| 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 | % | ||||
| OAXACA | 889,622,550.00 | 98.49 | 94.36 | ||||
| RECONSTRUCCIÓN | 74,841,133.08 | 99.83 | |||||
| Reconstrucción de Puentes | 9.00 | 74,841,133.08 | 8.38 | 97.10 | 99.83 | ||
| El Salado (Lím de Edos. Pue./Oax. - Huajuapan de León) | 218+710 | 1.00 | 3,515,091.47 | 0.38 | 38.34 | 100.00 | |
| Lázaro Cárdenas (Lím de Edos. Ver./Oax. - Palomares) | 102+500 | 1.00 | 8,733,695.74 | 1.00 | 100.00 | 100.00 | |
| Felipe Ángeles (Lím de Edos. Ver./Oax. - Palomares) | 129+215 | 1.00 | 5,290,998.45 | 1.00 | 100.00 | 100.00 | |
| Guelatao II (Cerro Pelón - Oaxaca) | 161+000 | 1.00 | 19,401,256.46 | 1.00 | 100.00 | 100.00 | |
| Los Arcos (Miahuatlán - Pochutla) | 99+688 | 1.00 | 8,162,288.10 | 1.00 | 100.00 | 98.46 | |
| Sinaxtla (Yucudaa - Nochixtlán) | 86+100 | 1.00 | 12,937,756.50 | 1.00 | 100.00 | 100.00 | |
| Yutaquite (Lím de Edos. Gro./Oax. - Pinotepa Nacional) | 246+815 | 1.00 | 8,163,017.76 | 1.00 | 100.00 | 100.00 | |
| Rio Seco (Pochutla - Huamelula) | 305+714 | 1.00 | 3,795,895.52 | 1.00 | 100.00 | 100.00 | |
| Turupaches (Tapanatepec - Lim. Edos. Oax./Chis.) (nueva) | 16+820 | 1.00 | 4,841,133.08 | 1.00 | 100.00 | 100.00 | |
| Conservación Periódica | 175.50 | 292,467,526.67 | 175.50 | 100.00 | 99.80 | ||
| Fresado de 5.0 cm y Carpeta de 5.0 cm | 37.50 | 110,579,483.72 | 37.50 | 100.00 | 99.48 | ||
| Libramiento el Tule | 0.00 | 7.00 | 7.00 | 19,305,649.04 | 7.00 | 100.00 | 97.00 |
| Oaxaca - Mitla mezcla de alto desempeño | 30.00 | 43.00 | 13.00 | 66,304,554.68 | 13.00 | 100.00 | 100.00 |
| Mitla - Totolapan mezcla de alto desempeño | 43.00 | 47.50 | 4.50 | 9,933,389.02 | 4.50 | 100.00 | 100.00 |
| Yucudaa - Tlaxiaco | 15.00 | 28.00 | 13.00 | 15,035,890.98 | 13.00 | 100.00 | 100.00 |
| Recuperacion Pavimento y Carpeta | 6.00 | 18,000,631.13 | 6.00 | 100.00 | 100.00 | ||
| T. la Y - Sola de vega | 4.00 | 10.00 | 6.00 | 18,000,631.13 | 6.00 | 100.00 | 100.00 |
| Riego de Sello | 132.00 | 142,221,063.71 | 132.00 | 100.00 | 100.00 | ||
| Totolapan - La Reforma | 100.00 | 118.00 | 18.00 | 19,899,049.84 | 18.00 | 100.00 | 100.00 |
| Oaxaca - Mitla | 15.00 | 30.00 | 15.00 | 29,352,609.39 | 15.00 | 100.00 | 100.00 |
| Tejupan - Nochixtlan | 50.00 | 71.00 | 21.00 | 18,538,553.00 | 21.00 | 100.00 | 100.00 |
| Teotitlan - Huautla | 55.00 | 71.00 | 16.00 | 27,429,986.95 | 16.00 | 100.00 | 100.00 |
| T. la Y - Sola de vega | 16.00 | 20.00 | 4.00 | 4,382,934.35 | 4.00 | 100.00 | 100.00 |
| T. la Y - Sola de vega | 25.00 | 37.00 | 12.00 | 10,940,923.03 | 12.00 | 100.00 | 100.00 |
| T. la Y - Sola de vega | 37.00 | 48.00 | 11.00 | 10,726,286.54 | 11.00 | 100.00 | 100.00 |
| T. la Y - Sola de vega | 48.00 | 60.00 | 12.00 | 9,083,843.59 | 12.00 | 100.00 | 100.00 |
| Putla - Pinotepa Nacional | 197.00 | 220.00 | 23.00 | 11,866,877.02 | 23.00 | 100.00 | 100.00 |
| Atención a Fallas Geológicas | 2.00 | 19,554,492.66 | 2.00 | 100.00 | 100.00 | ||
| Huautla - Tuxtepec | 61+900 | 1.00 | 5,921,181.43 | 1.00 | 100.00 | 100.00 | |
| Huautla - Tuxtepec | 67+400 | 1.00 | 13,633,311.23 | 1.00 | 100.00 | 100.00 | |
| Obras de Drenaje | 1.00 | 2,111,855.45 | 1.00 | 100.00 | 100.00 | ||
| Putla - Pinotepa Nacional | 217+850 | 1.00 | 2,111,855.45 | 1.00 | 100.00 | 100.00 | |
| Conservación Periódica de Puentes | 6.00 | 5,000,000.00 | 6.00 | 100.00 | 95.86 | ||
| Conservación Periódica de Puentes | 2.00 | 2,500,000.00 | 2.00 | 100.00 | 99.84 | ||
| Conservación Periódica de Puentes | 4.00 | 2,500,000.00 | 4.00 | 100.00 | 91.87 | ||
| Puntos de conflicto | 4.00 | 22,551,558.68 | 4.00 | 100.00 | 99.03 | ||
| Oaxaca - Tehuantepec | 232+500 | 1.00 | 9,464,481.95 | 1.00 | 100.00 | 100.00 | |
| La Ventosa - Tapanatepec | 20+000 | 1.00 | 10,087,076.73 | 1.00 | 0.00 | 100.00 | |
| Lím. de Edos. Ver./Oax - Salina Cruz. | 167+800 | 170+150 | 1.00 | 1,005,048.33 | 1.00 | 100.00 | 78.34 |
| Lím. de Edos. Pue./Oax. - E.C. Huajuapan de León | 208+000 | 1.00 | 1,994,951.67 | 1.00 | 100.00 | 100.00 | |
| Conservación Rutinaria de Tramos | 2,844.75 | 238,983,276.53 | 2,844.75 | 100.00 | 88.59 | ||
| Conservación Rutinaria de Tramos (Lineal del Estado) | 2,844.75 | 224,664,429.54 | 2,844.75 | 100.00 | 91.50 | ||
| Finiquitos 2018 | finiquito | 6,560,327.99 | 93.68 | ||||
| Gastos de Operación | GOP | 7,758,519.00 | 0.00 | ||||
| Señalamiento Horizontal | 2,844.75 | 42,848,745.70 | 2,844.75 | 100.00 | 98.21 | ||
| Señalamiento Horizontal (Lineal del Estado) | 2,844.75 | 41,291,624.34 | 2,844.75 | 100.00 | 98.14 | ||
| Barrera de Protección | 14,910.00 | 12,532,784.44 | 14,910.00 | 100.00 | 100.00 | ||
| Barrera de Protección (contrato no. 066) | 14,910.00 | 12,532,784.44 | 14,910.00 | 100.00 | 100.00 | ||
| Señalamiento Vertical | 16,640.00 | 40,378,541.62 | 12,359.00 | 77.95 | 80.60 | ||
| Señalamiento Vertical (contrato no. 063) | 3,698.00 | 12,295,233.85 | 3,698.00 | 100.00 | 100.00 | ||
| Señalamiento Vertical (contrato no. 064) | 5,381.00 | 11,191,885.73 | 1,100.00 | 20.44 | 30.00 | ||
| Señalamiento Vertical (contrato no. 065) | 7,561.00 | 16,891,422.04 | 7,561.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes | 479.00 | 17,461,539.15 | 479.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes (contrato no. 021) | 82.00 | 2,799,889.19 | 82.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes (contrato no. 014) | 86.00 | 2,962,785.93 | 86.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes (contrato no. 015) | 70.00 | 2,952,357.53 | 70.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes (contrato no. 009) | 71.00 | 2,892,215.50 | 71.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes (contrato no. 018) | 64.00 | 2,855,159.12 | 64.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes (contrato no. 016) | 106.00 | 2,909,132.17 | 106.00 | 100.00 | 100.00 | ||
| Finiquitos 2018 | finiquito | 32,380.23 | 100.00 | ||||
| Finiquitos 2018 | finiquito | 57,619.48 | 100.00 | ||||
| Otros Subprogramas | 30,580,685.00 | 80.97 | |||||
| Estudios y/o Proyectos | SM | 24,250,000.00 | 76.00 | ||||
| Seguimiento (contrato no. 030-Y) | SM | 3,054,924.00 | 100.00 | ||||
| Seguimiento (contrato no. 031-Y) | SM | 3,275,761.00 | 100.00 | ||||
| Coparticipación FONDEN | 111,976,759.13 | 93.47 | |||||
| Coparticipación FONDEN (del 19 al 21 de octubre de 2018) | EMR-SMF | 92,108,759.13 | 100.00 | ||||
| Coparticipación FONDEN (del 17 al 18 de octubre de 2018) | EMR-SMF | 19,868,000.00 | 63.18 | ||||
 | |
|
Versión PDF