SUBSECRETARIA DE INFRAESTRUCTURA |
DIRECCION
GENERAL DE CONSERVACION DE CARRETERAS |
Programa
Nacional de Conservación de Carreteras |
Avance Físico
- Financiero |
|
|
|
|
|
|
|
DICIEMBRE 2021 |
No. |
NOMBRE DE LA OBRA |
UBICACIÓN |
META |
ASIGNACIÓN |
AVANCE FÍSICO |
AVANCE FINANCIERO
% |
KM INICIAL |
KM FINAL |
UNIDAD |
% |
|
BAJA CALIFORNIA SUR |
|
|
|
214,887,745.90 |
|
95.99 |
97.18 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
6,478,023.56 |
|
|
97.77 |
|
|
|
|
|
|
|
|
|
|
Reconstrucción de Puentes |
|
|
1.00 |
6,478,023.56 |
1.00 |
100.00 |
97.77 |
1 |
San Carlos (Ramal a San Carlos) |
55+500 |
1.00 |
4,216,068.62 |
1.00 |
100.00 |
96.57 |
|
San Juan (Santa Rosalía – Paralelo 28) |
81+520 |
finiquito |
2,261,954.94 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación Periódica |
|
|
121.50 |
91,560,373.23 |
121.50 |
100.00 |
99.86 |
|
|
|
|
|
|
|
|
|
|
Renivelación y Riego de Sello |
|
|
18.00 |
21,938,730.97 |
18.00 |
100.00 |
100.00 |
2 |
Cabo San Lucas - La Paz (Ramal Aerop SJC Incluye gasas entronque) |
0.00 |
1.00 |
1.00 |
3,846,698.05 |
1.00 |
100.00 |
99.99 |
3 |
La Paz - Ciudad Insurgentes (Cpo. A) |
168.00 |
180.00 |
12.00 |
12,739,071.05 |
12.00 |
100.00 |
100.00 |
4 |
Ciudad Insurgentes - Loreto (Cpo. A) |
40.00 |
45.00 |
5.00 |
5,352,961.87 |
5.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Recuperación de Pavimento y Carpeta de 5.0 cm |
|
|
|
514,207.15 |
|
|
100.00 |
|
Santa Rosalía - Paralelo 28 (Cpo.A) |
207.50 |
211.00 |
finiquito |
514,207.15 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Riego de Sello |
|
|
103.50 |
69,107,435.11 |
103.50 |
100.00 |
99.81 |
5 |
Cabo San Lucas - La Paz (cpo. B) |
10.00 |
21.00 |
11.00 |
8,119,280.92 |
11.00 |
100.00 |
100.00 |
6 |
San Pedro - Cabo San Lucas (cpo. A) |
52.50 |
57.00 |
4.50 |
3,509,197.99 |
4.50 |
100.00 |
100.00 |
7 |
San Pedro - Cabo San Lucas (cpo. B) |
56.00 |
57.00 |
1.00 |
800,000.00 |
1.00 |
100.00 |
96.96 |
8 |
La Paz - Ciudad Insurgentes (Cpo. A) |
62.00 |
70.00 |
8.00 |
4,053,914.50 |
8.00 |
100.00 |
100.00 |
9 |
La Paz - Ciudad Insurgentes (Cpo. A) |
157.00 |
162.00 |
5.00 |
4,310,750.47 |
5.00 |
100.00 |
100.00 |
10 |
La Paz - Ciudad Insurgentes |
180.00 |
190.00 |
10.00 |
5,973,365.25 |
10.00 |
100.00 |
100.00 |
11 |
La Paz - Ciudad Insurgentes (Cpo. A) |
190.00 |
196.00 |
6.00 |
4,987,090.56 |
6.00 |
100.00 |
100.00 |
12 |
Ciudad Insurgentes - Loreto (Cpo. A) |
96.00 |
106.00 |
10.00 |
6,296,373.80 |
10.00 |
100.00 |
100.00 |
13 |
Loreto - Santa Rosalia (Cpo. A) |
0.00 |
16.00 |
16.00 |
9,401,061.90 |
16.00 |
100.00 |
98.85 |
14 |
Loreto - Santa Rosalia (Cpo. A) |
120.00 |
130.00 |
10.00 |
6,402,478.16 |
10.00 |
100.00 |
100.00 |
15 |
Santa Rosalia - Paralelo
28 (Cpo. A) |
23.00 |
35.00 |
12.00 |
7,200,693.04 |
12.00 |
100.00 |
100.00 |
16 |
Santa Rosalia - Paralelo
28 (Cpo. A) |
155.00 |
165.00 |
10.00 |
5,956,688.18 |
10.00 |
100.00 |
100.00 |
|
Cabo San Lucas - La Paz (Cpo. A) |
34.00 |
44.50 |
finiquito |
284,355.70 |
|
|
100.00 |
|
Cabo San Lucas - La Paz (Cpo. B) |
24.00 |
31.00 |
finiquito |
252,691.13 |
|
|
100.00 |
|
Cabo San Lucas - La Paz (Cpo. A) |
185.00 |
200.00 |
finiquito |
356,383.23 |
|
|
100.00 |
|
La Paz - Ciudad Insurgentes (Cpo. A) |
17.00 |
32.00 |
finiquito |
629,009.84 |
|
|
100.00 |
|
La Paz - Ciudad Insurgentes (Cpo. A) |
139.00 |
145.00 |
finiquito |
163,192.95 |
|
|
100.00 |
|
San Pedro - Todos Santos - Cabo San Lucas (Cpo. A) |
96.00 |
111.00 |
finiquito |
244,541.17 |
|
|
100.00 |
|
Cabo San Lucas - La Paz (Cpo. A) |
46.00 |
60.00 |
finiquito |
166,366.32 |
|
|
99.99 |
|
|
|
|
|
|
|
|
|
|
Conservación Rutinaria de Tramos |
|
|
1,199.60 |
86,981,803.21 |
1,195.00 |
89.69 |
93.37 |
|
Conservación Rutinaria de Tramos |
|
|
1,199.60 |
75,159,001.03 |
1,195.00 |
|
99.99 |
|
Zona 1 |
|
|
|
4,945,141.39 |
44.25 |
50.57 |
100.00 |
|
Zona 2 |
|
|
|
4,489,582.32 |
69.50 |
100.00 |
100.00 |
|
Zona 3 |
|
|
|
4,595,716.32 |
75.95 |
100.00 |
100.00 |
|
Zona 4 |
|
|
|
4,528,146.57 |
85.15 |
55.51 |
100.00 |
|
Zona 5 |
|
|
|
4,513,094.70 |
60.78 |
50.00 |
100.00 |
|
Zona 6 |
|
|
|
4,599,112.68 |
144.34 |
91.14 |
100.00 |
|
Zona 7 |
|
|
|
4,865,139.84 |
160.04 |
100.00 |
100.00 |
|
Zona 8 |
|
|
|
4,798,496.74 |
150.80 |
86.92 |
100.00 |
|
Zona 9 |
|
|
|
4,870,916.55 |
130.00 |
100.00 |
100.00 |
|
Zona 10 |
|
|
|
4,819,927.28 |
121.20 |
100.00 |
100.00 |
|
Zona 11 |
|
|
|
4,575,056.76 |
153.00 |
100.00 |
100.00 |
|
Zona 1 (conservación
inmediata) |
|
|
|
2,676,038.02 |
87.50 |
100.00 |
100.00 |
|
Zona 2 (conservación
inmediata) |
|
|
|
4,800,059.41 |
173.55 |
100.00 |
100.00 |
|
Zona 3 (conservación
inmediata) |
|
|
|
3,737,277.56 |
246.85 |
100.00 |
100.00 |
|
Zona 4 (conservación
inmediata) |
|
|
|
3,543,783.99 |
260.72 |
100.00 |
100.00 |
|
Zona 5 (conservación
inmediata) |
|
|
|
3,584,248.74 |
231.20 |
100.00 |
99.89 |
|
Zona 6 (conservación
inmediata) |
|
|
|
3,132,689.38 |
186.20 |
100.00 |
100.00 |
|
Zona 7 (conservación
inmediata) |
|
|
|
2,084,572.78 |
218.00 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos (2020-03-CB-A-001-W-00-2020) |
|
|
finiquito |
467,745.51 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-03-CB-A-002-W-00-2020) |
|
|
finiquito |
418,356.72 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-03-CB-A-003-W-00-2020) |
|
|
finiquito |
453,437.42 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-03-CB-A-005-W-00-2020) |
|
|
finiquito |
437,307.61 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-03-CB-A-006-W-00-2020) |
|
|
finiquito |
2,290.10 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-03-CB-A-007-W-00-2020) |
|
|
finiquito |
815.21 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-03-CB-A-008-W-00-2020) |
|
|
finiquito |
14,429.77 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-03-CB-A-009-W-00-2020) |
|
|
finiquito |
270,428.18 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-03-CB-A-010-W-00-2020) |
|
|
finiquito |
354,441.34 |
|
|
100.00 |
|
CONVENIOS 2021 |
|
|
SM |
4,403,550.32 |
|
|
0.00 |
|
Gastos de Operación |
|
|
|
5,000,000.00 |
|
|
72.76 |
|
|
|
|
|
|
|
|
|
|
Señalamiento Horizontal |
|
|
1,045.00 |
17,051,400.00 |
1,045.00 |
100.00 |
99.99 |
|
Señalamiento Horizontal |
|
|
520.00 |
8,728,537.97 |
520.00 |
100.00 |
99.99 |
|
Señalamiento Horizontal |
|
|
525.00 |
8,322,862.03 |
525.00 |
100.00 |
99.99 |
|
|
|
|
|
|
|
|
|
|
Señalamiento Vertical |
|
|
2,772.00 |
5,800,800.00 |
2,772.00 |
100.00 |
99.97 |
|
Señalamiento Vertical |
|
|
2,772.00 |
5,800,800.00 |
2,772.00 |
100.00 |
99.97 |
|
|
|
|
|
|
|
|
|
|
Conservación Rutinaria de Puentes |
|
|
167.00 |
2,139,706.90 |
167.00 |
100.00 |
100.00 |
|
Conservación Rutinaria de Puentes |
|
|
167.00 |
2,137,480.65 |
167.00 |
100.00 |
100.00 |
|
FINIQUITOS |
|
|
finiquito |
2,226.25 |
|
|
97.18 |
|
|
|
|
|
|
|
|
|
|
Otros Subprogramas |
|
|
|
4,875,639.00 |
|
|
100.00 |
|
Seguimiento |
|
|
|
3,596,139.00 |
|
|
100.00 |
|
Estudios y/o Proyectos |
|
|
|
599,819.31 |
|
|
100.00 |
|
Estudios y/o Proyectos |
|
|
|
679,680.69 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|