SUBSECRETARIA DE INFRAESTRUCTURA |
DIRECCION
GENERAL DE CONSERVACION DE CARRETERAS |
Programa
Nacional de Conservación de Carreteras |
Avance Físico -
Financiero |
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DICIEMBRE 2021 |
No. |
NOMBRE DE LA OBRA |
UBICACIÓN |
META |
ASIGNACIÓN |
AVANCE FÍSICO |
AVANCE FINANCIERO
% |
KM INICIAL |
KM FINAL |
UNIDAD |
% |
|
BAJA CALIFORNIA |
|
|
|
291,500,000.00 |
|
96.53 |
97.86 |
|
|
|
|
|
|
|
|
|
|
Conservación Periódica |
|
|
116.20 |
151,658,828.01 |
109.20 |
93.55 |
99.86 |
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|
|
|
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|
|
|
Carpeta de 3.0 cm |
|
|
38.00 |
43,300,942.70 |
38.00 |
100.00 |
100.00 |
1 |
Lázaro Cárdenas - Punta Prieta |
260.70 |
270.70 |
10.00 |
10,452,492.53 |
10.00 |
100.00 |
100.00 |
2 |
Lázaro Cárdenas - Punta Prieta |
270.70 |
280.70 |
10.00 |
11,484,290.35 |
10.00 |
100.00 |
100.00 |
3 |
Punta Prieta - Paralelo 28 |
0.00 |
18.00 |
18.00 |
20,723,723.69 |
18.00 |
100.00 |
100.00 |
|
Lázaro Cárdenas - Punta Prieta |
145.00 |
176.00 |
finiquito |
640,436.13 |
|
|
100.00 |
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|
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Bacheo y Carpeta de 3.0 cm |
|
|
74.70 |
99,079,882.56 |
67.70 |
90.40 |
99.86 |
4 |
Mexicali - Agua Hechicera (2 Cpos) |
67.60 |
73.00 |
5.40 |
13,679,841.16 |
5.40 |
100.00 |
100.00 |
5 |
Mexicali - Agua Hechicera |
73.00 |
82.00 |
9.00 |
13,455,602.09 |
9.00 |
100.00 |
100.00 |
6 |
Mexicali - Agua Hechicera |
82.00 |
92.40 |
10.40 |
14,731,651.07 |
10.40 |
100.00 |
100.00 |
7 |
Tijuana - San Miguel |
69.00 |
79.00 |
10.00 |
13,107,997.25 |
10.00 |
100.00 |
100.00 |
8 |
Tecate - Tijuana (2 Cpos) |
136.40 |
139.40 |
3.00 |
7,679,639.06 |
3.00 |
100.00 |
100.00 |
9 |
Tecate - Tijuana (2 Cpos) |
143.00 |
157.00 |
14.00 |
18,972,720.12 |
7.00 |
50.00 |
99.99 |
10 |
Ensenada - El Chinero |
3.20 |
9.80 |
6.60 |
9,653,321.18 |
6.60 |
100.00 |
98.57 |
11 |
Ensenada - El Chinero (T.A.) |
153.70 |
178.50 |
16.30 |
7,552,793.90 |
16.30 |
100.00 |
100.00 |
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Lázaro Cárdenas - Punta Prieta |
65.00 |
76.00 |
finiquito |
246,316.73 |
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|
100.00 |
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Riego de Sello |
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|
3.50 |
9,278,002.75 |
3.50 |
100.00 |
99.25 |
12 |
Mexicali - San Felipe |
23.50 |
27.00 |
3.50 |
5,684,966.47 |
3.50 |
100.00 |
100.00 |
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Lázaro Cárdenas - Punta Prieta |
92.00 |
112.00 |
finiquito |
2,164,838.78 |
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|
96.80 |
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Tecate - El Sauzal (Sección 19 m) |
91.00 |
104.50 |
finiquito |
815,501.72 |
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|
99.99 |
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San Felipe - Laguna Chapala |
130.00 |
167.50 |
finiquito |
612,695.78 |
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|
99.95 |
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Puntos de conflicto |
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2.00 |
12,071,500.00 |
2.00 |
100.00 |
100.00 |
13 |
Mexicali - Tijuana * |
103+00 |
160+000 |
2.00 |
12,071,500.00 |
2.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos |
|
|
1,687.58 |
106,378,624.17 |
1,922.64 |
100.00 |
94.53 |
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Conservación Rutinaria de Tramos |
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|
1,687.58 |
96,297,632.14 |
1,922.64 |
|
99.63 |
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Zona 1 |
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7,299,959.75 |
176.20 |
100.00 |
100.00 |
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Zona 2 |
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9,847,400.85 |
118.00 |
100.00 |
100.00 |
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Zona 3 |
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5,993,663.74 |
158.50 |
100.00 |
100.00 |
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Zona 4 |
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6,693,828.84 |
153.80 |
100.00 |
100.00 |
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Zona 5 |
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7,114,859.91 |
155.20 |
100.00 |
100.00 |
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Zona 6 |
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6,002,845.07 |
189.90 |
100.00 |
100.00 |
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Zona 7 |
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6,901,817.65 |
145.20 |
100.00 |
100.00 |
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Zona 8 |
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7,009,172.75 |
166.50 |
100.00 |
100.00 |
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Zona 9 |
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5,499,666.72 |
195.40 |
100.00 |
100.00 |
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Zona 10 |
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6,057,460.78 |
148.49 |
100.00 |
100.00 |
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Zona 11 |
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6,599,613.64 |
134.05 |
100.00 |
100.00 |
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Zona 12 |
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7,200,033.35 |
181.40 |
100.00 |
100.00 |
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Zona 1 y 8 (conservación
inmediata) |
|
|
|
2,297,310.70 |
342.70 |
100.00 |
100.00 |
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Zona 2 y 9 (conservación
inmediata) |
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|
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2,591,531.66 |
313.40 |
100.00 |
100.00 |
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Zona 3 (conservación
inmediata) |
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1,693,530.64 |
158.50 |
100.00 |
79.35 |
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Zona 4 y 5 (conservación
inmediata) |
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2,468,498.27 |
309.00 |
100.00 |
100.00 |
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Zona 6 (conservación
inmediata) |
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1,594,741.64 |
189.90 |
100.00 |
100.00 |
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Zona 7 y 10 (conservación
inmediata) |
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|
1,659,236.83 |
293.69 |
100.00 |
100.00 |
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Zona 11 y 12
(conservación inmediata) |
|
|
|
1,772,459.35 |
315.45 |
100.00 |
99.89 |
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Conservación Rutinaria de Tramos (2020-02-CB-A-003-W-00-2020) |
|
|
finiquito |
476,395.41 |
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|
100.00 |
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Conservación Rutinaria de Tramos (2020-02-CB-A-010-W-00-2020) |
|
|
finiquito |
347,422.92 |
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|
100.00 |
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Conservación Rutinaria de Tramos (2020-02-CB-A-011-W-00-2020) |
|
|
finiquito |
339,546.96 |
|
|
100.00 |
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Conservación Rutinaria de Tramos (2020-02-CB-A-012-W-00-2020) |
|
|
finiquito |
523,507.78 |
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|
100.00 |
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CONVENIOS 2021 |
|
|
SM |
1,594,118.96 |
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|
0.00 |
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Gastos de Operación |
|
|
|
6,800,000.00 |
|
|
43.00 |
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Señalamiento Horizontal |
|
|
234.60 |
10,726,000.00 |
234.60 |
100.00 |
99.99 |
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Señalamiento Horizontal |
|
|
113.60 |
5,024,669.76 |
113.60 |
100.00 |
100.00 |
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Señalamiento Horizontal |
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|
121.00 |
5,701,330.24 |
121.00 |
100.00 |
99.99 |
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Señalamiento Vertical |
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1,532.00 |
4,168,300.00 |
1,532.00 |
100.00 |
99.99 |
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Señalamiento Vertical |
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|
1,532.00 |
4,168,300.00 |
1,532.00 |
100.00 |
99.99 |
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Conservación Rutinaria de Puentes |
|
|
213.00 |
2,700,000.00 |
213.00 |
100.00 |
99.99 |
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Conservación Rutinaria de Puentes |
|
|
213.00 |
2,700,000.00 |
213.00 |
100.00 |
99.99 |
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Otros Subprogramas |
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3,796,747.82 |
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|
94.73 |
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Seguimiento |
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3,269,000.00 |
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|
93.88 |
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Seguimiento (FINIQUITOS) |
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|
527,747.82 |
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|
100.00 |
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( * ) Del km 103.0 al 104.0 y del 148.0 al 160.0 |
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