Servicio 17. ARMADA. 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 17. ARMADA. Código: N_08_E_V_2_O_1_201_1_2_114_1_117_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 | 904.84 | 112.01 | 184.74 | 188.43 | 192.20 | 196.04 | |||||||
| 65 | Inversiones militares en infraestructura y otros bienes | 184.55 | 35.84 | 36.08 | 36.80 | 37.54 | 38.29 | |||||||
| Superproyecto de apoyo | 184.55 | 35.84 | 36.08 | 36.80 | 37.54 | 38.29 | ||||||||
| 1999 14 15 8301 | INFRAESTRUCTURA. ACCION SOCIAL | 2,005 | 2,011 | 93 | 93 | O | 184.55 | 35.84 | 36.08 | 36.80 | 37.54 | 38.29 | ||
| 1998 14 15 0002 | DIASPER. Inversiones en Infraestructura | 2,007 | 2,011 | 93 | 93 | O | 184.55 | 35.84 | 36.08 | 36.80 | 37.54 | 38.29 | ||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 720.29 | 76.17 | 148.66 | 151.63 | 154.66 | 157.75 | |||||||
| Superproyecto de apoyo | 720.29 | 76.17 | 148.66 | 151.63 | 154.66 | 157.75 | ||||||||
| 1999 14 15 8008 | MOBILIARIO Y ENSERES. ACCION SOCIAL | 2,006 | 2,011 | 93 | 93 | O | 322.84 | 32.26 | 62.96 | 64.22 | 65.50 | 66.81 | ||
| 1998 14 15 0001 | Mobiliario y enseres. DIASPER | 2,007 | 2,011 | 93 | 93 | O | 322.84 | 32.26 | 62.96 | 64.22 | 65.50 | 66.81 | ||
| 1999 14 17 8312 | INFRAESTRUCTURA | 2,006 | 2,011 | 93 | 93 | O | 397.45 | 43.91 | 85.70 | 87.41 | 89.16 | 90.94 | ||
| 1997 14 17 0001 | Inversiones en Infraestructura | 2,007 | 2,011 | 16 | 28 | O | 397.45 | 43.91 | 85.70 | 87.41 | 89.16 | 90.94 | ||
| 121N | Formación del Personal de las Fuerzas Armadas | 958.80 | 186.21 | 187.45 | 191.20 | 195.02 | 198.92 | |||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 958.80 | 186.21 | 187.45 | 191.20 | 195.02 | 198.92 | |||||||
| Superproyecto de apoyo | 958.80 | 186.21 | 187.45 | 191.20 | 195.02 | 198.92 | ||||||||
| 2006 14 17 8001 | Material e instalaciones | 2,006 | 2,011 | 93 | 93 | O | 958.80 | 186.21 | 187.45 | 191.20 | 195.02 | 198.92 | ||
| 2006 14 16 0002 | Material e instalaciones | 2,007 | 2,011 | 93 | 93 | O | 958.80 | 186.21 | 187.45 | 191.20 | 195.02 | 198.92 | ||
| 122A | Modernización de las Fuerzas Armadas | 1,827,691.18 | 132,835.56 | 131,790.09 | 179,744.00 | 191,052.80 | 196,942.50 | |||||||
| 65 | Inversiones militares en infraestructura y otros bienes | 1,827,691.18 | 132,835.56 | 131,790.09 | 179,744.00 | 191,052.80 | 196,942.50 | |||||||
| Superproyecto | 1,622,748.15 | 100,664.87 | 106,230.00 | 129,288.00 | 142,049.00 | 156,431.00 | ||||||||
| 1998 14 16 9001 | MISILES Y TORPEDOS | 1,996 | 2,020 | 93 | 93 | O | 502,603.56 | 30,903.87 | 27,001.00 | 25,248.00 | 47,343.00 | 46,589.00 | ||
| 1996 14 16 0006 | Misiles STANDARD | 1,996 | 2,010 | 92 | 92 | O | 59,424.54 | 5,099.87 | 8,801.00 | 7,192.00 | 1,287.00 | |||
| 1997 14 16 0008 | Misiles Evolved Seasparrow | 1,997 | 2,015 | 92 | 92 | O | 138,220.00 | 12,320.00 | 6,900.00 | 5,491.00 | 3,023.00 | 689.00 | ||
| 1999 14 16 0020 | Misiles STANDARD SM-2 | 1,999 | 2,012 | 92 | 92 | O | 114,260.85 | 5,484.00 | 2,478.00 | 612.00 | 11,400.00 | 11,400.00 | ||
| 2001 14 16 0003 | Armamento Submarino S-80 | 2,001 | 2,014 | 93 | 93 | O | 74,293.00 | 6,000.00 | 6,000.00 | 9,000.00 | 11,310.00 | 10,000.00 | ||
| 2004 14 16 0005 | Torpedos MK-46 | 2,010 | 2,012 | 93 | 93 | O | 6,000.00 | 1,500.00 | 1,500.00 | |||||
| 2004 14 16 0009 | Mistral | 2,006 | 2,010 | 93 | 93 | O | 10,657.17 | 2,000.00 | 2,822.00 | 2,953.00 | 2,823.00 | |||
| 2007 14 17 0001 | Misil de Ataque a tierra de precisión y largo alcance (TACTO) | 2,010 | 2,013 | 93 | 93 | O | 85,100.00 | 14,000.00 | 20,000.00 | |||||
| 2008 14 17 0002 | Defensa Contra Carro BRIMAR | 2,009 | 2,013 | 93 | 93 | O | 14,648.00 | 2,000.00 | 3,000.00 | |||||
| 1998 14 16 9002 | AERONAVES | 1,993 | 2,020 | 92 | 92 | O | 164,544.26 | 8,085.00 | 11,795.00 | 9,410.00 | 11,585.00 | 11,685.00 | ||
| 1997 14 16 0009 | Aviones AV-8B MOU de Refabricación | 1,997 | 2,011 | 92 | 92 | O | 141,544.26 | 8,085.00 | 11,795.00 | 9,410.00 | 6,585.00 | 6,685.00 | ||
| 2005 14 16 0004 | Helicópteros LAMPS. Adquisición y modernización | 1,997 | 2,012 | 92 | 92 | O | 23,000.00 | 5,000.00 | 5,000.00 | |||||
| 1999 14 16 9005 | VEHICULOS INFANTERIA DE MARINA | 1,996 | 2,012 | 93 | 93 | O | 149,514.59 | 1,517.00 | 1,800.00 | 1,500.00 | 12,483.00 | 16,257.00 | ||
| 1996 14 16 0017 | Vehículos de rueda | 2,006 | 2,012 | 93 | 93 | O | 36,807.00 | 517.00 | 1,050.00 | 1,500.00 | 3,483.00 | 4,057.00 | ||
| 2001 14 16 0009 | Vehículos combate Infantería de Marina | 2,001 | 2,012 | 93 | 93 | O | 110,014.00 | 9,000.00 | 12,200.00 | |||||
| 2005 14 16 0001 | Material Zapadores | 2,005 | 2,008 | 93 | 93 | O | 2,693.59 | 1,000.00 | 750.00 | |||||
| 1999 14 16 9006 | BUQUES | 1,984 | 2,020 | 93 | 93 | O | 796,588.90 | 59,359.00 | 62,675.00 | 92,065.00 | 69,938.00 | 81,200.00 | ||
| 1990 14 17 0003 | Repuestos y pertrechos Cazaminas | 1,995 | 2,011 | 8 | 30 | O | 25,995.08 | 1,610.00 | 1,400.00 | 1,400.00 | 1,400.00 | 1,400.00 | ||
| 1996 14 16 0007 | Tren Naval | 1,997 | 2,018 | 4 | 11 | O | 121,896.00 | 2,414.00 | 3,000.00 | 3,500.00 | 4,000.00 | 5,000.00 | ||
| 2001 14 16 0008 | Ciclo de Vida F-100 | 2,001 | 2,010 | 93 | 93 | O | 128,075.66 | 15,713.00 | 11,312.00 | 5,719.00 | 1,038.00 | |||
| 2003 14 16 0004 | Modernización grupo combate | 2,003 | 2,015 | 93 | 93 | O | 247,026.00 | 26,715.00 | 27,818.00 | 35,000.00 | 30,000.00 | 30,000.00 | ||
| 2003 14 16 0013 | Embarcaciones LCM-1E | 2,003 | 2,009 | 4 | 11 | O | 31,690.74 | 5,500.00 | 3,500.00 | 7,639.00 | ||||
| 2005 14 16 0003 | Buque Proyección Estratégica (Ciclo de Vida) | 2,005 | 2,012 | 4 | 11 | O | 22,253.00 | 4,000.00 | 2,500.00 | 4,000.00 | 4,000.00 | |||
| 2006 14 17 0004 | Buques de Acción Marítima (BAM) | 2,007 | 2,013 | 93 | 93 | O | 57,000.00 | 5,500.00 | 7,700.00 | 7,000.00 | 11,000.00 | |||
| 2006 14 17 0005 | Modernización Submarino S-70 | 2,006 | 2,013 | 8 | 30 | O | 152,200.00 | 3,407.00 | 2,500.00 | 26,000.00 | 22,000.00 | 33,300.00 | ||
| 2007 14 16 0002 | Buque Aprovisionamiento de Combate (BAC) | 2,007 | 2,009 | 4 | 11 | O | 8,552.42 | 4,745.00 | 607.00 | |||||
| 2008 14 17 0001 | Ciclo de Vida Submarino S-80 | 2,008 | 2,011 | 93 | 93 | O | 1,900.00 | 400.00 | 500.00 | 500.00 | 500.00 | |||
| 1999 14 16 9007 | EQUIPOS ELECTRONICOS Y DE COMUNICACIONES | 1,994 | 2,011 | 93 | 93 | O | 9,496.84 | 800.00 | 2,959.00 | 1,065.00 | 700.00 | 700.00 | ||
| 1994 14 16 0003 | Implementación LINK-II | 1,994 | 2,009 | 93 | 93 | O | 4,601.84 | 800.00 | 1,564.00 | 365.00 | ||||
| 2007 14 17 0003 | Sonar remolcado SOLARSUB | 2,007 | 2,011 | 93 | 93 | O | 4,895.00 | 1,395.00 | 700.00 | 700.00 | 700.00 | |||
| Superproyecto de apoyo | 204,943.03 | 32,170.69 | 25,560.09 | 50,456.00 | 49,003.80 | 40,511.50 | ||||||||
| 1999 14 16 8301 | ARMAMENTO INFANTERIA MARINA | 2,006 | 2,010 | 4 | 11 | O | 100.00 | 100.00 | ||||||
| 1996 14 16 0018 | Armamento Infantería Marina | 2,008 | 2,008 | 4 | 11 | O | 100.00 | 100.00 | ||||||
| 1999 14 16 8302 | VEHICULOS TRANSPORTE TERRESTRE | 2,006 | 2,011 | 93 | 93 | O | 9,754.00 | 1,800.00 | 750.00 | 2,000.00 | 3,000.00 | 3,000.00 | ||
| 1993 14 16 0021 | Vehículos transporte personal,material y arrastre | 2,007 | 2,011 | 93 | 93 | O | 9,754.00 | 1,800.00 | 750.00 | 2,000.00 | 3,000.00 | 3,000.00 | ||
| 1999 14 16 8304 | MUNICION Y EXPLOSIVOS | 2,007 | 2,011 | 93 | 93 | O | 51,787.21 | 8,758.12 | 5,789.09 | 10,560.00 | 12,560.00 | 12,400.00 | ||
| 1987 14 18 0008 | Reposición de munición | 2,007 | 2,011 | 93 | 93 | O | 51,122.21 | 8,758.12 | 5,629.09 | 10,400.00 | 12,400.00 | 12,400.00 | ||
| 2007 14 16 0003 | Cargas contraminado Pluto Plus | 2,007 | 2,010 | 93 | 93 | O | 665.00 | 160.00 | 160.00 | 160.00 | ||||
| 1999 14 16 8306 | EQUIPOS ELECTRONICOS Y DE COMUNICACIONES | 2,006 | 2,011 | 93 | 93 | O | 23,833.91 | 3,552.00 | 500.00 | 5,379.00 | 6,335.00 | 8,335.00 | ||
| 1994 14 16 0005 | Equipos Cripto | 2,007 | 2,011 | 92 | 92 | O | 4,748.46 | 1,052.00 | 1,340.00 | 1,340.00 | 1,340.00 | |||
| 1996 14 16 0011 | Adquisición otros equipos comunicaciones | 2,007 | 2,011 | 93 | 93 | O | 9,085.45 | 2,500.00 | 500.00 | 4,039.00 | 995.00 | 995.00 | ||
| 2008 14 17 0003 | IFF MK-XII A (Modo 5) | 2,010 | 2,011 | 93 | 93 | O | 10,000.00 | 4,000.00 | 6,000.00 | |||||
| 1999 14 16 8307 | EQUIPOS INFORMATICOS | 2,005 | 2,011 | 93 | 93 | O | 13,816.21 | 1,915.00 | 1,200.00 | 3,427.00 | 3,484.00 | 3,542.00 | ||
| 1988 14 18 1005 | Adquisición de equipos informáticos | 2,007 | 2,011 | 93 | 93 | O | 13,816.21 | 1,915.00 | 1,200.00 | 3,427.00 | 3,484.00 | 3,542.00 | ||
| 1999 14 16 8308 | OTRO MATERIAL Y EQUIPO APOYO LOGISTICO | 2,006 | 2,011 | 93 | 93 | O | 45,243.63 | 2,092.00 | 5,221.00 | 16,850.00 | 11,140.00 | 500.00 | ||
| 1996 14 16 0023 | Otro material y equipos de apoyo logístico | 2,007 | 2,011 | 93 | 93 | O | 40,218.63 | 2,092.00 | 5,221.00 | 14,350.00 | 9,140.00 | 500.00 | ||
| 2006 14 16 0001 | Adquisición material S.I. | 2,007 | 2,010 | 93 | 93 | O | 5,025.00 | 2,500.00 | 2,000.00 | |||||
| 1999 14 16 8309 | INFRAESTRUCTURA | 2,005 | 2,011 | 93 | 93 | O | 60,408.07 | 14,053.57 | 12,000.00 | 12,240.00 | 12,484.80 | 12,734.50 | ||
| 1986 14 17 0024 | Otros Gastos de Infraestructura | 2,007 | 2,011 | 93 | 93 | O | 60,408.07 | 14,053.57 | 12,000.00 | 12,240.00 | 12,484.80 | 12,734.50 | ||
| 122N | Apoyo Logístico | 1,078,165.50 | 197,069.42 | 206,307.33 | 214,559.63 | 223,142.01 | 232,067.68 | |||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 1,078,165.50 | 197,069.42 | 206,307.33 | 214,559.63 | 223,142.01 | 232,067.68 | |||||||
| Superproyecto de apoyo | 1,078,165.50 | 197,069.42 | 206,307.33 | 214,559.63 | 223,142.01 | 232,067.68 | ||||||||
| 1998 14 16 8205 | MANTENIMIENTO DEL ARMAMENTO Y MATERIAL | 2,005 | 2,011 | 93 | 93 | O | 647,767.97 | 117,333.73 | 122,833.92 | 127,747.28 | 132,857.16 | 138,171.44 | ||
| 1996 14 16 0002 | Mantenimiento de Buques | 2,007 | 2,011 | 93 | 93 | O | 491,558.68 | 89,661.95 | 93,864.98 | 97,619.58 | 101,524.36 | 105,585.33 | ||
| 1996 14 16 0003 | Mantenimiento Arma Aerea | 2,007 | 2,011 | 93 | 93 | O | 91,528.72 | 16,073.52 | 16,826.99 | 17,500.07 | 18,200.07 | 18,928.07 | ||
| 1996 14 16 0004 | Mantenimiento Fuerza de Infanteria de Marina | 2,007 | 2,011 | 93 | 93 | O | 23,306.81 | 4,287.34 | 4,488.32 | 4,667.85 | 4,854.56 | 5,048.74 | ||
| 1996 14 16 0005 | Mantenimiento, arsenales, instalaciones y sistemas | 2,007 | 2,011 | 93 | 93 | O | 28,748.91 | 5,130.26 | 5,370.75 | 5,585.58 | 5,809.00 | 6,041.36 | ||
| 2003 14 16 0017 | Mantenimiento sistemas de información y telecomunicaciones | 2,007 | 2,011 | 93 | 93 | O | 12,624.85 | 2,180.66 | 2,282.88 | 2,374.20 | 2,469.17 | 2,567.94 | ||
| 1999 14 16 8310 | APROVISIONAMIENTO | 2,005 | 2,011 | 93 | 93 | O | 430,397.53 | 79,735.69 | 83,473.41 | 86,812.35 | 90,284.85 | 93,896.24 | ||
| 1998 14 16 0019 | Apoyo logistico.aprovisionamiento | 2,007 | 2,011 | 93 | 93 | O | 426,845.34 | 79,083.38 | 82,790.52 | 86,102.14 | 89,546.23 | 93,128.08 | ||
| 2003 14 16 0016 | Apoyo Logístico. Mantenimiento externo vehículos | 2,007 | 2,011 | 16 | 28 | O | 3,552.19 | 652.31 | 682.89 | 710.21 | 738.62 | 768.16 | ||
| TOTAL ARMADA | 2,907,720.32 | 330,203.20 | 338,469.61 | 394,683.26 | 414,582.03 | 429,405.14 |