | 4,000.00 | 1,500.00 | 2,500.00 | ||||||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 220,000.00 | 50,000.00 | 50,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | ||||||||
| Detalle de proyectos uniprovinciales | 220,000.00 | 50,000.00 | 50,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | |||||||||
| 1992 14 206 0005 | Conservación, mejora y sustitución de viviendas sociales y logísticas | 2,009 | 2,013 | 93 | 93 | O | 220,000.00 | 50,000.00 | 50,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | |||
| 65 | Inversiones militares en infraestructura y otros bienes | 33,400.00 | 30,000.00 | 6,000.00 | |||||||||||
| Detalle de proyectos uniprovinciales | 33,400.00 | 30,000.00 | 6,000.00 | ||||||||||||
| 2005 14 206 0003 | Inversión Infraestructura Armada | 2,009 | 2,009 | 93 | 93 | O | 2,100.00 | ||||||||
| 2005 14 206 0004 | Inversión infraestructura Ejército del Aire | 2,009 | 2,009 | 93 | 93 | O | 500.00 | ||||||||
| 2005 14 206 0005 | Inversión infraestructura Órgano Central | 2,009 | 2,010 | 93 | 93 | O | 20,000.00 | 16,000.00 | 4,000.00 | ||||||
| 2005 14 206 0006 | Inversión Infraestructura Ejército de Tierra | 2,009 | 2,010 | 93 | 93 | O | 13,400.00 | 11,400.00 | 2,000.00 | ||||||
| 14,301 | CENTRO NACIONAL DE INTELIGENCIA | 104,752.10 | 27,583.23 | 22,002.41 | 27,583.23 | 27,583.23 | 27,583.23 | ||||||||
| 912Q | Asesoramiento para la protección de los intereses nacionales | 104,752.10 | 27,583.23 | 22,002.41 | 27,583.23 | 27,583.23 | 27,583.23 | ||||||||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 104,752.10 | 27,583.23 | 22,002.41 | 27,583.23 | 27,583.23 | 27,583.23 | ||||||||
| Detalle de proyectos uniprovinciales | 104,752.10 | 27,583.23 | 22,002.41 | 27,583.23 | 27,583.23 | 27,583.23 | |||||||||
| 2003 14 301 0001 | Inversiones de cualquier naturaleza del CNI | 2,009 | 2,013 | 93 | 93 | O | 104,752.10 | 27,583.23 | 22,002.41 | 27,583.23 | 27,583.23 | 27,583.23 | |||
| TOTAL | 13,895,964.45 | 1,391,187.43 | 1,063,738.52 | 1,331,856.51 | 1,272,103.41 | 1,172,288.96 |