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RIQUEZAS MINERAS
FERIAS EMPRESARIALES,
AGROINDUSTRIALES Y DE SERVICIOS
CIUDAD - REGIN
<Lazos de Vecindad>
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
PRODUCTIVIDAD PARA EL
DESARROLLO
DESARROLLO DE LA INDUSTRIA
PESQUERA
INTEGRACION DE SERVICIOS
EMPRESARIALES
COMPONENTE
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
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
SEGURIDAD CIUDADANA
331.224
2.444
4.889
4.889
12.221
3.185
9.555
50.958
SGP
PROGRAMA
506.000
2.000
2.000
5.000
40.000
50.000
2.000
5.000
400.000
COFINANAN.
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
'(3$57$0(172'(/72/,0$
$EULOGH
3UR\HFWRGH$FXHUGR1BBBBBBB
081,&,3,2'(+21'$
PROGRAMA
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
1.865.191
12.000
1.206.493
100.000
COFINANAN.
25.479
Crdito
60.000
Recursos
Propios
59.450
SGP
FUENTE DE FINANCIACION
PLAN DE CONTINGENCIA EN
SEGURIDAD Y EMERGENCIA
VAS, COMUNICACIONES Y
ENERGIA
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
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
'(3$57$0(172'(/72/,0$
$EULOGH
3UR\HFWRGH$FXHUGR1BBBBBBB
081,&,3,2'(+21'$
EDUCACIN
794.011
9.062
/DRSRUWXQLGDGGHXQDQXHYDIXHU]D
/DRSRUWXQLGDGGHXQDQXHYDIXHU]D
529.340
Convenios interinstitucionales
179.056
179.827
419.596
Alimentacin Escolar
117.884
471.538
ADULTO MAYOR
10.000
1.359
198.503
26.858
149.856
88.413
25.215
1.500
5.980
39.866
18.155
3.000
3.185
168.102
78.567
10.000
21.232
42.465
10.000
5.051
15%
2008
33.672
COFINANAN.
Crdito
16.355
Propios y Fondos
Espec.
FUENTE DE FINANCIACION
109.034
SGP
PROGRAMA
POBLACION VULNERABLE
JUVENTUD ACTIVA
COMPONENTE
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
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
'(3$57$0(172'(/72/,0$
$EULOGH
3UR\HFWRGH$FXHUGR1BBBBBBB
081,&,3,2'(+21'$
VIVIENDA
CULTURA
RECREACIN,
APROVECHAMIENTO DEL
TIEMPO LIBRE Y DEPORTE
COMPETITIVO
SALUD
COMPONENTE
7.754.264
5.146.543
/DRSRUWXQLGDGGHXQDQXHYDIXHU]D
/DRSRUWXQLGDGGHXQDQXHYDIXHU]D
6.030.077
3.847.423
436.698
41.132
2.870.186
31.377
209.181
127.647
81.370
90.776
765.881
500.000
500.000
85.098
42.465
105.172
Mejoramiento de vivienda
68.643
57.620
400.000
20.167
134.447
55.339
10.860
168.929
2.222.118
156.990
15%
200.000
COFINANAN.
72.398
Crdito
3.999.813
Propios y Fondos
Espec.
4.888.660
666.652
SGP
2008
PROGRAMA
FUENTE DE FINANCIACION
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
'(3$57$0(172'(/72/,0$
$EULOGH
3UR\HFWRGH$FXHUGR1BBBBBBB
081,&,3,2'(+21'$
TOTALES
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
/DRSRUWXQLGDGGHXQDQXHYDIXHU]D
/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
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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