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 |
% |
|
CHIHUAHUA |
|
|
|
362,920,166.09 |
|
94.04 |
91.29 |
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RECONSTRUCCIÓN |
|
|
|
46,732,945.88 |
|
77.59 |
100.00 |
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Reconstrucción de Tramos |
|
|
5.00 |
25,614,971.24 |
5.00 |
100.00 |
100.00 |
1 |
Hidalgo del Parral - Puerto Sabinal |
193.00 |
198.00 |
5.00 |
25,614,971.24 |
5.00 |
100.00 |
100.00 |
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Reconstrucción de Puentes |
|
|
2.00 |
21,117,974.64 |
1.00 |
50.00 |
100.00 |
2 |
Paso Superior El Lucero Izq. y Der. (Chihuahua-Cd. Juárez) |
270+480 |
2.00 |
20,805,825.02 |
1.00 |
50.00 |
100.00 |
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Paso Superior Pemex Izq. (Delicias - Chihuahua) |
|
|
finiquito |
312,149.62 |
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|
99.98 |
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Conservación Periódica |
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|
40.10 |
74,009,687.19 |
40.10 |
100.00 |
89.49 |
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Carpeta |
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|
12.40 |
29,596,232.25 |
12.40 |
100.00 |
99.60 |
3 |
Lím. de Edos. Dgo./Chih. - Jiménez |
207.10 |
212.50 |
5.40 |
14,802,297.67 |
5.40 |
100.00 |
100.00 |
4 |
Villa Ahumada - Cd. Juarez (Cpo. A) |
276.00 |
283.00 |
7.00 |
14,793,934.58 |
7.00 |
100.00 |
99.20 |
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Renivelaciónes y Riego de Sello |
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1,034,670.83 |
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0.00 |
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Janos - Lim. Edos. Chih./Son. |
27.00 |
42.00 |
finiquito |
655,516.67 |
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0.00 |
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Nuevo Palomas - Valle de Zaragoza |
97.00 |
103.00 |
finiquito |
379,154.16 |
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|
0.00 |
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Renivelaciones |
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27.70 |
43,378,784.11 |
27.70 |
100.00 |
84.72 |
5 |
Cuauhtémoc - La Junta (2
Cpos. T.A.) * |
109.00 |
149.00 |
16.70 |
23,212,517.81 |
16.70 |
100.00 |
100.00 |
6 |
Ciudad Juárez- Janos (T.A:) ** |
22.00 |
46.00 |
11.00 |
19,028,346.08 |
11.00 |
100.00 |
71.16 |
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Paso por Sacramento |
9.50 |
14.80 |
finiquito |
56,409.34 |
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|
0.00 |
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Delicias - Chihuahua (Cpo.A) |
150.00 |
158.50 |
finiquito |
1,081,510.88 |
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0.00 |
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Conservación Rutinaria de Tramos |
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2,142.42 |
147,684,456.22 |
2,640.09 |
100.00 |
97.16 |
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Conservación Rutinaria de Tramos |
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2,142.42 |
137,564,795.52 |
2,640.09 |
|
99.99 |
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Zona Sur |
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4,810,281.81 |
153.73 |
100.00 |
100.00 |
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Zona Sur |
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|
4,656,524.40 |
161.80 |
100.00 |
99.97 |
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Zona Sur |
|
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|
4,921,839.75 |
132.60 |
100.00 |
100.00 |
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Zona Sur |
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5,714,071.89 |
142.97 |
100.00 |
100.00 |
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Zona Sur |
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4,727,382.92 |
106.65 |
100.00 |
100.00 |
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Zona Sur |
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4,768,738.47 |
107.50 |
100.00 |
100.00 |
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Zona Suroeste |
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5,352,794.77 |
139.60 |
100.00 |
100.00 |
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Zona Suroeste |
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4,894,398.97 |
147.00 |
100.00 |
100.00 |
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Zona Sur |
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4,763,941.71 |
144.00 |
100.00 |
99.99 |
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Zona Sureste |
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4,127,293.48 |
119.72 |
100.00 |
100.00 |
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Zona Sureste |
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3,999,984.35 |
126.10 |
100.00 |
100.00 |
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Zona Norte |
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5,557,818.77 |
136.86 |
100.00 |
100.00 |
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Zona Norte |
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5,806,528.58 |
132.56 |
100.00 |
100.00 |
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Zona Norte |
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5,223,564.27 |
111.30 |
100.00 |
100.00 |
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Zona Norte |
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4,996,625.25 |
119.10 |
100.00 |
100.00 |
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Zona Noroeste |
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4,520,433.60 |
120.00 |
100.00 |
100.00 |
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Zona Noroeste |
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4,482,076.99 |
127.00 |
100.00 |
100.00 |
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Zona Norte |
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|
4,837,767.50 |
153.60 |
100.00 |
100.00 |
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Zona Noroeste |
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4,930,579.47 |
136.40 |
100.00 |
100.00 |
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Zona Noroeste |
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5,286,562.04 |
121.60 |
100.00 |
99.96 |
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Zona Norte |
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6,936,211.14 |
384.00 |
100.00 |
100.00 |
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Zona Norte |
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7,956,674.11 |
389.42 |
100.00 |
100.00 |
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Zona Sur |
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5,283,612.49 |
437.37 |
100.00 |
100.00 |
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Zona Suroeste |
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6,325,764.26 |
286.60 |
100.00 |
99.89 |
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Zona Sur |
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4,098,671.73 |
297.73 |
100.00 |
100.00 |
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Zona Noroeste |
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3,645,245.32 |
385.00 |
100.00 |
99.99 |
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Zona Sur y Sureste |
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4,939,407.48 |
459.97 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos (2020-08-CB-A-001-W-00-2020) |
|
|
finiquito |
552,561.51 |
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|
0.00 |
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CONVENIOS 2021 |
|
|
SM |
2,647,099.19 |
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|
0.00 |
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Gastos de Operación |
|
|
|
6,920,000.00 |
|
|
85.76 |
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Señalamiento Horizontal |
|
|
2,640.09 |
45,643,372.37 |
2,640.09 |
100.00 |
100.00 |
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Señalamiento Horizontal |
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|
1,427.55 |
27,176,131.96 |
1,427.55 |
100.00 |
100.00 |
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Señalamiento Horizontal |
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|
1,212.54 |
18,467,240.41 |
1,212.54 |
100.00 |
100.00 |
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Señalamiento Vertical |
|
|
7,076.00 |
17,134,052.96 |
4,136.00 |
47.60 |
100.00 |
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Señalamiento Vertical |
|
|
4,136.00 |
8,156,000.00 |
4,136.00 |
100.00 |
100.00 |
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Señalamiento Vertical |
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2,940.00 |
8,978,052.96 |
0.00 |
0.00 |
100.00 |
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Conservación Rutinaria de Puentes |
|
|
396.00 |
6,650,000.00 |
396.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Puentes |
|
|
396.00 |
6,650,000.00 |
396.00 |
100.00 |
100.00 |
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Otros Subprogramas |
|
|
|
5,445,485.38 |
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|
99.99 |
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Seguimiento |
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2,226,479.39 |
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100.00 |
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Seguimiento |
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2,226,798.36 |
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100.00 |
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Estudios y/o Proyectos |
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992,207.63 |
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99.97 |
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Emergencias |
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19,620,166.09 |
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0.00 |
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Emergencias (contratos 2019-2020) |
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|
328,166.09 |
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|
0.00 |
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Emergencias (contratos 2021) |
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19,292,000.00 |
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|
0.00 |
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( * ) Del Cpo. A del km 109.0 al 115.0 y Cpo. B del km 115.5 al 122.0 y
del km 144.8 al 149.0 |
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( ** ) Del km 22+000 al km 37+000 y del km
45+000 al km 46+000 |
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