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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 |
% |
|
TABASCO |
|
|
|
860,029,806.71 |
|
95.94 |
97.86 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
29,153,763.57 |
|
|
63.47 |
|
|
|
|
|
|
|
|
|
|
Reconstrucción de
Tramos |
|
|
|
2,285,081.04 |
|
|
100.00 |
|
Villahermosa -
Francisco Escárcega (Cpo. A) |
22.00 |
34.45 |
finiquito |
972,984.66 |
|
|
100.00 |
|
Villahermosa -
Francisco Escárcega (Cpo. A) |
34.45 |
45.00 |
finiquito |
171,515.88 |
|
|
100.00 |
|
Villahermosa -
Francisco Escárcega (Cpo. B) T.A. |
22.00 |
39.70 |
finiquito |
1,140,580.50 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Reconstrucción de
Puentes |
|
|
5.00 |
26,868,682.53 |
2.00 |
59.67 |
60.37 |
1 |
PP. 162+500
(Cardenas - El Bellote) |
162+500 |
|
1.00 |
1,087,143.08 |
0.00 |
0.00 |
0.00 |
2 |
PP. 163+100
(Cardenas - El Bellote) |
163+100 |
|
1.00 |
7,979,645.53 |
1.00 |
100.00 |
99.59 |
3 |
PP. 163+600
(Cardenas - El Bellote) |
163+600 |
|
1.00 |
8,212,422.26 |
0.00 |
0.00 |
0.00 |
4 |
PP. 171+700
(Cardenas - El Bellote) |
171+700 |
|
1.00 |
7,720,789.13 |
1.00 |
100.00 |
99.95 |
5 |
PP. 168+940
(Cardenas - El Bellote) |
168+940 |
|
1.00 |
1,312,856.92 |
0.00 |
0.00 |
0.00 |
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PP. 176+400
(Cardenas - El Bellote) |
176+400 |
|
finiquito |
124,910.82 |
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|
100.00 |
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PP. 165+300
(Cardenas - El Bellote) |
165+300 |
|
finiquito |
157,131.56 |
|
|
100.00 |
|
PP. 171+300
(Cardenas - El Bellote) |
171+300 |
|
finiquito |
273,783.23 |
|
|
100.00 |
|
|
|
|
|
|
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Conservación
Periódica |
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|
45.00 |
205,767,992.49 |
44.50 |
99.43 |
98.97 |
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|
|
|
|
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Recuperación de
Pavimento y Carpeta |
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|
15.90 |
119,614,413.59 |
15.90 |
100.00 |
98.55 |
6 |
Villahermosa - Lim. Edos. Tab./Chis. (Cpo. B) T.A. |
30.60 |
33.00 |
1.70 |
12,539,915.03 |
1.70 |
100.00 |
99.33 |
7 |
Villahermosa - Lim. Edos. Tab./Chis. (Cpo. B) |
35.50 |
37.30 |
1.80 |
14,712,345.63 |
1.80 |
100.00 |
97.06 |
8 |
Villahermosa - Lim. Edos. Tab./Chis. (Cpo. B) T.A. |
38.08 |
39.20 |
1.18 |
8,901,297.07 |
1.18 |
100.00 |
100.00 |
9 |
Villahermosa - Lim. Edos. Tab./Chis. (Cpo. B) T.A. |
41.40 |
45.00 |
2.90 |
20,336,118.82 |
2.90 |
100.00 |
99.98 |
10 |
Villahermosa - Lim. Edos. Tab./Chis. (Cpo. A) T.A. |
23.90 |
29.80 |
2.87 |
18,469,662.10 |
2.87 |
100.00 |
99.96 |
11 |
Villahermosa - Lim. Edos. Tab./Chis. (Cpo. A) T.A. |
33.50 |
38.10 |
1.65 |
12,203,752.57 |
1.65 |
100.00 |
100.00 |
12 |
Villahermosa - Lim. Edos. Tab./Chis. (Cpo. A) |
38.90 |
41.10 |
2.20 |
15,874,164.14 |
2.20 |
100.00 |
92.42 |
13 |
Villahermosa - Lim. Edos. Tab./Chis. (Cpo. A) |
43.40 |
45.00 |
1.60 |
13,709,254.91 |
1.60 |
100.00 |
100.00 |
|
Villahermosa -
Francisco Escárcega |
80.00 |
86.00 |
finiquito |
964,175.81 |
|
|
100.00 |
|
Villahermosa - Cd.
Del Carmen T.A. |
26.00 |
32.00 |
finiquito |
967,016.46 |
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|
100.00 |
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Villahermosa - Cd.
Del Carmen (2 Cpos.) |
18.00 |
21.00 |
finiquito |
936,711.05 |
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|
100.00 |
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Renivelación y
Carpeta de 5.0 cm |
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|
29.10 |
85,706,395.64 |
28.60 |
98.64 |
99.54 |
14 |
Villahermosa -
Frontera (Cpo. B) |
4.70 |
11.35 |
6.65 |
20,285,328.29 |
6.65 |
100.00 |
100.00 |
15 |
Villahermosa -
Frontera (Cpo. B) |
11.35 |
18.00 |
6.65 |
20,453,659.56 |
6.65 |
100.00 |
99.99 |
16 |
Comalcalco - El
Bellote (Cpo. A) |
162.00 |
167.50 |
5.50 |
12,748,906.75 |
5.00 |
90.91 |
99.23 |
17 |
Comalcalco - El
Bellote (Cpo. A) |
167.50 |
172.00 |
4.50 |
14,860,304.60 |
4.50 |
100.00 |
98.39 |
18 |
Villahermosa -
Frontera (Cpo. A) |
4.70 |
10.50 |
5.80 |
16,783,639.03 |
5.80 |
100.00 |
99.68 |
|
Villahermosa -
Francisco Escárcega |
73.00 |
80.00 |
finiquito |
574,557.41 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Riego de Sello |
|
|
|
447,183.26 |
|
|
100.00 |
|
Villahermosa - Cd.
Del Carmen |
32.00 |
44.00 |
finiquito |
97,182.96 |
|
|
100.00 |
|
Villahermosa -
Escarcega (Cpo. B) |
39.70 |
41.40 |
finiquito |
350,000.30 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación
Periódica de Puentes |
|
|
7.00 |
13,707,645.32 |
7.00 |
100.00 |
97.82 |
|
Conservación
Periódica de Puentes |
|
|
1.00 |
2,370,818.14 |
1.00 |
100.00 |
100.00 |
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Conservación
Periódica de Puentes |
|
|
1.00 |
1,823,567.42 |
1.00 |
100.00 |
100.00 |
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Conservación
Periódica de Puentes |
|
|
2.00 |
3,053,304.58 |
2.00 |
100.00 |
99.99 |
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Conservación
Periódica de Puentes |
|
|
2.00 |
2,434,702.41 |
2.00 |
100.00 |
100.00 |
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Conservación
Periódica de Puentes |
|
|
1.00 |
4,025,252.77 |
1.00 |
100.00 |
92.58 |
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Puntos de
conflicto |
|
|
|
871,462.61 |
|
|
100.00 |
|
Villahermosa -
Lím. de Edos. Tab./Camp. |
26+600 |
|
finiquito |
192,751.59 |
|
|
100.00 |
|
Villahermosa -
Lím. de Edos. Tab./Camp. |
4+800 |
|
finiquito |
678,711.02 |
|
|
100.00 |
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|
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Conservación
Rutinaria de Tramos |
|
|
487.70 |
38,348,513.82 |
487.70 |
100.00 |
94.53 |
|
Cárdenas – Villahermosa (cuerpo "A" y "B") 4
y 8 carriles
Villahermosa – Frontera T.A. |
|
|
97.54 |
7,808,892.83 |
97.54 |
100.00 |
91.59 |
|
Villahermosa – Lím. Tab. /Chis.
Y Villahermosa – Macuspana, (E.
C. Aeropuerto) y
Villahermosa – Lím. Tab. /Chis. |
|
|
97.54 |
6,222,583.20 |
97.54 |
100.00 |
100.00 |
|
Villahermosa – Lím. Tab. /Chis., Villahermosa – Macuspana, (E.C.
Aeropuerto) y Lím. Chis. /Tab. – Lím. Tab. /Camp., |
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|
97.54 |
7,635,799.39 |
97.54 |
100.00 |
96.45 |
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Lím. Edos. Chis. /Tab. - Cárdenas Cárdenas – El Bellote |
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|
97.54 |
7,362,586.97 |
97.54 |
100.00 |
92.96 |
|
El Suspiro - Tenosique y E. Zapata - Tenosique (E.C. La
Libertad)
Tenosique - El Ceibo |
|
|
97.54 |
7,009,932.81 |
97.54 |
100.00 |
92.44 |
|
Conservación Rutinaria de Tramos (201927CBA001W002019) |
|
|
finiquito |
147,108.93 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (201927CBA005W002019) |
|
|
finiquito |
42,000.00 |
|
|
100.00 |
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Gastos de
Operación |
|
|
GOP |
2,119,609.69 |
|
|
94.36 |
|
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|
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|
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Señalamiento
Horizontal |
|
|
487.70 |
16,544,640.30 |
487.70 |
33.33 |
83.37 |
|
Señalamiento
Horizontal |
|
|
487.70 |
4,250,000.00 |
487.70 |
100.00 |
81.03 |
|
Señalamiento
Horizontal |
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|
SM |
4,250,000.00 |
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|
83.53 |
|
Señalamiento
Horizontal |
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|
SM |
4,250,000.00 |
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|
100.00 |
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Señalamiento
Horizontal |
|
|
SM |
3,794,640.30 |
|
|
67.21 |
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Señalamiento
Vertical |
|
|
1,302.00 |
4,995,035.32 |
1,302.00 |
100.00 |
100.00 |
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Señalamiento
Vertical |
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1,302.00 |
4,995,035.32 |
1,302.00 |
100.00 |
100.00 |
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Conservación
Rutinaria de Puentes |
|
|
242.00 |
2,499,853.94 |
242.00 |
100.00 |
100.00 |
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Conservación
Rutinaria de Puentes |
|
|
242.00 |
2,499,853.94 |
242.00 |
100.00 |
100.00 |
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Programa Asociación Público Privada de Conservación |
|
|
0.00 |
543,054,000.00 |
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|
100.00 |
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(APP Coatzacoalcos
- Villahermosa) |
|
|
SM |
543,054,000.00 |
|
|
100.00 |
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Otros Subprogramas |
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|
5,086,899.34 |
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|
90.31 |
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Seguimiento |
|
|
SM |
2,746,382.71 |
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|
100.00 |
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Estudios y/o
Proyectos (puentes) |
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SM |
723,000.00 |
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|
95.51 |
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Estudios y/o
Proyectos (tramos) |
|
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SM |
1,617,516.63 |
|
|
71.54 |
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