Programme 146 : Équipement Des Forces

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Programme 146 : Équipement Des Forces PLF 2006 - extrait du bleu budgétaire de la mission : Défense Programme 146 : Équipement des forces Ministre concerné : Ministre de la défense Sommaire Présentation des crédits du programme et des dépenses fiscales associées 2 Projet annuel de performances : Présentation du programme, des actions, des objectifs et des indicateurs 9 Projet annuel de performances : Justification des crédits 25 Projet annuel de performances : Opérateurs 174 Projet annuel de performances : Coûts du programme et des actions 176 1 PLF 2006 Programme 146 : Équipement des forces Présentation des crédits du programme et des dépenses fiscales associées Présentation par action et titre des crédits demandés pour 2006 Autorisations d’engagement Titre 2 Titre 3 Titre 5 Total Fonds Numéro et intitulé de l’action / sous-action Dépenses de Dépenses de Dépenses pour de concours personnel fonctionnement d’investissement 2006 attendus en 2006 01 Équipement de la composante interarmées 0 392.007.606 1.866.404.629 2.258.412.235 1.000.000 01-11 Dissuasion - ASMP/A 627.000 290.228.000 290.855.000 01-12 Dissuasion - M 51 901.373.000 901.373.000 01-13 Dissuasion 182.712.000 69.026.000 251.738.000 01-14 C4ISR - HELIOS II 29.873.000 91.313.000 121.186.000 01-15 C4ISR - SOCRATE 24.894.000 22.902.000 47.796.000 01-16 C4ISR - SYRACUSE III 126.567.000 125.656.000 252.223.000 1.000.000 01-17 C4ISR - MIDS 2.559.000 2.559.000 01-18 C4ISR 21.228.000 171.035.000 192.263.000 01-19 Autres opérations d’armement interarmées 6.071.000 192.312.629 198.383.629 01-20 Soutien interarmées 0 35.606 35.606 02 Équipement des forces terrestres 50.282.405 56.903.864 1.750.329.000 1.857.515.269 15.104.991 02-21 Aéromobilité - NH 90 14.074.000 14.074.000 240.000 02-22 Aéromobilité - TIGRE 107.692.000 107.692.000 02-23 Aéromobilité 100.408.000 100.408.000 12.546.220 02-24 Combat embarqué - Char LECLERC 77.999.000 77.999.000 02-25 Combat embarqué 127.369.000 127.369.000 02-26 Combat débarqué - FELIN 177.271.000 177.271.000 02-27 Combat débarqué - VBCI 83.858.000 83.858.000 02-28 Combat débarqué 195.519.000 195.519.000 02-29 Défense sol-air - FSAF 28.491.000 28.491.000 240.000 02-30 Défense sol-air 141.274.000 141.274.000 02-31 Frappes dans la profondeur - COBRA 15.184.000 15.184.000 02-32 Frappes dans la profondeur 41.880.000 41.880.000 02-33 Guerre électronique 6.187.000 25.884.000 32.071.000 02-34 Simulation 44.472.000 44.472.000 1.078.771 02-35 Systèmes d’information et de communication - PR4G 18.700.000 43.795.000 62.495.000 1.000.000 02-36 Systèmes d’information et de communication des forces terrestres 26.850.000 259.469.000 286.319.000 02-37 Renseignement forces terrestres 89.024.000 89.024.000 02-38 Mobilité logistique 9.541.000 9.541.000 02-39 Agencement de l’espace terrestre 122.186.000 122.186.000 02-40 Autres opérations d’armement des forces terrestres 44.939.000 44.939.000 02-41 Soutien des forces terrestres 50.282.405 5.166.864 55.449.269 03 Équipement des forces navales 16.426.161 45.087.815 2.931.260.000 2.992.773.976 3.489.400 03-42 Dissuasion - SNLE NG 526.244.000 526.244.000 2 PLF 2006 Programme 146 : Équipement des forces Titre 2 Titre 3 Titre 5 Total Fonds Numéro et intitulé de l’action / sous-action Dépenses de Dépenses de Dépenses pour de concours personnel fonctionnement d’investissement 2006 attendus en 2006 03-43 Dissuasion - forces navales 38.900.000 103.271.000 142.171.000 03-44 Sauvegarde 34.978.000 34.978.000 500.000 03-45 Action contre la terre depuis la mer - PA2 925.720.000 925.720.000 03-46 Action contre la terre depuis la mer - RAFALE 133.229.000 133.229.000 03-47 Action contre la terre depuis la mer - SCALP EG 6.737.000 6.737.000 03-48 Action contre la terre depuis la mer - AASM 5.933.000 5.933.000 03-49 Action contre la terre depuis la mer 606.543.000 606.543.000 03-50 Lutte sur mer contre menaces aériennes, maritimes et sous-marines - NH 90 24.434.000 24.434.000 03-51 Lutte sur mer contre menaces aériennes, maritimes et sous-marines - TORPILLE MU 90 6.314.000 6.314.000 03-52 Lutte sur mer contre menaces aériennes, maritimes et sous-marines - MICA 03-53 Lutte sur mer contre menaces aériennes, maritimes et sous-marines - BARRACUDA 188.499.000 188.499.000 03-54 Lutte sur mer contre menaces aériennes, maritimes et sous-marines - FREMM 23.329.000 23.329.000 03-55 Lutte sur mer contre menaces aériennes, maritimes et sous-marines - PAAMS 5.732.000 5.732.000 03-56 Lutte sur mer contre menaces aériennes, maritimes et sous-marines - HORIZON 65.056.000 65.056.000 03-57 Lutte sur mer contre menaces aériennes, maritimes et sous-marines - FSAF 14.929.000 14.929.000 03-58 Lutte sur mer contre menaces aériennes, maritimes et sous-marines 155.021.000 155.021.000 2.989.400 03-59 Lutte contre les mines 0 0 03-60 Mobilité et déploiement - BPC 0 0 03-61 Mobilité et déploiement 0 0 03-62 C4ISR des forces navales 95.118.000 95.118.000 03-63 Autres opérations d’armement des forces navales 6.031.000 10.173.000 16.204.000 03-64 Soutien des forces navales 16.426.161 156.815 16.582.976 04 Équipement des forces aériennes 58.831.243 39.247.314 1.238.051.000 1.336.129.557 8.124.000 04-65 Dissuasion - forces aériennes 609.000 139.028.000 139.637.000 04-66 Projection de forces - TLRA 0 0 04-67 Projection de forces - A400M 0 0 04-68 Projection de forces 25.071.000 25.071.000 04-69 Frappe dans la profondeur - RAFALE 585.584.000 585.584.000 04-70 Frappe dans la profondeur - MIRAGE 2000 D 0 0 04-71 Frappe dans la profondeur - AASM 15.631.000 15.631.000 04-72 Frappe dans la profondeur - APACHE 0 0 04-73 Frappe dans la profondeur - SCALP EG 13.601.000 13.601.000 5.424.000 04-74 Frappe dans la profondeur 10.150.000 10.150.000 04-75 Resco 0 0 04-76 Sûreté du domaine aérien et spatial - MIRAGE 2000-5 0 0 3 PLF 2006 Programme 146 : Équipement des forces Titre 2 Titre 3 Titre 5 Total Fonds Numéro et intitulé de l’action / sous-action Dépenses de Dépenses de Dépenses pour de concours personnel fonctionnement d’investissement 2006 attendus en 2006 04-77 Sûreté du domaine aérien et spatial - SCCOA 57.349.000 57.349.000 04-78 Sûreté du domaine aérien et spatial - MICA 64.148.000 64.148.000 04-79 Sûreté du domaine aérien et spatial - FSAF 11.200.000 11.200.000 04-80 Sûreté du domaine aérien et spatial 15.048.000 15.048.000 04-81 Systèmes d’information et de communication - MTBA 25.375.000 25.375.000 04-82 Systèmes d’information et de communication des forces aériennes 1.523.000 39.990.000 41.513.000 04-83 Renseignement des forces aériennes 27.354.000 27.354.000 1.200.000 04-84 Autres opérations d’armement des forces aériennes 244.047.000 244.047.000 1.500.000 04-85 Soutien des forces aériennes 58.831.243 1.590.314 60.421.557 05 Préparation et conduite des opérations d’armement 886.457.721 154.672.273 1.042.087.000 2.083.216.994 68.159.994 05-86 Conduite des opérations d’armement 0 36.143.000 36.143.000 1.750.000 05-87 Investissements techniques et essais 0 8.000.000 122.102.000 130.102.000 4.976.400 05-89 Soutien direction générale de l’armement 885.063.059 146.672.273 1.031.735.332 61.433.594 05-90 Nucléaire: simulation, sécurité et matière 0 883.842.000 883.842.000 05-91 Soutien - autres programmes 1.394.662 1.394.662 Totaux 1.011.997.530 687.918.872 8.828.131.629 10.528.048.031 95.878.385 Crédits de paiement Titre 2 Titre 3 Titre 5 Total Fonds Numéro et intitulé de l’action / sous-action Dépenses de Dépenses de Dépenses pour de concours personnel fonctionnement d’investissement 2006 attendus en 2006 01 Équipement de la composante interarmées 0 470.596.132 1.424.130.629 1.894.726.761 1.000.000 01-11 Dissuasion - ASMP/A 20.000 187.049.000 187.069.000 01-12 Dissuasion - M 51 725.905.000 725.905.000 01-13 Dissuasion 174.762.000 36.485.000 211.247.000 01-14 C4ISR - HELIOS II 40.110.000 56.284.000 96.394.000 01-15 C4ISR - SOCRATE 28.057.000 47.606.000 75.663.000 01-16 C4ISR - SYRACUSE III 205.772.000 70.253.000 276.025.000 1.000.000 01-17 C4ISR - MIDS 20.983.000 20.983.000 01-18 C4ISR 16.769.000 134.868.000 151.637.000 01-19 Autres opérations d’armement interarmées 5.075.000 144.697.629 149.772.629 01-20 Soutien interarmées 0 31.132 31.132 02 Équipement des forces terrestres 50.282.405 31.313.735 1.688.472.000 1.770.068.140 15.104.991 02-21 Aéromobilité - NH 90 20.539.000 20.539.000 240.000 02-22 Aéromobilité - TIGRE 192.771.000 192.771.000 02-23 Aéromobilité 57.681.000 57.681.000 12.546.220 02-24 Combat embarqué - Char LECLERC 239.251.000 239.251.000 02-25 Combat embarqué 115.967.000 115.967.000 02-26 Combat débarqué - FELIN 54.678.000 54.678.000 02-27 Combat débarqué - VBCI 60.304.000 60.304.000 02-28 Combat débarqué 164.631.000 164.631.000 02-29 Défense sol-air - FSAF 137.313.000 137.313.000 240.000 02-30 Défense sol-air 43.910.000 43.910.000 4 PLF 2006 Programme 146 : Équipement des forces Titre 2 Titre 3 Titre 5 Total Fonds Numéro et intitulé de l’action / sous-action Dépenses de Dépenses de Dépenses pour de concours personnel fonctionnement d’investissement 2006 attendus en 2006 02-31 Frappes dans la profondeur - COBRA 34.774.000 34.774.000 02-32 Frappes dans la profondeur 115.598.000 115.598.000 02-33 Guerre électronique 20.441.000 20.441.000 02-34 Simulation 17.138.000 17.138.000 1.078.771 02-35 Systèmes d’information et de communication - PR4G 7.917.000 51.091.000 59.008.000 1.000.000 02-36 Systèmes d’information et de communication des forces terrestres 18.879.000 230.978.000 249.857.000 02-37 Renseignement forces terrestres 26.703.000 26.703.000 02-38 Mobilité logistique 9.957.000 9.957.000 02-39 Agencement de l’espace terrestre 66.291.000 66.291.000 02-40 Autres opérations d’armement des forces
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