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 |
% |
|
DURANGO |
|
|
|
295,766,655.86 |
|
100.00 |
95.57 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
71,424,600.00 |
|
100.00 |
99.32 |
|
|
|
|
|
|
|
|
|
|
Reconstrucción de Tramos |
|
|
5.00 |
17,720,000.00 |
5.00 |
100.00 |
99.90 |
1 |
Los Herrera-Topia |
63.00 |
68.00 |
5.00 |
17,720,000.00 |
5.00 |
100.00 |
99.90 |
|
|
|
|
|
|
|
|
|
|
Reconstrucción de Puentes |
|
|
3.00 |
53,704,600.00 |
3.00 |
100.00 |
99.13 |
2 |
Dalila (Lím. de Edos. Zac./Dgo. - Durango) |
278+800 |
1.00 |
8,001,118.37 |
1.00 |
100.00 |
100.00 |
3 |
Peatonal 5 de Mayo |
10+500 |
1.00 |
5,763,843.46 |
1.00 |
100.00 |
100.00 |
4 |
San Antonio (Durango - Hidalgo del Parral) |
154+300 |
1.00 |
39,939,638.17 |
1.00 |
100.00 |
98.83 |
|
|
|
|
|
|
|
|
|
|
Conservación Periódica |
|
|
18.10 |
71,937,300.00 |
18.10 |
100.00 |
96.64 |
|
|
|
|
|
|
|
|
|
|
Recuperación de Pavimento y Carpeta |
|
|
11.10 |
53,946,671.94 |
11.10 |
100.00 |
95.51 |
5 |
Ramal a Fco. I Madero |
0.00 |
3.10 |
3.10 |
6,029,496.98 |
3.10 |
100.00 |
99.99 |
6 |
Lim. de Edos Zac/Dgo - Cuencame (Protocolo AMMAC Nivel 2) |
167.00 |
171.00 |
4.00 |
22,840,549.12 |
4.00 |
100.00 |
100.00 |
7 |
Lim. de Edos Zac/Dgo - Cuencame (Protocolo AMMAC Nivel 2) |
171.00 |
175.00 |
4.00 |
22,656,625.84 |
4.00 |
100.00 |
100.00 |
|
Ajustes de costos |
|
|
finiquito |
2,420,000.00 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
Renivelación y Carpeta de 5.0 cm |
|
|
7.00 |
17,990,628.06 |
7.00 |
100.00 |
100.00 |
8 |
Durango - Lim. de Edos Dgo/Chih (Cuerpo B) |
10.00 |
17.00 |
7.00 |
17,990,628.06 |
7.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación Rutinaria de Tramos |
|
|
1,937.23 |
112,178,255.86 |
2,081.42 |
100.00 |
91.34 |
|
Conservación Rutinaria de Tramos |
|
|
1,937.23 |
96,980,701.04 |
2,081.42 |
|
99.99 |
|
Zona 1 |
|
|
|
6,053,581.52 |
161.80 |
100.00 |
100.00 |
|
Zona 2 |
|
|
|
5,023,413.76 |
166.55 |
100.00 |
100.00 |
|
Zona 3 |
|
|
|
2,964,123.06 |
80.00 |
100.00 |
100.00 |
|
Zona 4 |
|
|
|
3,762,642.38 |
90.75 |
100.00 |
100.00 |
|
Zona 5 |
|
|
|
3,775,918.92 |
113.25 |
100.00 |
100.00 |
|
Zona 6 |
|
|
|
2,226,034.32 |
103.70 |
100.00 |
100.00 |
|
Zona 7 |
|
|
|
4,810,484.50 |
129.80 |
100.00 |
100.00 |
|
Zona 8 |
|
|
|
4,591,968.23 |
112.18 |
100.00 |
100.00 |
|
Zona 9 |
|
|
|
4,142,955.54 |
129.80 |
100.00 |
100.00 |
|
Zona 10 |
|
|
|
5,417,089.74 |
131.80 |
100.00 |
100.00 |
|
Zona 11 |
|
|
|
5,779,222.89 |
120.61 |
100.00 |
100.00 |
|
Zona 12 |
|
|
|
4,049,012.69 |
80.00 |
100.00 |
100.00 |
|
Zona 13 |
|
|
|
4,557,345.82 |
129.00 |
100.00 |
100.00 |
|
Zona 14 |
|
|
|
4,528,783.84 |
127.30 |
100.00 |
99.89 |
|
Zona 15 |
|
|
|
2,855,036.71 |
80.00 |
100.00 |
100.00 |
|
Zona 16 |
|
|
|
3,959,979.72 |
93.60 |
100.00 |
100.00 |
|
Zona 17 |
|
|
|
5,725,751.30 |
96.26 |
100.00 |
100.00 |
|
Zona 18 |
|
|
|
4,559,507.95 |
135.02 |
100.00 |
100.00 |
|
Gomez Palacio |
|
|
|
3,403,529.60 |
345.50 |
100.00 |
100.00 |
|
Cuencame |
|
|
|
3,684,572.73 |
293.70 |
100.00 |
100.00 |
|
Durango |
|
|
|
3,413,801.93 |
341.78 |
100.00 |
100.00 |
|
Santiago |
|
|
|
1,678,334.98 |
320.01 |
100.00 |
100.00 |
|
San Juan del Rio |
|
|
|
2,632,796.48 |
336.30 |
100.00 |
100.00 |
|
La Ciudad |
|
|
|
3,384,812.43 |
308.84 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos (2020-10-CB-A-501-W-00-2020) |
|
|
finiquito |
399,999.81 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-10-CB-A-502-W-00-2020) |
|
|
finiquito |
399,999.75 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-10-CB-A-507-W-00-2020) |
|
|
finiquito |
658,334.20 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-10-CB-A-508-W-00-2020) |
|
|
finiquito |
137,075.29 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-10-CB-A-509-W-00-2020) |
|
|
finiquito |
527,291.04 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-10-CB-A-511-W-00-2020) |
|
|
finiquito |
400,022.57 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-10-CB-A-512-W-00-2020) |
|
|
finiquito |
399,963.15 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-10-CB-A-519-W-00-2020) |
|
|
finiquito |
156,582.19 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-10-CB-A-550-W-00-2020) |
|
|
finiquito |
99,030.96 |
|
|
100.00 |
|
AJUSTES DE COSTOS |
|
|
SM |
5,959,255.86 |
|
|
0.00 |
|
Gastos de Operación |
|
|
|
6,060,000.00 |
|
|
38.18 |
|
|
|
|
|
|
|
|
|
|
Señalamiento Horizontal |
|
|
2,081.42 |
18,138,500.00 |
2,081.42 |
100.00 |
100.00 |
|
Señalamiento Horizontal |
|
|
716.05 |
6,211,703.02 |
716.05 |
100.00 |
100.00 |
|
Señalamiento Horizontal |
|
|
696.66 |
5,004,187.40 |
696.66 |
100.00 |
100.00 |
|
Señalamiento Horizontal |
|
|
668.71 |
5,987,951.23 |
668.71 |
100.00 |
100.00 |
|
Señalamiento Horizontal 2020-10-CB-A-545-W-00-2020 |
|
|
finiquito |
854,735.86 |
|
|
100.00 |
|
Señalamiento Horizontal 2020-10-CB-A-566-W-00-2020 |
|
|
finiquito |
79,922.49 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Señalamiento Vertical |
|
|
3,136.00 |
12,009,000.00 |
3,136.00 |
100.00 |
100.00 |
|
Señalamiento Vertical |
|
|
1,422.00 |
5,778,947.54 |
1,422.00 |
100.00 |
99.99 |
|
Señalamiento Vertical |
|
|
1,714.00 |
5,699,629.74 |
1,714.00 |
100.00 |
100.00 |
|
Señalamiento Vertical 2020-10-CB-A-543-W-00-2020 |
|
|
finiquito |
299,751.19 |
|
|
100.00 |
|
Señalamiento Vertical 2020-10-CB-A-544-W-00-2020 |
|
|
finiquito |
230,671.53 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación Rutinaria de Puentes |
|
|
326.00 |
5,757,000.00 |
326.00 |
100.00 |
91.31 |
|
Conservación Rutinaria de Puentes |
|
|
199.00 |
3,639,160.51 |
199.00 |
100.00 |
86.26 |
|
Conservación Rutinaria de Puentes |
|
|
127.00 |
2,117,839.49 |
127.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Otros Subprogramas |
|
|
|
4,322,000.00 |
|
|
99.99 |
|
Seguimiento |
|
|
|
2,051,709.14 |
|
|
100.00 |
|
Seguimiento |
|
|
|
2,270,290.86 |
|
|
99.99 |
|
|
|
|
|
|
|
|
|