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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 |
% |
|
MICHOACÁN |
|
|
|
460,191,645.58 |
|
95.85 |
92.85 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
28,700,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Reconstrucción
de Puentes |
|
|
4.00 |
28,700,000.00 |
4.00 |
100.00 |
89.11 |
1 |
Cachán (Playa Azul - Lím.
de Edos. Mich./Col.) |
132+500 |
1.00 |
9,979,829.23 |
1.00 |
100.00 |
100.00 |
2 |
Ecuandureo I (
T. Rinconada - La Piedad) |
19+250 |
1.00 |
5,719,439.00 |
1.00 |
100.00 |
100.00 |
3 |
Ecuandureo II (
T. Rinconada - La Piedad) |
19+500 |
1.00 |
6,988,384.67 |
1.00 |
100.00 |
100.00 |
4 |
Colola (Playa Azul - Lím.
de Edos. Mich./Col.) |
157+772 |
1.00 |
2,886,465.44 |
1.00 |
100.00 |
100.00 |
|
Emergencia |
|
SM |
700,000.00 |
|
|
0.00 |
|
Saldo |
|
SM |
2,425,881.66 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
Conservación
Periódica |
|
|
218.70 |
266,687,343.87 |
205.16 |
97.70 |
91.95 |
|
|
|
|
|
|
|
|
|
|
Recuperación de 10.0 cm y Carpeta de 5.0 cm |
|
|
13.35 |
34,070,317.33 |
11.59 |
93.03 |
100.00 |
5 |
Opopeo -
Tacambaro |
11.5 |
16.5 |
5.00 |
6,749,984.09 |
3.24 |
64.80 |
100.00 |
6 |
Ecuandureo - La
Piedad (T.A.) |
28.6 |
44.0 |
8.35 |
27,320,333.24 |
8.35 |
100.00 |
100.00 |
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|
|
|
|
|
|
|
|
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Fresado y
Carpeta de 5.0 cm |
|
|
4.80 |
17,838,070.52 |
4.80 |
100.00 |
97.74 |
7 |
Paso por
Apatzingan (2 Cpos.) |
200.40 |
203.20 |
2.80 |
13,298,135.21 |
2.80 |
100.00 |
100.00 |
8 |
Patzcuaro -
Ario de Rosales |
43.00 |
45.00 |
2.00 |
4,136,710.50 |
2.00 |
100.00 |
100.00 |
|
Zitácuaro - T.
El Limón (T.A.) |
5.00 |
14.70 |
finiquito |
403,224.81 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
Microaglomerado |
|
|
72.60 |
107,015,226.95 |
72.60 |
100.00 |
84.51 |
9 |
Lim. Edos. Gro./Mich. - T. La Mira (Cpo. A y Gasas) |
108.50 |
110.10 |
1.60 |
2,507,466.64 |
1.60 |
100.00 |
94.16 |
10 |
Lim. Edos. Gro./Mich. - T. La Mira (Cpo. B y Gasas) |
108.50 |
110.10 |
1.60 |
2,200,000.00 |
1.60 |
100.00 |
100.00 |
11 |
Entronque La
Orilla (CPO B) |
0.00 |
1.20 |
1.20 |
1,450,000.00 |
1.20 |
100.00 |
100.00 |
12 |
T. Zinapecuaro
- Morelia |
161.00 |
169.20 |
8.20 |
13,460,428.65 |
8.20 |
100.00 |
99.99 |
13 |
T. Huajambaro -
Morelia (Cpo. A y B) |
236.00 |
237.00 |
1.00 |
2,145,391.07 |
1.00 |
100.00 |
100.00 |
14 |
T. Huajambaro -
Morelia (Cpo. A y B) |
238.60 |
240.10 |
1.50 |
3,300,000.00 |
1.50 |
100.00 |
80.27 |
15 |
Uruapan -
Arteaga |
82.00 |
88.00 |
6.00 |
8,100,417.98 |
6.00 |
100.00 |
99.85 |
16 |
Ario de Rosales
- Tepalcatepec |
213.00 |
220.00 |
7.00 |
8,470,279.39 |
7.00 |
100.00 |
90.97 |
17 |
Ario de Rosales
- Tepalcatepec |
231.00 |
234.00 |
3.00 |
3,497,500.00 |
3.00 |
100.00 |
100.00 |
18 |
Carapan -
Uruapan |
59.50 |
70.00 |
10.50 |
20,402,218.60 |
10.50 |
100.00 |
100.00 |
19 |
Carapan -
Uruapan |
28.00 |
38.00 |
10.00 |
6,573,492.86 |
10.00 |
100.00 |
100.00 |
20 |
Carapan -
Uruapan |
40.00 |
44.00 |
4.00 |
4,422,532.14 |
4.00 |
100.00 |
100.00 |
21 |
Morelia -
Quiroga |
18.00 |
28.00 |
10.00 |
10,845,821.28 |
10.00 |
100.00 |
100.00 |
22 |
Lím. de Edos. Gto./ Mich. - T. San José (T.A.) * |
21.00 |
31.00 |
7.00 |
4,639,678.34 |
7.00 |
100.00 |
100.00 |
|
Complemento
para contratos |
|
|
SM |
15,000,000.00 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
Carpeta de 5.0 cm |
|
|
22.10 |
33,177,935.20 |
22.10 |
100.00 |
99.88 |
23 |
Lim. Edos.
Gto./ Mich. - T. San José |
15.10 |
17.10 |
2.00 |
3,702,714.11 |
2.00 |
100.00 |
98.97 |
24 |
Lim. Edos.
Gto./ Mich. - T. San José |
18.00 |
21.00 |
3.00 |
5,250,000.00 |
3.00 |
100.00 |
100.00 |
25 |
Jiquilpan - Lim. de Edos. Mich./Jal.(Palo Alto) |
14.90 |
22.00 |
7.10 |
11,363,202.05 |
7.10 |
100.00 |
100.00 |
26 |
Jiquilpan -
Lim. de Edos. Mich./Jal.(S.J.G.) |
31.00 |
41.00 |
10.00 |
12,862,019.04 |
10.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Riego de Sello |
|
|
105.85 |
74,571,265.94 |
94.07 |
95.44 |
94.02 |
27 |
Morelia - Lím de Edos Mich. /Gto. (Cpo A y B) |
2.20 |
8.50 |
6.30 |
13,276,211.30 |
6.30 |
100.00 |
85.40 |
28 |
Lím. de Edos.
Gto./Mich. - Ent. San José |
24.00 |
26.00 |
2.00 |
1,460,000.00 |
2.00 |
100.00 |
73.59 |
29 |
Morelia - Lím de Edos Mich. /Gto. (Cpo A y B) |
26.00 |
32.10 |
6.10 |
2,891,584.54 |
6.10 |
100.00 |
100.00 |
30 |
Uruapan -
Arteaga |
100.00 |
113.50 |
13.50 |
6,498,719.04 |
13.50 |
100.00 |
100.00 |
31 |
Morelia -
Quiroga |
28.00 |
39.00 |
11.00 |
6,078,777.44 |
11.00 |
100.00 |
100.00 |
32 |
Morelia -
Quiroga |
14.00 |
18.00 |
4.00 |
3,120,000.00 |
4.00 |
100.00 |
80.98 |
33 |
Morelia -
Pátzcuaro (ambos cuerpos ) |
20.70 |
30.70 |
10.00 |
11,092,887.90 |
10.00 |
100.00 |
93.89 |
34 |
Morelia -
Pátzcuaro (ambos cuerpos ) |
3.20 |
20.70 |
17.50 |
18,530,036.47 |
17.50 |
100.00 |
98.85 |
35 |
Arteaga - Playa
Azul |
334.00 |
340.00 |
6.00 |
3,123,753.79 |
6.00 |
100.00 |
100.00 |
36 |
Patzcuaro -
Uruapan (T.A.) |
0.00 |
60.00 |
29.45 |
8,499,295.46 |
17.67 |
60.00 |
92.33 |
|
|
|
|
|
|
|
|
|
|
Obra de Drenaje |
|
|
|
14,527.93 |
|
|
100.00 |
|
Sustitución de
Obras de Drenaje |
|
|
finiquito |
14,527.93 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación
Periódica de Puentes |
|
|
13.00 |
3,900,000.00 |
13.00 |
100.00 |
93.11 |
|
Conservación
Periódica de Puentes |
|
|
13.00 |
3,631,472.80 |
13.00 |
100.00 |
99.99 |
|
Querendaro Der.
( Maravatio - Morelia) |
134+500 |
|
1.00 |
|
|
|
|
|
Vista Hermosa
(Zamora - Briseñas) |
45+500 |
|
1.00 |
|
|
|
|
|
La Majada (Ario de Rosales - Tepalcatepec) |
211+200 |
|
1.00 |
|
|
|
|
|
San Juan de los Plátanos I (Ario de Rosales - Tepalcatepec) |
212+500 |
|
1.00 |
|
|
|
|
|
San Juan de los Plátanos II (Ario de Rosales - Tepalcatepec) |
213+200 |
|
1.00 |
|
|
|
|
|
San Juan de los Plátanos III (Ario de Rosales - Tepalcatepec) |
213+300 |
|
1.00 |
|
|
|
|
|
Zarapitiro
(Ario de Rosales - Tepalcatepec) |
218+707 |
|
1.00 |
|
|
|
|
|
Obregón (Ario
de Rosales - Tepalcatepec) |
241+500 |
|
1.00 |
|
|
|
|
|
Corongoros (Ario de Rosales - Tepalcatepec) |
258+205 |
|
1.00 |
|
|
|
|
|
Otates (Ario de
Rosales - Tepalcatepec) |
270+000 |
|
1.00 |
|
|
|
|
|
Bocaneo (Entr.
Zinapécuaro - Zinapécuaro) |
29+950 |
|
1.00 |
|
|
|
|
|
Del Toro (Lim. de Edos.
Gro./Mich. - Entr. La Mira) |
115+614 |
|
1.00 |
|
|
|
|
|
La Villera (Lim. de Edos. Gro./Mich. - Entr. La Mira) |
119+312 |
|
1.00 |
|
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|
Saldo |
|
|
SM |
268,527.20 |
0.00 |
0.00 |
0.00 |
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Conservación
Rutinaria de Tramos |
|
|
2,180.42 |
119,836,643.25 |
2,180.42 |
100.00 |
93.31 |
|
Conservación
Rutinaria de Tramos |
|
|
217.22 |
6,687,137.33 |
217.22 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
147.50 |
6,994,799.27 |
147.50 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
112.40 |
5,793,672.41 |
112.40 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
140.00 |
6,750,833.31 |
140.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
129.60 |
5,831,263.76 |
129.60 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
127.70 |
5,745,593.45 |
127.70 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
161.00 |
7,570,934.14 |
161.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
167.45 |
7,661,105.17 |
167.45 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
129.70 |
9,342,754.92 |
129.70 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
80.70 |
7,355,648.16 |
80.70 |
100.00 |
98.71 |
|
Conservación
Rutinaria de Tramos |
|
|
92.40 |
12,055,169.04 |
92.40 |
100.00 |
96.66 |
|
Conservación
Rutinaria de Tramos |
|
|
134.60 |
6,072,542.28 |
134.60 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
130.50 |
6,009,362.01 |
130.50 |
100.00 |
83.20 |
|
Conservación
Rutinaria de Tramos |
|
|
136.95 |
4,337,033.76 |
136.95 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
107.80 |
8,755,308.61 |
107.80 |
100.00 |
54.14 |
|
Conservación
Rutinaria de Tramos |
|
|
164.90 |
5,401,715.05 |
164.90 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos (201916CBA005W002019) |
|
|
finiquito |
20,708.86 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (201916CBA007W002019) |
|
|
finiquito |
31,888.16 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (201916CBA008W002019) |
|
|
finiquito |
25,558.04 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (201916CBA012W002019) |
|
|
finiquito |
39,109.68 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (201916CBA013W002019) |
|
|
finiquito |
300,559.00 |
|
|
100.00 |
|
Saldo |
|
|
SM |
2,417,823.74 |
|
|
0.00 |
|
Gastos de
Operación |
|
|
GOP |
4,636,123.10 |
|
|
98.23 |
|
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Señalamiento
Horizontal |
|
|
2,180.42 |
22,636,507.38 |
1,034.15 |
47.43 |
100.00 |
|
Señalamiento
Horizontal |
|
|
2,180.42 |
22,636,507.38 |
1,034.15 |
47.43 |
100.00 |
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Señalamiento
Vertical |
|
|
2,320.00 |
5,516,415.25 |
2,320.00 |
100.00 |
99.99 |
|
Señalamiento
Vertical |
|
|
2,320.00 |
5,516,415.25 |
2,320.00 |
100.00 |
99.99 |
|
|
|
|
|
|
|
|
|
|
Conservación
Rutinaria de Puentes |
|
|
450.00 |
4,975,534.52 |
450.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Puentes |
|
|
154.00 |
1,732,606.51 |
154.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Puentes |
|
|
146.00 |
1,433,482.60 |
146.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Puentes |
|
|
150.00 |
1,738,426.39 |
150.00 |
100.00 |
100.00 |
|
Conservación Rutinaria de Puentes (201916CBA016W002019) |
|
|
finiquito |
25,334.17 |
|
|
100.00 |
|
Conservación Rutinaria de Puentes (201916CBA015W002019) |
|
|
finiquito |
26,862.26 |
|
|
100.00 |
|
Conservación Rutinaria de Puentes (201916CBA019W002019) |
|
|
finiquito |
18,822.59 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Otros
Subprogramas |
|
|
|
7,939,201.31 |
|
|
100.00 |
|
Seguimiento |
|
|
SM |
2,926,172.09 |
|
|
100.00 |
|
Seguimiento |
|
|
SM |
3,229,027.56 |
|
|
100.00 |
|
Estudios y/o
Proyectos (tramos) |
|
|
SM |
1,784,001.66 |
|
|
100.00 |
|
|
|
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|
( * ) Del km 21.0 al 23.0 y del km 26.0 al 31.0 |
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