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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 |
% |
|
MORELOS |
|
|
|
254,422,781.04 |
|
99.46 |
98.83 |
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|
RECONSTRUCCIÓN |
|
|
|
232,000.00 |
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Reconstrucción de
Puentes |
|
|
|
232,000.00 |
|
|
100.00 |
|
La Cuera (Cuautla - Lím. de Edos. Mor./Pue.) |
83+300 |
finiquito |
232,000.00 |
|
|
100.00 |
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Conservación
Periódica |
|
|
69.90 |
184,683,728.50 |
69.20 |
99.27 |
99.67 |
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Recuperación de 10.0 cm y Carpeta de 5.0 cm |
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|
36.90 |
137,444,411.15 |
36.90 |
100.00 |
100.00 |
1 |
Libramiento
Cuautla (Cpo. A) |
0.00 |
4.00 |
4.00 |
14,142,534.97 |
4.00 |
100.00 |
100.00 |
2 |
Tlalpan - Lim. Edos. D.F../Mor. - Lim. Edos. D.F../Mor. -
Cuernavaca |
41.70 |
46.50 |
4.80 |
16,666,147.60 |
4.80 |
100.00 |
99.99 |
3 |
Cuautla-Lim. Edos. Mor./Pue. (Ambos Cuerpos) * |
77.10 |
81.90 |
4.80 |
26,591,710.31 |
4.80 |
100.00 |
100.00 |
4 |
Lím. de Edos.
Méx/Mor-Pue (Cuerpo A) |
62.50 |
69.00 |
6.50 |
23,423,629.57 |
6.50 |
100.00 |
100.00 |
5 |
Lím. de Edos.
Méx/Mor-Pue (Cuerpo B) |
62.50 |
65.50 |
3.00 |
11,927,077.22 |
3.00 |
100.00 |
99.99 |
6 |
Cuernavaca
Cuautlixco (cuerpo B) |
22.00 |
30.00 |
8.00 |
25,969,238.79 |
8.00 |
100.00 |
100.00 |
7 |
Tlalpan -
Cuernavaca |
46.50 |
49.40 |
2.90 |
9,598,603.31 |
2.90 |
100.00 |
100.00 |
8 |
Tlalpan -
Cuernavaca |
49.40 |
52.30 |
2.90 |
9,125,469.38 |
2.90 |
100.00 |
99.99 |
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Renivelación y
Carpeta de 5.0 cm |
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3.00 |
5,745,994.76 |
2.30 |
76.67 |
89.31 |
9 |
Cuernavaca-Cuautlixco
(Cpo. A) |
22.00 |
25.00 |
3.00 |
5,745,994.76 |
2.30 |
76.67 |
89.31 |
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Fresado y Carpeta
de 5.0 cm |
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6.30 |
13,578,028.29 |
6.30 |
100.00 |
99.99 |
10 |
Tlalpan - Lim. Edos. D.F../Mor. - Cuernavaca (Cpo.A) |
19.40 |
25.70 |
6.30 |
13,578,028.29 |
6.30 |
100.00 |
99.99 |
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Riego de
Sello |
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23.70 |
27,915,294.30 |
23.70 |
100.00 |
100.00 |
11 |
Cuautla-Lím. Edos. Mor/Pue. (2 Cpos.) carriles laterales |
86.40 |
97.60 |
11.20 |
11,388,003.83 |
11.20 |
100.00 |
100.00 |
12 |
Cuernavaca-Cuautlixco
(2 Cpos. ) |
17.00 |
22.00 |
5.00 |
9,456,863.30 |
5.00 |
100.00 |
100.00 |
13 |
Ramal a Lagunas
de Zempoala |
0.00 |
4.00 |
4.00 |
3,861,906.61 |
4.00 |
100.00 |
100.00 |
14 |
Ramal a Lagunas
de Zempoala |
11.00 |
14.50 |
3.50 |
3,208,520.56 |
3.50 |
100.00 |
100.00 |
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Puntos de
conflicto |
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1.00 |
25,000,000.00 |
1.00 |
100.00 |
92.42 |
15 |
Lím. de Edos. Méx./Mor. - Cuautla (Rampa de emergencia) |
56+700 |
57+000 |
1.00 |
25,000,000.00 |
1.00 |
100.00 |
92.42 |
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Conservación
Rutinaria de Tramos |
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306.68 |
29,831,048.23 |
306.68 |
100.00 |
98.49 |
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Conservación
Rutinaria de Tramos |
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61.34 |
5,811,265.82 |
61.34 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
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61.34 |
7,205,916.58 |
61.34 |
100.00 |
98.48 |
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Conservación
Rutinaria de Tramos |
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|
61.34 |
6,030,898.26 |
61.34 |
100.00 |
99.99 |
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Conservación
Rutinaria de Tramos |
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61.33 |
4,050,526.05 |
61.33 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
61.33 |
5,140,084.96 |
61.33 |
100.00 |
100.00 |
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Saldo |
|
|
SM |
300,000.00 |
|
|
0.00 |
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Gastos de
Operación |
|
|
GOP |
1,292,356.56 |
|
|
96.94 |
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Señalamiento
Horizontal |
|
|
306.68 |
4,663,206.38 |
306.68 |
100.00 |
100.00 |
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Señalamiento
Horizontal |
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|
306.68 |
4,663,206.38 |
306.68 |
100.00 |
100.00 |
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Señalamiento
Vertical |
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1,152.00 |
4,140,450.42 |
1,152.00 |
100.00 |
100.00 |
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Señalamiento
Vertical |
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|
1,152.00 |
4,140,450.42 |
1,152.00 |
100.00 |
100.00 |
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Conservación
Rutinaria de Puentes |
|
|
140.00 |
1,556,857.23 |
140.00 |
100.00 |
100.00 |
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Conservación
Rutinaria de Puentes |
|
|
140.00 |
1,556,857.23 |
140.00 |
100.00 |
100.00 |
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Otros
Subprogramas |
|
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4,315,490.28 |
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99.99 |
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Seguimiento |
|
|
SM |
1,914,535.40 |
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|
100.00 |
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Estudios y/o
Proyectos (tramos) |
|
|
SM |
2,400,954.88 |
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|
99.99 |
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( * ) Incluye el Distribuidor Vial San José y
las gazas inferiores del mismo, con un desarrollo de 1.61 kms |
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