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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 |
% |
|
CHIHUAHUA |
|
|
|
371,640,239.26 |
|
100.00 |
97.08 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
9,740,276.82 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Reconstrucción
de Puentes |
|
|
2.00 |
9,740,276.82 |
2.00 |
100.00 |
100.00 |
1 |
Paso Superior Pemex Der. (Delicias - Chihuahua) |
212+940 |
|
1.00 |
6,457,979.78 |
1.00 |
100.00 |
100.00 |
2 |
Paso Superior Pemex Izq. (Delicias - Chihuahua) |
212+940 |
|
1.00 |
3,282,297.04 |
1.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación
Periódica |
|
|
84.30 |
120,283,968.09 |
84.30 |
100.00 |
99.53 |
|
|
|
|
|
|
|
|
|
|
Carpeta |
|
|
5.00 |
14,441,786.15 |
5.00 |
100.00 |
100.00 |
3 |
H. del Parral -
Puerto Sabinal |
175.00 |
180.00 |
5.00 |
14,441,786.15 |
5.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Renivelación |
|
|
18.80 |
37,073,942.49 |
18.80 |
100.00 |
100.00 |
4 |
Paso por
Sacramento |
9.50 |
14.80 |
5.30 |
9,988,268.28 |
5.30 |
100.00 |
100.00 |
5 |
Nuevo Palomas -
Valle de Zaragoza |
92.00 |
97.00 |
5.00 |
9,225,254.96 |
5.00 |
100.00 |
100.00 |
6 |
Delicias -
Chihuahua (Cpo.A) |
150.00 |
158.50 |
8.50 |
17,860,419.25 |
8.50 |
100.00 |
100.00 |
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|
|
|
|
|
|
|
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Renivelaciónes y
Riego de Sello |
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|
50.50 |
53,293,766.65 |
50.50 |
100.00 |
99.65 |
7 |
Janos - Lim.
Edos. Chih./Son. |
27.00 |
42.00 |
15.00 |
14,915,374.66 |
15.00 |
100.00 |
100.00 |
8 |
H. del Parral -
Puerto Sabinal |
17.00 |
25.00 |
8.00 |
8,641,083.88 |
8.00 |
100.00 |
99.84 |
9 |
Paso por
Sacramento |
0.00 |
9.50 |
9.50 |
11,965,668.52 |
9.50 |
100.00 |
98.55 |
10 |
Nuevo Palomas -
Valle de Zaragoza |
97.00 |
103.00 |
6.00 |
9,801,557.53 |
6.00 |
100.00 |
100.00 |
11 |
Janos - Lim.
Edos. Chih./Son. |
42.00 |
54.00 |
12.00 |
7,970,082.06 |
12.00 |
100.00 |
100.00 |
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|
|
|
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Microcarpeta |
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|
10.00 |
7,537,192.80 |
10.00 |
100.00 |
97.54 |
12 |
Cuauhtemoc - Lim. Edos. Chih./Son. (Cpo. A) |
140.00 |
150.00 |
10.00 |
7,537,192.80 |
10.00 |
100.00 |
97.54 |
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|
|
|
|
|
|
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|
COPARTICIPACIÓN
FONDEN |
|
|
|
7,937,280.00 |
|
|
97.65 |
|
Copartición
FONDEN |
|
|
finiquito |
7,937,280.00 |
|
|
97.65 |
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|
|
|
|
|
|
|
|
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Conservación
Periódica de Puentes |
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|
5.00 |
2,384,812.97 |
5.00 |
100.00 |
99.26 |
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Conservación
Periódica de Puentes |
|
|
5.00 |
2,384,812.97 |
5.00 |
100.00 |
99.26 |
|
Puente "Las
Lajas" |
21+450 |
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|
|
|
|
|
|
Puente "Los
Hoyos" |
149+527 |
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|
|
|
|
|
|
Puente
"Torreoncillos I" |
375+300 |
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|
|
|
|
|
|
Puente
"Yepachi" |
322+400 |
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|
|
|
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Puente "El
Huerfano I" |
81+100 |
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|
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Conservación
Rutinaria de Tramos |
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|
2,111.42 |
150,645,498.40 |
2,111.42 |
100.00 |
95.88 |
|
Conservación
Rutinaria de Tramos |
|
|
93.49 |
7,929,851.17 |
93.49 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
86.90 |
7,268,796.93 |
86.90 |
100.00 |
99.98 |
|
Conservación
Rutinaria de Tramos |
|
|
132.60 |
7,510,392.30 |
132.60 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
142.97 |
7,192,171.39 |
142.97 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
82.90 |
6,499,387.94 |
82.90 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
107.50 |
6,398,064.83 |
107.50 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
95.00 |
8,499,688.59 |
95.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
147.00 |
8,493,531.02 |
147.00 |
100.00 |
96.97 |
|
Conservación
Rutinaria de Tramos |
|
|
72.00 |
6,981,523.05 |
72.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
100.00 |
6,006,753.82 |
100.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
126.00 |
5,998,147.95 |
126.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
136.86 |
8,493,416.32 |
136.86 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
10.50 |
8,497,026.97 |
10.50 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
111.30 |
6,996,856.62 |
111.30 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
7.80 |
6,953,596.08 |
7.80 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
120.00 |
6,490,486.08 |
120.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
127.00 |
6,493,818.96 |
127.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
153.60 |
6,993,683.28 |
153.60 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
136.40 |
7,000,475.52 |
136.40 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
121.60 |
7,997,228.47 |
121.60 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos (201908CBA008W002019) |
|
|
finiquito |
2,367,630.52 |
|
|
0.00 |
|
Gastos de
Operación |
|
|
GOP |
3,582,970.59 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
Señalamiento
Horizontal |
|
|
2,111.42 |
51,986,000.00 |
2,111.42 |
100.00 |
97.25 |
|
Señalamiento
Horizontal |
|
|
2,111.42 |
19,902,907.76 |
2,111.42 |
100.00 |
100.00 |
|
Señalamiento
Horizontal |
|
|
SM |
32,083,092.24 |
|
|
95.54 |
|
|
|
|
|
|
|
|
|
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Señalamiento
Vertical |
|
|
6,264.00 |
23,958,002.32 |
6,264.00 |
100.00 |
100.00 |
|
Señalamiento
Vertical |
|
|
3,132.00 |
11,177,925.79 |
3,132.00 |
100.00 |
100.00 |
|
Señalamiento
Vertical |
|
|
3,132.00 |
12,780,076.52 |
3,132.00 |
100.00 |
100.00 |
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Saldo |
|
|
SM |
0.01 |
|
|
0.00 |
|
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|
|
|
|
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|
|
|
Conservación
Rutinaria de Puentes |
|
|
396.00 |
3,652,282.62 |
396.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Puentes |
|
|
396.00 |
3,652,282.62 |
396.00 |
100.00 |
100.00 |
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Otros
Subprogramas |
|
|
|
8,989,398.04 |
|
|
70.66 |
|
Seguimiento |
|
|
SM |
4,200,000.00 |
|
|
74.57 |
|
Seguimiento |
|
|
SM |
2,439,398.04 |
|
|
81.54 |
|
Estudios y
Proyectos |
|
|
SM |
2,350,000.00 |
|
|
52.37 |
|
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