República <strong>de</strong> HondurasSECTOR PUBLICOPROGRAMA DE INVERSION PUBLICA POR SECTOR, SUBSECTOR E INSTITUCIONPLURIANUALGESTION: 2010 - 201308/04/2010 12:47:07Gestión: 2010R_FPR_SEC_INS_PLURIPágina 2 <strong>de</strong> 3ETAPA:APROBADOCONGRESOSECTOR PUBLICO2010 %2011 % 2012 % 2013 %2COMUNICACIONES Y ENERGIA2 1VIALIDAD0031 Cuenta <strong>de</strong>l Desafio <strong>de</strong>l Milenio-Honduras692,734,5005.940000000122 Fondo Víal1,186,383,30010.171,258,752,53613.231,334,277,68916.581,408,997,23520.130120 Secretaría <strong>de</strong> Obras Públicas, Transporte y Vivienda1,991,094,60017.061,851,551,20019.451,800,362,90022.381,250,407,80017.862 2COMUNICACIONES416,080,0003.57441,460,8804.64467,948,5335.82494,153,6527.060804 Empresa Hondureña <strong>de</strong> Telecomunicaciones416,080,0003.57441,460,8804.64467,948,5335.82494,153,6527.062 3ENERGIA1,700,451,29714.571,722,191,20018.101,187,815,80414.761,032,624,51114.750023 Consejo Hondureño <strong>de</strong> Ciencia y Tecnología97,43500000000801 Empresa Nacional <strong>de</strong> Energía Eléctrica1,455,598,90012.471,592,983,40516.741,165,022,70414.481,026,534,01114.660022 Fondo Hondureño <strong>de</strong> Inversión Social15,649,0400.1312,519,1000.138,463,1000.11000030 Secretaría <strong>de</strong> Despacho Presi<strong>de</strong>ncial211,530,0001.81116,688,6951.2314,330,0000.186,090,5000.090250 Secretaría Técnica <strong>de</strong> Planificación y Cooperación Externa17,575,9220.150000002 4TRANSPORTE Y OBRAS PUBLICAS355,182,9113.04295,068,3833.10295,068,3833.67295,068,3834.220803 Empresa Nacional Portuaria179,859,0001.54195,000,0002.05195,000,0002.42195,000,0002.790120 Secretaría <strong>de</strong> Obras Públicas, Transporte y Vivienda115,068,3830.99100,068,3831.05100,068,3831.24100,068,3831.430250 Secretaría Técnica <strong>de</strong> Planificación y Cooperación Externa60,255,5280.520000003AGROFORESTAL Y TURISMO 1,723,976,71514.77689,517,2457.25684,016,4578.50507,235,1797.253 1AGRICULTURA, AGROINDUSTRIA Y GANADERIA853,434,7917.31290,801,8883.06283,999,9373.53284,366,1834.060031 Cuenta <strong>de</strong>l Desafio <strong>de</strong>l Milenio-Honduras509,679,0004.370000000141 Direccion <strong>de</strong> Ciencia y Tecnología Agropecuaria2,500,0000.022,652,5000.032,811,6520.032,969,1060.040142 Dirección Nacional <strong>de</strong> Desarrollo Rural Sostenible168,575,8011.44167,381,0111.76161,143,3202.00155,173,0622.220143 Fondo Nacional <strong>de</strong> Desarrollo Rural Sostenible20,000,0000.170000000140 Secretaría <strong>de</strong> Agricultura y Gana<strong>de</strong>ría123,840,3901.06104,549,5771.10111,026,1651.38117,205,2151.670030 Secretaría <strong>de</strong> Despacho Presi<strong>de</strong>ncial19,820,8000.177,200,0000.0800000100 Secretaría <strong>de</strong> Finanzas9,018,8000.089,018,8000.099,018,8000.119,018,8000.133 2RECURSOS FORESTAL Y AMBIENTE608,997,8545.22398,715,3574.19400,016,5204.97222,868,9963.180041 Comisión Permanente <strong>de</strong> Contingencias76,284,1000.650000000024 Instituto <strong>de</strong> la Propiedad82,304,1000.7180,304,1000.8480,304,100182,304,1001.180028 Instituto Nacional <strong>de</strong> Conservación y Desarrollo Forestal72,783,0340.6243,441,1000.4643,441,1000.5443,441,1000.620090 Secretaría <strong>de</strong> Defensa Nacional70,000,0000.6070,004,7960.7470,004,7960.8770,004,7961.00
República <strong>de</strong> HondurasSECTOR PUBLICOPROGRAMA DE INVERSION PUBLICA POR SECTOR, SUBSECTOR E INSTITUCIONPLURIANUALGESTION: 2010 - 201308/04/2010 12:47:07Gestión: 2010R_FPR_SEC_INS_PLURIPágina 3 <strong>de</strong> 3ETAPA:APROBADOCONGRESOSECTOR PUBLICO2010 %2011 % 2012 % 2013 %3AGROFORESTAL Y TURISMO3 2RECURSOS FORESTAL Y AMBIENTE0150 Secretaría <strong>de</strong> Recursos Naturales y Ambiente286,626,6202.46181,464,3611.91181,323,5242.25000805 Servicio Autónomo Nacional <strong>de</strong> Acueductos y Alcantarillados21,000,0000.1823,501,0000.2524,943,0000.3127,119,0000.393 4ACTIVIDAD TURISTICA261,544,0702.240000000501 Instituto Hondureño <strong>de</strong> Turismo261,544,0702.240000004FORTALECIMIENTO INSTITUCIONAL 648,285,7325.56192,515,3752.02127,573,9211.59116,752,3621.674 1MODERNIZACION DEL ESTADO474,033,4824.06112,840,8881.1965,574,9620.8261,248,5480.870902 Banco Central <strong>de</strong> Honduras59,518,0760.5134,338,5470.364,442,8080.06000950 Comisión Nacional <strong>de</strong> Bancos y Seguros91,104,1000.7817,476,0000.1800000023 Consejo Hondureño <strong>de</strong> Ciencia y Tecnología155,88501,070,2200.011,176,0330.011,292,4270.020031 Cuenta <strong>de</strong>l Desafio <strong>de</strong>l Milenio-Honduras126,181,2001.080000000010 Po<strong>de</strong>r Judicial124,025,2001.060000000030 Secretaría <strong>de</strong> Despacho Presi<strong>de</strong>ncial14,682,9000.131,590,0000.021,590,0000.021,590,0000.020100 Secretaría <strong>de</strong> Finanzas58,366,1210.5058,366,1210.6158,366,1210.7358,366,1210.834 2COMPETITIVIDAD Y MIPYMES106,123,0500.9119,367,7900.2019,792,6630.2520,222,1250.290030 Secretaría <strong>de</strong> Despacho Presi<strong>de</strong>ncial106,123,0500.9119,367,7900.2019,792,6630.2520,222,1250.294 3DEFENSA Y SEGURIDAD65,829,2000.5660,306,6970.6342,206,2960.5235,281,6890.500190 Ministerio Público1,889,5000.020000000040 Secretaría <strong>de</strong> Gobernación y Justicia28,342,7000.240000000070 Secretaría <strong>de</strong> Seguridad35,597,0000.3160,306,6970.6342,206,2960.5235,281,6890.504 4DESCENTRALIZACION2,300,0000.020000000040 Secretaría <strong>de</strong> Gobernación y Justicia2,300,0000.02000000TOTAL GENERAL:11,669,511,304100 9,517,143,116 100 8,045,436,229 100 6,999,989,058 100