Servicio 03. SECRETARÍA DE ESTADO DE LA DEFENSA. Cuadro de datos del año 2007.
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 14. MINISTERIO DE DEFENSA.
Informe: Servicio 03. SECRETARÍA DE ESTADO DE LA DEFENSA. Código: N_07_S_V_2_O_1_201_1_2_114_1_103_1.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011, 2012, 2013.
Año: 2007 - 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 2006 | Ley 2007 | Proyección 2008 | Proyección 2009 | Proyección 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
121M | Admón. y Servicios Grales. de Defensa | 42,482.42 | 3,870.84 | 4,949.26 | 5,048.23 | 5,149.20 | 5,252.18 | |||||||
66 | Inv. militares asociadas al funcionamiento de los servicios | 42,482.42 | 3,870.84 | 4,949.26 | 5,048.23 | 5,149.20 | 5,252.18 | |||||||
Superproyecto de apoyo | 42,482.42 | 3,870.84 | 4,949.26 | 5,048.23 | 5,149.20 | 5,252.18 | ||||||||
1992 14 05 8008 | MOBILIARIO Y ENSERES | 2,005 | 2,010 | 90 | 90 | O | 1,687.27 | 154.63 | 157.73 | 160.87 | 164.09 | 167.37 | ||
1990 14 05 0008 | Mobiliario y enseres | 2,006 | 2,010 | 16 | 28 | O | 1,687.27 | 154.63 | 157.73 | 160.87 | 164.09 | 167.37 | ||
2003 14 03 8150 | SISTEMAS DE INFORMACION Y TELECOMUNICACIONES | 2,003 | 2,010 | 90 | 90 | O | 40,795.15 | 3,716.21 | 4,791.53 | 4,887.36 | 4,985.11 | 5,084.81 | ||
2003 14 03 0008 | Sistemas de información y telecomunicaciones | 2,006 | 2,010 | 16 | 28 | O | 34,476.31 | 3,661.00 | 3,734.22 | 3,808.90 | 3,885.08 | 3,962.78 | ||
2006 14 03 0003 | Inversiones informáticas CCEA | 2,006 | 2,010 | 16 | 28 | O | 6,318.84 | 55.21 | 1,057.31 | 1,078.46 | 1,100.03 | 1,122.03 | ||
122A | Modernización de las Fuerzas Armadas | 24,822,337.25 | 654,444.07 | 718,415.07 | 843,283.28 | 902,015.53 | 904,450.92 | |||||||
65 | Inversiones militares en infraestructura y otros bienes | 24,822,337.25 | 654,444.07 | 718,415.07 | 843,283.28 | 902,015.53 | 904,450.92 | |||||||
Superproyecto | 24,053,193.76 | 605,454.05 | 575,320.52 | 654,030.67 | 704,248.33 | 771,027.77 | ||||||||
2006 14 03 9001 | MISILES | 2,006 | 2,022 | 93 | 93 | O | 696,681.78 | 180.00 | 29,036.46 | 46,118.80 | 48,297.76 | 57,365.86 | ||
2003 14 21 0006 | Misil FASRAAM | 2,006 | 2,016 | 92 | 92 | O | 279,715.05 | 28,776.36 | 29,558.21 | 30,273.17 | 32,245.60 | |||
2005 14 03 0006 | Misil contra carro | 2,005 | 2,022 | 93 | 93 | O | 357,754.75 | 180.00 | 5,080.44 | 6,314.84 | 14,190.37 | |||
2005 14 21 0001 | Misiles ALAD | 2,005 | 2,013 | 92 | 92 | O | 59,211.98 | 260.10 | 11,480.15 | 11,709.75 | 10,929.89 | |||
2006 14 03 9002 | AERONAVES | 2,006 | 2,027 | 93 | 93 | O | 16,443,031.39 | 479,064.71 | 430,654.45 | 459,011.25 | 450,973.37 | 502,043.12 | ||
1996 14 21 0002 | Producción EF-2000 e ILS | 1,998 | 2,027 | 92 | 92 | O | 9,254,660.35 | 468,220.20 | 369,015.74 | 323,090.66 | 346,253.05 | 385,936.41 | ||
2001 14 22 0001 | Programa A400-M | 2,001 | 2,024 | 92 | 92 | O | 4,442,528.85 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||
2004 14 03 0001 | Helicóptero de ataque | 2,004 | 2,024 | 93 | 93 | O | 1,471,974.37 | 9,644.51 | 60,638.71 | 134,920.59 | 103,720.32 | 111,794.47 | ||
2006 14 03 0008 | Helicópteros multipropósito NH-90 | 2,006 | 2,024 | 93 | 93 | O | 1,273,867.82 | 200.00 | 3,312.24 | |||||
2006 14 03 9003 | MEDIOS ACORAZADOS Y MECANIZADOS | 2,006 | 2,027 | 93 | 93 | O | 2,829,318.16 | 117,852.20 | 106,947.30 | 99,109.74 | 145,127.60 | 113,369.24 | ||
1996 14 11 0005 | LEOPARD | 1,996 | 2,027 | 93 | 93 | O | 2,070,493.89 | 112,494.14 | 101,482.08 | 85,560.69 | 74,768.84 | 66,292.00 | ||
2004 14 03 0003 | Vehículo combate infantería Pizarro (II Fase) | 2,005 | 2,024 | 93 | 93 | O | 758,824.27 | 5,358.06 | 5,465.22 | 13,549.05 | 70,358.76 | 47,077.24 | ||
2006 14 03 9004 | ARTILLERÍA | 2,006 | 2,023 | 93 | 93 | O | 190,974.87 | 3,060.00 | 3,121.20 | 10,612.08 | 12,989.19 | 14,353.05 | ||
2005 14 11 0015 | Obus 155/52 | 2,006 | 2,023 | 93 | 93 | O | 190,974.87 | 3,060.00 | 3,121.20 | 10,612.08 | 12,989.19 | 14,353.05 | ||
2006 14 03 9006 | BUQUES | 2,006 | 2,027 | 93 | 93 | O | 3,893,187.56 | 5,297.14 | 5,561.11 | 39,178.80 | 46,860.41 | 83,896.50 | ||
1993 14 16 0001 | Fragatas F-100 | 1,995 | 2,027 | 3 | 15 | O | 2,088,602.99 | 5,047.14 | 5,561.11 | 961.35 | 3,034.00 | 2,477.90 | ||
2003 14 16 0008 | Construcción AOR (BAC) | 2,003 | 2,022 | 4 | 11 | O | 228,756.05 | 15,250.40 | 15,250.40 | 15,250.40 | ||||
2004 14 03 0004 | Buque proyección estratégica LLX | 2,004 | 2,024 | 3 | 15 | O | 374,228.09 | 22,967.05 | 2,742.73 | 2,742.73 | ||||
2005 14 03 0007 | Buque Acción Marítima BAM | 2,006 | 2,020 | 4 | 11 | O | 383,991.34 | 100.00 | 25,833.28 | 63,425.47 | ||||
2006 14 03 0007 | Fragata F-100 (2ª serie) | 2,006 | 2,020 | 3 | 15 | O | 817,609.09 | 150.00 | ||||||
Superproyecto de apoyo | 769,143.49 | 48,990.02 | 143,094.55 | 189,252.61 | 197,767.20 | 133,423.15 | ||||||||
1999 14 03 8100 | INVERSIONES CONJUNTAS CON OTAN (NSIP) | 2,005 | 2,010 | 93 | 93 | O | 204,996.96 | 24,126.48 | 25,111.55 | 64,568.52 | 47,524.87 | 31,741.24 | ||
1999 14 03 0001 | Centro de Mando OTAN (CARS) | 2,006 | 2,010 | 16 | 28 | O | 38,029.48 | 5,002.95 | 1,965.31 | 4,882.30 | 16,227.14 | 14,239.55 | ||
1999 14 03 0002 | Cuartel General Subregional de la OTAN | 2,006 | 2,010 | 16 | 28 | O | 1,235.44 | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 | ||
2000 14 03 0003 | Modernización estaciones de radio (BRASS) | 2,006 | 2,009 | 16 | 28 | O | 10,145.24 | 4,237.00 | 2,676.00 | 3,620.39 | 3,206.33 | |||
2000 14 03 0004 | Otras inversiones infraestructura OTAN | 2,006 | 2,006 | 93 | 93 | O | 8,397.67 | 1,037.47 | ||||||
2001 14 03 0001 | Proyecto de estaciones de radio del Ejército del Aire (NATINADS) | 2,006 | 2,009 | 16 | 28 | O | 44,886.63 | 10,980.90 | 11,027.00 | 13,230.76 | 2,967.53 | |||
2002 14 03 0004 | Muelles B.N. Rota y A. Cartagena | 2,006 | 2,010 | 90 | 90 | O | 79,771.66 | 1,000.00 | 4,552.33 | 34,000.00 | 20,957.64 | 17,261.69 | ||
2003 14 03 0010 | Cuartel General del Mando Sur OTAN | 2,006 | 2,007 | 16 | 28 | O | 5,629.63 | 1,628.16 | 271.00 | |||||
2006 14 03 0012 | Inversiones B. A. Los Llanos | 2,007 | 2,009 | 93 | 93 | O | 16,901.21 | 4,379.91 | 8,595.07 | 3,926.23 | ||||
1999 14 03 8105 | MATERIAL Y EQUIPO DIVERSO | 2,005 | 2,010 | 93 | 93 | O | 361,430.80 | 8,863.54 | 80,363.00 | 81,181.49 | 89,263.00 | 84,363.00 | ||
1988 14 05 1001 | Bienes uso general Centros | 2,006 | 2,010 | 93 | 93 | O | 29,790.40 | 4,143.83 | 4,641.00 | 4,641.00 | 4,641.00 | 4,641.00 | ||
1988 14 05 1008 | Adquisición de equipos | 2,006 | 2,010 | 16 | 28 | O | 1,588.43 | 300.51 | 301.00 | 301.00 | 301.00 | 301.00 | ||
1989 14 05 0003 | Material de Comunicaciones (Guardia Real). | 2,006 | 2,010 | 16 | 28 | O | 1,898.20 | 378.20 | 380.00 | 380.00 | 380.00 | 380.00 | ||
1990 14 05 0010 | Inversiones en bienes de uso general | 2,006 | 2,010 | 16 | 28 | O | 5,736.28 | 541.00 | 541.00 | 542.00 | 541.00 | 541.00 | ||
2005 14 03 0008 | Asistencia técnica programa Modernización | 2,006 | 2,010 | 16 | 28 | O | 24,700.00 | 3,500.00 | 3,500.00 | 3,500.00 | 3,500.00 | 3,500.00 | ||
2006 14 03 1001 | Medios de transporte | 2,007 | 2,010 | 93 | 93 | O | 164,100.00 | 32,500.00 | 38,100.00 | 43,500.00 | 50,000.00 | |||
2006 14 03 1002 | Material de ingenieros | 2,007 | 2,010 | 93 | 93 | O | 54,000.00 | 13,500.00 | 14,500.00 | 16,000.00 | 10,000.00 | |||
2006 14 03 1004 | Medios de apoyo | 2,007 | 2,010 | 93 | 93 | O | 40,817.49 | 7,000.00 | 7,817.49 | 11,000.00 | 15,000.00 | |||
2006 14 03 1005 | Otras inversiones en equipamiento | 2,007 | 2,009 | 93 | 93 | O | 38,800.00 | 18,000.00 | 11,400.00 | 9,400.00 | ||||
1999 14 07 8140 | OBRAS DE INFRAESTRUCTURA | 2,005 | 2,010 | 90 | 90 | O | 202,715.73 | 16,000.00 | 37,620.00 | 43,502.60 | 60,979.33 | 17,318.91 | ||
1994 14 07 0001 | Obras diversas | 2,006 | 2,010 | 90 | 90 | O | 110,559.53 | 16,000.00 | 16,320.00 | 16,646.40 | 16,979.33 | 17,318.91 | ||
2006 14 03 1003 | Adecuación de instalaciones y bases | 2,007 | 2,009 | 93 | 93 | O | 92,156.20 | 21,300.00 | 26,856.20 | 44,000.00 | ||||
122N | Apoyo Logístico | 4,732.99 | 873.84 | 908.79 | 945.14 | 982.95 | 1,022.27 | |||||||
66 | Inv. militares asociadas al funcionamiento de los servicios | 4,732.99 | 873.84 | 908.79 | 945.14 | 982.95 | 1,022.27 | |||||||
Superproyecto de apoyo | 4,732.99 | 873.84 | 908.79 | 945.14 | 982.95 | 1,022.27 | ||||||||
1999 14 03 8110 | MATERIAL DE TRANSPORTE | 2,003 | 2,010 | 90 | 90 | O | 3,198.47 | 593.46 | 613.46 | 637.99 | 663.51 | 690.05 | ||
1986 14 05 0011 | Reposicion material transporte. Reg. Guardia Real | 2,006 | 2,010 | 16 | 28 | O | 3,198.47 | 593.46 | 613.46 | 637.99 | 663.51 | 690.05 | ||
1999 14 03 8120 | MANTENIMIENTO DE MATERIAL | 2,003 | 2,010 | 90 | 90 | O | 1,534.52 | 280.38 | 295.33 | 307.15 | 319.44 | 332.22 | ||
1994 14 05 0001 | Mantenimiento Armamento y Material | 2,006 | 2,010 | 16 | 28 | O | 1,534.52 | 280.38 | 295.33 | 307.15 | 319.44 | 332.22 | ||
464A | Investigación y estudios de las Fuerzas Armadas | 3,174,257.44 | 183,405.39 | 202,152.67 | 200,364.78 | 209,731.77 | 215,663.44 | |||||||
65 | Inversiones militares en infraestructura y otros bienes | 178,551.54 | 28,580.00 | 33,945.72 | 35,303.55 | 36,715.69 | 38,184.32 | |||||||
Superproyecto de apoyo | 178,551.54 | 28,580.00 | 33,945.72 | 35,303.55 | 36,715.69 | 38,184.32 | ||||||||
2002 14 03 8201 | Equipamiento actividades I+D | 2,003 | 2,010 | 93 | 93 | O | 178,551.54 | 28,580.00 | 33,945.72 | 35,303.55 | 36,715.69 | 38,184.32 | ||
2002 14 03 0001 | Equipamiento y material para actividades I+D | 2,006 | 2,010 | 93 | 93 | O | 178,551.54 | 28,580.00 | 33,945.72 | 35,303.55 | 36,715.69 | 38,184.32 | ||
67 | Gastos militares de inversiones de carácter inmaterial | 2,995,705.90 | 154,825.39 | 168,206.95 | 165,061.23 | 173,016.08 | 177,479.12 | |||||||
Superproyecto de apoyo | 520,503.19 | 103,336.32 | 97,354.63 | 101,248.82 | 105,298.77 | 109,510.72 | ||||||||
1998 14 08 8201 | INVESTIGACIÓN Y DESARROLLO | 2,003 | 2,010 | 93 | 93 | O | 520,184.06 | 103,293.80 | 97,312.30 | 101,204.81 | 105,253.00 | 109,463.12 | ||
1989 14 05 0028 | Gestión y Cooperación Tecnológica. | 2,006 | 2,010 | 93 | 93 | O | 66,834.97 | 14,273.69 | 10,706.60 | 11,134.87 | 11,580.26 | 12,043.47 | ||
2001 14 03 0004 | Tecnología de la información y comunicaciones | 2,006 | 2,010 | 93 | 93 | O | 166,273.09 | 40,067.98 | 30,883.65 | 32,119.00 | 33,403.76 | 34,739.91 | ||
2001 14 03 0005 | Plataformas, propulsión y armas | 2,006 | 2,010 | 93 | 93 | O | 205,777.90 | 31,165.87 | 41,119.39 | 42,764.17 | 44,474.74 | 46,253.73 | ||
2001 14 03 0006 | Tecnologías del combatiente y otras tecnologías | 2,006 | 2,010 | 93 | 93 | O | 32,148.06 | 5,086.89 | 6,062.98 | 6,305.50 | 6,557.72 | 6,820.03 | ||
2001 14 03 0007 | Sensores y Guerra Electrónica | 2,006 | 2,010 | 93 | 93 | O | 49,150.04 | 12,699.37 | 8,539.68 | 8,881.27 | 9,236.52 | 9,605.98 | ||
2006 14 03 8008 | MOBILIARIO Y ENSERES | 2,006 | 2,010 | 90 | 90 | O | 319.13 | 42.52 | 42.33 | 44.01 | 45.77 | 47.60 | ||
2006 14 03 0005 | Mobiliario y enseres Centros Investigación | 2,006 | 2,010 | 90 | 90 | O | 319.13 | 42.52 | 42.33 | 44.01 | 45.77 | 47.60 | ||
Proyectos no agregados | 2,475,202.71 | 51,489.07 | 70,852.32 | 63,812.41 | 67,717.31 | 67,968.40 | ||||||||
1989 14 05 0033 | Vehículos de combate (EF-2000) | 1,989 | 2,007 | 92 | 92 | O | 1,354,631.42 | 9,056.25 | 13,000.00 | |||||
2001 14 03 0002 | Satélites de Observación | 2,001 | 2,008 | 93 | 93 | O | 98,632.58 | 2,600.00 | 6,100.00 | 5,000.00 | ||||
2005 14 03 0001 | Carro combate Leopardo | 2,005 | 2,027 | 93 | 93 | O | 460,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | ||
2005 14 03 0002 | Avión EF-2000 | 2,005 | 2,027 | 92 | 92 | O | 115,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | ||
2005 14 03 0003 | Fragata F-100 | 2,005 | 2,027 | 3 | 15 | O | 95,000.00 | 5,000.00 | 3,000.00 | 2,000.00 | ||||
2005 14 03 0004 | Actividades CIS | 2,005 | 2,010 | 93 | 93 | O | 114,858.71 | 9,832.82 | 21,752.32 | 22,622.41 | 23,527.31 | 24,468.40 | ||
2006 14 03 0004 | IRIS-T | 2,006 | 2,012 | 92 | 92 | O | 67,080.00 | 6,190.00 | 6,190.00 | 6,500.00 | ||||
2007 14 03 0002 | Helicóptero de ataque TIGRE (desarrollo) | 2,007 | 2,024 | 93 | 93 | O | 170,000.00 | 5,000.00 | 5,000.00 | 10,000.00 | 10,000.00 | |||
467G | Investigación y desarrollo de la Sociedad de la Información | 19,974.27 | 3,900.00 | 3,900.00 | 3,978.00 | 4,057.56 | 4,138.71 | |||||||
67 | Gastos militares de inversiones de carácter inmaterial | 19,974.27 | 3,900.00 | 3,900.00 | 3,978.00 | 4,057.56 | 4,138.71 | |||||||
Proyectos no agregados | 19,974.27 | 3,900.00 | 3,900.00 | 3,978.00 | 4,057.56 | 4,138.71 | ||||||||
2006 14 03 0002 | Desarrollo TIC | 2,006 | 2,010 | 93 | 93 | O | 19,974.27 | 3,900.00 | 3,900.00 | 3,978.00 | 4,057.56 | 4,138.71 | ||
TOTAL SECRETARÍA DE ESTADO DE LA DEFENSA | 28,063,784.37 | 846,494.14 | 930,325.79 | 1,053,619.43 | 1,121,937.01 | 1,130,527.52 |