| 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 | % | ||||
| JALISCO | 721,082,136.00 | 98.64 | 94.92 | ||||
| RECONSTRUCCIÓN | 30,073,301.02 | 100.00 | |||||
| Reconstrucción de Puentes | 3.00 | 30,073,301.02 | 3.00 | 100.00 | 100.00 | ||
| Penitenciaria (Zapotlanejo - Guadalajara) | 175+121 | 1.00 | 15,136,717.42 | 1.00 | 100.00 | 100.00 | |
| Pegueros I (Lagos de Moreno - Zapotlanejo) | 99+600 | 1.00 | 11,498,614.75 | 1.00 | 100.00 | 100.00 | |
| P. P. Villa Corona (Ent. Acatlán - Autlán) | 13+700 | 1.00 | 3,085,335.01 | 1.00 | 100.00 | 99.99 | |
| Reconstrucción de Puentes | finiquito | 352,633.84 | 100.00 | ||||
| Conservación Periódica | 283.30 | 391,675,581.00 | 283.30 | 100.00 | 98.60 | ||
| Bacheo y Carpeta de 5.0 cm | 101.08 | 191,397,972.45 | 101.08 | 100.00 | 98.78 | ||
| Autlán - Barra de Navidad (T.A.) | 157.32 | 173.00 | 10.00 | 18,341,776.15 | 10.00 | 100.00 | 100.00 |
| Ameca - Mascota (T.A.) | 102.00 | 118.00 | 6.60 | 11,095,700.78 | 6.60 | 100.00 | 99.96 |
| Guadalajara - Tepic (2 Cpos.) T.A. (incluye renivelaciones) (a) | 9.00 | 25.00 | 27.50 | 59,005,836.30 | 27.50 | 100.00 | 100.00 |
| Libramiento Lagos de Moreno (incluye renivelaciones) (a) | 0.00 | 13.00 | 13.00 | 22,571,010.13 | 13.00 | 100.00 | 100.00 |
| Guadalajara-Santa Rosa(Cpo A) T.A. (incluye renivelaciones) (a) | 4.20 | 25.70 | 19.08 | 34,155,000.00 | 19.08 | 100.00 | 98.30 |
| Guadalajara-Santa Rosa(Cpo.B) T.A.* (incluye renivelaciones) (a) | 4.20 | 25.70 | 24.90 | 46,228,649.09 | 24.90 | 100.00 | 96.21 |
| Fresado de 4.0 cm y Carpeta de 9.0 cm | 14.20 | 49,441,911.51 | 14.20 | 100.00 | 98.81 | ||
| T. Acatlán- Guadalajara (2 Cpos. ) T.A. Mezcla de alto desempeño | 118.00 | 135.00 | 14.20 | 49,441,911.51 | 14.20 | 100.00 | 98.81 |
| Fresado de 5.0 cm y Carpeta de 7.0 cm | 2.50 | 6,159,229.72 | 2.50 | 100.00 | 99.99 | ||
| Ramal a Yahualica | 2.00 | 4.50 | 2.50 | 6,159,229.72 | 2.50 | 100.00 | 99.99 |
| Riego de Sello | 53.22 | 12,927,767.02 | 53.22 | 100.00 | 100.00 | ||
| Ent. Santa Rosa - La barca (2 Cpos. ) | 0.00 | 6.00 | 12.00 | 2,154,627.82 | 12.00 | 100.00 | 100.00 |
| Lim. Mich/Jal - Ent. Acatlan (2 Cpos. ) | 100.50 | 109.00 | 17.00 | 2,154,627.84 | 17.00 | 100.00 | 100.00 |
| El Mirador - El Zapota | 0.00 | 6.00 | 6.00 | 2,154,627.84 | 6.00 | 100.00 | 100.00 |
| Ameca - Mascota | 78.00 | 83.82 | 5.82 | 2,154,627.84 | 5.82 | 100.00 | 100.00 |
| Ent. Periferico - Ent. Santa Rosa (Cpo A) | 4.60 | 7.00 | 2.40 | 2,154,627.84 | 2.40 | 100.00 | 100.00 |
| Ameca - Lim Edos Jal/Nay | 60.00 | 70.00 | 10.00 | 2,154,627.84 | 10.00 | 100.00 | 100.00 |
| Renivelación y Riego de Sello | 112.30 | 131,748,700.30 | 112.30 | 100.00 | 98.07 | ||
| T. Ameca - Ameca (2 Cpos.) T.A. | 13.80 | 32.00 | 18.00 | 19,938,216.73 | 18.00 | 100.00 | 92.10 |
| Lim. de Edos Mich./Jal. - T. Acatlán (T.A.) | 77.40 | 114.80 | 7.10 | 7,864,518.84 | 7.10 | 100.00 | 92.22 |
| T. Ameca -Lím. de Edos. Jal./Nay. | 38.00 | 51.00 | 13.00 | 14,079,537.63 | 13.00 | 100.00 | 99.98 |
| Ameca - Mascota (T.A.) | 52.00 | 63.00 | 6.60 | 7,753,841.75 | 6.60 | 100.00 | 100.00 |
| Ramal a Yahualica (T.A.) | 0.00 | 60.00 | 20.00 | 22,733,471.46 | 20.00 | 100.00 | 100.00 |
| Lagos de Moreno - Entr. Yahualica (Cpo. B) | 56.00 | 62.00 | 6.00 | 7,417,584.92 | 6.00 | 100.00 | 100.00 |
| Lagos de Moreno - Entr. Yahualica (Cpo. B) | 36.80 | 43.70 | 6.90 | 8,551,473.66 | 6.90 | 100.00 | 99.99 |
| Lím. de Edos. Gto./Jal. - Ojuelos | 187.00 | 197.20 | 10.20 | 12,402,650.91 | 10.20 | 100.00 | 99.98 |
| Encarnación de Díaz - Aguascalientes | 89.00 | 99.00 | 10.00 | 13,099,518.38 | 10.00 | 100.00 | 100.00 |
| Lagos de Moreno - Encarnación de Díaz | 76.00 | 86.00 | 10.00 | 13,109,546.02 | 10.00 | 100.00 | 99.88 |
| T. Acatlán - Barra de Navidad | 122.00 | 126.50 | 4.50 | 4,798,340.00 | 4.50 | 100.00 | 93.02 |
| Conservación Periódica de Puentes | 25.00 | 5,000,000.00 | 25.00 | 100.00 | 99.40 | ||
| Conservación Periódica de Puentes | 25.00 | 5,000,000.00 | 25.00 | 100.00 | 99.40 | ||
| Puntos de conflicto | 9.00 | 26,093,825.31 | 9.00 | 100.00 | 97.55 | ||
| Lím. de Edos. Zac./Jal. - Lagos de Moreno | 125+000 | 126+000 | 1.00 | 1,656,985.73 | 1.00 | 100.00 | 99.93 |
| Guadalajara - Lím. de Edos. Jal./Zac. | 49+000 | 50+000 | 1.00 | 1,177,420.67 | 1.00 | 100.00 | 100.00 |
| Lím. de Edos. Mich./Jal. - Zapotlanejo | 215+000 | 216+000 | 1.00 | 1,225,553.58 | 1.00 | 100.00 | 100.00 |
| Santa Rosa - La Barca | 46+000 | 47+000 | 1.00 | 4,890,416.80 | 1.00 | 100.00 | 100.00 |
| Guadalajara - Lím. de Edos. Jal./Nay. | 42+000 | 43+000 | 1.00 | 1,949,383.69 | 1.00 | 100.00 | 93.69 |
| Guadalajara - Lím. de Edos. Jal./Nay. | 64+000 | 65+000 | 1.00 | 1,184,234.35 | 1.00 | 100.00 | 99.98 |
| Guadalajara - Lím. de Edos. Jal./Zac. | 16+000 | 17+000 | 1.00 | 4,077,996.99 | 1.00 | 100.00 | 87.37 |
| Puente Peatonal (Zapotlanejo - Guadalajara) | 184+000 | 1.00 | 4,947,051.39 | 1.00 | 100.00 | 100.00 | |
| Puente Peatonal (Santa Rosa - La Barca) | 43+000 | 1.00 | 4,984,782.11 | 1.00 | 100.00 | 100.00 | |
| Conservación Rutinaria de Tramos | 1,955.60 | 171,557,749.57 | 1,955.60 | 100.00 | 90.72 | ||
| Conservación Rutinaria de Tramos (Lineal del Estado) | 1,955.60 | 152,205,564.46 | 1,955.60 | 100.00 | 90.13 | ||
| Finiquitos 2018 | finiquito | 384,504.22 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 288,176.66 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 154,751.78 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 173,906.88 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 313,306.47 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 387,884.87 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 153,234.17 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 221,550.89 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 219,201.43 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 213,172.58 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 260,441.31 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 171,069.49 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 241,074.76 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 170,750.47 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 182,589.50 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 180,583.54 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 310,420.11 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 293,789.82 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 289,820.65 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 202,764.14 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 196,152.58 | 100.00 | ||||
| Gastos de Operación | GOP | 6,520,278.00 | 86.17 | ||||
| Señalamiento Horizontal | 1,955.60 | 25,830,560.00 | 1,887.51 | 96.52 | 100.00 | ||
| Señalamiento Horizontal (Lineal del Estado) | 1,955.60 | 25,830,560.00 | 1,887.51 | 96.52 | 100.00 | ||
| Barrera de Protección | 4,773.00 | 8,190,875.61 | 0.00 | 0.00 | 26.55 | ||
| Barrera de Protección (contrato no. 078) | 4,773.00 | 8,190,875.61 | 0.00 | 0.00 | 26.55 | ||
| Señalamiento Vertical | 9,514.00 | 18,049,219.45 | 9,514.00 | 100.00 | 100.00 | ||
| Señalamiento Vertical (contrato no. 077) | 4,757.00 | 9,224,318.55 | 4,757.00 | 100.00 | 100.00 | ||
| Señalamiento Vertical (contrato no. 086) | 4,757.00 | 8,824,900.90 | 4,757.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes | 363.00 | 13,739,586.04 | 363.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes (contrato no. 016) | 213.00 | 6,610,187.32 | 213.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes (contrato no. 017) | 150.00 | 6,778,841.95 | 150.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes Adeudo 2018 | finiquito | 350,556.77 | 100.00 | ||||
| Otros Subprogramas | 30,871,438.00 | 72.19 | |||||
| Estudios y/o Proyectos | SM | 10,000,000.00 | 34.28 | ||||
| Estudios y/o Proyectos | SM | 14,350,000.00 | 86.71 | ||||
| Seguimiento | SM | 3,260,719.00 | 100.00 | ||||
| Seguimiento | SM | 3,260,719.00 | 96.68 | ||||
| ( a ) Trabajos con Mezcla de alto desempeño | |||||||
| ( * ) Incluye Bacheo, Tiene un ancho de 12.0 | |||||||
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