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 |
% |
|
GUERRERO |
|
|
|
499,027,052.78 |
|
94.64 |
84.70 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
32,470,511.14 |
|
47.22 |
49.64 |
|
|
|
|
|
|
|
|
|
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Reconstrucción de Puentes |
|
|
3.00 |
32,470,511.14 |
2.00 |
47.22 |
49.64 |
1 |
PSV Chichihualco 2a etapa
(Cuernavaca - Chilpancingo) |
221+308 |
1.00 |
9,919,857.68 |
1.00 |
100.00 |
100.00 |
2 |
Tupatarillo (Lím. De Edos. Méx./Gro.-Cd. Altamirano) |
185+500 |
1.00 |
4,706,216.96 |
1.00 |
100.00 |
100.00 |
3 |
Papagayo II |
30+748 |
|
1.00 |
16,350,662.53 |
0.00 |
0.00 |
0.00 |
|
PSV Chichihualco(Cuernavaca- Chilpancingo) |
221+308 |
finiquito |
1,011,420.45 |
|
|
100.00 |
|
La Barrita I (Acapulco - Zihuatanejo) |
187+740 |
finiquito |
482,353.52 |
|
|
100.00 |
|
|
|
|
|
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|
|
|
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Conservación Periódica |
|
|
201.90 |
230,064,636.90 |
196.50 |
98.91 |
97.12 |
|
|
|
|
|
|
|
|
|
|
Bacheo y Carpeta de 5.0 cm |
|
|
17.00 |
33,395,342.90 |
17.00 |
100.00 |
95.72 |
4 |
Tierra Colorada - Cruz Grande |
20.00 |
30.00 |
10.00 |
17,405,089.31 |
10.00 |
100.00 |
100.00 |
5 |
Las Cruces - Lím. de
Edos. Gro./Oax. |
103.00 |
110.00 |
7.00 |
14,560,253.59 |
7.00 |
100.00 |
100.00 |
|
Ajustes de costos |
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|
SM |
1,430,000.00 |
|
|
0.00 |
|
|
|
|
|
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|
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|
Renivelación y Carpeta de 5.0 cm |
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|
23.50 |
75,385,254.12 |
23.50 |
100.00 |
100.00 |
6 |
Chilpancingo - Acapulco (ALTO RENDIMIENTO) |
20.00 |
25.00 |
5.00 |
9,748,764.39 |
5.00 |
100.00 |
99.99 |
7 |
Pie de la Cuesta - Zihuatanejo (ALTO RENDIMIENTO) |
134.50 |
142.00 |
7.50 |
14,984,291.53 |
7.50 |
100.00 |
100.00 |
8 |
Lím. de Edos. Mor./Gro.-Chilpancingo (2 Cpos.) (ALTO RENDIMIENTO) |
209.00 |
214.50 |
5.50 |
24,321,464.79 |
5.50 |
100.00 |
100.00 |
9 |
Lím. de Edos. Mor./Gro.-Chilpancingo (2 Cpos.) (ALTO RENDIMIENTO) |
214.50 |
220.00 |
5.50 |
25,868,880.10 |
5.50 |
100.00 |
100.00 |
|
Chilpancingo - Acapulco |
11.00 |
20.00 |
finiquito |
461,853.31 |
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|
100.00 |
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|
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|
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Microcarpeta |
|
|
11.00 |
14,879,422.16 |
11.00 |
100.00 |
100.00 |
10 |
Chilpancingo - Acapulco |
64.00 |
75.00 |
11.00 |
13,651,805.44 |
11.00 |
100.00 |
100.00 |
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Chilpancingo - Acapulco ( A ) |
75.00 |
92.49 |
finiquito |
1,227,616.72 |
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|
100.00 |
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|
|
|
|
|
|
|
|
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Carpeta de 5.0 cm |
|
|
|
2,731,370.84 |
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|
100.00 |
|
Tierra Colorada - Cruz Grande |
35.00 |
45.00 |
finiquito |
316,147.06 |
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|
100.00 |
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Las Cruces - Lím. de Edos. Gro./Oax. (T.A.) |
81.00 |
103.50 |
finiquito |
1,508,264.27 |
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|
100.00 |
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Lím. de Edos. Mor./Gro.-Chilpancingo |
125.40 |
135.00 |
finiquito |
906,959.51 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
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Riego de Sello |
|
|
|
1,455,834.99 |
|
|
100.00 |
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Chilpancingo - Lím. de Edos. Gro./Pue. |
55.60 |
110.00 |
finiquito |
692,566.67 |
|
|
100.00 |
|
Chilpancingo - Lím. de Edos. Gro./Pue. |
110.00 |
132.00 |
finiquito |
506,534.57 |
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|
100.00 |
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Tierra Colorada - Cruz Grande |
30.00 |
35.00 |
finiquito |
256,733.75 |
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|
100.00 |
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Microaglomerado |
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|
150.40 |
102,217,411.89 |
145.00 |
97.62 |
94.91 |
11 |
Las Cruces - Lím. de
Edos. Gro./Oax. |
39.70 |
49.00 |
9.30 |
7,329,676.92 |
9.30 |
100.00 |
100.00 |
12 |
Lím. de Edos. Mor./Gro. - Iguala |
115.00 |
117.20 |
2.20 |
1,965,029.19 |
2.20 |
100.00 |
100.00 |
13 |
Chilpancingo - Acapulco |
39.00 |
62.00 |
23.00 |
10,372,950.43 |
17.60 |
76.52 |
51.98 |
14 |
Chilpancingo - Lim. de Edos. Gro./Pue. Chilapa |
0.00 |
17.00 |
17.00 |
11,793,823.45 |
17.00 |
100.00 |
100.00 |
15 |
Chilpancingo - Lim. de Edos. Gro./Pue. Chilapa |
17.00 |
34.00 |
17.00 |
13,682,106.62 |
17.00 |
100.00 |
99.72 |
16 |
Chilpancingo - Lim. de Edos. Gro./Pue. Chilapa |
34.00 |
52.90 |
18.90 |
14,110,895.28 |
18.90 |
100.00 |
98.70 |
17 |
Casa Verde - T. Atoyac |
210.00 |
224.50 |
14.50 |
10,950,764.79 |
14.50 |
100.00 |
100.00 |
18 |
Chilpancingo - Lím. de Edos. Gro./Pue. |
239.00 |
246.50 |
7.50 |
6,440,345.20 |
7.50 |
100.00 |
100.00 |
19 |
Tierra Colorada - Cruz Grande |
73.40 |
80.00 |
6.60 |
5,498,461.94 |
6.60 |
100.00 |
100.00 |
20 |
Tierra Colorada - Cruz Grande |
0.00 |
20.00 |
20.00 |
13,093,021.99 |
20.00 |
100.00 |
100.00 |
21 |
Casa Verde - T. Atoyac |
13.00 |
27.40 |
14.40 |
6,980,336.08 |
14.40 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos |
|
|
1,938.34 |
114,520,255.86 |
2,013.69 |
100.00 |
92.21 |
|
Conservación Rutinaria de Tramos |
|
|
1,938.34 |
93,553,181.39 |
2,013.69 |
|
100.00 |
|
Zona 1 |
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|
3,755,975.77 |
93.90 |
100.00 |
100.00 |
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Zona 2 |
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3,650,157.35 |
88.00 |
100.00 |
100.00 |
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Zona 3 |
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4,475,570.02 |
108.60 |
100.00 |
100.00 |
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Zona 4 |
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5,192,521.37 |
132.60 |
100.00 |
100.00 |
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Zona 5 |
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4,699,139.67 |
117.20 |
100.00 |
100.00 |
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Zona 6 |
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7,695,636.64 |
108.44 |
100.00 |
100.00 |
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Zona 7 |
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5,494,632.63 |
136.70 |
100.00 |
100.00 |
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Zona 8 |
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2,490,751.19 |
88.92 |
100.00 |
100.00 |
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Zona 9 |
|
|
|
3,821,590.73 |
85.60 |
100.00 |
100.00 |
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Zona 10 |
|
|
|
4,206,826.07 |
124.92 |
100.00 |
100.00 |
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Zona 11 |
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6,016,824.44 |
151.85 |
100.00 |
100.00 |
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Zona 12 |
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4,017,559.01 |
100.50 |
100.00 |
100.00 |
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Zona 13 |
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3,261,426.49 |
87.26 |
100.00 |
100.00 |
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Zona 14 |
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3,449,653.59 |
105.80 |
100.00 |
100.00 |
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Zona 15 |
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5,497,850.91 |
143.40 |
100.00 |
100.00 |
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Zona 16 |
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6,218,960.05 |
154.70 |
100.00 |
100.00 |
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Zona 17 |
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4,039,665.72 |
96.90 |
100.00 |
100.00 |
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Zona 18 |
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3,195,269.32 |
88.40 |
100.00 |
100.00 |
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Zona 1 Conservación Inmediata |
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1,550,748.93 |
290.50 |
100.00 |
100.00 |
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Zona 2 Conservación Inmediata |
|
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1,949,822.80 |
249.80 |
100.00 |
100.00 |
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Zona 3 Conservación Inmediata |
|
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1,854,174.86 |
244.00 |
100.00 |
100.00 |
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Zona 4 Conservación Inmediata |
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1,620,382.54 |
299.44 |
100.00 |
100.00 |
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Zona 5 Conservación Inmediata |
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1,210,498.86 |
252.35 |
100.00 |
99.95 |
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Zona 6 Conservación Inmediata |
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1,443,368.13 |
193.06 |
100.00 |
100.00 |
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Zona 7 Conservación Inmediata |
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1,530,304.02 |
298.10 |
100.00 |
100.00 |
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Zona 8 Conservación Inmediata |
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1,213,870.28 |
185.30 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos (2020-12-CB-A-007-W-00-2020) |
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|
599,996.08 |
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|
100.00 |
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Conservación Rutinaria de Tramos (2020-12-CB-A-070-W-00-2020) |
|
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|
716,999.02 |
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100.00 |
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Conservación Rutinaria de Tramos (2020-12-CB-A-009-W-00-2020) |
|
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1,557,147.60 |
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|
100.00 |
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Conservación Rutinaria de Tramos (2020-12-CB-A-010-W-00-2020) |
|
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1,537,472.44 |
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|
100.00 |
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Conservación Rutinaria de Tramos (2020-12-CB-A-003-W-00-2020) |
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1,141,185.26 |
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100.00 |
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Conservación Rutinaria de Tramos (2020-12-CB-A-004-W-00-2020) |
|
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|
899,789.90 |
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|
100.00 |
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Conservación Rutinaria de Tramos (2020-12-CB-A-012-W-00-2020) |
|
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1,015,486.70 |
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100.00 |
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Conservación Rutinaria de Tramos (2020-12-CB-A-008-W-00-2020) |
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582,125.71 |
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100.00 |
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Conservación Rutinaria de Tramos (2020-12-CB-A-005-W-00-2020) |
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87,611.68 |
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100.00 |
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Conservación Rutinaria de Tramos (2020-12-CB-A-002-W-00-2020) |
|
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|
350,004.22 |
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|
100.00 |
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Emergencias 2021 |
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SM |
5,279,255.86 |
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0.00 |
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Gastos de Operación |
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|
7,200,000.00 |
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|
49.50 |
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Señalamiento Horizontal |
|
|
1,582.00 |
37,710,000.00 |
1,582.00 |
100.00 |
99.59 |
|
Señalamiento Horizontal |
|
|
492.00 |
13,041,961.20 |
492.00 |
100.00 |
100.00 |
|
Señalamiento Horizontal |
|
|
550.00 |
11,877,729.52 |
550.00 |
100.00 |
100.00 |
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Señalamiento Horizontal |
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|
540.00 |
12,790,309.28 |
540.00 |
100.00 |
98.78 |
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Señalamiento Vertical |
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6,789.00 |
23,914,000.00 |
5,376.00 |
85.37 |
85.35 |
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Señalamiento Vertical |
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3,165.00 |
7,836,443.80 |
1,752.00 |
55.36 |
55.34 |
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Señalamiento Vertical |
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1,454.00 |
10,017,169.46 |
1,454.00 |
100.00 |
99.98 |
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Señalamiento Vertical |
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2,170.00 |
6,060,386.74 |
2,170.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Puentes |
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|
453.00 |
6,968,851.96 |
453.00 |
100.00 |
97.22 |
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Conservación Rutinaria de Puentes |
|
|
239.00 |
3,477,041.19 |
239.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Puentes |
|
|
214.00 |
3,491,810.77 |
214.00 |
100.00 |
94.45 |
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Otros Subprogramas |
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13,311,000.00 |
|
|
95.94 |
|
Seguimiento |
|
|
|
3,065,495.03 |
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|
100.00 |
|
Seguimiento |
|
|
|
4,285,504.97 |
|
|
87.38 |
|
Estudio 1 |
|
|
|
4,385,376.00 |
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|
100.00 |
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Estudio y/o Proyecto |
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|
1,574,624.00 |
|
|
100.00 |
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Emergencias |
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40,067,796.92 |
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0.00 |
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Emergencias (contratos 2021) |
|
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|
34,910,396.92 |
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|
0.00 |
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Emergencias (Sismo 7 de septiembre 2021) |
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5,157,400.00 |
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|
0.00 |
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