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 |
% |
|
COLIMA |
|
|
|
144,945,423.49 |
|
99.72 |
93.94 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
51,754,700.00 |
|
100.00 |
91.98 |
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|
|
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|
|
|
|
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Reconstrucción de Puentes |
|
|
3.00 |
51,754,700.00 |
3.00 |
100.00 |
91.98 |
1 |
El Carrizo (Manzanillo - Minatitlán) |
22+700 |
1.00 |
29,438,234.73 |
1.00 |
100.00 |
100.00 |
2 |
El Hermenegildo (Manzanillo - Minatitlán) |
35+500 |
1.00 |
15,366,391.34 |
1.00 |
100.00 |
100.00 |
3 |
Bayardo (Tecomán - Armería) |
265+470 |
1.00 |
2,260,268.06 |
1.00 |
100.00 |
100.00 |
|
Chiquerito (Manzanillo - Minatitlán) |
11+600 |
finiquito |
636,005.87 |
|
|
85.17 |
|
CONVENIOS |
|
|
SM |
4,053,800.00 |
|
|
0.00 |
|
|
|
|
|
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|
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Conservación Periódica |
|
|
34.20 |
40,222,049.98 |
34.20 |
100.00 |
95.97 |
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Riego de Sello |
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|
5.00 |
4,899,741.21 |
5.00 |
100.00 |
100.00 |
4 |
Lim. Edos. Mich./Col. -
Ent. a Poblado Tecomán |
237.00 |
242.00 |
5.00 |
4,899,741.21 |
5.00 |
100.00 |
100.00 |
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Microaglomerado |
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|
29.20 |
35,322,308.77 |
29.20 |
100.00 |
95.41 |
5 |
Colima - T. Tecomán (Cpo. A) |
28.50 |
34.00 |
5.50 |
6,221,446.04 |
5.50 |
100.00 |
100.00 |
6 |
Colima - T. Tecomán (Cpo. A) |
34.00 |
39.30 |
5.30 |
6,352,663.41 |
5.30 |
100.00 |
100.00 |
7 |
Colima - T. Tecomán (Cpo. B) |
29.00 |
35.00 |
6.00 |
5,721,616.32 |
6.00 |
100.00 |
100.00 |
8 |
Colima - T. Tecomán (Cpo. B) y (Gasas en Entronque) |
35.00 |
39.30 |
4.30 |
5,875,737.50 |
4.30 |
100.00 |
100.00 |
9 |
Lim. Edos. Mich./Col. - Manzanillo (Cpo. B) |
263.00 |
267.70 |
4.70 |
5,274,814.88 |
4.70 |
100.00 |
100.00 |
10 |
Colima - Lim. Edos.
Col./Jal. (Cpo. A) |
3.60 |
7.00 |
3.40 |
4,255,718.87 |
3.40 |
100.00 |
100.00 |
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Ajustes de Costos |
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|
finiquito |
1,620,311.75 |
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|
0.00 |
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Conservación Rutinaria de Tramos |
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|
285.21 |
29,945,550.00 |
381.00 |
100.00 |
89.92 |
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Conservación Rutinaria de Tramos |
|
|
285.21 |
17,207,316.38 |
381.00 |
|
100.00 |
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Zona 1 |
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|
|
2,998,016.42 |
152.60 |
100.00 |
100.00 |
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Zona 2 |
|
|
|
2,999,832.66 |
108.34 |
100.00 |
100.00 |
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Zona 3 |
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|
|
2,973,773.52 |
120.06 |
100.00 |
100.00 |
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Zona 1 Conservación inmediata |
|
|
|
2,358,347.15 |
152.60 |
100.00 |
100.00 |
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Zona 2 Conservación inmediata |
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|
|
1,846,217.88 |
108.34 |
100.00 |
100.00 |
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Zona 3 Conservación inmediata |
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|
4,031,128.75 |
120.06 |
100.00 |
100.00 |
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CONVENIOS |
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|
SM |
3,018,083.62 |
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|
0.00 |
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EMERGENCIAS (API) |
|
|
SM |
7,490,200.00 |
|
|
100.00 |
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Gastos de Operación |
|
|
|
2,229,950.00 |
|
|
99.99 |
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|
|
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Señalamiento Horizontal |
|
|
205.72 |
3,355,900.00 |
185.46 |
90.15 |
100.00 |
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Señalamiento Horizontal |
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|
205.72 |
3,109,883.32 |
185.46 |
90.15 |
100.00 |
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FINIQUITOS |
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|
finiquito |
128,273.45 |
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|
99.97 |
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FINIQUITOS |
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|
finiquito |
117,743.23 |
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|
99.94 |
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Señalamiento Vertical |
|
|
755.00 |
2,923,000.00 |
755.00 |
100.00 |
100.00 |
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Señalamiento Vertical |
|
|
755.00 |
2,747,374.25 |
755.00 |
100.00 |
100.00 |
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Ajustes de Costos |
|
|
finiquito |
175,625.75 |
|
|
100.00 |
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|
|
|
|
|
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Conservación Rutinaria de Puentes |
|
|
111.00 |
1,689,000.00 |
111.00 |
100.00 |
99.99 |
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Conservación Rutinaria de Puentes |
|
|
111.00 |
1,689,000.00 |
111.00 |
100.00 |
99.99 |
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Otros Subprogramas |
|
|
|
2,000,000.00 |
|
|
100.00 |
|
Seguimiento |
|
|
|
1,957,539.47 |
|
|
100.00 |
|
Seguimiento (FINIQUITOS) |
|
|
|
42,460.53 |
|
|
100.00 |
|
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Emergencias |
|
|
|
13,055,223.51 |
|
|
99.99 |
|
Emergencias (contratos 2019-2020) |
|
|
|
500,000.00 |
|
|
99.96 |
|
Emergencias (contratos 2021) |
|
|
|
12,555,223.51 |
|
|
99.99 |
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