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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 |
% |
|
OAXACA |
|
|
|
472,791,902.70 |
|
100.00 |
98.33 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
13,708,728.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Reconstrucción
de Puentes |
|
|
2.00 |
13,708,728.24 |
2.00 |
100.00 |
100.00 |
1 |
El Zapote
(Puerto Escondido - Pochutla) |
173+477 |
|
1.00 |
4,975,985.80 |
1.00 |
100.00 |
100.00 |
2 |
El Limón
(Pochutla - Huamelula ) |
303+732 |
|
1.00 |
4,081,829.80 |
1.00 |
100.00 |
100.00 |
|
El Salado (Lím de Edos. Pue./Oax. - Huajuapan de León) |
|
|
finiquito |
1,116,174.42 |
|
|
100.00 |
|
Lázaro Cárdenas (Lím de Edos. Ver./Oax. - Palomares) |
|
|
finiquito |
1,807,263.94 |
|
|
100.00 |
|
Yutaquite (Lím de Edos. Gro./Oax. - Pinotepa Nacional) |
|
|
finiquito |
1,727,474.28 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación
Periódica |
|
|
156.69 |
231,342,519.63 |
156.69 |
100.00 |
98.55 |
|
|
|
|
|
|
|
|
|
|
Carpeta de 5.0
cm |
|
|
13.00 |
26,091,251.38 |
13.00 |
100.00 |
99.66 |
3 |
Oaxaca -
Tehuantepec |
127.00 |
140.00 |
13.00 |
23,419,065.54 |
13.00 |
100.00 |
100.00 |
|
Oaxaca - Mitla |
30.00 |
43.00 |
finiquito |
2,371,974.29 |
|
|
100.00 |
|
Mitla -
Totolapan |
43.00 |
47.50 |
finiquito |
300,211.55 |
|
|
70.82 |
|
|
|
|
|
|
|
|
|
|
Renivelación y
Riego de Sello |
|
|
143.69 |
165,401,238.97 |
143.69 |
100.00 |
100.00 |
4 |
Huajuapan de
León - Llano Verde |
71.00 |
90.00 |
19.00 |
22,734,855.08 |
19.00 |
100.00 |
100.00 |
5 |
Oaxaca -
Tehuantepec |
118.00 |
127.00 |
9.00 |
8,964,637.30 |
9.00 |
100.00 |
100.00 |
6 |
Oaxaca -
Tehuantepec |
223.00 |
230.00 |
7.00 |
7,926,866.61 |
7.00 |
100.00 |
100.00 |
7 |
Lím. de Edos. Pue/Oax. - E.C. Huajuapan de León |
108.00 |
121.20 |
13.20 |
16,311,947.84 |
13.20 |
100.00 |
100.00 |
8 |
Ramal a Sola de
Vega |
60.00 |
78.40 |
18.40 |
18,973,522.60 |
18.40 |
100.00 |
100.00 |
9 |
Tehuantepec -
Salina Cruz |
284.30 |
296.30 |
12.00 |
19,333,905.60 |
12.00 |
100.00 |
100.00 |
10 |
Yucudaa -
Chicahuaxtla |
28.00 |
35.00 |
7.00 |
8,826,033.90 |
7.00 |
100.00 |
100.00 |
11 |
Chicahuaxtla -
Putla |
100.00 |
110.00 |
10.00 |
12,227,529.84 |
10.00 |
100.00 |
100.00 |
12 |
Chicahuaxtla -
Putla |
125.00 |
133.00 |
8.00 |
8,991,089.84 |
8.00 |
100.00 |
100.00 |
13 |
Zacatepec -
Pinotepa Nacional |
220.00 |
242.00 |
22.00 |
11,199,592.94 |
22.00 |
100.00 |
100.00 |
14 |
Ramal a Sola de
Vega |
0.00 |
4.00 |
4.00 |
8,914,366.84 |
4.00 |
100.00 |
100.00 |
15 |
Lim. Edos.
Ver./Oax. - La Ventosa |
139.91 |
147.00 |
7.09 |
7,103,625.71 |
7.09 |
100.00 |
100.00 |
16 |
Lim. Edos.
Ver./Oax. - La Ventosa |
147.00 |
154.00 |
7.00 |
11,858,841.68 |
7.00 |
100.00 |
100.00 |
|
Totolapan - La
Reforma |
100.00 |
118.00 |
finiquito |
812,934.77 |
|
|
100.00 |
|
T. la Y - Sola
de vega |
25.00 |
37.00 |
finiquito |
1,221,488.42 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Coparticipación
FONDEN |
|
|
|
39,850,029.28 |
|
|
91.82 |
|
Coparticipación
FONDEN |
|
|
SM |
39,072,000.00 |
|
|
91.79 |
|
Pinotepa
Nacional - Salina Cruz |
228.00 |
238.00 |
finiquito |
104,337.00 |
|
|
98.52 |
|
Oaxaca - Puerto
Ángel |
189.00 |
192.00 |
finiquito |
49,019.26 |
|
|
100.00 |
|
Mitla - Playa
Vicente |
25.00 |
30.00 |
finiquito |
110,246.54 |
|
|
83.78 |
|
Mitla - Playa
Vicente |
30.00 |
40.00 |
finiquito |
188,801.46 |
|
|
100.00 |
|
Mitla - Playa
Vicente |
95.00 |
116.00 |
finiquito |
212,546.61 |
|
|
84.37 |
|
Tuxtepec -
Oaxaca |
65.20 |
91.00 |
finiquito |
113,078.41 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conservación
Periódica de Puentes |
|
|
2.00 |
2,294,746.56 |
2.00 |
100.00 |
100.00 |
|
Conservación
Periódica de Puentes |
|
|
2.00 |
2,294,746.56 |
2.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Puntos de
conflicto |
|
|
|
458,616.93 |
|
|
95.45 |
|
Oaxaca -
Tehuantepec |
232+500 |
|
finiquito |
232,390.20 |
|
|
99.44 |
|
La Ventosa -
Tapanatepec |
20+000 |
|
finiquito |
226,226.73 |
|
|
91.36 |
|
|
|
|
|
|
|
|
|
|
Conservación
Rutinaria de Tramos |
|
|
2,844.75 |
160,455,636.21 |
2,844.75 |
100.00 |
97.30 |
|
Conservación
Rutinaria de Tramos |
|
|
91.64 |
5,941,520.12 |
91.64 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
90.00 |
4,416,329.09 |
90.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
82.60 |
5,028,843.25 |
82.60 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
105.69 |
5,153,387.77 |
105.69 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
91.00 |
4,216,887.04 |
91.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
70.20 |
4,082,771.67 |
70.20 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
70.30 |
4,423,888.32 |
70.30 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
98.19 |
5,150,101.42 |
98.19 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
85.00 |
4,501,447.36 |
85.00 |
100.00 |
99.99 |
|
Conservación
Rutinaria de Tramos |
|
|
85.00 |
4,478,421.78 |
85.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
85.00 |
4,431,826.85 |
85.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
88.25 |
4,593,045.59 |
88.25 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
74.49 |
3,719,970.36 |
74.49 |
100.00 |
90.02 |
|
Conservación
Rutinaria de Tramos |
|
|
81.90 |
4,172,974.43 |
81.90 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
74.20 |
3,798,392.04 |
74.20 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
78.30 |
4,100,672.85 |
78.30 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
65.00 |
3,798,392.04 |
65.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
70.90 |
5,757,347.50 |
70.90 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
84.20 |
4,551,785.48 |
84.20 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
90.00 |
3,751,725.24 |
90.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
82.10 |
3,703,724.44 |
82.10 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
79.50 |
5,180,873.61 |
79.50 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
68.80 |
4,858,046.36 |
68.80 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
101.20 |
3,566,680.48 |
101.20 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
97.70 |
4,080,545.86 |
97.70 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
114.70 |
4,135,858.78 |
114.70 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
70.30 |
4,870,566.18 |
70.30 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
73.40 |
4,504,038.08 |
73.40 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
80.00 |
4,649,916.61 |
80.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
75.64 |
4,910,426.04 |
75.64 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
92.85 |
4,584,544.69 |
92.85 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
85.80 |
4,551,676.09 |
85.80 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
78.90 |
4,916,169.62 |
78.90 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
82.00 |
4,608,692.76 |
82.00 |
100.00 |
100.00 |
|
Saldo |
|
|
SM |
3,774,019.28 |
|
|
0.00 |
|
Gastos de
Operación |
|
|
GOP |
3,490,127.13 |
|
|
94.85 |
|
|
|
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|
|
|
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|
Señalamiento
Horizontal |
|
|
2,844.75 |
24,000,000.00 |
2,844.75 |
100.00 |
99.58 |
|
Señalamiento
Horizontal |
|
|
2,844.75 |
10,926,527.20 |
2,844.75 |
100.00 |
100.00 |
|
Señalamiento
Horizontal |
|
|
SM |
12,973,300.80 |
|
|
100.00 |
|
Saldo |
|
|
SM |
100,172.00 |
|
|
0.00 |
|
|
|
|
|
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Señalamiento
Vertical |
|
|
8,556.00 |
25,474,655.46 |
8,556.00 |
100.00 |
100.00 |
|
Señalamiento
Vertical |
|
|
4,278.00 |
11,160,718.80 |
4,278.00 |
100.00 |
100.00 |
|
Señalamiento
Vertical |
|
|
4,278.00 |
14,313,936.66 |
4,278.00 |
100.00 |
100.00 |
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|
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Conservación
Rutinaria de Puentes |
|
|
479.00 |
5,168,191.24 |
479.00 |
100.00 |
97.81 |
|
Conservación
Rutinaria de Puentes |
|
|
123.00 |
1,332,876.52 |
123.00 |
100.00 |
91.53 |
|
Conservación
Rutinaria de Puentes |
|
|
108.00 |
1,289,650.13 |
108.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Puentes |
|
|
125.00 |
1,325,741.25 |
125.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Puentes |
|
|
123.00 |
1,219,923.34 |
123.00 |
100.00 |
100.00 |
|
|
|
|
|
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Otros
Subprogramas |
|
|
|
9,888,808.43 |
|
|
99.99 |
|
Seguimiento |
|
|
SM |
3,750,468.44 |
|
|
99.99 |
|
Seguimiento |
|
|
SM |
4,489,713.71 |
|
|
100.00 |
|
Estudios y/o
Proyectos (tramos) |
|
|
SM |
1,648,626.28 |
|
|
99.96 |
|
|
|
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