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SUBSECRETARIA
DE INFRAESTRUCTURA |
DIRECCION
GENERAL DE CONSERVACION DE CARRETERAS |
Programa
Nacional de Conservación de Carreteras |
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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 |
% |
|
SONORA |
|
|
|
581,307,247.64 |
|
99.11 |
96.97 |
|
|
|
|
|
|
|
|
|
|
Reconstrucción
de Puentes |
|
|
4.00 |
28,600,048.43 |
3.00 |
85.82 |
86.00 |
1 |
Cuatro Arcos
(Hermosillo- Ures) |
40+200 |
|
1.00 |
7,689,604.32 |
1.00 |
100.00 |
100.00 |
2 |
la Molienda
(Hermosillo - Ures) |
54+430 |
|
1.00 |
11,312,687.92 |
1.00 |
100.00 |
99.98 |
3 |
Sonoyta II
(Santa Ana - Sonoyta) |
253+700 |
|
1.00 |
5,199,771.02 |
1.00 |
100.00 |
99.99 |
4 |
Río Tajitos
(Santa Ana - Sonoyta) |
139+100 |
|
1.00 |
4,000,000.00 |
0.00 |
0.00 |
0.00 |
|
Topahue
(Hermosillo - Ures) |
32+150 |
|
finiquito |
43,864.22 |
|
|
100.00 |
|
Chapo
(Hermosillo - Ures) |
59+050 |
|
finiquito |
35,875.88 |
|
|
100.00 |
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Puente por vado
(Moctezuma - Agua Prieta) |
20+300 |
|
finiquito |
139,151.54 |
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|
100.00 |
|
Puente por vado
(Moctezuma - Agua Prieta) |
22+500 |
|
finiquito |
179,093.53 |
|
|
100.00 |
|
|
|
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|
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|
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Conservación
Periódica |
|
|
197.90 |
400,863,902.65 |
197.90 |
100.00 |
98.16 |
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Renivelación y Carpeta de 5.0 cm |
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|
61.00 |
148,967,252.90 |
61.00 |
100.00 |
97.28 |
5 |
Hermosillo -
Lim. Edos. Son./Chih. |
270.00 |
280.00 |
10.00 |
24,999,158.86 |
10.00 |
100.00 |
99.61 |
6 |
Agua Prieta - Imuris (km. 90.58-94.0 tercer carril). |
82.30 |
94.00 |
11.70 |
33,477,199.67 |
11.70 |
100.00 |
99.51 |
7 |
Agua Prieta - Imuris (km. 94.0-96.64 tercer carril). |
94.00 |
98.00 |
4.00 |
12,600,000.00 |
4.00 |
100.00 |
97.20 |
8 |
Agua Prieta -
Imuris |
132.00 |
142.30 |
10.30 |
21,783,889.74 |
10.30 |
100.00 |
100.00 |
9 |
Cumpas - Agua
Prieta |
120.00 |
127.00 |
7.00 |
14,657,596.46 |
7.00 |
100.00 |
97.95 |
10 |
Hermosillo -
Moctezuma |
9.00 |
14.00 |
5.00 |
9,970,133.94 |
5.00 |
100.00 |
93.75 |
11 |
Hermosillo -
Lim. Edos. Son./Chih. |
98.00 |
104.00 |
6.00 |
12,207,296.46 |
6.00 |
100.00 |
96.47 |
12 |
Sonoyta - San Luis Rio Colorado
(12 m de ancho). |
170.00 |
177.00 |
7.00 |
18,111,770.90 |
7.00 |
100.00 |
92.78 |
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Janos - Agua
Prieta (Cpo.B) |
156.50 |
160.00 |
finiquito |
393,248.26 |
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|
100.00 |
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Hermosillo -
Lím. de Edos. Son./Chih. |
318.00 |
330.00 |
finiquito |
766,958.61 |
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|
0.00 |
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Recuperación de
Pavimento y Carpeta |
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|
3,098,011.41 |
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|
100.00 |
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Caborca -
Sonoyta |
123.10 |
135.60 |
finiquito |
3,098,011.41 |
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|
100.00 |
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Carpeta de 5.0
cm |
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|
79.10 |
160,410,323.45 |
79.10 |
100.00 |
99.64 |
13 |
Agua Prieta -
Imuris |
153.70 |
158.00 |
4.30 |
6,763,096.11 |
4.30 |
100.00 |
100.00 |
14 |
Agua Prieta -
Imuris |
158.00 |
162.40 |
4.40 |
9,679,999.00 |
4.40 |
100.00 |
100.00 |
15 |
Sonoyta - San Luis Rio Colorado (12 m de ancho). |
38.00 |
43.00 |
5.00 |
15,197,072.77 |
5.00 |
100.00 |
100.00 |
16 |
Cumpas - Agua
Prieta |
150.00 |
164.00 |
14.00 |
25,282,144.64 |
14.00 |
100.00 |
100.00 |
17 |
Santa Ana -
Sonoyta (12 m de ancho). |
149.60 |
160.00 |
10.40 |
30,093,739.87 |
10.40 |
100.00 |
99.18 |
18 |
Hermosillo -
Moctezuma |
145.00 |
165.00 |
20.00 |
37,813,067.12 |
20.00 |
100.00 |
99.95 |
19 |
Moctezuma -
Agua Prieta |
1.00 |
7.00 |
6.00 |
2,000,000.00 |
6.00 |
100.00 |
100.00 |
20 |
Cumpas - Agua
Prieta |
164.00 |
172.00 |
8.00 |
14,470,151.72 |
8.00 |
100.00 |
100.00 |
21 |
Sonoyta - San Luis Rio Colorado (12 m de ancho). |
1.00 |
8.00 |
7.00 |
19,111,052.22 |
7.00 |
100.00 |
98.35 |
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Renivelacion y
Microcarpeta |
|
|
15.00 |
24,714,355.75 |
15.00 |
100.00 |
93.81 |
22 |
Hermosillo -
Moctezuma |
130.00 |
145.00 |
15.00 |
23,782,734.32 |
15.00 |
100.00 |
94.74 |
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Caborca -
Sonoyta |
180.00 |
190.00 |
finiquito |
931,621.43 |
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|
70.20 |
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Riego de Sello |
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|
42.80 |
43,850,673.27 |
42.80 |
100.00 |
98.75 |
23 |
Moctezuma -
Agua Prieta |
78.00 |
100.00 |
22.00 |
13,081,038.25 |
22.00 |
100.00 |
100.00 |
24 |
Agua Prieta -
Imuris |
142.30 |
147.50 |
5.20 |
3,120,000.00 |
5.20 |
100.00 |
100.00 |
25 |
Agua Prieta - Imuris (km. 149.34-153.70 tercer carril). |
147.50 |
153.70 |
6.20 |
17,729,922.36 |
6.20 |
100.00 |
100.00 |
26 |
Santa Ana -
Sonoyta |
160.00 |
169.40 |
9.40 |
9,722,974.19 |
9.40 |
100.00 |
96.37 |
|
Caborca -
Sonoyta |
135.60 |
149.60 |
finiquito |
196,738.47 |
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|
0.00 |
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Coparticipación
FONDEN |
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|
19,823,285.87 |
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|
96.53 |
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Moctezuma -
Agua Prieta |
53+268 |
|
finiquito |
12,527,285.87 |
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|
99.95 |
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Coparticipación
FONDEN |
37+047 |
|
finiquito |
7,296,000.00 |
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|
90.65 |
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Conservación
Rutinaria de Tramos |
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|
1,495.35 |
96,690,297.36 |
1,495.35 |
100.00 |
99.14 |
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Conservación
Rutinaria de Tramos |
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|
42.38 |
8,688,791.30 |
42.38 |
100.00 |
99.99 |
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Conservación
Rutinaria de Tramos |
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|
180.50 |
11,497,927.24 |
180.50 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
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|
151.74 |
8,699,894.65 |
151.74 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
151.70 |
8,709,844.41 |
151.70 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
159.23 |
9,196,958.37 |
159.23 |
100.00 |
92.28 |
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Conservación
Rutinaria de Tramos |
|
|
146.55 |
8,234,116.00 |
146.55 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
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|
138.43 |
7,993,840.92 |
138.43 |
100.00 |
99.92 |
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Conservación
Rutinaria de Tramos |
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|
150.50 |
8,437,913.51 |
150.50 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
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|
159.20 |
8,789,753.45 |
159.20 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
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|
215.13 |
12,250,250.06 |
215.13 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos (201926CBA005W002019) |
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|
finiquito |
93,412.58 |
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|
100.00 |
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Gastos de
Operación |
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|
GOP |
4,097,594.87 |
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|
97.21 |
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Señalamiento
Horizontal |
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|
1,495.35 |
30,424,317.72 |
1,495.35 |
100.00 |
97.17 |
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Señalamiento
Horizontal |
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|
1,495.35 |
7,073,247.44 |
1,495.35 |
100.00 |
100.00 |
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Señalamiento
Horizontal |
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SM |
7,181,347.21 |
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|
100.00 |
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Señalamiento
Horizontal |
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SM |
16,045,537.80 |
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|
94.63 |
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Señalamiento Horizontal (201926CBA074W002019) |
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finiquito |
64,072.69 |
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|
100.00 |
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Señalamiento Horizontal (201926CBA075W002019) |
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finiquito |
60,112.58 |
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|
100.00 |
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Señalamiento
Vertical |
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1,634.00 |
13,200,000.00 |
1,634.00 |
100.00 |
81.37 |
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Señalamiento
Vertical |
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1,634.00 |
4,641,677.84 |
1,634.00 |
100.00 |
100.00 |
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Señalamiento
Vertical |
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SM |
6,099,914.83 |
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100.00 |
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Saldo |
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SM |
2,458,407.33 |
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0.00 |
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Conservación
Rutinaria de Puentes |
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365.00 |
3,628,105.46 |
306.00 |
85.37 |
98.93 |
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Conservación
Rutinaria de Puentes |
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128.00 |
1,151,640.65 |
69.00 |
53.91 |
96.63 |
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Conservación
Rutinaria de Puentes |
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89.00 |
967,999.58 |
89.00 |
100.00 |
100.00 |
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Conservación
Rutinaria de Puentes |
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148.00 |
1,508,465.23 |
148.00 |
100.00 |
100.00 |
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Otros
Subprogramas |
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7,900,576.02 |
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74.42 |
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Seguimiento |
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SM |
4,095,692.39 |
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79.83 |
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Estudios y/o
Proyectos (puentes) |
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SM |
1,304,883.63 |
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100.00 |
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Estudios y/o
Proyectos (tramos) |
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SM |
2,500,000.00 |
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52.22 |
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