Servicio 12. EJÉRCITO DE TIERRA. Cuadro de datos del año 2008.
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 12. EJÉRCITO DE TIERRA. Código: N_08_E_V_2_O_1_201_1_2_114_1_112_1.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011, 2012, 2013.
Año: 2008 - 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 2007 | Ley 2008 | Proyección 2009 | Proyección 2010 | Proyección 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
121M | Admón. y Servicios Grales. de Defensa | 13,098.30 | 1,241.81 | 2,423.57 | 2,472.05 | 2,521.49 | 2,571.92 | |||||||
66 | Inv. militares asociadas al funcionamiento de los servicios | 13,098.30 | 1,241.81 | 2,423.57 | 2,472.05 | 2,521.49 | 2,571.92 | |||||||
Superproyecto de apoyo | 13,098.30 | 1,241.81 | 2,423.57 | 2,472.05 | 2,521.49 | 2,571.92 | ||||||||
1992 14 11 8008 | MOBILIARIO Y ENSERES | 2,007 | 2,011 | 93 | 93 | O | 9,051.96 | 996.72 | 1,945.25 | 1,984.16 | 2,023.84 | 2,064.32 | ||
1990 14 11 0001 | Mobiliario y enseres de UCI,s | 2,007 | 2,011 | 93 | 93 | O | 8,418.77 | 996.72 | 1,791.62 | 1,827.46 | 1,864.01 | 1,901.29 | ||
2008 14 12 0020 | Mobiliario y enseres IGE | 2,008 | 2,011 | 93 | 93 | O | 633.19 | 153.63 | 156.70 | 159.83 | 163.03 | |||
1998 14 10 8008 | MOBILIARIO Y ENSERES ACCION SOCIAL | 2,007 | 2,011 | 90 | 90 | O | 4,046.34 | 245.09 | 478.32 | 487.89 | 497.65 | 507.60 | ||
1998 14 10 0001 | Mobiliario y enseres Organismos | 2,007 | 2,011 | 90 | 90 | O | 4,046.34 | 245.09 | 478.32 | 487.89 | 497.65 | 507.60 | ||
121N | Formación del Personal de las Fuerzas Armadas | 2,100.78 | 408.00 | 410.71 | 418.92 | 427.30 | 435.85 | |||||||
66 | Inv. militares asociadas al funcionamiento de los servicios | 2,100.78 | 408.00 | 410.71 | 418.92 | 427.30 | 435.85 | |||||||
Superproyecto de apoyo | 2,100.78 | 408.00 | 410.71 | 418.92 | 427.30 | 435.85 | ||||||||
2006 14 12 8001 | MATERIAL DE ENSEÑANZA | 2,007 | 2,011 | 93 | 93 | O | 2,100.78 | 408.00 | 410.71 | 418.92 | 427.30 | 435.85 | ||
2006 14 11 0004 | Material e Instalaciones de Enseñanza | 2,007 | 2,011 | 93 | 93 | O | 2,100.78 | 408.00 | 410.71 | 418.92 | 427.30 | 435.85 | ||
122A | Modernización de las Fuerzas Armadas | 2,511,736.14 | 190,269.29 | 188,492.00 | 249,545.00 | 256,912.20 | 274,799.74 | |||||||
65 | Inversiones militares en infraestructura y otros bienes | 2,511,736.14 | 190,269.29 | 188,492.00 | 249,545.00 | 256,912.20 | 274,799.74 | |||||||
Superproyecto | 2,013,545.12 | 156,427.00 | 82,472.00 | 140,385.00 | 149,185.00 | 170,598.00 | ||||||||
1998 14 11 9001 | MISILES | 1,999 | 2,018 | 93 | 93 | O | 14,687.59 | 15,000.00 | ||||||
2006 14 12 0010 | Misil de Costa | 2,006 | 2,007 | 4 | 11 | O | 14,687.59 | 15,000.00 | ||||||
1998 14 11 9002 | AERONAVES | 1,989 | 2,014 | 93 | 93 | O | 38,920.00 | 14,000.00 | 14,000.00 | 16,000.00 | ||||
2005 14 11 0008 | Modernización turbinas CHINOOK | 2,006 | 2,009 | 92 | 92 | O | 38,920.00 | 14,000.00 | 14,000.00 | 16,000.00 | ||||
1998 14 11 9003 | MEDIOS ACORAZADOS Y MECANIZADOS | 1,988 | 2,023 | 93 | 93 | O | 485,949.81 | 54,064.00 | 3,080.00 | 17,527.00 | 38,955.00 | 28,280.00 | ||
1995 14 11 0005 | Cesión LEOPARD | 1,995 | 2,016 | 92 | 92 | O | 42,056.00 | 2,220.00 | 1,080.00 | 1,080.00 | 1,080.00 | 1,080.00 | ||
2003 14 11 0011 | VRC-105 Centauro | 2,003 | 2,010 | 93 | 93 | O | 152,723.81 | 51,844.00 | 3,893.00 | 11,175.00 | ||||
2008 14 12 0008 | Vehículo de exploración y reconocimiento terrestre (VERT) | 2,009 | 2,013 | 93 | 93 | O | 72,000.00 | 3,200.00 | 7,200.00 | 7,200.00 | ||||
2008 14 12 0009 | Vehículo de vigilancia terrestre | 2,008 | 2,015 | 93 | 93 | O | 85,020.00 | 2,000.00 | 9,354.00 | 6,500.00 | 7,000.00 | |||
2008 14 12 0010 | Vehículo lanzapuentes ruedas | 2,010 | 2,023 | 93 | 93 | O | 100,000.00 | 3,000.00 | 3,000.00 | |||||
2008 14 12 0011 | Vehículo reconociemto áreas contaminadas (VRAC NBQ) | 2,008 | 2,012 | 93 | 93 | O | 34,150.00 | 10,000.00 | 10,000.00 | |||||
1998 14 11 9004 | MATERIAL DE ARTILLERIA | 1,997 | 2,016 | 93 | 93 | O | 364,080.40 | 37,105.00 | 3,510.00 | 3,500.00 | 8,500.00 | 10,500.00 | ||
1997 14 11 0006 | Potenciación cañón AA. 35/90 | 1,997 | 2,008 | 93 | 93 | O | 305,747.40 | 36,505.00 | 1,010.00 | |||||
2003 14 11 0003 | Material auxiliar ACA | 2,003 | 2,012 | 93 | 93 | O | 19,033.00 | 600.00 | 2,500.00 | 3,500.00 | 2,500.00 | 2,500.00 | ||
2008 14 12 0002 | Puesto de mando del Grupo de Artillería de Campaña | 2,008 | 2,014 | 93 | 93 | O | 39,300.00 | 6,000.00 | 8,000.00 | |||||
1998 14 11 9006 | MATERIAL DE INGENIEROS | 2,003 | 2,017 | 93 | 93 | O | 48,592.00 | 6,700.00 | 6,000.00 | 6,000.00 | 6,000.00 | |||
2003 14 11 0002 | Material de Ingenieros | 2,003 | 2,014 | 93 | 93 | O | 48,592.00 | 6,700.00 | 6,000.00 | 6,000.00 | 6,000.00 | |||
1998 14 11 9009 | EQUIPOS ELECTRÓNICOS Y DE COMUNICACIONES | 1,992 | 2,020 | 93 | 93 | O | 1,061,315.32 | 36,258.00 | 55,182.00 | 97,358.00 | 95,730.00 | 125,818.00 | ||
1992 14 11 1403 | Material electrónico diverso | 1,992 | 2,011 | 93 | 93 | O | 142,674.97 | 2,062.00 | 6,829.00 | 18,900.00 | 21,700.00 | 23,000.00 | ||
1993 14 11 1001 | Red Básica Área | 1,995 | 2,008 | 93 | 93 | O | 181,936.25 | 2,000.00 | 2,000.00 | |||||
2002 14 11 0001 | COAAAS (LIG/MD/RADAR) | 2,003 | 2,013 | 93 | 93 | O | 208,314.00 | 26,996.00 | 31,917.00 | 22,482.00 | 17,770.00 | 32,058.00 | ||
2003 14 11 0001 | Radioteléfono PR46 (HRF) | 2,003 | 2,020 | 93 | 93 | O | 180,000.00 | 40,000.00 | 40,000.00 | 48,000.00 | ||||
2003 14 11 0004 | SIMACET (2ª Fase) | 2,003 | 2,009 | 93 | 93 | O | 16,798.10 | 5,000.00 | 5,000.00 | |||||
2006 14 12 0007 | Rádar C/M y C/B | 2,006 | 2,014 | 93 | 93 | O | 133,092.00 | 5,200.00 | 9,436.00 | 10,976.00 | 12,760.00 | 12,760.00 | ||
2008 14 12 0006 | Sistema integrado de EW ligero (SIGEL) | 2,011 | 2,013 | 93 | 93 | O | 55,500.00 | 5,000.00 | ||||||
2008 14 12 0007 | Sistemas IFF Identificación amigo-enemigo para acorazados | 2,010 | 2,020 | 93 | 93 | O | 143,000.00 | 3,500.00 | 5,000.00 | |||||
Superproyecto de apoyo | 469,379.52 | 33,142.29 | 101,420.00 | 105,360.00 | 107,427.20 | 103,901.74 | ||||||||
1998 14 11 8205 | VEHÍCULOS DE TRANSPORTE TERRESTRE | 2,006 | 2,011 | 93 | 93 | O | 122,648.96 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | |||
1992 14 11 0601 | Medios de transporte terrestre | 2,007 | 2,011 | 93 | 93 | O | 122,648.96 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | |||
1998 14 11 8207 | ARMAMENTO LIGERO | 2,008 | 2,010 | 93 | 93 | O | 10,500.00 | 3,500.00 | 3,500.00 | 3,500.00 | ||||
2008 14 12 0001 | Ametralladolra ligera 5,56 mm. | 2,008 | 2,010 | 93 | 93 | O | 10,500.00 | 3,500.00 | 3,500.00 | 3,500.00 | ||||
1998 14 11 8208 | MUNICIONES Y EXPLOSIVOS | 2,007 | 2,011 | 93 | 93 | O | 92,220.92 | 6,506.77 | 18,500.00 | 22,000.00 | 22,500.00 | 25,000.00 | ||
1992 14 11 0902 | Municiones y explosivos | 2,007 | 2,011 | 93 | 93 | O | 92,220.92 | 6,506.77 | 18,500.00 | 22,000.00 | 22,500.00 | 25,000.00 | ||
1998 14 11 8211 | EQUIPO Y MATERIAL LOGÍSTICO | 2,007 | 2,011 | 93 | 93 | O | 64,293.97 | 8,560.00 | 13,270.00 | 14,000.00 | 12,550.00 | 6,650.00 | ||
1991 14 11 1601 | Equipos de Campamento | 2,007 | 2,011 | 93 | 93 | O | 22,234.76 | 2,000.00 | 2,770.00 | 6,000.00 | 5,000.00 | 5,000.00 | ||
1991 14 11 1602 | Material y equipo diverso de Intendencia | 2,007 | 2,011 | 93 | 93 | O | 8,030.50 | 1,610.00 | 2,500.00 | 1,500.00 | 1,000.00 | 1,100.00 | ||
1996 14 11 0003 | Material de transportes | 2,007 | 2,007 | 1 | 20 | O | 450.00 | 450.00 | ||||||
2003 14 11 0006 | Sanidad de campaña | 2,007 | 2,011 | 93 | 93 | O | 6,578.71 | 1,500.00 | 2,000.00 | 500.00 | 550.00 | 550.00 | ||
2004 14 11 0011 | Hospital campaña | 2,007 | 2,010 | 93 | 93 | O | 27,000.00 | 3,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | |||
1999 14 11 8214 | OBRAS INFRAESTRUCTURA | 2,007 | 2,011 | 90 | 90 | O | 95,032.43 | 16,475.52 | 18,000.00 | 18,360.00 | 18,727.20 | 19,101.74 | ||
1990 14 11 0043 | Obras de todo tipo en Edificios e Instalaciones | 2,007 | 2,011 | 90 | 90 | O | 95,032.43 | 16,475.52 | 18,000.00 | 18,360.00 | 18,727.20 | 19,101.74 | ||
1999 14 11 8215 | MATERIAL, EQUIPO DIVERSO Y OTRAS INVERSIONES | 2,007 | 2,011 | 93 | 93 | O | 59,933.24 | 1,600.00 | 11,000.00 | 14,500.00 | 14,350.00 | 14,350.00 | ||
1988 14 11 1003 | Material paracaidas | 2,007 | 2,011 | 16 | 28 | O | 4,215.09 | 1,000.00 | 700.00 | 700.00 | 700.00 | 700.00 | ||
1991 14 11 1801 | Material y equipo diverso | 2,007 | 2,011 | 93 | 93 | O | 43,300.00 | 300.00 | 8,500.00 | 12,000.00 | 11,000.00 | 11,000.00 | ||
2000 14 11 0003 | Simulación y Material de Instrucción | 2,007 | 2,011 | 93 | 93 | O | 9,218.15 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | |||
2001 14 11 0015 | Blanco aéreo bajo coste (BABAC) | 2,007 | 2,011 | 93 | 93 | O | 1,500.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | ||
2008 14 12 0004 | Sistema armas de zona efecto C/PE (SAZEC) | 2,010 | 2,011 | 93 | 93 | O | 700.00 | 350.00 | 350.00 | |||||
2008 14 12 0005 | Sistema control de campos de minas (CCMAS) | 2,010 | 2,011 | 93 | 93 | O | 1,000.00 | 500.00 | 500.00 | |||||
2006 14 12 8201 | EQUIPOS ELECTRÓNICOS E INFORMÁTICOS | 2,008 | 2,011 | 93 | 93 | O | 24,750.00 | 7,150.00 | 3,000.00 | 5,800.00 | 8,800.00 | |||
2006 14 11 0001 | Telefonía Campaña | 2,009 | 2,011 | 93 | 93 | O | 6,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||||
2006 14 11 0002 | Terminales Data-Link 16 | 2,008 | 2,011 | 93 | 93 | O | 12,600.00 | 1,000.00 | 1,000.00 | 3,800.00 | 6,800.00 | |||
2008 14 12 0003 | RTF,s ligeros tácticos PU,s (SC/PN) | 2,008 | 2,008 | 93 | 93 | O | 6,150.00 | 6,150.00 | ||||||
Proyectos no agregados | 28,811.50 | 700.00 | 4,600.00 | 3,800.00 | 300.00 | 300.00 | ||||||||
1996 14 11 0002 | Material NBQ | 1,996 | 2,012 | 93 | 93 | O | 28,811.50 | 700.00 | 4,600.00 | 3,800.00 | 300.00 | 300.00 | ||
122N | Apoyo Logístico | 938,123.58 | 172,089.60 | 181,156.55 | 187,362.80 | 194,857.31 | 202,651.60 | |||||||
66 | Inv. militares asociadas al funcionamiento de los servicios | 938,123.58 | 172,089.60 | 181,156.55 | 187,362.80 | 194,857.31 | 202,651.60 | |||||||
Superproyecto de apoyo | 938,123.58 | 172,089.60 | 181,156.55 | 187,362.80 | 194,857.31 | 202,651.60 | ||||||||
1998 14 11 8214 | MANTENIMIENTO DEL ARMAMENTO Y MATERIAL | 2,007 | 2,011 | 93 | 93 | O | 801,561.68 | 147,012.59 | 154,904.02 | 160,060.17 | 166,462.57 | 173,121.07 | ||
1993 14 11 0025 | Mantenimiento de helicópteros | 2,007 | 2,011 | 93 | 93 | O | 144,189.45 | 27,894.35 | 29,201.94 | 30,370.02 | 31,584.82 | 32,848.21 | ||
1993 14 11 0026 | Mantenimiento material de Artillería | 2,007 | 2,011 | 93 | 93 | O | 79,754.20 | 13,795.20 | 14,441.87 | 15,019.54 | 15,620.32 | 16,245.13 | ||
1993 14 11 0027 | Mantenimiento de material de Ingenieros | 2,007 | 2,011 | 93 | 93 | O | 31,417.44 | 5,851.03 | 6,125.31 | 6,370.32 | 6,625.13 | 6,890.14 | ||
1993 14 11 0028 | Mantenimiento material de comunicaciones | 2,007 | 2,011 | 93 | 93 | O | 38,319.65 | 6,110.02 | 6,396.44 | 6,652.30 | 6,918.39 | 7,195.13 | ||
1993 14 11 0029 | Mantenimiento vehiculos acorazados | 2,007 | 2,011 | 93 | 93 | O | 305,290.62 | 56,672.00 | 60,328.58 | 61,701.72 | 64,169.79 | 66,736.58 | ||
1993 14 11 0030 | Mantenimiento vehiculos transporte terrestre | 2,007 | 2,011 | 93 | 93 | O | 79,963.98 | 14,192.00 | 14,857.27 | 15,451.56 | 16,069.62 | 16,712.40 | ||
1993 14 11 0032 | Mantenimiento de material logístico | 2,007 | 2,011 | 93 | 93 | O | 82,824.97 | 15,161.34 | 15,872.05 | 16,506.93 | 17,167.21 | 17,853.90 | ||
2003 14 11 0008 | Mantenimiento sistemas de información y seguridad | 2,007 | 2,011 | 93 | 93 | O | 15,508.05 | 2,875.49 | 3,010.28 | 3,130.69 | 3,255.92 | 3,386.16 | ||
2003 14 11 0009 | Mantenimiento sistemas de información y telecomunicaciones | 2,007 | 2,011 | 93 | 93 | O | 24,293.32 | 4,461.16 | 4,670.28 | 4,857.09 | 5,051.37 | 5,253.42 | ||
1998 14 11 8215 | MANTENIMIENTO DE MATERIAL E INSTALACIONES | 2,007 | 2,011 | 93 | 93 | O | 136,561.90 | 25,077.01 | 26,252.53 | 27,302.63 | 28,394.74 | 29,530.53 | ||
1993 14 11 0033 | Mantenimiento armamento y material UCI,S | 2,007 | 2,011 | 93 | 93 | O | 64,978.02 | 11,932.37 | 12,491.72 | 12,991.39 | 13,511.05 | 14,051.49 | ||
1993 14 11 0034 | Mantenimiento material acuartelamiento UCI,S | 2,007 | 2,011 | 93 | 93 | O | 71,583.88 | 13,144.64 | 13,760.81 | 14,311.24 | 14,883.69 | 15,479.04 | ||
TOTAL EJÉRCITO DE TIERRA | 3,465,058.80 | 364,008.70 | 372,482.83 | 439,798.77 | 454,718.30 | 480,459.11 |