|
|
|
|
|
|
|
|
|
SUBSECRETARIA
DE INFRAESTRUCTURA |
DIRECCION
GENERAL DE CONSERVACION DE CARRETERAS |
Programa
Nacional de Conservación de Carreteras |
Avance Físico
- Financiero |
|
|
|
|
|
|
|
DICIEMBRE 2020 |
No. |
NOMBRE DE LA OBRA |
UBICACIÓN |
META |
ASIGNACIÓN |
AVANCE FÍSICO |
AVANCE FINANCIERO
% |
Km inicial |
Km final |
UNIDAD |
% |
|
AGUASCALIENTES |
|
|
|
179,724,370.84 |
|
99.26 |
99.33 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Reconstrucción
de Tramos |
|
|
|
0.00 |
|
|
|
|
Recursos a
Distribuir |
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Conservación
Periódica |
|
|
70.31 |
130,328,740.52 |
69.41 |
99.19 |
99.33 |
|
|
|
|
|
|
|
|
|
|
Carpeta de 5.0 cm |
|
|
22.30 |
74,904,387.18 |
22.30 |
100.00 |
99.75 |
1 |
Rincon de Romos
- Cosio (Cpo. A) |
45.00 |
57.40 |
12.40 |
41,510,853.66 |
12.40 |
100.00 |
100.00 |
2 |
Rincon de Romos
- Cosio (Cpo. B) |
51.50 |
57.40 |
5.90 |
19,744,000.56 |
5.90 |
100.00 |
100.00 |
3 |
Lim. de Edos. Jal./Ags. - Aguascalientes (Cpo. A) |
71.00 |
75.00 |
4.00 |
12,465,143.53 |
4.00 |
100.00 |
100.00 |
|
Saldo |
|
|
SM |
187,369.86 |
|
|
0.00 |
|
Aguascalientes - Rincon de Romos (Cpo. A) |
16.00 |
25.50 |
finiquito |
413,723.78 |
|
|
100.00 |
|
Lim. Edos. Jal./Ags - Aguascalientes (Cpo. B) |
103.30 |
112.00 |
finiquito |
80,184.98 |
|
|
100.00 |
|
Aguascalientes - Rincon de Romos (Cpo. A) |
25.50 |
35.00 |
finiquito |
151,530.81 |
|
|
100.00 |
|
Aguascalientes
- Rincon de Romos (Cpo B) |
24.50 |
35.00 |
finiquito |
190,591.75 |
|
|
100.00 |
|
Acceso
Aeropuerto (Cpo. B) |
0.00 |
4.50 |
finiquito |
160,988.25 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Microaglomerado |
|
|
22.85 |
27,778,273.50 |
21.95 |
96.22 |
100.00 |
4 |
Lim. de Edos. Jal./Ags. - Aguascalientes (Cpo. A) |
57.50 |
71.00 |
13.50 |
13,978,580.23 |
13.50 |
100.00 |
100.00 |
5 |
Ribier - Lim.
de Edos. Ags/Zac. |
42.00 |
45.75 |
3.75 |
7,270,235.07 |
3.75 |
100.00 |
100.00 |
6 |
Aguascalientes - Lim. de Edos. de Ags./Zac. (Cpo. A) |
42.00 |
47.60 |
5.60 |
6,529,458.20 |
4.70 |
83.93 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Riego de Sello |
|
|
25.16 |
27,646,079.84 |
25.16 |
100.00 |
97.51 |
7 |
Lim. de Edos. Jal./Ags. - Aguascalientes (Cpo A) |
103.30 |
112.00 |
8.70 |
10,848,416.88 |
8.70 |
100.00 |
97.11 |
8 |
Cosio - Lim. de
Edos Ags./Zac. |
57.00 |
62.67 |
5.67 |
4,973,472.89 |
5.67 |
100.00 |
92.64 |
9 |
Cosio II -
Zacatecas |
0.00 |
4.79 |
4.79 |
4,201,575.87 |
4.79 |
100.00 |
100.00 |
10 |
Aguascalientes - Lim. de Edos. Ags./Zac. (Cpo. A) |
53.50 |
56.50 |
3.00 |
3,811,307.10 |
3.00 |
100.00 |
99.77 |
11 |
Aguascalientes - Lim. de Edos. Ags./Zac. (Cpo. B) |
53.50 |
56.50 |
3.00 |
3,811,307.10 |
3.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Puntos de
conflicto |
|
|
|
601,729.19 |
|
|
100.00 |
|
Puntos de
conflicto |
|
|
finiquito |
601,729.19 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación
Periódica de Puentes |
|
|
3.00 |
2,394,020.41 |
3.00 |
100.00 |
99.93 |
|
Conservación
Periódica de Puentes |
|
|
3.00 |
2,394,020.41 |
3.00 |
100.00 |
99.93 |
|
|
|
|
|
|
|
|
|
|
Conservación
Rutinaria de Tramos |
|
|
343.89 |
23,393,866.17 |
343.89 |
100.00 |
99.94 |
|
Conservación
Rutinaria de Tramos |
|
|
343.89 |
22,486,356.18 |
343.89 |
100.00 |
100.00 |
|
Finiquitos 2019 |
|
|
finiquito |
100,823.29 |
|
|
100.00 |
|
Gastos de
Operación |
|
|
GOP |
806,686.70 |
|
|
98.33 |
|
|
|
|
|
|
|
|
|
|
Señalamiento
Horizontal |
|
|
343.89 |
10,173,588.59 |
343.89 |
100.00 |
100.00 |
|
Señalamiento
Horizontal |
|
|
343.89 |
5,234,445.16 |
343.89 |
100.00 |
100.00 |
|
Señalamiento
Horizontal |
|
|
SM |
4,939,143.43 |
0.00 |
0.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Señalamiento
Vertical |
|
|
738.00 |
6,477,395.03 |
738.00 |
100.00 |
99.78 |
|
Señalamiento
Vertical |
|
|
738.00 |
3,468,295.10 |
738.00 |
100.00 |
99.71 |
|
Señalamiento Vertical (Incluye amortiguadores de impacto) |
|
|
SM |
3,009,099.93 |
|
|
99.87 |
|
|
|
|
|
|
|
|
|
|
Conservación
Rutinaria de Puentes |
|
|
104.00 |
1,135,512.82 |
104.00 |
100.00 |
98.42 |
|
Conservación
Rutinaria de Puentes |
|
|
104.00 |
1,118,271.44 |
104.00 |
100.00 |
99.94 |
|
Saldo |
|
|
SM |
17,241.38 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
Otros
Subprogramas |
|
|
|
5,219,518.11 |
|
|
94.66 |
|
Seguimiento |
|
|
SM |
2,039,404.00 |
|
|
100.00 |
|
Estudios y/o
Proyectos (puentes) |
|
|
SM |
1,200,000.00 |
|
|
76.77 |
|
Estudios y/o
Proyectos (tramos) |
|
|
SM |
1,455,513.06 |
|
|
100.00 |
|
Estudios y/o
Proyectos |
|
|
finiquito |
524,601.05 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|