Servicio 04. DIRECCIÓN GENERAL DE LA POLICÍA Y DE LA GUARDIA CIVIL: GUARDIA CIVIL. 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 16. MINISTERIO DEL INTERIOR.
Informe: Servicio 04. DIRECCIÓN GENERAL DE LA POLICÍA Y DE LA GUARDIA CIVIL: GUARDIA CIVIL. Código: N_07_S_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: 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 132A | Seguridad ciudadana | 904,749.69 | 121,614.04 | 186,001.69 | 192,183.00 | 199,774.00 | 204,873.00 | |||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 232,672.04 | 34,912.04 | 58,386.04 | 45,335.00 | 55,639.00 | 37,641.00 | |||||||
| Superproyecto | 149,995.00 | 13,591.00 | 38,064.00 | 30,555.00 | 33,619.00 | 30,023.00 | ||||||||
| 2004 16 04 9200 | ELEMENTOS DE TRANSPORTE | 2,004 | 2,010 | 93 | 93 | O | 77,834.00 | 3,967.00 | 22,317.00 | 16,316.00 | 19,389.00 | 15,608.00 | ||
| 2004 16 04 2069 | Vehículos | 2,006 | 2,010 | 93 | 93 | O | 61,994.00 | 2,211.00 | 18,860.00 | 12,754.00 | 15,709.00 | 11,825.00 | ||
| 2004 16 04 2070 | Equipos Auxiliares de Vehículos | 2,006 | 2,007 | 93 | 93 | O | 15.00 | 398.00 | 15.00 | |||||
| 2004 16 04 2072 | Equipos auxiliares de aeronaves | 2,006 | 2,010 | 93 | 93 | O | 2,592.00 | 1,116.00 | 360.00 | 360.00 | 378.00 | 378.00 | ||
| 2005 16 04 2093 | Material auxiliar embarcaciones | 2,006 | 2,010 | 93 | 93 | O | 4,355.00 | 242.00 | 954.00 | 1,002.00 | 1,052.00 | 1,105.00 | ||
| 2007 16 04 2092 | Embarcaciones | 2,007 | 2,010 | 93 | 93 | O | 8,878.00 | 2,128.00 | 2,200.00 | 2,250.00 | 2,300.00 | |||
| 2004 16 04 9201 | EQUIPAMIENTO POLICIAL | 2,004 | 2,010 | 93 | 93 | O | 41,513.00 | 4,414.00 | 8,817.00 | 8,999.00 | 9,075.00 | 9,390.00 | ||
| 2004 16 04 2073 | Armamento | 2,006 | 2,010 | 93 | 93 | O | 4,331.00 | 724.00 | 800.00 | 840.00 | 880.00 | 920.00 | ||
| 2004 16 04 2074 | Material de desactivación de explosivos y NBQ | 2,006 | 2,010 | 93 | 93 | O | 3,271.00 | 250.00 | 620.00 | 650.00 | 680.00 | 710.00 | ||
| 2004 16 04 2075 | Material antidisturbios y equipamientos específicos de protección y defensa | 2,006 | 2,010 | 93 | 93 | O | 4,088.00 | 725.00 | 840.00 | 840.00 | 870.00 | 910.00 | ||
| 2004 16 04 2077 | Equipos Especiales | 2,006 | 2,010 | 93 | 93 | O | 6,396.00 | 695.00 | 1,240.00 | 1,292.00 | 1,365.00 | 1,417.00 | ||
| 2004 16 04 2079 | Equipamiento Sanitario | 2,006 | 2,010 | 93 | 93 | O | 164.00 | 30.00 | 31.00 | 32.00 | 36.00 | 35.00 | ||
| 2004 16 04 2081 | Material auxiliar talleres | 2,006 | 2,010 | 93 | 93 | O | 348.00 | 60.00 | 66.00 | 70.00 | 74.00 | 78.00 | ||
| 2005 16 04 2076 | Sistemas de Seguridad técnicos | 2,006 | 2,010 | 93 | 93 | O | 18,810.00 | 1,230.00 | 4,395.00 | 4,395.00 | 4,395.00 | 4,395.00 | ||
| 2005 16 04 2082 | Equipamiento policía científica | 2,006 | 2,010 | 93 | 93 | O | 4,105.00 | 700.00 | 825.00 | 880.00 | 775.00 | 925.00 | ||
| 2004 16 04 9203 | TELECOMUNICACIONES | 2,004 | 2,010 | 93 | 93 | O | 30,648.00 | 5,210.00 | 6,930.00 | 5,240.00 | 5,155.00 | 5,025.00 | ||
| 2004 16 04 2083 | Equipos de Telecomunicaciones | 2,006 | 2,010 | 93 | 93 | O | 29,848.00 | 4,410.00 | 6,930.00 | 5,240.00 | 5,155.00 | 5,025.00 | ||
| 2004 16 04 2085 | Material Auxiliar de Telecomunicaciones | 2,006 | 2,006 | 93 | 93 | O | 800.00 | 800.00 | ||||||
| Superproyecto de apoyo | 82,677.04 | 21,321.04 | 20,322.04 | 14,780.00 | 22,020.00 | 7,618.00 | ||||||||
| 2004 16 04 8201 | INFRAESTRUCTURAS | 2,004 | 2,009 | 93 | 93 | O | 31,068.00 | 10,111.00 | 9,552.00 | 3,380.00 | 10,815.00 | 200.00 | ||
| 2004 16 04 2028 | Obras en Madrid | 2,006 | 2,010 | 16 | 28 | O | 23,883.00 | 6,057.00 | 7,357.00 | 2,378.00 | 9,600.00 | 200.00 | ||
| 2004 16 04 2064 | Compra de Inmuebles | 2,006 | 2,007 | 93 | 93 | O | 2,569.00 | 3,269.00 | 600.00 | |||||
| 2005 16 04 2035 | Obras en las Palmas | 2,006 | 2,008 | 12 | 35 | O | 2,037.00 | 685.00 | 1,131.00 | 102.00 | ||||
| 2005 16 04 2036 | Redacción proyecto nuevo cuartel en Villagarcía de Arousa | 2,006 | 2,009 | 3 | 36 | O | 2,379.00 | 100.00 | 264.00 | 900.00 | 1,215.00 | |||
| 2007 16 04 2094 | Redacción proyecto nuevo cuartel en Xinzo de Limia | 2,007 | 2,007 | 3 | 32 | O | 200.00 | 200.00 | ||||||
| 2004 16 04 8202 | INFORMÁTICA | 2,004 | 2,010 | 93 | 93 | O | 41,929.04 | 8,765.04 | 8,920.04 | 9,480.00 | 9,210.00 | 5,350.00 | ||
| 2004 16 04 2086 | Equipos Informáticos | 2,006 | 2,010 | 93 | 93 | O | 11,623.00 | 2,800.00 | 2,320.00 | 2,370.00 | 2,420.00 | 2,470.00 | ||
| 2004 16 04 2087 | Programas y Aplicaciones Informáticas | 2,006 | 2,010 | 93 | 93 | O | 29,846.04 | 5,965.04 | 6,500.04 | 7,000.00 | 6,670.00 | 2,750.00 | ||
| 2007 16 04 2089 | Material auxiliar de informática | 2,007 | 2,010 | 93 | 93 | O | 460.00 | 100.00 | 110.00 | 120.00 | 130.00 | |||
| 2004 16 04 8208 | MOBILIARIO Y ENSERES | 2,004 | 2,010 | 93 | 93 | O | 9,680.00 | 2,445.00 | 1,850.00 | 1,920.00 | 1,995.00 | 2,068.00 | ||
| 2004 16 04 2090 | Mobiliario | 2,006 | 2,010 | 93 | 93 | O | 6,895.00 | 1,995.00 | 1,300.00 | 1,350.00 | 1,400.00 | 1,450.00 | ||
| 2004 16 04 2091 | Enseres | 2,006 | 2,010 | 93 | 93 | O | 2,785.00 | 450.00 | 550.00 | 570.00 | 595.00 | 618.00 | ||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 672,077.65 | 86,702.00 | 127,615.65 | 146,848.00 | 144,135.00 | 167,232.00 | |||||||
| Superproyecto | 158,639.65 | 32,865.00 | 27,419.65 | 34,610.00 | 32,927.00 | 38,580.00 | ||||||||
| 2004 16 04 9000 | ELEMENTOS DE TRANSPORTE | 2,004 | 2,010 | 93 | 93 | O | 104,187.00 | 23,977.00 | 16,547.00 | 21,629.00 | 19,463.00 | 30,451.00 | ||
| 2004 16 04 3069 | Vehículos | 2,006 | 2,010 | 93 | 93 | O | 93,023.00 | 22,962.00 | 13,046.00 | 19,586.00 | 17,337.00 | 28,282.00 | ||
| 2004 16 04 3070 | Equipos Auxiliares de Vehículos | 2,006 | 2,010 | 93 | 93 | O | 3,512.00 | 106.00 | 1,896.00 | 400.00 | 400.00 | 400.00 | ||
| 2004 16 04 3093 | Material Auxiliar de Embarcaciones | 2,006 | 2,010 | 93 | 93 | O | 1,591.00 | 909.00 | 254.00 | 266.00 | 280.00 | 294.00 | ||
| 2006 16 04 3092 | Embarcaciones | 2,006 | 2,010 | 93 | 93 | O | 2,675.00 | 525.00 | 551.00 | 579.00 | 608.00 | |||
| 2007 16 04 3072 | Material auxiliar de aeronaves | 2,007 | 2,010 | 93 | 93 | O | 3,386.00 | 826.00 | 826.00 | 867.00 | 867.00 | |||
| 2004 16 04 9001 | EQUIPAMIENTO POLICIAL | 2,004 | 2,010 | 93 | 93 | O | 33,568.65 | 6,288.00 | 7,852.65 | 8,116.00 | 8,454.00 | 2,799.00 | ||
| 2004 16 04 3073 | Armamento | 2,006 | 2,010 | 93 | 93 | O | 14,001.00 | 2,800.00 | 3,600.00 | 3,605.00 | 3,610.00 | 615.00 | ||
| 2004 16 04 3074 | Material de Desactivación de Explosivos y N.B.Q. | 2,006 | 2,009 | 93 | 93 | O | 3,933.00 | 820.00 | 902.00 | 950.00 | 1,000.00 | |||
| 2004 16 04 3075 | Material Antidisturbios y Equipamientos Específicos de Protección y Defensa | 2,006 | 2,009 | 93 | 93 | O | 1,189.00 | 335.00 | 276.00 | 293.00 | 310.00 | |||
| 2004 16 04 3076 | Sistemas de Seguridad Técnica | 2,006 | 2,009 | 93 | 93 | O | 1,216.00 | 270.00 | 300.00 | 315.00 | 331.00 | |||
| 2004 16 04 3077 | Equipos Especiales | 2,006 | 2,010 | 93 | 93 | O | 9,458.65 | 1,495.00 | 2,076.65 | 2,207.00 | 2,318.00 | 1,340.00 | ||
| 2004 16 04 3079 | Equipamiento Sanitario | 2,006 | 2,010 | 93 | 93 | O | 775.00 | 60.00 | 162.00 | 168.00 | 175.00 | 180.00 | ||
| 2004 16 04 3080 | Caballos y Perros | 2,006 | 2,010 | 93 | 93 | O | 1,760.00 | 350.00 | 360.00 | 378.00 | 336.00 | 336.00 | ||
| 2006 16 04 3081 | Material auxiliar para talleres | 2,006 | 2,010 | 93 | 93 | O | 348.00 | 60.00 | 66.00 | 70.00 | 74.00 | 78.00 | ||
| 2006 16 04 3082 | Equipamiento Policía Científica | 2,006 | 2,010 | 93 | 93 | O | 888.00 | 98.00 | 110.00 | 130.00 | 300.00 | 250.00 | ||
| 2004 16 04 9002 | SISTEMA INTEGRADO DE VIGILANCIA EXTERIOR (SIVE) | 2,004 | 2,010 | 93 | 93 | O | 16,472.00 | 2,400.00 | 2,200.00 | 3,900.00 | 4,000.00 | 4,200.00 | ||
| 2004 16 04 3096 | Telecomunicaciones | 2,006 | 2,010 | 93 | 93 | O | 16,472.00 | 2,400.00 | 2,200.00 | 3,900.00 | 4,000.00 | 4,200.00 | ||
| 2004 16 04 9003 | TELECOMUNICACIONES | 2,004 | 2,010 | 93 | 93 | O | 4,412.00 | 200.00 | 820.00 | 965.00 | 1,010.00 | 1,130.00 | ||
| 2004 16 04 3083 | Equipos de Telecomunicaciones | 2,006 | 2,010 | 93 | 93 | O | 3,904.00 | 200.00 | 730.00 | 875.00 | 920.00 | 1,040.00 | ||
| 2006 16 04 3085 | Material auxiliar de telecomunicaciones | 2,006 | 2,010 | 93 | 93 | O | 508.00 | 90.00 | 90.00 | 90.00 | 90.00 | |||
| Superproyecto de apoyo | 513,438.00 | 53,837.00 | 100,196.00 | 112,238.00 | 111,208.00 | 128,652.00 | ||||||||
| 2004 16 04 8001 | INFRAESTRUCTURAS | 2,004 | 2,010 | 93 | 93 | O | 474,606.00 | 47,207.00 | 92,166.00 | 103,470.00 | 103,305.00 | 121,458.00 | ||
| 2004 16 04 3001 | Obras en Álava | 2,006 | 2,010 | 1 | 1 | O | 9,237.00 | 170.00 | 1,740.00 | 2,950.00 | 4,160.00 | 200.00 | ||
| 2004 16 04 3002 | Obras en Albacete | 2,006 | 2,010 | 11 | 2 | O | 8,047.00 | 95.00 | 1,500.00 | 1,000.00 | 2,400.00 | 3,100.00 | ||
| 2004 16 04 3003 | Obras en Alicante | 2,006 | 2,010 | 9 | 3 | O | 5,588.00 | 46.00 | 1,125.00 | 1,991.00 | 1,400.00 | 1,000.00 | ||
| 2004 16 04 3004 | Obras en Almería | 2,006 | 2,010 | 4 | 4 | O | 5,259.00 | 623.00 | 790.00 | 700.00 | 1,000.00 | 2,000.00 | ||
| 2004 16 04 3005 | Obras en Ávila | 2,006 | 2,010 | 17 | 5 | O | 3,646.00 | 133.00 | 1,700.00 | 300.00 | 800.00 | 500.00 | ||
| 2004 16 04 3006 | Obras en Badajoz | 2,006 | 2,010 | 14 | 6 | O | 10,499.00 | 594.00 | 800.00 | 1,217.00 | 2,300.00 | 5,400.00 | ||
| 2004 16 04 3007 | Obras en Baleares | 2,006 | 2,010 | 15 | 7 | O | 19,180.00 | 3,975.00 | 4,780.00 | 3,824.00 | 3,300.00 | 3,800.00 | ||
| 2004 16 04 3008 | Obras en Barcelona | 2,006 | 2,010 | 2 | 8 | O | 2,780.00 | 950.00 | 200.00 | 1,000.00 | 600.00 | |||
| 2004 16 04 3009 | Obras en Burgos | 2,006 | 2,010 | 17 | 9 | O | 4,165.00 | 566.00 | 1,400.00 | 900.00 | 500.00 | 800.00 | ||
| 2004 16 04 3010 | Obras en Cáceres | 2,006 | 2,010 | 14 | 10 | O | 10,246.00 | 876.00 | 1,603.00 | 2,286.00 | 3,700.00 | 1,800.00 | ||
| 2004 16 04 3011 | Obras en Cádiz | 2,006 | 2,010 | 4 | 11 | O | 15,826.00 | 217.00 | 1,512.00 | 6,811.00 | 1,950.00 | 4,000.00 | ||
| 2004 16 04 3012 | Obras en Castellón | 2,006 | 2,010 | 9 | 12 | O | 7,048.00 | 256.00 | 978.00 | 1,150.00 | 2,000.00 | 2,600.00 | ||
| 2004 16 04 3013 | Obras en Ciudad Real | 2,006 | 2,010 | 11 | 13 | O | 5,948.00 | 383.00 | 900.00 | 600.00 | 1,200.00 | 2,800.00 | ||
| 2004 16 04 3014 | Obras en Córdoba | 2,006 | 2,010 | 4 | 14 | O | 6,291.00 | 1,275.00 | 1,100.00 | 1,600.00 | 2,250.00 | |||
| 2004 16 04 3015 | Obras en A Coruña | 2,006 | 2,010 | 3 | 15 | O | 6,923.00 | 258.00 | 1,948.00 | 800.00 | 400.00 | 3,160.00 | ||
| 2004 16 04 3016 | Obras en Cuenca | 2,006 | 2,010 | 11 | 16 | O | 5,810.00 | 135.00 | 1,594.00 | 1,352.00 | 800.00 | 2,000.00 | ||
| 2004 16 04 3017 | Obras en Girona | 2,006 | 2,010 | 2 | 17 | O | 3,955.00 | 1,205.00 | 1,000.00 | 700.00 | 1,000.00 | |||
| 2004 16 04 3018 | Obras en Granada | 2,006 | 2,010 | 4 | 18 | O | 4,510.00 | 1,232.00 | 1,858.00 | 800.00 | 600.00 | |||
| 2004 16 04 3019 | Obras en Guadalajara | 2,006 | 2,010 | 11 | 19 | O | 6,674.00 | 468.00 | 925.00 | 2,619.00 | 1,614.00 | 1,000.00 | ||
| 2004 16 04 3020 | Obras en Guipúzcoa | 2,006 | 2,010 | 1 | 20 | O | 22,944.00 | 11,435.00 | 10,725.00 | 519.00 | 1,000.00 | 2,000.00 | ||
| 2004 16 04 3021 | Obras en Huelva | 2,006 | 2,010 | 4 | 21 | O | 17,751.00 | 590.00 | 1,202.00 | 7,369.00 | 5,800.00 | 2,400.00 | ||
| 2004 16 04 3022 | Obras en Huesca | 2,006 | 2,010 | 10 | 22 | O | 6,676.00 | 210.00 | 1,700.00 | 1,200.00 | 1,200.00 | 1,800.00 | ||
| 2004 16 04 3023 | Obras en Jaén | 2,006 | 2,010 | 4 | 23 | O | 14,501.00 | 5,750.00 | 1,422.00 | 1,625.00 | 3,146.00 | 2,800.00 | ||
| 2004 16 04 3024 | Obras en León | 2,006 | 2,010 | 17 | 24 | O | 10,161.00 | 306.00 | 1,717.00 | 1,686.00 | 3,515.00 | 2,600.00 | ||
| 2004 16 04 3025 | Obras en LLeida | 2,006 | 2,007 | 2 | 25 | O | 1,590.00 | 380.00 | 1,057.00 | |||||
| 2004 16 04 3026 | Obras en La Rioja | 2,006 | 2,010 | 7 | 26 | O | 7,503.00 | 1,650.00 | 1,200.00 | 2,400.00 | 2,000.00 | |||
| 2004 16 04 3027 | Obras en Lugo | 2,006 | 2,010 | 3 | 27 | O | 3,663.00 | 1,050.00 | 700.00 | 1,700.00 | ||||
| 2004 16 04 3028 | Obras en Madrid | 2,006 | 2,010 | 16 | 28 | O | 38,290.00 | 9,138.00 | 5,728.00 | 5,560.00 | 5,000.00 | 5,000.00 | ||
| 2004 16 04 3030 | Obras en Murcia | 2,006 | 2,010 | 8 | 30 | O | 7,080.00 | 2,000.00 | 650.00 | 1,800.00 | 2,600.00 | |||
| 2004 16 04 3031 | Obras en Navarra | 2,006 | 2,010 | 13 | 31 | O | 7,217.00 | 683.00 | 1,452.00 | 1,200.00 | 2,100.00 | 1,500.00 | ||
| 2004 16 04 3032 | Obras en Ourense | 2,006 | 2,010 | 3 | 32 | O | 5,988.00 | 2,100.00 | 2,032.00 | 1,750.00 | ||||
| 2004 16 04 3033 | Obras en Asturias | 2,006 | 2,010 | 5 | 33 | O | 6,980.00 | 1,600.00 | 1,463.00 | 1,334.00 | 1,606.00 | 1,900.00 | ||
| 2004 16 04 3034 | Obras en Palencia | 2,006 | 2,010 | 17 | 34 | O | 6,731.00 | 190.00 | 1,200.00 | 1,100.00 | 1,200.00 | 3,000.00 | ||
| 2004 16 04 3035 | Obras en Las Palmas | 2,006 | 2,010 | 12 | 35 | O | 8,446.00 | 1,922.00 | 1,366.00 | 1,616.00 | 1,900.00 | 3,000.00 | ||
| 2004 16 04 3036 | Obras en Pontevedra | 2,006 | 2,010 | 3 | 36 | O | 3,898.00 | 151.00 | 1,063.00 | 200.00 | 1,200.00 | 1,000.00 | ||
| 2004 16 04 3037 | Obras en Salamanca | 2,006 | 2,010 | 17 | 37 | O | 5,725.00 | 900.00 | 1,900.00 | 400.00 | 2,500.00 | |||
| 2004 16 04 3038 | Obras en Tenerife | 2,006 | 2,010 | 12 | 38 | O | 8,000.00 | 300.00 | 1,700.00 | 700.00 | 2,200.00 | 3,300.00 | ||
| 2004 16 04 3039 | Obras en Santander | 2,006 | 2,010 | 6 | 39 | O | 3,575.00 | 1,250.00 | 800.00 | 900.00 | 600.00 | |||
| 2004 16 04 3040 | Obras en Segovia | 2,006 | 2,010 | 17 | 40 | O | 6,136.00 | 259.00 | 1,226.00 | 1,513.00 | 3,108.00 | |||
| 2004 16 04 3041 | Obras en Sevilla | 2,006 | 2,010 | 4 | 41 | O | 11,490.00 | 797.00 | 2,067.00 | 1,200.00 | 2,750.00 | 4,550.00 | ||
| 2004 16 04 3042 | Obras en Soria | 2,006 | 2,010 | 17 | 42 | O | 4,130.00 | 600.00 | 500.00 | 400.00 | 3,200.00 | |||
| 2004 16 04 3043 | Obras en Tarragona | 2,006 | 2,010 | 2 | 43 | O | 17,641.00 | 162.00 | 7,086.00 | 6,920.00 | 600.00 | 2,900.00 | ||
| 2004 16 04 3044 | Obras en Teruel | 2,006 | 2,010 | 10 | 44 | O | 7,534.00 | 371.00 | 1,882.00 | 1,731.00 | 900.00 | 2,650.00 | ||
| 2004 16 04 3045 | Obras en Toledo | 2,006 | 2,010 | 11 | 45 | O | 9,430.00 | 2,301.00 | 1,665.00 | 1,467.00 | 1,600.00 | 1,650.00 | ||
| 2004 16 04 3046 | Obras en Valencia | 2,006 | 2,009 | 9 | 46 | O | 5,236.00 | 507.00 | 2,584.00 | 1,858.00 | 495.00 | |||
| 2004 16 04 3047 | Obras en Valladolid | 2,006 | 2,010 | 17 | 47 | O | 8,433.00 | 7.00 | 1,020.00 | 1,481.00 | 2,800.00 | 3,000.00 | ||
| 2004 16 04 3048 | Obras en Vizcaya | 2,006 | 2,010 | 1 | 48 | O | 10,141.00 | 92.00 | 822.00 | 1,000.00 | 2,200.00 | 6,000.00 | ||
| 2004 16 04 3049 | Obras en Zamora | 2,006 | 2,010 | 17 | 49 | O | 5,511.00 | 1,012.00 | 2,076.00 | 1,378.00 | 1,015.00 | |||
| 2004 16 04 3050 | Obras en Zaragoza | 2,006 | 2,010 | 10 | 50 | O | 16,410.00 | 200.00 | 1,900.00 | 3,200.00 | 5,600.00 | 5,600.00 | ||
| 2004 16 04 3055 | Obras en Ceuta | 2,006 | 2,010 | 18 | 55 | O | 9,028.00 | 500.00 | 4,500.00 | 4,000.00 | ||||
| 2005 16 04 3057 | Cuartel Guardia Civil en Fonsagrada (Lugo) | 2,006 | 2,008 | 3 | 27 | O | 1,020.00 | 20.00 | 200.00 | 800.00 | ||||
| 2006 16 04 3029 | Obras en Málaga | 2,006 | 2,010 | 4 | 29 | O | 10,743.00 | 400.00 | 2,000.00 | 4,850.00 | 3,300.00 | |||
| 2006 16 04 3060 | Obras urgentes imprevistas | 2,006 | 2,009 | 93 | 93 | O | 10,943.00 | 700.00 | 62.00 | 9,119.00 | 1,667.00 | |||
| 2006 16 04 3061 | Plan Soria | 2,006 | 2,010 | 17 | 42 | O | 3,704.00 | 505.00 | 1,543.00 | 1,561.00 | 25.00 | |||
| 2006 16 04 3063 | Plan León | 2,006 | 2,009 | 17 | 24 | O | 7,525.00 | 1,500.00 | 4,000.00 | 2,000.00 | ||||
| 2007 16 04 3062 | Plan Jaén XXI | 2,009 | 2,010 | 4 | 23 | O | 1,200.00 | 800.00 | 400.00 | |||||
| 2004 16 04 8002 | INFORMÁTICA | 2,004 | 2,010 | 93 | 93 | O | 26,304.00 | 4,920.00 | 5,815.00 | 6,425.00 | 5,430.00 | 4,590.00 | ||
| 2004 16 04 3086 | Equipos Informáticos | 2,006 | 2,010 | 93 | 93 | O | 21,153.00 | 3,400.00 | 4,093.00 | 5,100.00 | 5,100.00 | 4,250.00 | ||
| 2004 16 04 3087 | Programas y Aplicaciones Informáticas | 2,006 | 2,010 | 93 | 93 | O | 4,500.00 | 1,400.00 | 1,600.00 | 1,200.00 | 200.00 | 200.00 | ||
| 2004 16 04 3089 | Material Auxiliar de Informática | 2,006 | 2,010 | 93 | 93 | O | 651.00 | 120.00 | 122.00 | 125.00 | 130.00 | 140.00 | ||
| 2004 16 04 8008 | MOBILIARIO Y ENSERES | 2,004 | 2,010 | 93 | 93 | O | 12,528.00 | 1,710.00 | 2,215.00 | 2,343.00 | 2,473.00 | 2,604.00 | ||
| 2004 16 04 3090 | Mobiliario | 2,006 | 2,010 | 93 | 93 | O | 8,667.00 | 1,160.00 | 1,500.00 | 1,600.00 | 1,700.00 | 1,800.00 | ||
| 2004 16 04 3091 | Enseres | 2,006 | 2,010 | 93 | 93 | O | 3,861.00 | 550.00 | 715.00 | 743.00 | 773.00 | 804.00 | ||
| 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 | 2,720.00 | 544.00 | 544.00 | 544.00 | 544.00 | 544.00 | ||
| 2004 16 04 1069 | Vehículos | 2,006 | 2,010 | 93 | 93 | O | 2,720.00 | 544.00 | 544.00 | 544.00 | 544.00 | 544.00 | ||
| 2004 16 04 9101 | EQUIPAMIENTO POLICIAL | 2,004 | 2,010 | 93 | 93 | O | 2,750.00 | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 | ||
| 2004 16 04 1078 | Equipamiento Policía Científica | 2,006 | 2,010 | 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 | 910,219.69 | 122,708.04 | 187,095.69 | 193,277.00 | 200,868.00 | 205,967.00 |