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RIQUEZAS MINERAS

EMPRENDIMIENTO COMUNAL SOLIDARIO

REACTIVACIN DEL LOS RENGLONES

PRIMARIOS DE LA ECONMIA

FERIAS EMPRESARIALES,
AGROINDUSTRIALES Y DE SERVICIOS

CASA DEL PESCADOR

FOMENTO Y APOYO A LA ORGANIZACIN

DE LA INDUSTRIA PESQUERA

EPICENTRO NACIONAL DE TRANSPORTE

TERRESTRE DE PASAJEROS

CENTRO LOGISTICO DE CARGA

CIUDAD - REGIN
<Lazos de Vecindad>

PROMOCIN DEL TURISMO

MALECON TURISTICO

REACTIVACIN DE LA INDUSTRIA
TURSTICA

PROGRAMA

578.044

59.450

178.351

30.791

59.450

250.000

SGP

536.410

1.000

102.082

102.082

102.082

977.001

12.000

10.000

200.000

50.000

5.000

15.000
15.001

5.000
20.000

1.500

10.000

313.718

1.950

8.918

26.753

4.619

8.918

1.500

45.312

22.812

16.062

5.250

3.000

135.000

16.812

650.000

15.312

15%

10.000

COFINANC

102.082

Crdito

2008

102.082

Recursos
Propios

FUENTE DE FINANCIACION

/DRSRUWXQLGDGGHXQDQ
/DRSRUWXQLGDGGHXQDQXHYDIXHU]D
XHYDIXHU]D

TOTAL FINANCIACION AREA DE DESARROLLO

PRODUCTIVIDAD PARA EL
DESARROLLO

DESARROLLO DE LA INDUSTRIA
PESQUERA

INTEGRACION DE SERVICIOS
EMPRESARIALES

SERVICIOS TURISTICOS CON

RIQUEZA HISTORICA Y
SOSTENIBLE

COMPONENTE

I. HONDA DESTINO TURISTICO Y DE DESARROLLO COMPETITIVO

418.291

2.600

11.890

35.670

6.158

11.890

2.000

60.416

30.416

21.416

7.000

4.000

180.000

2.000

22.416

20.416

20%

2009

836.582

5.200

23.780

71.341

12.316

23.780

4.000

120.833

60.833

42.833

14.000

8.000

360.000

4.000

44.833

40.833

40%

2010

522.864

3.250

14.863

44.588

7.698

14.863

2.500

75.520

38.020

26.770

8.750

5.000

225.000

2.500

28.020

25.520

25%

2011

2.091.454

13.000

59.450

178.351

30.791

59.450

10.000

302.082

152.082

107.082

35.001

20.000

900.000

10.000

112.082

102.082

Total Inversin
Vigencia

3250(',2'(/&8$/6('(52*$(/$&8(5'2'(/'(-81,2'(/$f2<6($'237$(/3/$1'('(6$552//2'(/081,&,3,2'(+21'$72/,0$3$5$(/3(5,2'2

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COMUNIDAD ACTIVA

JUSTICIA Y CONVIVENCIA PARA LA

PAZ

EQUIPAMIENTO MUNICIPAL

GOBIERNO EFICIENTE Y
COMPETITIVO ORIENTADO AL
SERVICIO

COMPONENTE

TOTALES

424.364

2.000

3.000

86.145

43.073

43.073

Recursos
Propios

520.000

520.000

Crdito

FUENTE DE FINANCIACION

/DRSRUWXQLGDGGHXQDQXHYDIXHU]D
/DRSRUWXQLGDGGHXQDQXHYDIXHU]D

MECANISMOS DE PARTICIPACION CIUDADANA

FORTALECIMIENTO COMUNAL Y COMUNITARIO

SEGURIDAD CIUDADANA

MECANISMOS DE ACCESO A LA JUSTICIA

331.224

2.444

INFRAESTRUCTURA DEL PATRIMONIO ARQUITECTONICO

DESARROLLO DE ESCENARIOS PERMANENTES DE PAZ Y

CONVIVENCIA

4.889

4.889

RECUPERACIN DE LA PLAZA DE MERCADO COMO

PATRIMONIO HISTRICO Y COMERCIAL

MAS ZONAS VERDES PARA LA GENTE

12.221

3.185

9.555

50.958

SGP

RECUPERACIN DE ZONAS VULNERABLES DE INTERES

PBLICO

SISTEMA DE GESTION MUNICIPAL- ARCHIVO HISTORICO

PLAN DE MODERNIZACIN INSTITUCIONAL

PROGRAMA

506.000

2.000

2.000

5.000

40.000

50.000

2.000

5.000

400.000

COFINANAN.

II. DESARROLLO INSTITUCIONAL Y CONVIVENCIA EN PAZ

234.015

600

750

10.000

49.684

6.461

1.117

6.733

8.233

1.833

778

2.183

145.644

15%

2008

308.987

800

1.000

10.300

66.245

8.615

1.489

8.978

10.978

2.444

1.037

2.911

194.192

20%

2009

607.984

1.600

2.000

10.609

132.490

17.229

2.978

17.955

21.955

4.889

2.074

5.822

388.383

40%

2010

384.286

1.000

1.250

10.927

82.806

10.768

1.861

11.222

13.722

3.055

1.296

3.639

242.739

25%

2011

1.536.509 

4.000

5.000

43.073

331.224

43.073

7.444

44.889

54.889

12.221

5.185

14.555

970.958

Total Inversin
Vigencia

3250(',2'(/&8$/6('(52*$(/$&8(5'21'(/'(-81,2'(/$f2<6($'237$(/3/$1'('(6$552//2'(/081,&,3,2'(+21'$72/,0$3$5$(/3(5,2'2

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ACTUALIZACIN DEL PBOT

PROGRAMA

ARTICULACIN DEL PLAN DE EMERGENCIAS Y

CONTINGENCIAS

TOTALES

EDUCACIN AMBIENTAL
454.520

58.058

158.091

4.080

234.291

3.993.508

116.115

1.717.392

2.000.000

/DRSRUWXQLGDGGHXQDQXHYDIXHU]D
/DRSRUWXQLGDGGHXQDQXHYDIXHU]D

4.046.830

406.404

42.465

429.348

PLAN DE GESTION INTEGRAL DE RESIDUOS

SOLIDOS

APOYO Y FORTALECIMIENTOS A LOS

ORGANISMOS DE SOCORRO

1.865.191

12.000

1.206.493

100.000

COFINANAN.

25.479

Crdito

60.000

Recursos
Propios

59.450

SGP

FUENTE DE FINANCIACION

EJECUCION PLAN MAESTRO DE ACUEDUCTO Y

ALCANTARILLADO

ENERGIA ELECTRICA Y GAS

CONECTIVIDAD ALTERNATIVA PARA LA

INFORMACIN HONDANA

INTERVENCION DE CUENCAS Y MICROCUENCAS

ABASTECEDORAS
RECURSOS HDRICOS Y
PROTECCION DE ECOSISTEMAS- CENTRO DE
RECUPERACIN DE ECOSISTEMAS
INVESTIGACIONES CIENTIFICAS

PLAN DE CONTINGENCIA EN
SEGURIDAD Y EMERGENCIA

AGUA POTABLE Y SANEAMIENTO

BSICO

VAS, COMUNICACIONES Y
ENERGIA

IMPLEMENTACIN DEL PLAN VIAL Y DE

MOVILIDAD

ORDENAMIENTO TERRITORIAL
HERRAMIENTA PARA CRECIMIENTO SISTEMAS DE INFORMACION DEMOGRFICOS Y
SOSTENIBLE
GEOGRFICOS

COMPONENTE

1.274.229

87.086

6.370

322.011

603.492

2.412

216.118

18.822

17.918

15%

2008

III. PLANEACIN INTEGRAL Y MEDIO AMBIENTE PARA LA GENTE

1.698.971

116.115

8.493

429.348

804.656

3.216

288.157

25.096

23.890

20%

2009

3.397.943

232.231

16.986

858.696

1.609.313

6.432

576.314

50.192

47.780

40%

2010

2.123.714

145.144

10.616

536.685

1.005.821

4.020

360.196

31.370

29.863

25%

2011

8.494.857 

580.577

42.465

2.146.740

4.023.282

16.080

1.440.784

125.479

119.450

Total Inversin
Vigencia

3250(',2'(/&8$/6('(52*$(/$&8(5'21'(/'(-81,2'(/$f2<6($'237$(/3/$1'('(6$552//2'(/081,&,3,2'(+21'$72/,0$3$5$(/3(5,2'2

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EDUCACIN

794.011
9.062

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/DRSRUWXQLGDGGHXQDQXHYDIXHU]D

529.340

Infraestructura y dotacin de las Intituciones

Educativas

Convenios interinstitucionales

179.056

179.827

419.596

Alimentacin Escolar

Plan de Mejoramiento de la Calidad Educativa

117.884

471.538

Continuidad en los programas que benefician al

adulto mayor

ADULTO MAYOR

10.000

Vamos Todos los Hndanos a Estudiar

Implementacin de las polticas en equidad de gnero

1.359

198.503

26.858

149.856

88.413

25.215

1.500

5.980

39.866

Atencin a poblacin con capacidad diferente

18.155

3.000

3.185

168.102

78.567

10.000

21.232

42.465

10.000

Atencin a poblacin desplazada

Atencin integral, Promocin e inclusin social de la

poblacin en mayor estado de vulnerabilidad. Red
Juntos

Gobierno Juvenil, la oportunidad de construir

semilleros en la Sociedad

Jvenes Gestores sociales para el Municipio

Conformacin de los guas tursticos juveniles

Continuidad del Consejo Municipal de Juventudes

5.051

15%

2008

33.672

COFINANAN.

Familia sujeto activo en el desarrollo de la infancia

Crdito

16.355

Propios y Fondos
Espec.

FUENTE DE FINANCIACION

109.034

SGP

Implementacin de la Ley 1098 de 2006, Cdigo de

infancia y adolescencia con asesora del ICBF.

PROGRAMA

MUJER EN GNERO DE EQUIDAD

POBLACION VULNERABLE

JUVENTUD ACTIVA

ENFOQUE DE INFANCIA, FAMILIA Y

PAZ

COMPONENTE

IV. BIENESTAR Y SEGURIDAD SOCIAL PARA TODOS

1.812

264.670

35.811

149.856

117.884

33.620

2.000

7.973

4.246

24.206

4.000

6.734

21.807

20%

2009

3.625

529.340

71.623

149.856

235.769

67.241

4.000

15.946

8.493

48.413

8.000

13.469

43.613

40%

2010

2.265

330.838

44.764

149.856

147.355

42.026

2.500

9.966

5.308

30.258

5.000

8.418

27.258

25%

2011

9.062

1.323.351

179.056

599.422

589.422

168.102

10.000

39.866

21.232

121.031

20.000

33.672

109.034

Total Inversin
Vigencia

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VIVIENDA

CULTURA

RECREACIN,
APROVECHAMIENTO DEL
TIEMPO LIBRE Y DEPORTE
COMPETITIVO

SALUD

COMPONENTE

7.754.264

5.146.543

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TOTAL DEL AREA DE DESARROLLO

6.030.077

3.847.423

436.698

41.132

Reubicacin de viviendas en alto riesgo

2.870.186

31.377

209.181

127.647

81.370

90.776

Creacin de Bancos de Tierras

765.881

500.000

500.000

85.098

42.465

105.172

Mejoramiento de vivienda

Planes y programas de vivienda de inters social

Gestin para la recuperacin y conservacin de los

biene inmuebles de inters cultural y patrimonial

68.643

57.620

Promocin de eventos culturales

400.000

20.167

134.447

Desarrollo Integral Cultural como agente de cambio

social

55.339

10.860

168.929

2.222.118

156.990

15%

Mantenimiento y mejoramiento de infraestructuras

deportivas

200.000

COFINANAN.

72.398

Crdito

Deporte Formativo, Recreativo, Comunitario y

Competitivo

3.999.813

Propios y Fondos
Espec.

4.888.660

666.652

SGP

2008

Aseguramiento, ampliacin y continuidad

Plan de Salud Pblica de intervenciones colectivas

PROGRAMA

FUENTE DE FINANCIACION

IV. BIENESTAR Y SEGURIDAD SOCIAL PARA TODOS

4.292.520

582.263

41.836

170.196

108.493

121.034

91.524

26.889

73.786

14.480

2.222.118

163.270

20%

2009

6.054.320

1.164.527

83.673

340.392

216.986

242.069

183.048

53.779

147.571

28.959

2.222.118

169.800

40%

2010

4.744.662

727.829

52.295

212.745

135.616

151.293

114.405

33.612

92.232

18.099

2.222.118

176.592

25%

2011

18.930.885

2.911.317

209.181

850.979

542.465

605.172

457.620

134.447

368.929

72.398

8.888.473

666.652

Total Inversin
Vigencia

3250(',2'(/&8$/6('(52*$(/$&8(5'21'(/'(-81,2'(/$f2<6($'237$(/3/$1'('(6$552//2'(/081,&,3,2'(+21'$72/,0$3$5$(/3(5,2'2

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TOTALES

I. HONDA DESTINO TURISTICO Y DE

DESARROLLO COMPETITIVO
II. DESARROLLO INSTITUCIONAL Y
CONVIVENCIA EN PAZ
III. PLANEACIN INTEGRAL Y MEDIO
AMBIENTE PARA LA GENTE
IV. BIENESTAR Y SEGURIDAD SOCIAL PARA
TODOS

COMPONENTE

454.520
5.146.543

4.046.830

7.754.264
520.000

520.000

Crdito

11.506.586

6.030.077

3.993.508

506.000

977.001

COFINANC

5.669.385

3.847.423

1.274.229

234.015

313.718

15%

2008

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/DRSRUWXQLGDGGHXQDQXHYDIXHU]D

6.223.618

86.145

424.364

12.803.501

536.410

Recursos Propios
y Fondos
Especiales

578.044

SGP

FUENTE DE FINANCIACION

6.718.770

4.292.520

1.698.971

308.987

418.291

20%

2009

&8$'52&2162/,'$'2'(/3/$13/85,$18$/'(,19(56,21(6

10.896.828

6.054.320

3.397.943

607.984

836.582

40%

2010

7.775.526

4.744.662

2.123.714

384.286

522.864

25%

2011

31.053.706

18.930.885

8.494.857

1.536.509

2.091.454

Total Inversin
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