|
|
|
|
|
|
|
|
|
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 |
% |
|
CHIAPAS |
|
|
|
1,142,856,991.54 |
|
98.56 |
95.41 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
40,307,763.75 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Reconstrucción
de Tramos |
|
|
|
1,287,575.90 |
|
|
100.00 |
|
Ramal a Lagos
de Montebello |
0.00 |
18.00 |
finiquito |
1,287,575.90 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Reconstrucción
de Puentes |
|
|
2.00 |
39,020,187.85 |
2.00 |
100.00 |
100.00 |
1 |
Amacohite (Raudales de Malpaso - Lím. de Edos. Chis./Tab.) |
55+000 |
|
1.00 |
32,321,076.83 |
1.00 |
100.00 |
100.00 |
2 |
Ejido San Eduardo (Raudales de Malpaso - Lím. de Edos.
Chis./Tab.) |
36+000 |
|
1.00 |
6,699,111.02 |
1.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación
Periódica |
|
|
150.05 |
205,399,929.78 |
150.05 |
100.00 |
85.05 |
|
|
|
|
|
|
|
|
|
|
Carpeta de 5.0
cm |
|
|
57.55 |
119,569,384.05 |
57.55 |
100.00 |
100.00 |
3 |
Lim.Edos.
Oax./Chis. - Ocozocoautla |
107.00 |
120.75 |
13.75 |
21,056,176.20 |
13.75 |
100.00 |
100.00 |
4 |
Teapa -
Escopetazo |
144.00 |
173.00 |
29.00 |
55,456,829.52 |
29.00 |
100.00 |
100.00 |
5 |
Raudales Malpaso - Francisco J. Santa María |
30.40 |
45.20 |
14.80 |
40,169,298.64 |
14.80 |
100.00 |
100.00 |
|
Escopetazo -
San Cristóbal de las Casas |
34.40 |
64.40 |
finiquito |
1,033,256.01 |
|
|
100.00 |
|
Tapachula - T.
Jaritas (2 Cpos.) |
6.80 |
15.00 |
finiquito |
496,761.00 |
|
|
100.00 |
|
Chiapa de Corzo - San Cristóbal de las Casas |
16.80 |
34.40 |
finiquito |
63,733.57 |
|
|
100.00 |
|
Raudales de Malpaso - Francisco J. Santa María |
3.00 |
8.00 |
finiquito |
273,595.28 |
|
|
100.00 |
|
Ent. Playas de
Catazajá - Rancho Nuevo |
35.00 |
70.00 |
finiquito |
532,691.53 |
|
|
100.00 |
|
Lím. de Edos.
Oax./Chis. - Ocozocoautla |
57.00 |
74.00 |
finiquito |
171,141.44 |
|
|
100.00 |
|
Entronque (Autopista Las Choapas - Ocozocoautla) - La Herradura |
0.00 |
30.40 |
finiquito |
297,539.10 |
|
|
100.00 |
|
Escopetazo -
San Cristóbal de las Casas |
64.40 |
82.40 |
finiquito |
18,361.76 |
|
|
94.60 |
|
|
|
|
|
|
|
|
|
|
Riego de Sello |
|
|
92.50 |
47,550,111.11 |
92.50 |
100.00 |
92.24 |
6 |
Lim.Edos.
Oax./Chis. - Ocozocoautla |
77.60 |
107.00 |
29.40 |
11,101,586.36 |
29.40 |
100.00 |
100.00 |
7 |
Ramal a
Chicoasen |
5.50 |
40.00 |
34.50 |
18,909,303.19 |
34.50 |
100.00 |
100.00 |
8 |
Ramal a Unión
Juárez
|
0.00 |
28.60 |
28.60 |
13,849,532.18 |
28.60 |
100.00 |
100.00 |
|
Saldo |
|
|
SM |
3,689,689.38 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
Recuperación de pavimento y Carpeta de 5.0 cm |
|
|
|
1,180,504.84 |
|
|
100.00 |
|
Lim.Edos.
Oax./Chis. - Ocozocoautla |
20.00 |
25.50 |
finiquito |
634,875.20 |
|
|
100.00 |
|
Teapa -
Escopetazo |
0.00 |
9.50 |
finiquito |
545,629.64 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Atención a
Fallas Geológicas (pieza) |
|
|
2.00 |
32,099,929.78 |
2.00 |
100.00 |
15.88 |
|
Chiapa de Corzo - San Cristóbal de las Casas |
70+200 |
|
1.00 |
28,999,929.78 |
1.00 |
100.00 |
8.88 |
|
Xhanil - Rancho
Nuevo |
105+100 |
|
1.00 |
3,100,000.00 |
1.00 |
100.00 |
81.35 |
|
|
|
|
|
|
|
|
|
|
Obras de
Drenaje (pieza) |
|
|
1.00 |
5,000,000.00 |
1.00 |
100.00 |
99.76 |
|
Raudales Malpaso - Francisco J. Santa María |
|
|
1.00 |
5,000,000.00 |
1.00 |
100.00 |
99.76 |
|
|
|
|
|
|
|
|
|
|
Conservación
Periódica de Puentes |
|
|
3.00 |
2,525,573.15 |
3.00 |
100.00 |
100.00 |
|
Conservación
Periódica de Puentes |
|
|
3.00 |
2,525,573.15 |
3.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Puntos de
conflicto |
|
|
|
590,344.91 |
|
|
99.97 |
|
Jitol - Bochil |
202+900 |
|
finiquito |
18,455.66 |
|
|
100.00 |
|
Lím. Edos. Oax.
Chia - Arriaga |
30+000 |
42+000 |
finiquito |
344,574.53 |
|
|
99.95 |
|
Tuxtla
Gutíerrez - San Cristóbal |
81+000 |
|
finiquito |
22,237.18 |
|
|
100.00 |
|
Tapachula - Puerto Madero |
10+000 |
|
finiquito |
205,077.54 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación
Rutinaria de Tramos |
|
|
1,862.71 |
112,016,542.02 |
1,862.71 |
100.00 |
87.11 |
|
Conservación rutinaria de tramos en 213.679 km (Zona 1) |
|
|
226.13 |
9,341,253.19 |
226.13 |
100.00 |
100.00 |
|
Conservación rutinaria de tramos en 58.50 km (Zona 2) |
|
|
58.50 |
7,500,049.30 |
58.50 |
100.00 |
100.00 |
|
Conservación rutinaria de tramos en 159.50 km (Zona 3) |
|
|
132.30 |
7,579,875.08 |
132.30 |
100.00 |
100.00 |
|
Conservación rutinaria de tramos en 224.25 km (Zona 4) |
|
|
224.25 |
10,486,495.82 |
224.25 |
100.00 |
100.00 |
|
Conservación rutinaria de tramos en 194.23 km (Zona 5) |
|
|
180.73 |
9,249,986.31 |
180.73 |
100.00 |
100.00 |
|
Conservación rutinaria de tramos en 232.30 km (Zona 6) |
|
|
232.30 |
10,347,776.39 |
232.30 |
100.00 |
100.00 |
|
Conservación rutinaria de tramos en 191.00 km (Zona 7) |
|
|
190.40 |
8,608,215.89 |
190.40 |
100.00 |
100.00 |
|
Conservación rutinaria de tramos en 210.59 km (Zona 8) |
|
|
195.30 |
9,776,381.61 |
195.30 |
100.00 |
100.00 |
|
Conservación rutinaria de tramos en 151.24 km (Zona 9) |
|
|
150.00 |
8,066,322.52 |
150.00 |
100.00 |
100.00 |
|
Conservación rutinaria de tramos en 150.00 km (Zona 10) |
|
|
150.00 |
6,600,837.76 |
150.00 |
100.00 |
100.00 |
|
Conservación rutinaria de tramos en 122.80 km (Zona 11) |
|
|
122.80 |
5,834,610.54 |
122.80 |
100.00 |
100.00 |
|
Conservación
rutinaria de tramos finiquitos |
|
|
finiquito |
46,575.78 |
|
|
100.00 |
|
Conservación
rutinaria de tramos finiquitos |
|
|
finiquito |
32,496.57 |
|
|
100.00 |
|
Conservación
rutinaria de tramos finiquitos |
|
|
finiquito |
73,628.89 |
|
|
100.00 |
|
Conservación
rutinaria de tramos finiquitos |
|
|
finiquito |
67,223.45 |
|
|
100.00 |
|
Conservación
rutinaria de tramos finiquitos |
|
|
finiquito |
80,614.17 |
|
|
100.00 |
|
Conservación
rutinaria de tramos finiquitos |
|
|
finiquito |
75,483.98 |
|
|
100.00 |
|
Conservación
rutinaria de tramos finiquitos |
|
|
finiquito |
86,629.11 |
|
|
100.00 |
|
Conservación
rutinaria de tramos finiquitos |
|
|
finiquito |
38,027.20 |
|
|
100.00 |
|
Conservación
rutinaria de tramos finiquitos |
|
|
finiquito |
31,924.59 |
|
|
100.00 |
|
Conservación
rutinaria de tramos finiquitos |
|
|
finiquito |
79,712.25 |
|
|
100.00 |
|
Conservación
rutinaria de tramos finiquitos |
|
|
finiquito |
15,968.62 |
|
|
100.00 |
|
Saldo |
|
|
SM |
14,295,526.65 |
|
|
0.00 |
|
Gastos de
Operación |
|
|
GOP |
3,700,926.35 |
|
|
96.27 |
|
|
|
|
|
|
|
|
|
|
Señalamiento
Horizontal |
|
|
1,862.71 |
40,974,950.69 |
1,862.71 |
100.00 |
100.00 |
|
Señalamiento
Horizontal |
|
|
1,862.71 |
20,931,256.35 |
1,862.71 |
100.00 |
100.00 |
|
Señalamiento
Horizontal |
|
|
SM |
20,043,694.34 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Señalamiento
Vertical |
|
|
9,702.00 |
18,917,887.26 |
4,304.00 |
44.36 |
100.00 |
|
Señalamiento
Vertical |
|
|
9,702.00 |
9,394,283.78 |
4,304.00 |
44.36 |
100.00 |
|
Señalamiento
Vertical |
|
|
SM |
9,523,603.48 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación
Rutinaria de Puentes |
|
|
229.00 |
2,290,159.08 |
229.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Puentes |
|
|
229.00 |
1,151,719.16 |
229.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Puentes |
|
|
SM |
1,115,237.46 |
|
|
100.00 |
|
Conservación
Rutinaria de Puentes |
|
|
finiquito |
23,202.46 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Programa
Asociación Público Privada de Conservación |
|
|
0.00 |
709,771,000.00 |
|
|
98.96 |
|
(APP Arriaga -
Tapachula) |
|
|
SM |
709,771,000.00 |
|
|
98.96 |
|
|
|
|
|
|
|
|
|
|
Otros
Subprogramas |
|
|
|
10,062,840.90 |
|
|
100.00 |
|
Seguimiento |
|
|
SM |
3,594,587.29 |
|
|
100.00 |
|
Seguimiento |
|
|
SM |
3,200,181.73 |
|
|
100.00 |
|
Estudios y/o
Proyectos (tramos) |
|
|
SM |
3,268,071.88 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|