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 |
% |
|
CHIAPAS |
|
|
|
1,887,357,938.49 |
|
99.54 |
98.83 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
17,047,000.00 |
|
100.00 |
99.99 |
|
|
|
|
|
|
|
|
|
|
Reconstrucción de Puentes |
|
|
1.00 |
17,047,000.00 |
1.00 |
100.00 |
99.99 |
1 |
Ixcan (Froteriza del Sur) |
312+000 |
1.00 |
14,262,002.30 |
1.00 |
100.00 |
99.99 |
|
Amacohite (Raudales de Malpaso - Lím. de Edos. Chis./Tab.) |
55+000 |
|
finiquito |
2,268,019.63 |
|
|
|
|
Ejido San Eduardo (Raudales de Malpaso - Lím. de Edos.
Chis./Tab.) |
36+000 |
|
finiquito |
516,978.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Conservación Periódica |
|
|
521.05 |
700,543,994.31 |
519.15 |
99.56 |
98.73 |
|
|
|
|
|
|
|
|
|
|
Conservación Periódica Programa |
|
|
161.65 |
141,369,899.37 |
161.65 |
100.00 |
95.74 |
|
|
|
|
|
|
|
|
|
|
Atención a Fallas Geológicas (pieza) |
|
|
|
7,985.46 |
|
|
0.00 |
|
Chiapa de Corzo - San Cristóbal de las Casas |
|
|
finiquito |
6,185.49 |
|
|
0.00 |
|
Xhanil - Rancho Nuevo |
|
|
finiquito |
1,799.97 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
Renivelación y Carpeta de 5.0 cm |
|
|
9.50 |
24,492,939.22 |
9.50 |
100.00 |
100.00 |
2 |
Teapa - Escopetazo |
173.00 |
182.50 |
9.50 |
24,492,939.22 |
9.50 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Renivelación y Riego de Sello |
|
|
152.15 |
116,868,974.69 |
152.15 |
100.00 |
94.86 |
3 |
Motozintla - Comalapa - El Jocote (T.A.) |
55.40 |
124.30 |
62.90 |
35,748,979.20 |
62.90 |
100.00 |
100.00 |
4 |
Ent. San Javier - Lagos de Montebello |
186.50 |
192.00 |
5.50 |
5,862,881.62 |
5.50 |
100.00 |
100.00 |
5 |
Ent. San Javier - Lagos de Montebello |
205.50 |
213.60 |
8.10 |
6,369,204.77 |
8.10 |
100.00 |
100.00 |
6 |
Ent. San Javier - Lagos de Montebello |
255.00 |
285.00 |
30.00 |
32,174,852.95 |
30.00 |
100.00 |
100.00 |
7 |
Teapa - Escopetazo |
230.00 |
254.90 |
24.90 |
19,599,307.43 |
24.90 |
100.00 |
88.22 |
8 |
Las Cruces - Arriaga |
10.00 |
23.00 |
13.00 |
8,806,714.83 |
13.00 |
100.00 |
100.00 |
9 |
Libramiento de Arriaga |
0.00 |
7.75 |
7.75 |
4,606,961.60 |
7.75 |
100.00 |
100.00 |
|
CONVENIOS 2021 |
|
|
SM |
3,700,072.29 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
Conservación Periódica Atención Emergencias |
|
|
359.40 |
559,174,094.94 |
357.50 |
99.45 |
99.49 |
|
|
|
|
|
|
|
|
|
|
Riego de Sello |
|
|
27.50 |
29,927,337.22 |
27.50 |
100.00 |
98.68 |
10 |
Raudales de Malpaso - El Bellote (T.A.) (EMR) |
0.00 |
28.90 |
17.00 |
20,927,146.36 |
17.00 |
100.00 |
100.00 |
11 |
Entronque Autopista las Choapas – Ocozocoautla (EMR) |
0.00 |
3.50 |
3.50 |
3,500,054.80 |
3.50 |
100.00 |
100.00 |
12 |
Teapa - Escopetazo (EMR) |
223.00 |
230.00 |
7.00 |
5,500,136.06 |
7.00 |
100.00 |
92.82 |
|
|
|
|
|
|
|
|
|
|
Bacheo y Microcarpeta (SMA) |
|
|
102.30 |
144,526,428.20 |
102.30 |
100.00 |
99.32 |
13 |
Ramal a Zona Arqueológica
de Palenque 2.5cm espesor (EMR) |
0.00 |
7.30 |
7.30 |
8,261,068.30 |
7.30 |
100.00 |
100.00 |
14 |
Shupa - Nuevo Chihuahua 4 cm espesor (EMR) |
31.00 |
42.00 |
11.00 |
19,286,198.19 |
11.00 |
100.00 |
100.00 |
15 |
Shupa - Nuevo Chihuahua 4 cm espesor (EMR) |
42.00 |
54.00 |
12.00 |
21,802,092.32 |
12.00 |
100.00 |
100.00 |
16 |
Shupa - Nuevo Chihuahua 4 cm espesor (EMR) |
54.00 |
66.00 |
12.00 |
24,328,190.89 |
12.00 |
100.00 |
100.00 |
17 |
Shupa - Nuevo Chihuahua 2.5 cm espesor (EMR) |
66.00 |
80.00 |
14.00 |
14,945,043.97 |
14.00 |
100.00 |
100.00 |
18 |
Shupa - Nuevo Chihuahua 2.5 cm espesor (EMR) |
80.00 |
94.00 |
14.00 |
16,545,606.87 |
14.00 |
100.00 |
100.00 |
19 |
Shupa - Nuevo Chihuahua 2.5 cm espesor (EMR) |
94.00 |
108.00 |
14.00 |
17,315,324.29 |
14.00 |
100.00 |
100.00 |
20 |
Shupa - Nuevo Chihuahua 2.5 cm espesor (EMR) |
108.00 |
122.00 |
14.00 |
15,378,192.97 |
14.00 |
100.00 |
100.00 |
21 |
Shupa - Nuevo Chihuahua 2.5 cm espesor (EMR) |
27.00 |
31.00 |
4.00 |
6,664,710.40 |
4.00 |
100.00 |
85.21 |
|
|
|
|
|
|
|
|
|
|
Bacheo y Carpeta (Km) |
|
|
229.60 |
326,478,787.28 |
227.70 |
99.06 |
99.64 |
22 |
Playas de Catazajá - Rancho Nuevo (EMR) |
134.40 |
143.80 |
9.40 |
9,595,449.01 |
9.40 |
100.00 |
100.00 |
23 |
Shupa - Nuevo Chihuahua (EMR) |
0.00 |
9.00 |
9.00 |
14,927,648.11 |
9.00 |
100.00 |
100.00 |
24 |
Shupa - Nuevo Chihuahua (EMR) |
9.00 |
18.00 |
9.00 |
12,737,867.10 |
9.00 |
100.00 |
100.00 |
25 |
Shupa - Nuevo Chihuahua (EMR) |
18.00 |
27.00 |
9.00 |
16,923,124.81 |
9.00 |
100.00 |
100.00 |
26 |
Teapa - Escopetazo (T.A.)* (EMR) |
61.55 |
90.90 |
25.55 |
23,796,258.92 |
25.55 |
100.00 |
100.00 |
27 |
Xhanil - Rancho Nuevo (EMR) |
150.80 |
174.80 |
24.00 |
23,918,532.25 |
24.00 |
100.00 |
100.00 |
28 |
Xhanil - Rancho Nuevo (EMR) |
177.80 |
194.10 |
16.30 |
16,980,834.39 |
16.30 |
100.00 |
100.00 |
29 |
Teapa - Escopetazo (EMR) |
92.90 |
100.60 |
7.70 |
7,098,792.14 |
7.70 |
100.00 |
100.00 |
30 |
Teapa - Escopetazo (T.A.)*** (EMR) |
100.80 |
112.00 |
10.05 |
19,943,110.89 |
10.05 |
100.00 |
100.00 |
31 |
Teapa - Escopetazo (EMR) |
112.00 |
118.10 |
6.10 |
13,154,746.17 |
6.10 |
100.00 |
100.00 |
32 |
Teapa - Escopetazo (EMR) |
123.10 |
129.00 |
5.90 |
10,429,134.42 |
5.90 |
100.00 |
100.00 |
33 |
Teapa - Escopetazo (EMR) |
182.50 |
197.60 |
15.10 |
11,579,648.54 |
15.10 |
100.00 |
100.00 |
34 |
Ent. San Javier – Lagos de Montebello (EMR) |
177.00 |
182.00 |
5.00 |
6,991,580.49 |
5.00 |
100.00 |
100.00 |
35 |
Ent. San Javier – Lagos de Montebello (EMR) |
182.00 |
186.50 |
4.50 |
10,668,894.38 |
4.50 |
100.00 |
100.00 |
36 |
Ent. San Javier – Lagos de Montebello (EMR) |
192.00 |
200.00 |
8.00 |
16,301,550.49 |
8.00 |
100.00 |
100.00 |
37 |
Ent. San Javier – Lagos de Montebello (EMR) |
200.00 |
205.50 |
5.50 |
14,335,194.40 |
5.50 |
100.00 |
100.00 |
38 |
Ent. San Javier – Lagos de Montebello (EMR) |
213.60 |
220.00 |
6.40 |
10,828,190.86 |
6.40 |
100.00 |
100.00 |
39 |
Ent. San Javier – Lagos de Montebello (EMR) |
220.00 |
230.00 |
10.00 |
16,333,891.83 |
10.00 |
100.00 |
100.00 |
40 |
Ent. San Javier – Lagos de Montebello (EMR) |
230.00 |
240.00 |
10.00 |
15,117,983.99 |
10.00 |
100.00 |
100.00 |
41 |
Ent. San Javier – Lagos de Montebello (EMR) |
240.00 |
245.00 |
5.00 |
8,549,733.79 |
5.00 |
100.00 |
100.00 |
42 |
Ent. San Javier – Lagos de Montebello (EMR) |
245.00 |
250.00 |
5.00 |
10,368,412.56 |
5.00 |
100.00 |
100.00 |
43 |
Ent. San Javier – Lagos de Montebello (EMR) |
250.00 |
255.00 |
5.00 |
9,822,811.32 |
5.00 |
100.00 |
100.00 |
44 |
Ent. San Javier – Lagos de Montebello (EMR) |
285.00 |
290.00 |
5.00 |
8,177,719.28 |
5.00 |
100.00 |
100.00 |
45 |
Ramal a Estacion Suspiro (EMR) |
0.00 |
3.90 |
3.90 |
6,721,914.82 |
3.90 |
100.00 |
100.00 |
46 |
Teapa-Escopetazo (EMR) |
73.00 |
77.20 |
4.20 |
2,000,000.00 |
4.20 |
100.00 |
100.00 |
47 |
Teapa-Escopetazo (EMR) |
118.10 |
123.10 |
5.00 |
8,014,902.09 |
3.10 |
62.00 |
100.00 |
|
CONVENIOS DE EMERGENCIAS (EMR) |
|
|
SM |
1,160,860.23 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
Estabilidad de Taludes (Pza) |
|
|
7.00 |
45,990,355.84 |
7.00 |
100.00 |
99.30 |
48 |
Teapa - Escopetazo ( Incluye muro de contención) (EMR) |
100.60 |
100.80 |
1.00 |
17,733,723.81 |
1.00 |
100.00 |
100.00 |
49 |
Teapa - Escopetazo (EMR) |
150.20 |
157.80 |
1.00 |
13,677,344.72 |
1.00 |
100.00 |
100.00 |
50 |
Teapa - Escopetazo (EMR) |
174.10 |
203.70 |
1.00 |
4,234,154.79 |
1.00 |
100.00 |
100.00 |
51 |
Teapa - Escopetazo (EMR) |
135.50 |
135.50 |
1.00 |
687,892.05 |
1.00 |
100.00 |
99.52 |
52 |
Xhanil - Rancho Nuevo (EMR) |
151.20 |
174.80 |
1.00 |
2,957,705.07 |
1.00 |
100.00 |
100.00 |
53 |
Xhanil - Rancho Nuevo (EMR) |
100.80 |
128.10 |
1.00 |
3,199,535.40 |
1.00 |
100.00 |
100.00 |
54 |
Xhanil - Rancho Nuevo (EMR) |
218.04 |
218.04 |
1.00 |
3,500,000.00 |
1.00 |
100.00 |
90.85 |
|
|
|
|
|
|
|
|
|
|
Obras de Drenaje |
|
|
11.00 |
12,251,186.40 |
11.00 |
100.00 |
100.00 |
55 |
Playas de Catazaja – Xhanil (EMR) |
33.02 |
85.30 |
3.00 |
2,259,413.69 |
3.00 |
100.00 |
100.00 |
56 |
Playas de Catazaja – Xhanil (EMR) |
39.60 |
73.30 |
8.00 |
9,991,772.71 |
8.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Periódica de Puentes |
|
|
4.00 |
4,738,000.00 |
3.00 |
80.08 |
99.98 |
57 |
Teapa - Escopetazo (Azufre II y Pichucalco I) (EMR) |
61+550 y 82+800 |
2.00 |
2,737,721.97 |
2.00 |
100.00 |
99.98 |
58 |
Teapa - Escopetazo (Hondo Laurel) (EMR) |
177+300 |
2.00 |
1,812,750.37 |
1.00 |
50.00 |
99.97 |
|
Conservación Periódica de Puentes |
69+672,
22+300 y 209+380 |
finiquito |
187,527.66 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación Rutinaria de Tramos |
|
|
2,055.25 |
131,407,900.00 |
1,938.09 |
99.99 |
89.92 |
|
Conservación Rutinaria de Tramos |
|
|
2,055.25 |
93,616,725.24 |
1,938.09 |
|
98.96 |
|
Zona 1 |
|
|
0.00 |
3,448,956.86 |
106.65 |
100.00 |
100.00 |
|
Zona 2 |
|
|
0.00 |
3,965,553.03 |
107.30 |
100.00 |
100.00 |
|
Zona 3 |
|
|
0.00 |
3,880,170.20 |
58.50 |
100.00 |
100.00 |
|
Zona 4 |
|
|
0.00 |
1,597,879.55 |
49.00 |
100.00 |
100.00 |
|
Zona 5 |
|
|
0.00 |
5,258,191.14 |
140.50 |
100.00 |
100.00 |
|
Zona 6 |
|
|
0.00 |
3,421,200.23 |
99.25 |
100.00 |
100.00 |
|
Zona 7 |
|
|
0.00 |
3,384,953.06 |
125.00 |
100.00 |
100.00 |
|
Zona 8 |
|
|
0.00 |
1,951,807.54 |
75.38 |
100.00 |
100.00 |
|
Zona 9 |
|
|
0.00 |
4,599,854.67 |
118.85 |
100.00 |
100.00 |
|
Zona 10 |
|
|
0.00 |
5,753,286.82 |
122.00 |
100.00 |
100.00 |
|
Zona 11 |
|
|
0.00 |
3,355,734.70 |
110.30 |
100.00 |
100.00 |
|
Zona 12 |
|
|
0.00 |
2,939,461.75 |
96.90 |
100.00 |
100.00 |
|
Zona 13 |
|
|
0.00 |
2,902,637.65 |
94.10 |
100.00 |
100.00 |
|
Zona 14 |
|
|
0.00 |
3,221,065.46 |
95.70 |
100.00 |
100.00 |
|
Zona 15 |
|
|
0.00 |
5,112,459.29 |
114.89 |
100.00 |
100.00 |
|
Zona 16 |
|
|
0.00 |
4,049,892.39 |
101.24 |
100.00 |
100.00 |
|
Zona 17 |
|
|
0.00 |
5,801,073.07 |
100.00 |
100.00 |
87.05 |
|
Zona 18 |
|
|
0.00 |
3,296,742.06 |
100.00 |
100.00 |
100.00 |
|
Zona 19 |
|
|
0.00 |
4,339,167.49 |
122.53 |
99.78 |
94.95 |
|
Zona 1 Conservación Inmediata |
|
|
0.00 |
3,583,782.82 |
272.18 |
100.00 |
100.00 |
|
Zona 2 Conservación Inmediata |
|
|
0.00 |
4,708,509.29 |
312.30 |
100.00 |
100.00 |
|
Zona 3 Conservación Inmediata |
|
|
0.00 |
2,747,185.15 |
224.25 |
100.00 |
100.00 |
|
Zona 4 Conservación Inmediata |
|
|
0.00 |
1,980,828.50 |
194.23 |
100.00 |
100.00 |
|
Zona 5 Conservación Inmediata |
|
|
0.00 |
1,280,864.47 |
232.30 |
100.00 |
100.00 |
|
Zona 6 Conservación Inmediata |
|
|
0.00 |
3,934,403.77 |
191.00 |
100.00 |
100.00 |
|
Zona 7 Conservación Inmediata |
|
|
0.00 |
1,653,781.31 |
210.59 |
100.00 |
100.00 |
|
Zona 8 Conservación Inmediata |
|
|
0.00 |
1,447,282.97 |
301.24 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos (2020-07-CB-A-501-W-00-2020) |
|
|
finiquito |
1,160,690.16 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-07-CB-A-502-W-00-2020) |
|
|
finiquito |
777,356.53 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-07-CB-A-503-W-00-2020) |
|
|
finiquito |
1,200,683.29 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-07-CB-A-504-W-00-2020) |
|
|
finiquito |
1,005,659.38 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-07-CB-A-505-W-00-2020) |
|
|
finiquito |
800,953.42 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-07-CB-A-506-W-00-2020) |
|
|
finiquito |
224,304.17 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-07-CB-A-516-W-00-2020) |
|
|
finiquito |
641,023.32 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-07-CB-A-517-W-00-2020) |
|
|
finiquito |
1,136,678.74 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-07-CB-A-518-W-01-2020) |
|
|
finiquito |
796,905.28 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-07-CB-A-519-W-00-2020) |
|
|
finiquito |
1,191,376.76 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-07-CB-A-520-W-00-2020) |
|
|
finiquito |
780,221.34 |
|
|
100.00 |
|
CONVENIOS 2021 |
|
|
SM |
9,155,322.37 |
|
|
0.00 |
|
Gastos de Operación |
|
|
|
6,920,000.00 |
|
|
65.32 |
|
Gastos de Operación (EMR) |
|
|
|
12,000,000.00 |
|
|
93.99 |
|
|
|
|
|
|
|
|
|
|
Señalamiento Horizontal |
|
|
1,938.09 |
35,594,000.00 |
1,938.09 |
100.00 |
100.00 |
|
Señalamiento Horizontal |
|
|
1,007.78 |
16,817,390.94 |
1,007.78 |
100.00 |
100.00 |
|
Señalamiento Horizontal |
|
|
930.31 |
18,197,139.94 |
930.31 |
100.00 |
100.00 |
|
FINIQUITOS |
|
|
finiquito |
294,304.28 |
|
|
100.00 |
|
FINIQUITOS |
|
|
finiquito |
285,164.84 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Señalamiento Vertical |
|
|
4,975.00 |
17,784,000.00 |
4,975.00 |
100.00 |
100.00 |
|
Señalamiento Vertical |
|
|
2,465.00 |
8,664,946.84 |
2,465.00 |
100.00 |
100.00 |
|
Señalamiento Vertical |
|
|
2,510.00 |
7,616,226.28 |
2,510.00 |
100.00 |
100.00 |
|
FINIQUITOS |
|
|
finiquito |
745,031.84 |
|
|
100.00 |
|
FINIQUITOS |
|
|
finiquito |
757,795.04 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación Rutinaria de Puentes |
|
|
241.00 |
3,765,500.00 |
241.00 |
100.00 |
100.00 |
|
Conservación Rutinaria de Puentes |
|
|
127.00 |
1,861,486.32 |
127.00 |
100.00 |
100.00 |
|
Conservación Rutinaria de Puentes |
|
|
114.00 |
1,865,882.49 |
114.00 |
100.00 |
100.00 |
|
FINIQUITOS |
|
|
finiquito |
20,935.13 |
|
|
100.00 |
|
FINIQUITOS |
|
|
finiquito |
17,196.06 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Otros Subprogramas |
|
|
|
26,519,605.06 |
|
|
100.00 |
|
Seguimiento |
|
|
|
2,757,741.59 |
|
|
100.00 |
|
Seguimiento |
|
|
|
2,847,658.41 |
|
|
100.00 |
|
Seguimiento (EMR) |
|
|
|
1,833,439.23 |
|
|
100.00 |
|
Seguimiento (EMR) |
|
|
|
3,800,040.17 |
|
|
100.00 |
|
Seguimiento (EMR) |
|
|
|
2,026,655.23 |
|
|
100.00 |
|
Estudios y/o Proyectos (EMR) |
|
|
|
4,342,391.57 |
|
|
100.00 |
|
Estudios y/o Proyectos (EMR) |
|
|
|
4,106,778.86 |
|
|
100.00 |
|
Estudio 1 |
|
|
|
4,131,290.41 |
|
|
100.00 |
|
Estudios y/o Proyectos |
|
|
|
673,609.59 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Emergencias |
|
|
|
14,165,249.12 |
|
|
99.75 |
|
Emergencias (contratos 2021) |
|
|
|
14,165,249.12 |
|
|
99.75 |
|
|
|
|
|
|
|
|
|
|
Programa Asociación Público Privada de Conservación |
|
|
236.50 |
935,792,690.00 |
|
|
100.00 |
|
(APP Arriaga - Tapachula) |
|
|
236.50 |
935,792,690.00 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
( * )
Del 61+500 al 77+200 y del 81+000 al 90+900 |
|
|
|
|
|
|
|
( ** )
Incluye Muro de Contención, Alcantarillas y Obras Complementarias |
|
|
|
|
|
( *** ) Del 100+800 al 106+200 y del 107+350 al
112+000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|