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SUBSECRETARIA DE
INFRAESTRUCTURA |
DIRECCION
GENERAL DE CONSERVACION DE CARRETERAS |
Programa
Nacional de Conservación de Carreteras |
Avance Físico -
Financiero |
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DICIEMBRE
2020 |
No. |
NOMBRE DE LA OBRA |
UBICACIÓN |
META |
ASIGNACIÓN |
AVANCE FÍSICO |
AVANCE FINANCIERO % |
Km inicial |
Km final |
UNIDAD |
% |
|
BAJA CALIFORNIA SUR |
|
|
|
292,913,885.95 |
|
98.40 |
97.39 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
31,431,977.75 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Reconstrucción de
Puentes |
|
|
1.00 |
31,431,977.75 |
1.00 |
100.00 |
100.00 |
1 |
San Juan (Santa
Rosalia -Paralelo 28) |
81+520 |
|
1.00 |
31,431,977.75 |
1.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación
Periódica |
|
|
146.50 |
135,358,399.76 |
146.50 |
100.00 |
99.52 |
|
|
|
|
|
|
|
|
|
|
Recuperación de
Pavimento y Carpeta de 5.0 cm |
|
|
3.50 |
23,464,721.37 |
3.50 |
100.00 |
100.00 |
2 |
Santa Rosalía -
Paralelo 28 (Cpo.A) |
207.50 |
211.00 |
3.50 |
21,255,808.65 |
3.50 |
100.00 |
100.00 |
|
Santa Rosalía -
Paralelo 28 (Cpo.A) |
211.00 |
216.00 |
finiquito |
2,208,912.72 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Riego de Sello |
|
|
143.00 |
111,858,930.22 |
143.00 |
100.00 |
99.42 |
3 |
Cabo San Lucas -
La Paz (Cpo. A) |
20.00 |
32.00 |
12.00 |
7,968,750.26 |
12.00 |
100.00 |
99.96 |
4 |
Cabo San Lucas -
La Paz (Cpo. A) |
34.00 |
44.50 |
10.50 |
7,413,782.05 |
10.50 |
100.00 |
100.00 |
5 |
Cabo San Lucas -
La Paz (Cpo. B) |
24.00 |
31.00 |
7.00 |
4,789,898.45 |
7.00 |
100.00 |
99.99 |
6 |
Cabo San Lucas -
La Paz (Cpo. B) |
43.00 |
44.50 |
1.50 |
1,107,225.00 |
1.50 |
100.00 |
100.00 |
7 |
Cabo San Lucas -
La Paz (Cpo. A) |
185.00 |
200.00 |
15.00 |
9,752,499.02 |
15.00 |
100.00 |
100.00 |
8 |
Cabo San Lucas -
La Paz (Cpo. B) |
185.00 |
200.00 |
15.00 |
9,942,342.86 |
15.00 |
100.00 |
100.00 |
9 |
San Pedro - Todos Santos - Cabo San Lucas (Cpo. A) |
46.00 |
51.00 |
5.00 |
3,745,612.69 |
5.00 |
100.00 |
99.97 |
10 |
San Pedro - Todos Santos - Cabo San Lucas (Cpo. B) |
46.00 |
47.00 |
1.00 |
738,150.00 |
1.00 |
100.00 |
99.95 |
11 |
La Paz - Ciudad
Insurgentes (Cpo. A) |
17.00 |
32.00 |
15.00 |
12,161,172.32 |
15.00 |
100.00 |
94.74 |
12 |
La Paz - Ciudad
Insurgentes (Cpo. A) |
139.00 |
145.00 |
6.00 |
5,054,969.70 |
6.00 |
100.00 |
100.00 |
13 |
San Pedro - Todos Santos - Cabo San Lucas (Cpo. A) |
96.00 |
111.00 |
15.00 |
10,780,362.97 |
15.00 |
100.00 |
100.00 |
14 |
San Pedro - Todos Santos - Cabo San Lucas (Cpo. B) |
96.00 |
111.00 |
15.00 |
11,186,784.13 |
15.00 |
100.00 |
100.00 |
15 |
Cabo San Lucas -
La Paz (Cpo. A) |
46.00 |
60.00 |
14.00 |
8,543,796.56 |
14.00 |
100.00 |
100.00 |
16 |
Cabo San Lucas -
La Paz (Cpo. B) |
121.00 |
132.00 |
11.00 |
8,108,816.63 |
11.00 |
100.00 |
99.99 |
|
San Pedro - Todos Santos - Cabo San Lucas (2 Cpos.) |
71.00 |
77.00 |
finiquito |
71,653.64 |
|
|
100.00 |
|
San Pedro - Todos Santos - Cabo San Lucas (2 Cpos.) |
80.00 |
96.00 |
finiquito |
279,246.27 |
|
|
100.00 |
|
Santa Rosalía -
Paralelo 28 |
165.00 |
189.00 |
finiquito |
334,912.83 |
|
|
100.00 |
|
San Pedro - Todos Santos - Cabo San Lucas (Cpo. A) |
57.00 |
71.00 |
finiquito |
4,879,272.13 |
|
|
100.00 |
|
San Pedro - Todos Santos - Cabo San Lucas (Cpo. B) |
57.00 |
71.00 |
finiquito |
4,999,682.71 |
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|
100.00 |
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Riego de
Protección |
|
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|
34,748.17 |
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|
100.00 |
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Loreto - Santa
Rosalía (Nanosello) |
16.30 |
40.50 |
finiquito |
34,748.17 |
|
|
100.00 |
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Conservación
Periódica de Puentes |
|
|
3.00 |
4,713,736.53 |
3.00 |
100.00 |
100.00 |
|
Conservación
Periódica de Puentes |
|
|
3.00 |
4,713,736.53 |
3.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación
Rutinaria de Tramos |
|
|
1,199.60 |
83,385,522.87 |
1,199.60 |
100.00 |
99.97 |
|
Conservación
Rutinaria de Tramos |
|
|
48.85 |
7,500,569.35 |
48.85 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
145.45 |
7,967,544.35 |
145.45 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
85.15 |
8,296,025.68 |
85.15 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
60.78 |
7,950,977.51 |
60.78 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
144.34 |
8,247,501.03 |
144.34 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
160.04 |
6,998,583.15 |
160.04 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
150.80 |
8,427,546.60 |
150.80 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
130.00 |
7,024,177.89 |
130.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
121.20 |
7,087,270.71 |
121.20 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
153.00 |
6,553,975.79 |
153.00 |
100.00 |
100.00 |
|
Saldo |
|
|
SM |
20,765.28 |
|
|
0.00 |
|
Conservación Rutinaria de Tramos (201903CBA001W002019) |
|
|
finiquito |
2,999,999.71 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (201903CBA008W002019) |
|
|
finiquito |
1,979,235.01 |
|
|
100.00 |
|
Gastos de
Operación |
|
|
GOP |
2,331,350.81 |
|
|
99.84 |
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|
|
|
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Señalamiento
Horizontal |
|
|
1,199.60 |
23,559,955.22 |
600.00 |
50.02 |
70.43 |
|
Señalamiento
Horizontal |
|
|
1,199.60 |
8,045,363.98 |
600.00 |
50.02 |
100.00 |
|
Señalamiento
Horizontal |
|
|
SM |
8,548,005.44 |
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|
100.00 |
|
Señalamiento
Horizontal |
|
|
SM |
6,966,585.80 |
|
|
0.00 |
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|
|
|
|
Señalamiento
Vertical |
|
|
2,025.00 |
5,808,807.68 |
2,025.00 |
100.00 |
100.00 |
|
Señalamiento
Vertical |
|
|
2,025.00 |
5,808,807.68 |
2,025.00 |
100.00 |
100.00 |
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|
|
|
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Conservación
Rutinaria de Puentes |
|
|
167.00 |
1,969,796.00 |
167.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Puentes |
|
|
167.00 |
1,969,796.00 |
167.00 |
100.00 |
100.00 |
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Otros
Subprogramas |
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6,685,690.14 |
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|
99.93 |
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Seguimiento |
|
|
SM |
3,894,218.76 |
|
|
99.88 |
|
Estudios y/o
Proyectos (tramos) |
|
|
SM |
2,791,471.38 |
|
|
100.00 |
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