| SUBSECRETARIA DE INFRAESTRUCTURA | |||||||
| DIRECCION GENERAL DE CONSERVACION DE CARRETERAS | |||||||
| Programa Nacional de Conservación de Carreteras | |||||||
| Avance Fìsico - Financiero | |||||||
| DICIEMBRE 2019 | |||||||
| NOMBRE DE LA OBRA | UBICACIÓN | META | ASIGNACION |
AVANCE FISICO | AVANCE FINANCIERO |
||
| Km Inicial | Km Final | UNIDAD | % | ||||
| CHIHUAHUA | 616,714,073.88 | 94.34 | 93.47 | ||||
| RECONSTRUCCIÓN | 17,093,057.34 | 100.00 | |||||
| Reconstrucción de Puentes | 3.00 | 17,093,057.34 | 3.00 | 100.00 | 100.00 | ||
| PIV Rosetilla (Delicias - Chihuahua) | 138+900 | 1.00 | 2,554,689.14 | 1.00 | 100.00 | 99.97 | |
| Sacramento I (Chihuahua - Sueco) | 12+900 | 1.00 | 11,933,022.78 | 1.00 | 100.00 | 100.00 | |
| El Tecolotle (Aldama-Ojinagua) | 221+300 | 1.00 | 2,605,345.42 | 1.00 | 100.00 | 100.00 | |
| Conservación Periódica | 278.50 | 262,537,610.85 | 255.35 | 90.04 | 93.84 | ||
| Bacheo y Carpeta de 5.0 cm | 6.50 | 17,571,976.09 | 6.05 | 93.08 | 100.00 | ||
| Hidalgo del Parral - Puerto Sabinal | 150.00 | 156.50 | 6.50 | 17,571,976.09 | 6.05 | 93.08 | 100.00 |
| Fresado y Carpeta de 5.0 cm | 46.00 | 84,944,274.85 | 43.30 | 93.27 | 92.92 | ||
| Cuauhtémoc - Lím. de Edos. Chih./Son. | 210.00 | 217.00 | 7.00 | 11,900,330.79 | 5.80 | 82.86 | 62.24 |
| Villa Ahumada - Cd. Juarez (Cpo. A)mezcla de alto desempeño | 283.00 | 288.00 | 5.00 | 7,717,232.70 | 5.00 | 100.00 | 100.00 |
| Villa Ahumada - Cd. Juarez (Cpo. B) mezcla de alto desempeño | 298.00 | 314.00 | 16.00 | 22,739,900.89 | 16.00 | 100.00 | 100.00 |
| Delicias - Chihuahua (Cpo. A) mezcla de alto desempeño | 142.00 | 150.00 | 8.00 | 18,113,260.80 | 8.00 | 100.00 | 91.61 |
| Delicias- Chihuahua (Cpo. B) | 140.00 | 146.00 | 6.00 | 13,969,147.61 | 5.50 | 91.67 | 100.00 |
| Delicias- Chihuahua (Cpo. B) | 146.00 | 150.00 | 4.00 | 9,896,243.91 | 3.00 | 75.00 | 100.00 |
| Delicias- Chihuahua (Cpo. A) | 137.00 | 142.00 | finiquito | 608,158.15 | 100.00 | ||
| Renivelación y Riego de Sello | 107.50 | 79,927,650.78 | 102.00 | 95.36 | 95.01 | ||
| Janos - Lím. de Edos. Chih./Son. | 62.00 | 73.50 | 11.50 | 8,923,673.57 | 11.50 | 100.00 | 99.51 |
| Janos - Lím. de Edos. Chih./Son. | 4.00 | 27.00 | 23.00 | 16,777,342.30 | 23.00 | 100.00 | 100.00 |
| Chihuahua - El Sueco (Cpo. A) | 31.00 | 43.00 | 12.00 | 8,956,129.29 | 12.00 | 100.00 | 99.15 |
| Juárez - Janos | 70.00 | 84.00 | 14.00 | 10,636,489.92 | 14.00 | 100.00 | 99.87 |
| Cuauhtémoc - Lím. de Edos. Chih./Son. | 220.00 | 240.00 | 20.00 | 13,477,599.18 | 14.50 | 72.50 | 71.37 |
| Juárez - Janos | 84.00 | 104.00 | 20.00 | 14,800,905.12 | 20.00 | 100.00 | 100.00 |
| Hidalgo del Parral - Puerto Sabinal | 10.00 | 17.00 | 7.00 | 6,355,511.40 | 7.00 | 100.00 | 100.00 |
| Renivelación | 61.50 | 64,473,821.93 | 47.00 | 75.97 | 90.45 | ||
| Nuevo Palomas -Hidalgo del Parral (Vía Corta) | 88.00 | 92.00 | 4.00 | 6,333,960.99 | 4.00 | 100.00 | 100.00 |
| Hidalgo del Parral - Puerto Sabinal | 42.00 | 52.00 | 10.00 | 11,274,776.65 | 10.00 | 100.00 | 98.96 |
| Chihuahua – El Sueco | 31.00 | 45.00 | 14.00 | 12,052,832.68 | 14.00 | 100.00 | 93.07 |
| Lim. de Edos. Dgo./Chih. - Jimenez | 163.00 | 170.00 | 7.00 | 9,991,975.06 | 3.50 | 50.00 | 51.19 |
| Cuauhtémoc- Lim. De Edos./Son. Cpo. "B" | 139.00 | 145.00 | 6.00 | 9,289,901.76 | 3.50 | 58.33 | 100.00 |
| Villa Ahumada - Cd. Juárez | 292.50 | 298.00 | 5.50 | 7,560,878.99 | 3.00 | 54.55 | 95.70 |
| Aldama- Ojinaga | 117.00 | 132.00 | 15.00 | 7,969,495.80 | 9.00 | 60.00 | 100.00 |
| Microaglomerado | 10.00 | 9,554,200.80 | 10.00 | 100.00 | 100.00 | ||
| El Sueco - Janos | 10.00 | 20.00 | 10.00 | 9,554,200.80 | 10.00 | 100.00 | 100.00 |
| Riego de Protección | 47.00 | 6,065,686.40 | 47.00 | 100.00 | 100.00 | ||
| Lim. de Edos. Dgo./Chih. - H. del Parral | 382.30 | 406.60 | 22.00 | 2,886,822.40 | 22.00 | 100.00 | 100.00 |
| Aldama- Ojinaga | 92.00 | 117.00 | 25.00 | 3,178,864.00 | 25.00 | 100.00 | 100.00 |
| Conservación Periódica de Puentes | 11.00 | 4,131,915.39 | 11.00 | 100.00 | 100.00 | ||
| Conservación Periódica de Puentes | 11.00 | 4,131,915.39 | 11.00 | 100.00 | 100.00 | ||
| Puntos de conflicto | 1.00 | 8,999,454.00 | 0.55 | 55.00 | 100.00 | ||
| El Morrión - Coyamito | 93+000 | 1.00 | 8,999,454.00 | 0.55 | 55.00 | 100.00 | |
| Conservación Rutinaria de Tramos | 2,111.42 | 198,440,329.72 | 2,111.42 | 100.00 | 93.87 | ||
| Conservación Rutinaria de Tramos (Lineal del Estado) | 2,111.42 | 189,809,473.72 | 2,111.42 | 100.00 | 98.13 | ||
| Gastos de Operación | GOP | 8,630,856.00 | 0.00 | ||||
| Señalamiento Horizontal | 2,111.42 | 56,683,147.68 | 2,111.42 | 100.00 | 88.81 | ||
| Señalamiento Horizontal (Lineal del Estado) | 2,111.42 | 48,330,470.66 | 2,111.42 | 100.00 | 86.88 | ||
| Barrera de Protección | 10,276.00 | 7,706,953.15 | 5,134.00 | 65.70 | 43.67 | ||
| Barrera de Protección (contrato no.___) | 5,134.00 | 4,301,831.22 | 5,134.00 | 100.00 | 78.24 | ||
| Barrera de Protección (contrato no.___) | 5,142.00 | 3,405,121.93 | 1,150.00 | 22.36 | 30.00 | ||
| Señalamiento Vertical | 10,440.00 | 32,912,851.87 | 10,310.00 | 98.91 | 98.21 | ||
| Señalamiento Vertical (contrato no. 055) | 3,480.00 | 9,578,464.75 | 3,350.00 | 96.26 | 93.90 | ||
| Señalamiento Vertical (contrato no. 056) | 3,480.00 | 9,313,846.56 | 3,480.00 | 100.00 | 99.96 | ||
| Señalamiento Vertical (contrato no. 057) | 3,480.00 | 14,020,540.56 | 3,480.00 | 100.00 | 99.98 | ||
| Conservación Rutinaria de Puentes | 392.00 | 15,000,099.88 | 392.00 | 100.00 | 98.67 | ||
| Conservación Rutinaria de Puentes (contrato no. 021) | 125.00 | 4,899,992.25 | 125.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes (contrato no. 022) | 101.00 | 4,007,861.24 | 101.00 | 100.00 | 95.01 | ||
| Conservación Rutinaria de Puentes (contrato no. 023) | 166.00 | 6,092,246.39 | 166.00 | 100.00 | 100.00 | ||
| Otros Subprogramas | 13,208,654.00 | 88.64 | |||||
| Estudios y/o Proyectos | SM | 1,500,000.00 | 0.00 | ||||
| Estudios y/o Proyectos | SM | 3,713,106.00 | 100.00 | ||||
| Seguimiento | SM | 3,997,774.00 | 100.00 | ||||
| Seguimiento | SM | 3,997,774.00 | 99.99 | ||||
 | |
|
Versión PDF