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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 |
% |
|
ZACATECAS |
|
|
|
242,214,609.50 |
|
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación
Periódica |
|
|
118.10 |
119,465,531.86 |
118.10 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Carpeta de 5.0
cm |
|
|
24.90 |
51,266,376.26 |
24.90 |
100.00 |
100.00 |
1 |
Zacatecas -
Fresnillo (Cpo. A) |
40.10 |
49.90 |
9.80 |
19,179,688.75 |
9.80 |
100.00 |
100.00 |
2 |
Zacatecas -
Gral Enrique Estrada (Cpo. B) |
19.00 |
26.10 |
7.10 |
15,619,103.28 |
7.10 |
100.00 |
100.00 |
3 |
Lim. Edos.
Jal./Zac. - Zapoqui |
255.00 |
263.00 |
8.00 |
16,467,584.23 |
8.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Riego de Sello |
|
|
93.20 |
68,199,155.60 |
93.20 |
100.00 |
100.00 |
4 |
Lim. Edos.
Jal./Zac. - Lim. Edos. Zac./Jal |
100.00 |
120.00 |
20.00 |
15,410,815.06 |
20.00 |
100.00 |
100.00 |
5 |
Lim. Edos.
Jal./Zac. - Zapoqui |
263.00 |
273.00 |
10.00 |
7,657,750.15 |
10.00 |
100.00 |
100.00 |
6 |
Lib. Guadalupe - Zacatecas - La Escondida (2 Cpos) |
0.00 |
4.00 |
4.00 |
5,986,985.70 |
4.00 |
100.00 |
100.00 |
7 |
Lim. Edos.
Jal./Zac. - Zapoqui |
163.00 |
185.00 |
22.00 |
9,344,606.10 |
22.00 |
100.00 |
100.00 |
8 |
Lim. Edos.
Jal./Zac. - Zapoqui |
199.00 |
208.00 |
9.00 |
4,966,509.91 |
9.00 |
100.00 |
100.00 |
9 |
Fresnillo -
Valparaiso |
72.70 |
79.20 |
6.50 |
5,266,907.74 |
6.50 |
100.00 |
100.00 |
10 |
Fresnillo -
Valparaiso |
60.00 |
64.00 |
4.00 |
2,569,988.90 |
4.00 |
100.00 |
100.00 |
11 |
Chicharrona -
Sombrerete |
74.30 |
82.00 |
7.70 |
9,830,443.28 |
7.70 |
100.00 |
100.00 |
12 |
Lim. Edos.
Jal./Zac. - Zapoqui |
212.00 |
222.00 |
10.00 |
7,165,148.69 |
10.00 |
100.00 |
100.00 |
|
Saldo |
|
|
SM |
0.07 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
Conservación
Rutinaria de Tramos |
|
|
1,488.04 |
79,843,023.78 |
1,488.04 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
82.03 |
5,796,177.53 |
82.03 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
87.15 |
5,899,850.90 |
87.15 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
106.40 |
5,565,589.39 |
106.40 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
84.50 |
6,393,991.48 |
84.50 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
154.76 |
6,494,842.10 |
154.76 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
152.63 |
6,950,069.89 |
152.63 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
144.13 |
6,496,931.42 |
144.13 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
93.20 |
5,237,978.68 |
93.20 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
53.72 |
6,049,940.92 |
53.72 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
151.59 |
5,003,396.74 |
151.59 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
142.20 |
5,730,183.71 |
142.20 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Tramos |
|
|
120.73 |
6,390,402.01 |
120.73 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
115.00 |
5,730,363.48 |
115.00 |
100.00 |
100.00 |
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Saldo |
|
|
SM |
0.06 |
|
|
0.00 |
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Gastos de
Operación |
|
|
GOP |
2,103,305.47 |
|
|
99.87 |
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|
|
|
|
|
|
|
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Señalamiento
Horizontal |
|
|
1,488.04 |
24,442,751.41 |
1,488.04 |
100.00 |
100.00 |
|
Señalamiento
Horizontal |
|
|
541.95 |
6,513,419.52 |
541.95 |
100.00 |
100.00 |
|
Señalamiento
Horizontal |
|
|
946.09 |
6,143,060.72 |
946.09 |
|
100.00 |
|
Señalamiento
Horizontal |
|
|
SM |
5,566,568.67 |
|
|
100.00 |
|
Señalamiento
Horizontal |
|
|
SM |
5,841,018.18 |
|
|
100.00 |
|
Saldo |
|
|
SM |
378,684.32 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
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Señalamiento
Vertical |
|
|
4,494.00 |
9,284,828.28 |
4,494.00 |
100.00 |
100.00 |
|
Señalamiento
Vertical |
|
|
4,494.00 |
9,284,828.28 |
4,494.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación
Rutinaria de Puentes |
|
|
313.00 |
3,427,768.42 |
313.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Puentes |
|
|
161.00 |
1,758,654.98 |
161.00 |
100.00 |
100.00 |
|
Conservación
Rutinaria de Puentes |
|
|
152.00 |
1,669,113.44 |
152.00 |
100.00 |
100.00 |
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|
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Otros
Subprogramas |
|
|
|
5,750,705.75 |
|
|
100.00 |
|
Seguimiento |
|
|
SM |
2,788,410.84 |
|
|
100.00 |
|
Seguimiento |
|
|
SM |
2,962,294.90 |
|
|
100.00 |
|
Saldo |
|
|
SM |
0.01 |
|
|
0.00 |
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