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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 |
% |
|
DURANGO |
|
|
|
306,152,389.50 |
|
100.00 |
97.88 |
|
|
|
|
|
|
|
|
|
|
Conservación
Periódica |
|
|
112.10 |
163,706,378.39 |
112.10 |
100.00 |
97.86 |
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|
|
|
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|
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Recuperación, Base Estabilizada y Riego de Sello |
|
|
21.00 |
42,034,892.54 |
21.00 |
100.00 |
97.34 |
1 |
Cuencamé -
Torreón |
159.00 |
170.00 |
11.00 |
20,925,058.69 |
11.00 |
100.00 |
99.96 |
2 |
Cuencamé -
Torreón |
180.00 |
190.00 |
10.00 |
19,999,622.06 |
10.00 |
100.00 |
100.00 |
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Saldo |
|
|
SM |
1,110,211.79 |
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|
0.00 |
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Recuperación de
Pavimento y Carpeta |
|
|
|
3,012,961.29 |
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|
100.00 |
|
Cuencamé -
Gómez Palacio |
148.00 |
159.00 |
finiquito |
1,977,912.90 |
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|
100.00 |
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Lím. de Edos.
Zac./Dgo. – Cuencamé |
157.00 |
167.00 |
finiquito |
1,035,048.39 |
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|
100.00 |
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Renivelación y
Carpeta de 5.0 cm |
|
|
12.00 |
35,533,124.99 |
12.00 |
100.00 |
99.60 |
3 |
Lím. de Edos.
Zac./Dgo. - Durango (Cpo. A) |
267.00 |
273.00 |
6.00 |
17,925,044.07 |
6.00 |
100.00 |
100.00 |
4 |
Lím. de Edos.
Zac./Dgo. - Durango (Cpo. A) |
273.00 |
279.00 |
6.00 |
17,608,080.92 |
6.00 |
100.00 |
99.20 |
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Carpeta de 5.0
cm |
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22.00 |
27,901,469.13 |
22.00 |
100.00 |
97.65 |
5 |
Durango - Cuencamé (16 KM EN TRAMOS AISLADOS) |
25.00 |
55.00 |
16.00 |
19,947,163.53 |
16.00 |
100.00 |
97.50 |
6 |
Durango -
Cuencamé |
55.00 |
61.00 |
6.00 |
7,954,305.60 |
6.00 |
100.00 |
98.02 |
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Renivelación y
Riego de Sello |
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47.00 |
49,681,427.56 |
47.00 |
100.00 |
96.79 |
7 |
J.
Guadalupe Aguilera - Guanaceví |
70.00 |
80.00 |
10.00 |
10,112,760.83 |
10.00 |
100.00 |
100.00 |
8 |
J.
Guadalupe Aguilera - Guanaceví |
80.00 |
91.00 |
11.00 |
11,469,458.70 |
11.00 |
100.00 |
100.00 |
9 |
Durango - Lím.
de Edos. Dgo./Chih. |
164.00 |
180.00 |
16.00 |
15,407,953.12 |
16.00 |
100.00 |
100.00 |
10 |
Durango - Lím.
de Edos. Dgo./Sin. |
90.00 |
100.00 |
10.00 |
12,691,254.91 |
10.00 |
100.00 |
87.44 |
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Riego de Sello |
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|
10.10 |
2,936,046.87 |
10.10 |
100.00 |
100.00 |
11 |
Ramal Gómez
Palacio - La Unión |
1.90 |
7.00 |
5.10 |
1,495,439.97 |
5.10 |
100.00 |
100.00 |
12 |
Ramal Gómez
Palacio - La Unión |
35.00 |
40.00 |
5.00 |
1,440,606.90 |
5.00 |
100.00 |
100.00 |
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Emergencia |
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|
2,606,456.01 |
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|
99.98 |
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Lim. de Edos
Zac/Dgo - Durango |
271+500 |
|
finiquito |
2,606,456.01 |
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|
99.98 |
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Conservación
Rutinaria de Tramos |
|
|
1,968.23 |
98,396,620.19 |
1,968.23 |
100.00 |
96.97 |
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Conservación
Rutinaria de Tramos |
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|
153.70 |
7,546,456.50 |
153.70 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
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|
132.90 |
5,987,041.06 |
132.90 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
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|
80.00 |
3,255,694.48 |
80.00 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
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|
90.75 |
4,231,218.90 |
90.75 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
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|
99.25 |
5,146,407.66 |
99.25 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
103.70 |
4,201,847.40 |
103.70 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
129.80 |
5,964,951.83 |
129.80 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
92.18 |
5,293,726.18 |
92.18 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
119.80 |
4,962,111.79 |
119.80 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
119.40 |
5,203,746.06 |
119.40 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
120.61 |
5,718,963.44 |
120.61 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
80.00 |
3,469,578.49 |
80.00 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
129.00 |
5,374,717.84 |
129.00 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
127.30 |
5,265,289.14 |
127.30 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
80.00 |
3,526,030.16 |
80.00 |
100.00 |
99.99 |
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Conservación
Rutinaria de Tramos |
|
|
93.60 |
6,000,492.73 |
93.60 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
96.26 |
5,822,598.27 |
96.26 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
119.98 |
5,059,985.76 |
119.98 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos DESIERTA |
|
|
SM |
2,983,798.31 |
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|
0.00 |
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Gastos de
Operación |
|
|
GOP |
3,381,964.19 |
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|
100.00 |
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Señalamiento
Horizontal |
|
|
1,968.23 |
20,357,210.80 |
1,968.23 |
100.00 |
100.00 |
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Señalamiento
Horizontal |
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|
1,968.23 |
12,745,694.18 |
1,968.23 |
100.00 |
100.00 |
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Señalamiento
Horizontal |
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|
SM |
7,611,516.62 |
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|
100.00 |
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Señalamiento
Vertical |
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4,795.20 |
11,528,688.67 |
4,795.20 |
100.00 |
99.99 |
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Señalamiento
Vertical |
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|
2,397.60 |
5,678,837.01 |
2,397.60 |
100.00 |
100.00 |
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Señalamiento
Vertical |
|
|
2,397.60 |
5,849,851.66 |
2,397.60 |
100.00 |
99.99 |
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Conservación
Rutinaria de Puentes |
|
|
166.00 |
1,828,312.66 |
166.00 |
100.00 |
100.00 |
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Conservación
Rutinaria de Puentes |
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|
166.00 |
1,828,312.66 |
166.00 |
100.00 |
100.00 |
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Otros
Subprogramas |
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10,335,178.79 |
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|
100.00 |
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Seguimiento |
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SM |
3,025,086.34 |
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100.00 |
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Seguimiento |
|
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SM |
3,764,831.91 |
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|
100.00 |
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Estudios y/o
Proyectos (puentes) |
|
|
SM |
2,300,000.00 |
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|
100.00 |
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Estudios y/o
Proyectos (tramos) |
|
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SM |
1,245,260.54 |
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|
100.00 |
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