| 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 | % | ||||
| TAMAULIPAS | 740,825,635.00 | 100.00 | 94.72 | ||||
| RECONSTRUCCIÓN | 71,448,858.27 | 100.00 | |||||
| Reconstrucción de Puentes | 5.00 | 71,448,858.27 | 5.00 | 100.00 | 100.00 | ||
| Rancherias (Reynosa - Miguel Alemán) | 73+980 | 1.00 | 23,703,192.98 | 1.00 | 100.00 | 100.00 | |
| Las Puentes (Guemez - Jimenez) | 51+950 | 1.00 | 14,864,411.90 | 1.00 | 100.00 | 100.00 | |
| Mariano Escobedo (Guemez - Jimenez) | 83+800 | 1.00 | 8,206,513.50 | 1.00 | 100.00 | 100.00 | |
| El Columpio (Tampico - Cd. Mante) | 103+000 | 1.00 | 14,977,897.61 | 1.00 | 100.00 | 100.00 | |
| El Cerro (Tampico - Cd. Mante) | 113+500 | 1.00 | 9,124,992.12 | 1.00 | 100.00 | 100.00 | |
| El Danny y El Chote (Estación Manuel González) | finiquito | 212,986.05 | 100.00 | ||||
| El Coronel (Cd. Mier - Entre Tr.85) | finiquito | 358,864.11 | 100.00 | ||||
| Conservación Periódica | 110.95 | 267,540,531.45 | 110.95 | 100.00 | 98.88 | ||
| Carpeta 5.0 cm | 20.95 | 51,823,857.49 | 20.95 | 100.00 | 94.58 | ||
| Monterrey - Reynosa (Cpo. A) Mezcla de alto desempeño | 181.05 | 202.00 | 10.95 | 25,546,172.73 | 10.95 | 100.00 | 99.99 |
| Monterrey - Reynosa (Cpo. A) Mezcla de alto desempeño | 192.00 | 202.00 | 10.00 | 26,277,684.76 | 10.00 | 100.00 | 89.32 |
| Bacheo y Carpeta de 5.0 cm | 3.00 | 13,688,579.33 | 3.00 | 100.00 | 100.00 | ||
| Jimenez - La Coma (2 Cpos.) | 126.50 | 128.00 | 3.00 | 12,811,217.48 | 3.00 | 100.00 | 100.00 |
| La Coma - San Fernando | 181.00 | 187.20 | finiquito | 877,361.85 | 100.00 | ||
| Recuperación de 10.0 cm y Carpeta de 5.0 cm | 49.50 | 158,977,532.37 | 49.50 | 100.00 | 99.88 | ||
| Jimenez - La Coma | 111.80 | 119.00 | 7.20 | 25,300,633.05 | 7.20 | 100.00 | 99.25 |
| Jimenez - La Coma | 119.00 | 126.50 | 7.50 | 25,585,495.92 | 7.50 | 100.00 | 100.00 |
| Cd. Victoria - Güemez | 24.00 | 28.00 | 4.00 | 12,594,165.76 | 4.00 | 100.00 | 100.00 |
| Padilla - Jimenez (2 Cpos.) T.A. | 85.30 | 89.00 | 5.60 | 14,686,819.96 | 5.60 | 100.00 | 100.00 |
| Matamoros - Río Bravo (Cpo. B) | 2.00 | 7.00 | 5.00 | 12,138,652.61 | 5.00 | 100.00 | 100.00 |
| San Fernando-Matamoros | 284.70 | 291.20 | 6.50 | 20,358,395.05 | 6.50 | 100.00 | 100.00 |
| San Fernando-Matamoros | 291.20 | 297.20 | 6.00 | 22,394,095.05 | 6.00 | 100.00 | 100.00 |
| San Fernando-Matamoros | 277.00 | 284.70 | 7.70 | 25,090,956.14 | 7.70 | 100.00 | 100.00 |
| Cd. Victoria - Lím. de Edos. Tamps./N.L. | 27.00 | 29.10 | finiquito | 306,290.98 | 100.00 | ||
| San Fernando - Matamoros (2 Cpos.) | 297.20 | 300.20 | finiquito | 522,027.85 | 100.00 | ||
| Bacheo y Riego de Sello | 20.30 | 24,076,414.88 | 20.30 | 100.00 | 100.00 | ||
| Libramiento de Jimenez | 0.00 | 4.70 | 4.70 | 4,580,998.05 | 4.70 | 100.00 | 100.00 |
| Cd. Victoria - Padilla | 28.00 | 36.10 | 8.10 | 6,593,647.12 | 8.10 | 100.00 | 100.00 |
| Padilla - Jiménez | 89.00 | 95.00 | 6.00 | 6,614,025.82 | 6.00 | 100.00 | 100.00 |
| Jiménez - La Coma | 99.00 | 100.50 | 1.50 | 4,580,998.05 | 1.50 | 100.00 | 100.00 |
| Tejon - Reynosa | 9.00 | 18.00 | finiquito | 526,682.48 | 100.00 | ||
| Libramiento Francisco Villa | 0.00 | 7.00 | finiquito | 202,479.16 | 100.00 | ||
| Reynosa - Cd. Mier | 95.00 | 101.20 | finiquito | 92,220.49 | 100.00 | ||
| San Fernando - Matamoros | 202.00 | 225.00 | finiquito | 576,815.17 | 100.00 | ||
| Tula - Cd. Victoria | 103.00 | 110.00 | finiquito | 270,526.76 | 100.00 | ||
| Tula - Cd. Victoria | 130.00 | 133.00 | finiquito | 38,021.78 | 100.00 | ||
| Renivelaciones y Riego de Sello | 17.20 | 18,974,147.38 | 17.20 | 100.00 | 99.99 | ||
| Lim. Edos. SLP/Tam.-Antiguo Morelos | 194.00 | 198.90 | 4.90 | 5,165,916.51 | 4.90 | 100.00 | 99.99 |
| Cd. Mante-Cd. Victoria | 163.00 | 168.30 | 5.30 | 6,808,630.66 | 5.30 | 100.00 | 100.00 |
| Villa de Casas-Soto la Marian | 40.00 | 47.00 | 7.00 | 6,999,600.21 | 7.00 | 100.00 | 99.98 |
| Conservación Periódica de Puentes | 10.00 | 9,051,674.36 | 10.00 | 100.00 | 74.89 | ||
| Conservación Periódica de Puentes | 5.00 | 4,638,691.62 | 5.00 | 100.00 | 96.77 | ||
| Conservación Periódica de Puentes | 5.00 | 4,356,619.08 | 5.00 | 100.00 | 51.27 | ||
| Conservación Periódica de Puentes | finiquito | 56,363.66 | 100.00 | ||||
| Puntos de conflicto | 2.00 | 29,662,859.13 | 2.00 | 100.00 | 100.00 | ||
| Entronque Bustamante (Tula - Cd. Victoria) | 73+500 | 1.00 | 18,096,029.64 | 1.00 | 100.00 | 100.00 | |
| Par Vial Florida (Tula - Cd. Victoria) | 93+000 | 103+00 | 1.00 | 11,566,829.49 | 1.00 | 100.00 | 100.00 |
| Conservación Rutinaria de Tramos | 2,157.29 | 150,658,692.59 | 2,157.29 | 100.00 | 85.45 | ||
| Conservación Rutinaria de Tramos (Lineal del Estado) | 2,157.29 | 136,791,625.69 | 2,157.29 | 100.00 | 83.98 | ||
| finiquito 2017 (contrato no. 005) | finiquito | 11,517.11 | 100.00 | ||||
| finiquito 2017 (contrato no. 010) | finiquito | 101,398.88 | 100.00 | ||||
| finiquito 2017 (contrato no. 014) | finiquito | 26,278.64 | 100.00 | ||||
| finiquito 2017 (contrato no. 016) | finiquito | 4,221.69 | 100.00 | ||||
| finiquito 2018 (contrato no. 001) | finiquito | 348,448.84 | 100.00 | ||||
| finiquito 2018 (contrato no. 002) | finiquito | 271,689.74 | 100.00 | ||||
| finiquito 2018 (contrato no. 003) | finiquito | 174,627.72 | 100.00 | ||||
| finiquito 2018 (contrato no. 004) | finiquito | 108,866.32 | 100.00 | ||||
| finiquito 2018 (contrato no. 005) | finiquito | 326,637.86 | 100.00 | ||||
| finiquito 2018 (contrato no. 006) | finiquito | 365,053.97 | 100.00 | ||||
| finiquito 2018 (contrato no. 007) | finiquito | 437,129.62 | 100.00 | ||||
| finiquito 2018 (contrato no. 008) | finiquito | 429,814.82 | 100.00 | ||||
| finiquito 2018 (contrato no. 009) | finiquito | 310,088.08 | 100.00 | ||||
| finiquito 2018 (contrato no. 010) | finiquito | 283,844.37 | 100.00 | ||||
| finiquito 2018 (contrato no. 011) | finiquito | 272,646.33 | 100.00 | ||||
| finiquito 2018 (contrato no. 012) | finiquito | 286,193.04 | 100.00 | ||||
| finiquito 2018 (contrato no. 013) | finiquito | 142,264.02 | 100.00 | ||||
| finiquito 2018 (contrato no. 014) | finiquito | 124,600.52 | 100.00 | ||||
| finiquito 2018 (contrato no. 015) | finiquito | 286,719.69 | 100.00 | ||||
| finiquito 2018 (contrato no. 016) | finiquito | 56,179.41 | 100.00 | ||||
| finiquito 2018 (contrato no. 017) | finiquito | 139,111.50 | 100.00 | ||||
| finiquito 2018 (contrato no. 018) | finiquito | 259,514.63 | 100.00 | ||||
| finiquito 2018 (contrato no. 019) | finiquito | 122,458.71 | 100.00 | ||||
| finiquito 2018 (contrato no. 020) | finiquito | 116,138.72 | 100.00 | ||||
| finiquito 2018 (contrato no. 021) | finiquito | 177,869.55 | 100.00 | ||||
| finiquito 2018 (contrato no. 022) | finiquito | 57,706.40 | 100.00 | ||||
| finiquito 2018 (contrato no. 038) | finiquito | 557,597.60 | 100.00 | ||||
| finiquito 2018 (contrato no. 043) | finiquito | 95,983.21 | 100.00 | ||||
| finiquito 2018 (contrato no. 044) | finiquito | 171,584.91 | 100.00 | ||||
| Gastos de Operación | GOP | 7,800,881.00 | 100.00 | ||||
| Señalamiento Horizontal | 2,157.29 | 40,447,774.48 | 2,157.29 | 100.00 | 99.94 | ||
| Señalamiento Horizontal (Lineal del Estado) | 2,157.29 | 40,447,774.48 | 2,157.29 | 100.00 | 99.94 | ||
| Barrera de Protección | 8,130.00 | 6,295,183.21 | 8,130.00 | 100.00 | 100.00 | ||
| Barrera de Protección (contrato no. 042) | 8,130.00 | 6,295,183.21 | 8,130.00 | 100.00 | 100.00 | ||
| Señalamiento Vertical | 7,780.00 | 6,911,509.23 | 7,780.00 | 100.00 | 100.00 | ||
| Señalamiento Vertical (contrato no. 040) | 3,890.00 | 3,037,988.81 | 3,890.00 | 100.00 | 100.00 | ||
| Señalamiento Vertical (contrato no. 041) | 3,890.00 | 3,873,520.42 | 3,890.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes | 314.00 | 8,809,733.40 | 314.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes (contrato no. 014) | 106.00 | 2,704,954.60 | 106.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes (contrato no. 015) | 107.00 | 3,091,891.80 | 107.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes (contrato no. 016) | 101.00 | 2,929,001.40 | 101.00 | 100.00 | 99.99 | ||
| finiquito 2018 (contrato no. 023) | finiquito | 42,125.19 | 100.00 | ||||
| finiquito 2018 (contrato no. 024) | finiquito | 41,760.41 | 100.00 | ||||
| Otros Subprogramas | 32,866,049.00 | 95.69 | |||||
| Estudios y/o Proyectos | SM | 16,150,000.00 | 91.24 | ||||
| Estudios y/o Proyectos | SM | 10,531,657.00 | 100.00 | ||||
| Seguimiento (contrato no. 001) | SM | 3,096,868.00 | 100.00 | ||||
| Seguimiento (contrato no. 002) | SM | 3,087,524.00 | 100.00 | ||||
| Programa Asociación Público Privada de Conservación | 279.21 | 117,132,769.88 | 91.04 | ||||
| (APP Tampico - Cd. Victoria) | 279.21 | 117,132,769.88 | 91.04 | ||||
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