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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 |
% |
|
COAHUILA |
|
|
|
203,690,769.90 |
|
100.00 |
97.05 |
|
|
|
|
|
|
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|
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Conservación
Periódica |
|
|
72.30 |
66,817,830.02 |
72.30 |
100.00 |
99.93 |
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|
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Renivelación y
Carpeta de 5.0 cm |
|
|
13.60 |
28,682,590.13 |
13.60 |
100.00 |
99.85 |
1 |
Saltillo -
Torreón (Cpo. B) |
116.40 |
130.00 |
13.60 |
28,682,590.13 |
13.60 |
100.00 |
99.85 |
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Riego de Sello |
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|
58.70 |
38,135,239.89 |
58.70 |
100.00 |
99.99 |
2 |
Lím. de Edos.
N.L./Coah. - T. Castaños |
115.90 |
155.90 |
40.00 |
18,691,312.00 |
40.00 |
100.00 |
100.00 |
3 |
Libramiento
Allende- Morelos-Nava (2 Cpos.) |
0.00 |
18.70 |
18.70 |
19,443,927.89 |
18.70 |
100.00 |
99.99 |
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Conservación
Rutinaria de Tramos |
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|
1,470.27 |
76,561,725.09 |
1,470.27 |
100.00 |
92.22 |
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Conservación
Rutinaria de Tramos |
|
|
112.63 |
7,415,406.78 |
112.63 |
100.00 |
96.99 |
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Conservación
Rutinaria de Tramos |
|
|
153.70 |
6,742,269.81 |
153.70 |
100.00 |
96.52 |
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Conservación
Rutinaria de Tramos |
|
|
118.11 |
6,207,431.15 |
118.11 |
100.00 |
92.50 |
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Conservación
Rutinaria de Tramos |
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|
118.80 |
5,741,638.44 |
118.80 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
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|
115.40 |
6,174,972.10 |
115.40 |
100.00 |
66.21 |
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Conservación
Rutinaria de Tramos |
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|
78.54 |
4,088,240.27 |
78.54 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
114.40 |
5,761,595.98 |
114.40 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
89.80 |
5,603,319.30 |
89.80 |
100.00 |
98.10 |
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Conservación
Rutinaria de Tramos |
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|
138.60 |
5,497,032.16 |
138.60 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
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|
135.70 |
6,683,466.57 |
135.70 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
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|
86.70 |
6,501,303.11 |
86.70 |
100.00 |
95.11 |
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Conservación
Rutinaria de Tramos |
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|
207.89 |
5,883,322.25 |
207.89 |
100.00 |
100.00 |
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Saldo |
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SM |
2,484,215.18 |
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0.00 |
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Gastos de
Operación |
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GOP |
1,777,511.99 |
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|
97.74 |
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Señalamiento
Horizontal |
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|
1,470.27 |
26,214,255.50 |
1,470.27 |
100.00 |
100.00 |
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Señalamiento
Horizontal |
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|
1,470.27 |
8,746,196.54 |
1,470.27 |
100.00 |
100.00 |
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Señalamiento
Horizontal |
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|
SM |
3,657,781.60 |
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|
100.00 |
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Señalamiento
Horizontal |
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|
SM |
13,810,277.36 |
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|
100.00 |
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Señalamiento
Vertical |
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5,784.00 |
25,764,320.91 |
5,784.00 |
100.00 |
100.00 |
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Señalamiento
Vertical |
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|
5,784.00 |
11,848,409.06 |
5,784.00 |
100.00 |
100.00 |
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Señalamiento
Vertical |
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|
SM |
13,915,911.85 |
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|
100.00 |
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Conservación
Rutinaria de Puentes |
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|
337.00 |
3,554,164.75 |
337.00 |
100.00 |
100.00 |
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Conservación
Rutinaria de Puentes |
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|
337.00 |
3,554,164.75 |
337.00 |
100.00 |
100.00 |
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Otros
Subprogramas |
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4,778,473.63 |
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|
100.00 |
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Seguimiento |
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|
SM |
3,961,496.40 |
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|
100.00 |
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Estudios y/o
Proyectos (tramos) |
|
|
SM |
816,977.23 |
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|
100.00 |
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