Plan de inversiones 2016-2019
Escenario/sector/ programa |
Plan de desarrollo 2016-2019 “EL CAMINO ES LA EDUACIÓN” Plan de inversiones 2016-2019 (En millones de pesos)
|
Total Plan de Desarrollo |
|||||
SGP |
RP |
SGR |
OTROS |
COFINANCIACIÓN |
CRÉDITO |
||
$1.050.583 |
$68.562 |
$314.000 |
$141.590 |
$250.000 |
- |
$1.824.736 |
|
SECTOR SALUD |
$95.072 |
$7.867 |
$90.000 |
$91.412 |
$90.000 |
- |
$374.352 |
SECTOR EDUCACIÓN |
$955.511 |
$36.732 |
$200.000 |
$28.535 |
$100.000 |
- |
$1.320.778 |
SECTOR RECREACIÓN Y DEPORTE |
- |
$ 7.506 |
$20.000 |
$21.643 |
$ 60.000 |
- |
$109.149 |
SECTOR ETNIAS-GRUPOS DE EQUIDAD |
- |
$16.457 |
$4.000 |
- |
- |
- |
$20.457 |
- |
$5.517 |
$135.658 |
$25.507 |
$290.000 |
- |
$456.682 |
|
SECTOR PRODUCTIVIDAD Y COMPETITIVIDAD |
- |
$1.448 |
$10.000 |
- |
$40.000 |
- |
$51.448 |
SECTOR CIENCIA, TECNOLOGÍA E INNOVACIÓN |
- |
$2.219 |
$115.658 |
- |
$60.000 |
- |
$177.877 |
SECTOR TECNOLOGÍAS DE INFORMACIÓN Y COMUNICACIÓN TIC |
- |
$950 |
- |
- |
$40.000 |
- |
$40.950 |
SECTOR CULTURA Y TURISMO |
- |
$900 |
$10.000 |
$25.507 |
$150.000 |
- |
$186.407 |
$10.000 |
$16.002 |
$74.603 |
$34.155 |
$290.000 |
$20.000 |
$444.760 |
|
SECTOR ORDENAMIENTO TERRITORIAL |
- |
- |
$5.000 |
- |
$40.000 |
- |
$45.000 |
SECTOR MEDIO AMBIENTE Y CAMBIO CLIMÁTICO |
$10.000 |
$14.403 |
$2.683 |
- |
$20.000 |
- |
$47.086 |
SECTOR INFRAESTRUCTURA |
- |
$1.599 |
$56.330 |
$34.155 |
$200.000 |
$20.000 |
$312.084 |
SECTOR VIVIENDA |
- |
- |
$10.590 |
- |
$30.000 |
- |
$40.590 |
$15.922 |
$14.433 |
$43.171 |
$7.400 |
$320.000 |
$40.000 |
$440.926 |
|
SECTOR ASOCIATIVIDAD |
- |
$960 |
$6.000 |
- |
$10.000 |
- |
$16.960 |
SECTOR AGROPECUARIO Y MINERO |
- |
$8.462 |
$5.000 |
- |
$90.000 |
- |
$103.462 |
SECTOR INFRAESTRUCTURA Y VIVIENDA RURAL |
$15.922 |
$3.511 |
$32.171 |
$7.400 |
$170.000 |
$40.000 |
$269.004 |
SECTOR AGROINDUSTRIA |
- |
$1.500 |
- |
- |
$50.000 |
- |
$51.500 |
- |
$20.061 |
$48.000 |
$15.348 |
$50.000 |
- |
$133.409 |
|
SECTOR BUEN GOBIERNO |
- |
$5.267 |
$8.000 |
$15.348 |
$50.000 |
- |
$78.615 |
SECTOR ADMINISTRACIÓN Y FINANZAS |
- |
$12.600 |
$40.000 |
- |
- |
- |
$52.600 |
SECTOR TRANSPARENCIA Y PARTICIPACIÓN CIUDADANA |
- |
$1.525 |
- |
- |
- |
- |
$1.525 |
SECTOR FORTALECIMIENTO INSTITUCIONAL |
- |
$669 |
- |
- |
- |
- |
$669 |
TOTAL PLAN DE DESARROLLO |
$1.076.505 |
$124.575 |
$615.431 |
$224.000 |
$1.200.000 |
$60.000 |
$3.300.511 |
Fecha de publicación 01/06/2017
Última modificación 21/09/2017