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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 |
% |
|
NUEVO LEÓN |
|
|
|
1,380,855,259.58 |
|
99.26 |
65.81 |
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|
|
|
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Conservación
Periódica |
|
|
131.60 |
237,148,314.41 |
131.60 |
100.00 |
98.29 |
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Recuperación de Pavimento de 10 cm y Carpeta de 5 cm |
|
|
26.30 |
76,803,729.44 |
26.30 |
100.00 |
99.74 |
1 |
Linares - San Roberto (Del km 2.7 al 5.5 calafateo, bacheo y
sello) |
2.70 |
16.00 |
13.30 |
29,565,091.98 |
13.30 |
100.00 |
99.34 |
2 |
Monterrey
-Reynosa |
69.00 |
82.00 |
13.00 |
47,238,637.46 |
13.00 |
100.00 |
100.00 |
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Recuperación de Pavimento de 15 cm y Carpeta de 5 cm |
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|
10.00 |
21,037,356.59 |
10.00 |
100.00 |
99.90 |
3 |
Nuevo Laredo -
Piedras Negras (Cpo. A) |
25.00 |
35.00 |
10.00 |
21,037,356.59 |
10.00 |
100.00 |
99.90 |
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Recuperación de Pavimento de 20 cm y Carpeta de 5 cm |
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|
7.30 |
19,659,753.25 |
7.30 |
100.00 |
100.00 |
4 |
Lím. de Edos. Tamps./N.L. - Allende (Cpo. A) |
157.00 |
164.30 |
7.30 |
19,659,753.25 |
7.30 |
100.00 |
100.00 |
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Recuperación de Pavimento y Carpeta de 5.0 cm |
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36.00 |
80,507,149.33 |
36.00 |
100.00 |
99.35 |
5 |
Lim. Edos. Tamps./N.L. - Allende (Cpo. B) |
182.00 |
192.00 |
10.00 |
24,198,695.17 |
10.00 |
100.00 |
99.25 |
6 |
Lim. Edos. Tamps./N.L. - Allende |
136.00 |
150.00 |
14.00 |
28,650,270.25 |
14.00 |
100.00 |
98.80 |
7 |
Monterrey -
Reynosa |
38.00 |
50.00 |
12.00 |
27,658,183.91 |
12.00 |
100.00 |
100.00 |
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Reposición de Losas de Concreto Hidráulico |
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7.00 |
5,648,559.68 |
7.00 |
100.00 |
100.00 |
8 |
Cadereyta - Allende (reposición de 120 losas) en tramos aislados |
6.90 |
24.50 |
7.00 |
5,648,559.68 |
7.00 |
100.00 |
100.00 |
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Riego de Sello |
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45.00 |
33,491,766.12 |
45.00 |
100.00 |
90.13 |
9 |
Monterrey
-Reynosa |
60.00 |
69.00 |
9.00 |
6,266,982.09 |
9.00 |
100.00 |
100.00 |
10 |
Monterrey
-Reynosa |
120.00 |
123.00 |
3.00 |
2,500,000.00 |
3.00 |
100.00 |
100.00 |
11 |
Monterrey
-Reynosa |
127.00 |
140.00 |
13.00 |
9,287,810.63 |
13.00 |
100.00 |
87.01 |
12 |
Lim. Edos. Tamps./N.L. - Allende (T.A.) |
126.20 |
192.00 |
20.00 |
13,375,099.28 |
20.00 |
100.00 |
99.72 |
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Saldo |
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SM |
2,061,874.12 |
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|
0.00 |
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Puntos de
conflicto |
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1.00 |
10,228,026.59 |
1.00 |
100.00 |
100.00 |
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PP Remax
(Monterrey - Cd. Victoria) |
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1.00 |
10,228,026.59 |
1.00 |
100.00 |
100.00 |
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Conservación
Periódica de Puentes |
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25.00 |
15,794,408.07 |
25.00 |
100.00 |
100.00 |
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Conservación
Periódica de Puentes |
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25.00 |
15,794,408.07 |
25.00 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
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|
750.73 |
74,158,968.46 |
750.73 |
100.00 |
70.65 |
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Conservación
Rutinaria de Tramos |
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750.73 |
50,112,804.67 |
750.73 |
100.00 |
100.00 |
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Ajuste de
Costos 2020 |
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SM |
21,666,142.21 |
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0.00 |
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Gastos de
Operación |
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GOP |
2,380,021.58 |
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|
95.74 |
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Señalamiento
Horizontal |
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750.73 |
23,224,106.28 |
637.00 |
84.85 |
100.00 |
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Señalamiento
Horizontal |
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750.73 |
8,771,267.06 |
637.00 |
84.85 |
100.00 |
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Señalamiento
Horizontal |
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SM |
2,946,148.91 |
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|
100.00 |
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Señalamiento
Horizontal |
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SM |
11,506,690.31 |
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|
100.00 |
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Señalamiento
Vertical |
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2,622.00 |
7,434,890.81 |
1,856.60 |
70.81 |
100.00 |
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Señalamiento
Vertical |
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2,622.00 |
3,749,658.95 |
1,856.60 |
70.81 |
100.00 |
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Señalamiento
Vertical |
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SM |
3,685,231.86 |
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100.00 |
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Conservación
Rutinaria de Puentes |
|
|
298.00 |
3,500,000.00 |
298.00 |
100.00 |
90.91 |
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Conservación
Rutinaria de Puentes |
|
|
298.00 |
3,181,802.28 |
298.00 |
100.00 |
100.00 |
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Saldo |
|
|
SM |
318,197.72 |
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|
0.00 |
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Programa Asociación Público Privada de Conservación |
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|
1,002,883,000.00 |
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|
55.54 |
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(APP Matehuela - Saltillo) |
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SM |
513,157,000.00 |
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100.00 |
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(APP Saltillo - Monterrey-La Gloria) |
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SM |
489,726,000.00 |
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|
8.94 |
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Otros
Subprogramas |
|
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|
6,483,544.96 |
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|
100.00 |
|
Seguimiento |
|
|
SM |
6,483,544.96 |
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|
100.00 |
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