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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 |
% |
|
TLAXCALA |
|
|
|
659,773,103.79 |
|
98.27 |
99.63 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
11,389,869.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Reconstrucción de
Puentes |
|
|
4.00 |
11,389,869.82 |
2.00 |
86.25 |
94.01 |
1 |
Salate Izq (Lím. de Edos Pue./Tlax. - Santa Ana) |
5+350 |
|
1.00 |
4,889,385.48 |
1.00 |
100.00 |
100.00 |
2 |
Ixtuco Der.
(Tlaxcala - Belén) |
2+400 |
|
1.00 |
3,231,316.45 |
1.00 |
100.00 |
100.00 |
3 |
Ixtuco Izq.
(Tlaxcala - Belén), Colmenas II |
2+400 |
|
2.00 |
3,080,424.22 |
1.00 |
50.00 |
77.86 |
|
P. P. Unidad Sta.
Cruz (Tlaxcala - Belen) |
4+000 |
|
finiquito |
39,926.04 |
|
|
100.00 |
|
Las Colmenas II
(Calpulalpan - Mazapa) |
5+200 |
|
finiquito |
148,817.63 |
|
|
99.99 |
|
|
|
|
|
|
|
|
|
|
Conservación
Periódica |
|
|
50.48 |
72,945,377.65 |
50.08 |
98.98 |
98.76 |
|
|
|
|
|
|
|
|
|
|
Carpeta de 5.0 cm |
|
|
27.10 |
54,818,555.56 |
26.70 |
98.65 |
98.43 |
4 |
Tepeyanco -
Villalta * |
0.00 |
11.90 |
11.90 |
21,222,509.96 |
11.50 |
96.64 |
99.02 |
5 |
Tepeyanco -
Villalta * |
11.90 |
23.40 |
11.50 |
24,511,398.55 |
11.50 |
100.00 |
97.58 |
6 |
Apetatitlán -
Apizaco |
16.00 |
19.70 |
3.70 |
7,082,375.24 |
3.70 |
100.00 |
99.11 |
|
Ramal a Tetlatlahuaca - Santa Ana Chiautempan |
0.00 |
16.00 |
finiquito |
111,919.55 |
|
|
100.00 |
|
Apizaco - Lím. de Edos. Tlax./Pue. (Tejocotal) (2 Cpos) |
19.80 |
23.90 |
finiquito |
805,028.20 |
|
|
100.00 |
|
Lím. de Edos. Pue./Tlax. - El Molinito (Cpo. A) |
9.00 |
29.70 |
finiquito |
1,085,324.06 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Microcarpeta |
|
|
|
17,210.06 |
|
|
100.00 |
|
Apizaco-Lim. de
Edos. Pue./Tlax |
25.00 |
34.86 |
finiquito |
17,210.06 |
|
|
100.00 |
|
|
|
|
|
|
|
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Renivelación y
Riego de Sello |
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|
23.38 |
18,109,612.03 |
23.38 |
100.00 |
99.77 |
7 |
Huamantla -
Terrenate |
1.10 |
1.88 |
0.78 |
430,000.00 |
0.78 |
100.00 |
90.24 |
8 |
Calpulalpan -
Mazapa |
0.80 |
7.10 |
6.30 |
3,244,687.24 |
6.30 |
100.00 |
100.00 |
9 |
Apizaco - Lím de
Edos. Tlax./Pue. |
3.50 |
19.80 |
16.30 |
13,207,023.68 |
16.30 |
100.00 |
100.00 |
|
Lím. de Edos.
Pue./Tlax. - El Molinito (Cpo. B) |
6.00 |
29.72 |
finiquito |
1,227,901.11 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación
Periódica de Puentes |
|
|
6.00 |
3,152,436.23 |
6.00 |
100.00 |
98.22 |
|
Conservación
Periódica de Puentes |
|
|
2.00 |
952,505.43 |
2.00 |
100.00 |
100.00 |
|
Conservación
Periódica de Puentes |
|
|
2.00 |
1,040,419.41 |
2.00 |
100.00 |
100.00 |
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Conservación
Periódica de Puentes |
|
|
2.00 |
1,095,183.55 |
2.00 |
100.00 |
100.00 |
|
Conservación Periódica de Puentes (201929CBA007W0-2019) |
|
|
finiquito |
19,670.80 |
|
|
0.00 |
|
Conservación Periódica de Puentes (201929CBA008W0-2019) |
|
|
finiquito |
36,468.61 |
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|
0.00 |
|
Conservación Periódica de Puentes (201929CBA026W0-2019) |
|
|
finiquito |
8,188.43 |
|
|
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
421.41 |
30,915,870.07 |
421.41 |
100.00 |
100.00 |
|
Conservación rutinaria de tramos en 98.72 km Zona Sur-Oeste |
|
|
27.12 |
5,142,688.78 |
27.12 |
100.00 |
100.00 |
|
Conservación rutinaria de tramos en 105.224 km Zona Centro-Oeste |
|
|
86.02 |
5,447,067.87 |
86.02 |
100.00 |
100.00 |
|
Conservación rutinaria de tramos en 98.78 km Zona Centro-Sur |
|
|
65.66 |
5,171,298.70 |
65.66 |
100.00 |
100.00 |
|
Conservacion rutinaria de tramos en 89.105 kms de la Zona nororiente |
|
|
80.79 |
4,524,803.81 |
80.79 |
100.00 |
100.00 |
|
Conservacion rutinaria de tramos en 93.97 kms de la Zona centro norte |
|
|
83.26 |
4,907,712.91 |
83.26 |
100.00 |
100.00 |
|
Conservación Rutinaria de tramos en 87.56 kms
de la Zona norponiente |
|
|
78.56 |
4,780,045.38 |
78.56 |
100.00 |
100.00 |
|
Gastos de Operación |
|
|
GOP |
942,252.62 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Señalamiento
Horizontal |
|
|
421.41 |
15,816,519.99 |
421.41 |
100.00 |
99.54 |
|
Señalamiento
Horizontal |
|
|
421.41 |
7,093,608.04 |
421.41 |
100.00 |
100.00 |
|
Señalamiento
Horizontal |
|
|
SM |
8,722,911.95 |
|
|
99.17 |
|
|
|
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|
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|
Señalamiento
Vertical |
|
|
1,690.00 |
7,171,499.21 |
1,690.00 |
100.00 |
100.00 |
|
Señalamiento
Vertical |
|
|
817.00 |
3,472,557.45 |
817.00 |
100.00 |
100.00 |
|
Señalamiento
Vertical |
|
|
873.00 |
3,698,941.76 |
873.00 |
100.00 |
100.00 |
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|
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|
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|
Conservación
Rutinaria de Puentes |
|
|
186.00 |
2,341,955.84 |
186.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Puentes |
|
|
92.00 |
1,038,206.65 |
92.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Puentes |
|
|
94.00 |
1,264,693.99 |
94.00 |
100.00 |
100.00 |
|
Conservación Rutinaria de Puentes (201929CBA005W002019) |
|
|
finiquito |
20,228.64 |
|
|
100.00 |
|
Conservación Rutinaria de Puentes (201929CBA006W002019) |
|
|
finiquito |
18,826.56 |
|
|
100.00 |
|
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|
Programa Asociación Público Privada de Conservación |
|
|
0.00 |
511,054,000.00 |
|
|
100.00 |
|
(APP Texcoco-
Zacatepec) |
|
|
SM |
511,054,000.00 |
|
|
100.00 |
|
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|
Otros Subprogramas |
|
|
|
4,985,574.98 |
|
|
85.80 |
|
Seguimiento |
|
|
SM |
2,299,989.19 |
|
|
100.00 |
|
Seguimento (Saldo) |
|
|
SM |
10.81 |
|
|
0.00 |
|
Estudios y/o
Proyectos (puentes) |
|
|
SM |
1,200,000.00 |
|
|
100.00 |
|
Estudios y/o
Proyectos (tramos) |
|
|
SM |
1,467,436.18 |
|
|
51.76 |
|
Estudios y/o Proyectos (201929CBA050Y002019) |
|
|
finiquito |
18,138.80 |
|
|
100.00 |
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(*) Incluye Fresado en zonas urbanas |
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