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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 |
% |
|
QUERÉTARO |
|
|
|
154,665,175.72 |
|
100.00 |
98.66 |
|
|
|
|
|
|
|
|
|
|
Conservación
Periódica |
|
|
57.90 |
89,400,631.78 |
57.90 |
100.00 |
99.96 |
|
|
|
|
|
|
|
|
|
|
Carpeta |
|
|
7.50 |
11,773,272.31 |
7.50 |
100.00 |
99.67 |
1 |
San Juan del Río - Lím. de Edos Qro./S.L.P. (2 Cpos.) (T.A.) |
6.00 |
29.00 |
7.50 |
10,767,698.84 |
7.50 |
100.00 |
100.00 |
|
Caseta de Cobro Palmillas-Querétaro (2 Cpos) |
207.00 |
212.10 |
finiquito |
375,577.46 |
|
|
100.00 |
|
Entr. Huimilpan - Entr. Sta. Rosa Jáuregui (2 Cpos) |
40.00 |
46.90 |
finiquito |
629,996.01 |
|
|
93.87 |
|
|
|
|
|
|
|
|
|
|
Microcarpeta |
|
|
35.90 |
64,198,670.26 |
35.90 |
100.00 |
100.00 |
2 |
Querétaro-Lím. Edos. Qro./Gto.(Cpo. A) T.A. |
22.00 |
27.60 |
4.30 |
11,468,415.91 |
4.30 |
100.00 |
100.00 |
3 |
Querétaro-Lím. Edos. Qro./Gto.(Cpo. B) |
22.00 |
27.60 |
5.60 |
12,918,819.73 |
5.60 |
100.00 |
100.00 |
4 |
Querétaro-Lím.
de Edos. Qro./Gto.(Cpo. A) |
9.00 |
15.00 |
6.00 |
13,967,500.61 |
6.00 |
100.00 |
100.00 |
5 |
Querétaro-Lím.
de Edos. Qro./Gto.(Cpo. B) |
9.00 |
15.00 |
6.00 |
15,871,081.45 |
6.00 |
100.00 |
100.00 |
6 |
San Juan del Río - Lím. de Edos Qro./S.L.P. (T.A.) * |
142.00 |
159.00 |
14.00 |
9,972,852.56 |
14.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Microaglomerado |
|
|
14.50 |
13,428,689.21 |
14.50 |
100.00 |
100.00 |
7 |
Jalpan - Lím. de Edos. Qro./S.L.P. |
25.00 |
31.50 |
6.50 |
6,115,292.64 |
6.50 |
100.00 |
100.00 |
8 |
San Juan del Río - Lím. de Edos Qro./S.L.P. |
184.00 |
187.00 |
3.00 |
2,639,271.00 |
3.00 |
100.00 |
100.00 |
9 |
San Juan del Río - Lím. de Edos Qro./S.L.P. |
211.00 |
216.00 |
5.00 |
4,206,841.48 |
5.00 |
100.00 |
100.00 |
|
Entr. Huimilpan - Entr. Sta. Rosa Jáuregui (Cpo. B) |
12.00 |
40.00 |
finiquito |
350,801.38 |
|
|
100.00 |
|
Entr. Huimilpan - Entr. Sta. Rosa Jáuregui (Cpo. A) |
10.00 |
22.00 |
finiquito |
116,482.71 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación
Rutinaria de Tramos |
|
|
478.31 |
36,792,813.77 |
478.31 |
100.00 |
99.91 |
|
Conservación
Rutinaria de Tramos |
|
|
104.94 |
7,917,154.17 |
104.94 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
81.51 |
7,915,969.75 |
81.51 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
97.60 |
6,674,728.28 |
97.60 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
73.66 |
6,378,697.25 |
73.66 |
100.00 |
99.99 |
|
Conservación
Rutinaria de Tramos |
|
|
120.60 |
5,349,981.89 |
120.60 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
SM |
1,474,404.73 |
|
|
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
finiquito |
52,979.79 |
|
|
99.20 |
|
Conservación
Rutinaria de Tramos |
|
|
finiquito |
48,241.23 |
|
|
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
finiquito |
98,371.91 |
|
|
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
finiquito |
52,370.50 |
|
|
100.00 |
|
Gastos de
Operación |
|
|
GOP |
829,914.27 |
|
|
96.02 |
|
|
|
|
|
|
|
|
|
|
Señalamiento
Horizontal |
|
|
478.31 |
11,943,037.52 |
478.31 |
100.00 |
100.00 |
|
Señalamiento
Horizontal |
|
|
478.31 |
7,573,141.20 |
478.31 |
100.00 |
100.00 |
|
Señalamiento
Horizontal |
|
|
SM |
4,369,896.32 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Señalamiento
Vertical |
|
|
800.00 |
5,742,367.12 |
800.00 |
100.00 |
99.99 |
|
Señalamiento
Vertical |
|
|
800.00 |
5,742,367.11 |
800.00 |
100.00 |
99.99 |
|
Saldo |
|
|
SM |
0.01 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
Conservación
Rutinaria de Puentes |
|
|
130.00 |
1,570,368.55 |
130.00 |
100.00 |
98.32 |
|
Conservación
Rutinaria de Puentes |
|
|
130.00 |
1,544,045.82 |
130.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Puentes |
|
|
finiquito |
26,322.73 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
Otros
Subprogramas |
|
|
|
9,215,956.98 |
|
|
78.52 |
|
Seguimiento |
|
|
SM |
2,166,052.00 |
|
|
100.00 |
|
Estudios y/o
Proyectos (tramos) |
|
|
SM |
4,390,036.06 |
|
|
100.00 |
|
Estudios y/o Proyectos (201922CBA049Y002019) |
|
|
finiquito |
558,752.93 |
|
|
0.00 |
|
Estudios y/o Proyectos (201922CBA050Y002019) |
|
|
finiquito |
1,420,627.65 |
|
|
0.00 |
|
Estudios y/o Proyectos (201922CBA055Y002019) |
|
|
finiquito |
680,488.34 |
|
|
100.00 |
|
|
|
|
|
|
|
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( * ) Del km 142+000 al km 145+000 y del km 148+000 al km 159+000 |
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