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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 |
% |
|
QUINTANA ROO |
|
|
|
139,574,287.95 |
|
86.53 |
87.40 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
16,000,000.00 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
Reconstrucción
de Puentes |
|
|
1.00 |
16,000,000.00 |
0.00 |
0.00 |
0.00 |
1 |
Pte. Chetumal -
Cancún |
|
|
1.00 |
16,000,000.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
Conservación
Periódica |
|
|
60.80 |
36,514,552.09 |
60.80 |
100.00 |
100.00 |
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|
|
|
|
|
|
|
|
|
Riego de Sello |
|
|
60.80 |
36,514,552.09 |
60.80 |
100.00 |
100.00 |
2 |
Reforma Agraria
- Puerto Juárez T.A.* |
73.50 |
94.50 |
10.00 |
5,944,025.70 |
10.00 |
100.00 |
100.00 |
3 |
Reforma Agraria
- Puerto Juárez |
94.50 |
104.50 |
10.00 |
5,896,423.81 |
10.00 |
100.00 |
100.00 |
4 |
Reforma Agraria
- Puerto Juárez |
104.50 |
113.50 |
9.00 |
5,211,027.05 |
9.00 |
100.00 |
100.00 |
5 |
Puerto Morelos
- Puerto Juárez (Cpo.A) |
324.00 |
339.90 |
15.90 |
8,818,593.06 |
15.90 |
100.00 |
100.00 |
6 |
Puerto Morelos
- Puerto Juárez (Cpo.B) |
324.00 |
339.90 |
15.90 |
8,798,482.47 |
15.90 |
100.00 |
100.00 |
|
Lím.de Edos.
Camp./Q. Roo - Chetumal |
223.00 |
246.00 |
finiquito |
1,846,000.00 |
|
|
100.00 |
|
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|
|
|
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Conservación
Rutinaria de Tramos |
|
|
767.48 |
57,252,553.96 |
767.48 |
100.00 |
99.62 |
|
Conservación
Rutinaria de Tramos |
|
|
63.98 |
4,673,275.23 |
63.98 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
63.99 |
4,674,795.75 |
63.99 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
63.96 |
4,674,830.08 |
63.96 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
63.95 |
4,673,910.29 |
63.95 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
63.95 |
4,634,859.88 |
63.95 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
63.95 |
4,674,728.95 |
63.95 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
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|
63.95 |
4,672,181.96 |
63.95 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
63.95 |
4,668,285.65 |
63.95 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
63.95 |
4,674,494.43 |
63.95 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
63.95 |
4,663,914.39 |
63.95 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
63.95 |
4,669,303.93 |
63.95 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
63.95 |
4,652,691.65 |
63.95 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
SM |
92,727.81 |
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|
0.00 |
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Gastos de
Operación |
|
|
GOP |
1,152,553.96 |
|
|
89.16 |
|
|
|
|
|
|
|
|
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Señalamiento
Horizontal |
|
|
767.48 |
21,732,386.88 |
767.48 |
100.00 |
93.71 |
|
Señalamiento
Horizontal |
|
|
767.48 |
6,511,018.61 |
767.48 |
100.00 |
100.00 |
|
Señalamiento
Horizontal |
|
|
SM |
3,418,384.02 |
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|
92.06 |
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Señalamiento
Horizontal |
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|
SM |
6,547,889.21 |
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|
100.00 |
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Señalamiento
Horizontal |
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|
SM |
4,159,208.88 |
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|
100.00 |
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Saldo |
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|
SM |
1,095,886.16 |
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|
0.00 |
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Señalamiento
Vertical |
|
|
1,944.00 |
5,027,103.03 |
1,944.00 |
100.00 |
100.00 |
|
Señalamiento
Vertical |
|
|
1,944.00 |
5,027,103.03 |
1,944.00 |
100.00 |
100.00 |
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Conservación
Rutinaria de Puentes |
|
|
53.00 |
549,958.46 |
53.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Puentes |
|
|
53.00 |
549,958.46 |
53.00 |
100.00 |
100.00 |
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Otros
Subprogramas |
|
|
|
2,497,733.53 |
|
|
100.00 |
|
Seguimiento |
|
|
SM |
2,497,733.52 |
|
|
100.00 |
|
Saldo |
|
|
SM |
0.01 |
|
|
0.00 |
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( * ) Del km 73.5 al km 81.5 y del km 92.5 al
km 94.5 |
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