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 | % | ||||
SAN LUIS POTOSI | 706,178,774.22 | 100.00 | 95.30 | ||||
RECONSTRUCCIÓN | 51,117,455.79 | 99.26 | |||||
Reconstrucción de Puentes | 5.00 | 51,117,455.79 | 5.00 | 100.00 | 99.26 | ||
Paso Ferrocarril (Lím. de Edos. Gto./S.L.P. - Ent. Cerro Gordo) | 142+800 | 1.00 | 7,384,163.10 | 1.00 | 100.00 | 99.98 | |
Del Diablo (Cd.Valles - Lím. de Edos. S.L.P./Tamps.) | 38+740 | 1.00 | 7,253,716.58 | 1.00 | 100.00 | 99.74 | |
PSV Colorines (Queretaro - S.L.P.) | 201+760 | 1.00 | 25,811,003.08 | 1.00 | 100.00 | 99.22 | |
Lím. de Edos. Gto./S.L.P. – San Luis Potosí | 156+000 | 1.00 | 5,570,655.73 | 1.00 | 100.00 | 98.57 | |
San Luis Potosí - Lím. de Edos. S.L.P./Zac. | 16+150 | 1.00 | 5,097,917.30 | 1.00 | 100.00 | 98.53 | |
Conservación Periódica | 300.04 | 271,768,293.48 | 300.04 | 100.00 | 99.58 | ||
Bacheo y Carpeta de 5.0 cm | 6.00 | 12,299,508.41 | 6.00 | 100.00 | 99.99 | ||
San Luis Potosí - Lim. Edos. SLP/Zac (Ojuelos) | 64.00 | 70.00 | 6.00 | 12,299,508.41 | 6.00 | 100.00 | 99.99 |
Bacheo y Riego de Sello | 55.36 | 57,600,232.04 | 55.36 | 100.00 | 99.84 | ||
Querétaro - San Luis Potosí Cuerpo B | 185.00 | 191.80 | 6.80 | 9,333,224.97 | 6.80 | 100.00 | 100.00 |
San Luis Potosí - Lim. Edos. SLP/Zac (Ojuelos) | 10.70 | 30.00 | 19.30 | 16,787,084.11 | 19.30 | 100.00 | 99.98 |
San Luis Potosí - Lim. Edos. SLP/Zac (Ojuelos) | 41.00 | 46.00 | 5.00 | 4,280,802.69 | 5.00 | 100.00 | 99.99 |
San Luis Potosí - Matehuala | 0.49 | 16.75 | 16.26 | 21,761,535.21 | 16.26 | 100.00 | 100.00 |
San Luis Potosí – Matehuala, (Cuerpos A y B) T.A. | 0.49 | 16.75 | 8.00 | 5,437,585.06 | 8.00 | 100.00 | 98.40 |
Renivelación y Riego de Sello | 202.74 | 162,795,628.85 | 202.74 | 100.00 | 99.38 | ||
Lim. Edos. SLP/Zac - Lim. Edos. Zac/Jal (Ojuelos) | 70.00 | 82.94 | 12.94 | 14,821,809.05 | 12.94 | 100.00 | 100.00 |
San Luis Potosí - Lim. Edos. SLP/Zac Cuerpos A y B | 14.00 | 20.00 | 12.00 | 11,774,147.80 | 12.00 | 100.00 | 100.00 |
Cd. Valles - Lim. Edos. SLP/Ver (Cpo. A) | 48.00 | 74.00 | 26.00 | 19,203,215.99 | 26.00 | 100.00 | 100.00 |
Cd. Valles - Lim. Edos. SLP/Ver (Cpo. B) | 61.00 | 73.00 | 12.00 | 6,626,827.34 | 12.00 | 100.00 | 98.27 |
Rioverde - Santa Catarina | 135.30 | 139.70 | 8.80 | 6,882,772.61 | 8.80 | 100.00 | 94.80 |
Rioverde - Santa Catarina | 160.00 | 178.00 | 18.00 | 12,506,486.08 | 18.00 | 100.00 | 99.97 |
San Luis Potosí - Lim. Edos. SLP/Zac (Cuerpos A y B) | 25.00 | 36.00 | 22.00 | 22,702,598.83 | 22.00 | 100.00 | 100.00 |
San Luis Potosí - Lim. Edos. SLP/Zac (Cuerpo B) T.A. | 57.00 | 83.00 | 19.00 | 17,123,135.27 | 19.00 | 100.00 | 100.00 |
San Luis Potosí – Lím. De Edos. S.L.P./Zac. | 30.00 | 41.00 | 11.00 | 8,165,828.10 | 11.00 | 100.00 | 98.40 |
San Luis Potosí – Lím. De Edos. S.L.P./Zac. | 52.20 | 64.00 | 11.80 | 8,792,543.02 | 11.80 | 100.00 | 98.40 |
Lím. De Edos. Gto./S.L.P. - Ent. Cerro Gordo | 145.50 | 157.40 | 11.90 | 8,759,039.41 | 11.90 | 100.00 | 98.35 |
San Luis Potosí – Lím. De Edos. S.L.P./Zac. | 89.30 | 98.00 | 8.70 | 7,249,579.93 | 8.70 | 100.00 | 98.40 |
Ramal Tierra Nueva | 0.00 | 13.10 | 13.10 | 9,328,408.67 | 13.10 | 100.00 | 100.00 |
San Luis Potosí, Lím de Edos S.L..P./Zac. (Cuerpo A) | 52-77 | 74-77.5 | 8.50 | 4,878,578.63 | 8.50 | 100.00 | 100.00 |
San Luis Potosí, Lím de Edos S.L..P./Zac. (Cuerpo A) | 63.00 | 70.00 | 7.00 | 3,980,658.12 | 7.00 | 100.00 | 100.00 |
Fresado y Riego de Sello | 35.94 | 37,368,361.94 | 35.94 | 100.00 | 100.00 | ||
San Luis Potosí - Lim. Edos. SLP/Zac Cuerpo A | 100.00 | 122.47 | 22.47 | 23,894,730.44 | 22.47 | 100.00 | 100.00 |
San Luis Potosí - Lim. Edos. SLP/Zac Cuerpo B (T.A.) | 100.00 | 122.47 | 13.47 | 13,473,631.50 | 13.47 | 100.00 | 100.00 |
Obra de Drenaje | 3.00 | 1,704,562.24 | 3.00 | 100.00 | 98.29 | ||
Cd. Valles - T. Tamasopo | 1.00 | 135,000.00 | 1.00 | 100.00 | 100.00 | ||
Cd. Valles - Lím. Edos. S.L.P./Tamps. | 1.00 | 305,000.00 | 1.00 | 100.00 | 100.00 | ||
Lim. Edos. Hgo/SLP - Cd. Valles | 1.00 | 1,264,562.24 | 1.00 | 100.00 | 97.70 | ||
Conservación Periódica de Puentes | 7.00 | 3,879,324.10 | 7.00 | 100.00 | 100.00 | ||
Conservación Periódica de Puentes | 7.00 | 3,879,324.10 | 7.00 | 100.00 | 100.00 | ||
Puntos de conflicto | 3.00 | 40,881,334.12 | 3.00 | 100.00 | 96.60 | ||
Santa Catarina - San Luis Potosi | 201+000 | 202+000 | 1.00 | 10,641,390.19 | 1.00 | 100.00 | 100.00 |
Cd. Valles - LÍm. de Edos. S.L.P./Tamps. | 19+000 | 20+000 | 1.00 | 24,269,394.95 | 1.00 | 100.00 | 94.54 |
Huizache - T. Izq. Tula | 34+000 | 35+000 | 1.00 | 5,970,548.98 | 1.00 | 100.00 | 98.93 |
Conservación Rutinaria de Tramos | 1,610.64 | 114,423,470.03 | 1,610.64 | 100.00 | 99.80 | ||
Conservación Rutinaria de Tramos (Lineal del Estado) | 1,610.64 | 109,887,269.03 | 1,610.64 | 100.00 | 99.97 | ||
Gastos de Operación | GOP | 4,536,201.00 | 95.74 | ||||
Señalamiento Horizontal | 1,610.64 | 28,616,755.30 | 1,610.64 | 100.00 | 99.86 | ||
Señalamiento Horizontal (Lineal del Estado) | 1,610.64 | 28,616,755.30 | 1,610.64 | 100.00 | 99.86 | ||
Barrera de Protección | 10,050.00 | 10,279,777.27 | 10,050.00 | 100.00 | 99.67 | ||
Barrera de Protección (contrato no. 049) | 10,050.00 | 10,279,777.27 | 10,050.00 | 100.00 | 99.67 | ||
Señalamiento Vertical | 4,800.00 | 9,424,290.06 | 4,800.00 | 100.00 | 99.99 | ||
Señalamiento Vertical (contrato no. 048) | 4,800.00 | 9,424,290.06 | 4,800.00 | 100.00 | 99.99 | ||
Conservación Rutinaria de Puentes | 337.00 | 14,997,045.40 | 337.00 | 100.00 | 99.88 | ||
Conservación Rutinaria de Puentes (contrato no. 011) | 118.00 | 5,388,671.88 | 118.00 | 100.00 | 100.00 | ||
Conservación Rutinaria de Puentes (contrato no. 012) | 100.00 | 4,128,389.94 | 100.00 | 100.00 | 99.94 | ||
Conservación Rutinaria de Puentes (contrato no. 013) | 119.00 | 5,479,983.58 | 119.00 | 100.00 | 99.71 | ||
Otros Subprogramas | 8,185,250.82 | 93.82 | |||||
Estudios y/o Proyectos | SM | 4,900,000.00 | 89.67 | ||||
Seguimiento | SM | 3,285,250.82 | 100.00 | ||||
Programa Asociación Público Privada de Conservación | 379.91 | 152,605,777.85 | 80.71 | ||||
(APP San Luis Potosí - Matehuala) | 379.91 | 152,605,777.85 | 80.71 |