SUBSECRETARIA DE INFRAESTRUCTURA |
DIRECCION GENERAL DE CONSERVACION DE CARRETERAS |
Programa Nacional de Conservación de Carreteras |
Avance Físico - Financiero |
|
|
|
|
|
|
|
|
DICIEMBRE |
No. |
NOMBRE DE LA OBRA |
UBICACIÓN |
META |
ASIGNACIÓN |
AVANCE FÍSICO |
AVANCE FINANCIERO % |
Km inicial |
Km final |
UNIDAD |
% |
|
CHIAPAS |
|
|
|
871,583,573.53 |
|
100.00 |
91.61 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
107,306,191.97 |
|
|
99.98 |
|
|
|
|
|
|
|
|
|
|
Reconstrucción de Tramos |
|
|
18.00 |
72,025,936.31 |
18.00 |
100.00 |
99.98 |
1 |
Ramal a Lagos de Montebello |
0.00 |
18.00 |
18.00 |
72,025,936.31 |
18.00 |
100.00 |
99.98 |
|
|
|
|
|
|
|
|
|
|
Reconstrucción de Puentes |
|
|
5.00 |
35,280,255.66 |
5.00 |
100.00 |
100.00 |
2 |
Laja (Catazajá - Lím. de Edos. Chis./Tab.) |
139+500 |
|
1.00 |
2,493,717.89 |
1.00 |
100.00 |
100.00 |
3 |
Arroyo las Flores (Raudales Malpaso - Lím. de Edos. Chis./Tab.) |
30+500 |
|
1.00 |
25,723,544.05 |
1.00 |
100.00 |
100.00 |
4 |
Estero San Benito (Tapachula - Puerto Madero) |
27+700 |
|
1.00 |
2,792,164.14 |
1.00 |
100.00 |
100.00 |
5 |
Timbral, Girasol (Ent. Comitán - Lagos de Montebello) |
1+700
y 12+061 |
|
2.00 |
4,225,491.97 |
2.00 |
100.00 |
100.00 |
|
Huixtán (Catazajá - Lím de Edos. Chis./Tab.) |
214+900 |
|
finiquito |
45,337.61 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación Periódica |
|
|
208.70 |
265,087,068.91 |
208.70 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Renivelación y Carpeta de 5.0 cm |
|
|
23.40 |
21,282,162.99 |
23.40 |
100.00 |
100.00 |
6 |
Tapachula - T. Jaritas (2 Cpos.) |
6.80 |
15.00 |
16.40 |
11,264,957.56 |
16.40 |
100.00 |
100.00 |
7 |
T. Jaritas - Ciudad Hidalgo (T.A.) |
0.10 |
24.50 |
7.00 |
10,017,205.43 |
7.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Fresado de 3.0 cm y Carpeta de 4.0 cm |
|
|
65.60 |
91,834,031.32 |
65.60 |
100.00 |
100.00 |
8 |
Escopetazo - San Cristóbal de las Casas |
34.40 |
64.40 |
30.00 |
48,811,145.62 |
30.00 |
100.00 |
100.00 |
9 |
Escopetazo - San Cristóbal de las Casas (T.A.) |
64.40 |
82.40 |
18.00 |
27,732,249.66 |
18.00 |
100.00 |
100.00 |
10 |
Chiapa de Corzo - San Cristóbal de las Casas |
16.80 |
34.40 |
17.60 |
15,290,636.04 |
17.60 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Fresado de 4.0 cm y Carpeta de 4.0 cm |
|
|
25.00 |
38,714,629.79 |
25.00 |
100.00 |
100.00 |
11 |
Ent. Playas de Catazajá - Rancho Nuevo (T.A.) |
35.00 |
70.00 |
15.00 |
17,456,042.36 |
15.00 |
100.00 |
100.00 |
12 |
Entronque (Autopista Las Choapas - Ocozocoautla) - La
Herradura.* |
0.00 |
3.50 |
5.00 |
11,542,392.72 |
5.00 |
100.00 |
100.00 |
13 |
Raudales de Malpaso - Francisco J. Santa María (T.A.) |
3.00 |
8.00 |
5.00 |
9,716,194.71 |
5.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Bacheo y Carpeta de 4.0 cm |
|
|
17.00 |
13,517,044.33 |
17.00 |
100.00 |
100.00 |
14 |
Lím. de Edos. Oax./Chis. - Ocozocoautla |
57.00 |
74.00 |
17.00 |
13,517,044.33 |
17.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Recuperación de 10.0 cm y Carpeta de 5.0 cm |
|
|
20.50 |
37,191,922.24 |
20.50 |
100.00 |
100.00 |
15 |
T. Jaritas - Puerto Madero (2 Cpos.) |
20.00 |
25.50 |
11.00 |
17,169,686.82 |
11.00 |
100.00 |
100.00 |
16 |
Libramiento Ocozocoautla (Incluye Riego de Sello) |
0.00 |
9.50 |
9.50 |
17,853,845.94 |
9.50 |
100.00 |
100.00 |
|
Motozintla - El Jocote |
|
|
finiquito |
670,492.50 |
|
|
100.00 |
|
Huixtán (Catazajá - Lím de Edos. Chis./Tab.) |
|
|
finiquito |
1,010,886.80 |
|
|
100.00 |
|
Tapachula - Entronque Jaritas (T.A.) |
|
|
finiquito |
487,010.18 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Bacheo y Riego de Sello |
|
|
42.20 |
25,847,461.56 |
42.20 |
100.00 |
100.00 |
17 |
T. Jaritas - Puerto Madero |
19.00 |
20.00 |
1.00 |
587,107.98 |
1.00 |
100.00 |
100.00 |
18 |
T. Jaritas - Puerto Madero |
25.50 |
26.50 |
1.00 |
587,107.98 |
1.00 |
100.00 |
100.00 |
19 |
Ramal a Base Naval |
0.00 |
4.70 |
4.70 |
2,367,595.70 |
4.70 |
100.00 |
100.00 |
20 |
Playas de Catazajá - Xhanil |
27.40 |
35.00 |
7.60 |
4,805,608.37 |
7.60 |
100.00 |
100.00 |
21 |
Playas de Catazajá - Xhanil
(T.A.) |
70.00 |
80.00 |
5.00 |
3,161,584.45 |
5.00 |
100.00 |
100.00 |
22 |
Playas de Catazajá - Xhanil |
86.50 |
100.00 |
13.50 |
8,062,414.44 |
13.50 |
100.00 |
100.00 |
23 |
Xhanil - Rancho Nuevo |
134.40 |
143.80 |
9.40 |
6,276,042.64 |
9.40 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Renivelación y Riego de Sello |
|
|
15.00 |
13,620,702.86 |
15.00 |
100.00 |
100.00 |
24 |
Ent. San Javier - Lagos de Montebello |
192.00 |
202.00 |
10.00 |
7,172,461.89 |
10.00 |
100.00 |
100.00 |
25 |
Ent. San Javier - Lagos de Montebello |
185.00 |
186.50 |
1.50 |
1,934,472.29 |
1.50 |
100.00 |
100.00 |
26 |
Ent. San Javier - Lagos de Montebello |
202.00 |
205.50 |
3.50 |
4,513,768.68 |
3.50 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Atención a Fallas Geológicas |
|
|
3.00 |
23,079,113.82 |
3.00 |
100.00 |
100.00 |
27 |
Teapa - Escopetazo |
89+500 |
|
1.00 |
8,387,632.97 |
1.00 |
100.00 |
100.00 |
28 |
Teapa - Escopetazo |
181+080 |
|
1.00 |
7,894,242.79 |
1.00 |
100.00 |
100.00 |
29 |
Libramiento de Ocozocoautla |
8+645 |
|
1.00 |
6,797,238.06 |
1.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación Periódica de Puentes |
|
|
4.00 |
2,850,810.39 |
4.00 |
100.00 |
100.00 |
|
Conservación Periódica de Puentes |
|
|
4.00 |
2,850,810.39 |
4.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Puntos de conflicto |
|
|
4.00 |
42,506,895.97 |
4.00 |
100.00 |
100.00 |
30 |
Jitol - Bochil |
202+900 |
|
1.00 |
2,544,441.02 |
1.00 |
100.00 |
100.00 |
31 |
Lím. Edos. Oax. Chia - Arriaga |
30+000 |
42+000 |
1.00 |
17,601,366.41 |
1.00 |
100.00 |
100.00 |
32 |
Tuxtla Gutíerrez - San Cristóbal |
81+000 |
|
1.00 |
7,572,790.35 |
1.00 |
100.00 |
100.00 |
33 |
Tapachula - Puerto Madero |
10+000 |
|
1.00 |
14,788,298.19 |
1.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación Rutinaria de Tramos |
|
|
2,099.21 |
157,637,906.66 |
2,099.21 |
100.00 |
98.86 |
|
Conservación Rutinaria de Tramos (Lineal
del Estado) |
|
|
2,099.21 |
140,135,070.00 |
2,099.21 |
100.00 |
99.14 |
|
Conservación Rutinaria de Tramos(contrato no.
2019-07-CB-A-501-W-00-2019) |
|
|
178.48 |
17,412,876.00 |
178.48 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos(contrato no.
2019-07-CB-A-502-W-00-2019) |
|
|
58.50 |
15,867,205.95 |
58.50 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos(contrato no.
2019-07-CB-A-503-W-00-2019) |
|
|
151.50 |
15,232,273.44 |
151.50 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos(contrato no.
2019-07-CB-A-504-W-00-2019) |
|
|
224.25 |
14,263,519.35 |
224.25 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos(contrato no.
2019-07-CB-A-505-W-00-2019) |
|
|
194.23 |
11,799,897.99 |
194.23 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos(contrato no.
2019-07-CB-A-506-W-00-2019) |
|
|
232.30 |
11,446,391.26 |
232.30 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos(contrato no.
2019-07-CB-A-507-W-00-2019) |
|
|
191.00 |
12,207,839.14 |
191.00 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos(contrato no.
2019-07-CB-A-508-W-00-2019) |
|
|
210.59 |
10,788,002.13 |
210.59 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos(contrato no.
2019-07-CB-A-509-W-00-2019) |
|
|
151.24 |
10,223,649.24 |
151.24 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos(contrato no.
2019-07-CB-A-510-W-00-2019) |
|
|
150.00 |
10,297,887.24 |
150.00 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos(contrato no.
2019-07-CB-A-555-W-00-2019) |
|
|
122.80 |
10,595,528.26 |
122.80 |
100.00 |
88.65 |
|
Finiquito 2018 (contrato no. 503) |
|
|
finiquito |
103,356.26 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 504) |
|
|
finiquito |
96,115.19 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 505) |
|
|
finiquito |
129,614.42 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 506) |
|
|
finiquito |
147,139.71 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 507) |
|
|
finiquito |
188,918.37 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 508) |
|
|
finiquito |
144,364.49 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 509) |
|
|
finiquito |
117,926.24 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 510) |
|
|
finiquito |
117,185.54 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 511) |
|
|
finiquito |
110,528.52 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 512) |
|
|
finiquito |
51,435.95 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 513) |
|
|
finiquito |
47,481.94 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 514) |
|
|
finiquito |
50,877.41 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 515) |
|
|
finiquito |
109,319.91 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 516) |
|
|
finiquito |
98,658.78 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 517) |
|
|
finiquito |
71,796.72 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 518) |
|
|
finiquito |
23,123.12 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 519) |
|
|
finiquito |
128,200.25 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 520) |
|
|
finiquito |
48,582.02 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 521) |
|
|
finiquito |
70,273.03 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 522) |
|
|
finiquito |
356,703.60 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 523) |
|
|
finiquito |
177,003.19 |
|
|
100.00 |
|
Gastos de Operación |
|
|
GOP |
15,114,232.00 |
|
|
96.10 |
|
|
|
|
|
|
|
|
|
|
Señalamiento Horizontal |
|
|
2,099.21 |
69,338,000.00 |
2,099.21 |
100.00 |
96.55 |
|
Señalamiento Horizontal (Lineal del
Estado) |
|
|
2,099.21 |
69,193,414.49 |
2,099.21 |
100.00 |
96.54 |
|
Señalamiento Horizontal (contrato no.
2019-07-CB-A-556-W-00-2019) |
|
|
800.00 |
19,193,481.05 |
800.00 |
100.00 |
100.00 |
|
Señalamiento Horizontal (contrato no.
2019-07-CB-A-557-W-00-2019) |
|
|
1,400.00 |
26,032,775.48 |
1,400.00 |
100.00 |
100.00 |
|
Señalamiento Horizontal (contrato no.
2019-07-CB-A-558-W-00-2019) |
|
|
1,500.00 |
23,967,157.96 |
1,500.00 |
100.00 |
90.01 |
|
Finiquito 2018 (contrato no. 558) |
|
|
finiquito |
68,826.94 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 625) |
|
|
finiquito |
75,758.57 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Barrera de Protección |
|
|
16,910.00 |
19,516,737.38 |
16,910.00 |
100.00 |
100.00 |
|
Barrera de Protección (contrato no. 564) |
|
|
16,910.00 |
19,516,737.38 |
16,910.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Señalamiento Vertical |
|
|
9,438.00 |
35,108,762.72 |
9,438.00 |
100.00 |
93.31 |
|
Señalamiento Vertical (contrato no. 559) |
|
|
4,296.00 |
16,528,762.72 |
4,296.00 |
100.00 |
100.00 |
|
Señalamiento Vertical (contrato no. 560) |
|
|
5,142.00 |
18,580,000.00 |
5,142.00 |
100.00 |
87.36 |
|
|
|
|
|
|
|
|
|
|
Conservación Rutinaria de Puentes |
|
|
219.00 |
8,499,999.83 |
219.00 |
100.00 |
97.54 |
|
Conservación Rutinaria de Puentes (contrato no. 511) |
|
|
109.00 |
4,355,337.48 |
109.00 |
100.00 |
95.20 |
|
Conservación Rutinaria de Puentes (contrato no. 512) |
|
|
110.00 |
4,013,294.92 |
110.00 |
100.00 |
100.00 |
|
Finiquito 2018 (contrato no. 524) |
|
|
finiquito |
72,474.69 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 525) |
|
|
finiquito |
13,112.84 |
|
|
100.00 |
|
Finiquito 2018 (contrato no. 526) |
|
|
finiquito |
45,779.90 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Otros Subprogramas |
|
|
|
15,249,875.00 |
|
|
95.12 |
|
Estudios y/o Proyectos |
|
|
SM |
10,500,000.00 |
|
|
92.91 |
|
Seguimiento (contrato no. 516-Y) |
|
|
SM |
2,307,090.70 |
|
|
100.00 |
|
Seguimiento (contrato no. 545-Y) |
|
|
SM |
2,442,784.30 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Programa Asociación Público Privada de Conservación |
|
|
486.93 |
148,481,324.70 |
|
|
55.79 |
|
(APP Arriaga - Tapachula) |
|
|
SM |
148,481,324.70 |
|
|
55.79 |
|
|
|
|
|
|
|
|
|
|
( * ) Del
km 0+000 al km 3+500, continuando con el km 28+900 al 30+400, teniendo una
meta de 5.0 km |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|