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 |
% |
|
HIDALGO |
|
|
|
821,959,419.00 |
|
96.90 |
95.45 |
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|
|
|
|
|
|
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Conservación Periódica |
|
|
75.26 |
119,368,300.00 |
68.90 |
94.81 |
92.34 |
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Recuperación 15.0 cm y Carpeta 5.0 cm |
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|
12.90 |
32,890,315.65 |
12.90 |
100.00 |
100.00 |
1 |
Pachuca-Lim. Edos. Hgo./Pue. (Alto desempeño) |
75.00 |
82.90 |
7.90 |
18,207,243.00 |
7.90 |
100.00 |
100.00 |
2 |
Jorobas-Tula (Cpo A) (Alto desempeño) |
25.00 |
30.00 |
5.00 |
14,683,072.65 |
5.00 |
100.00 |
100.00 |
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Bacheo y Carpeta 5.0 cm |
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30.06 |
65,071,711.50 |
30.06 |
100.00 |
94.86 |
3 |
Pachuca-Cd. Sahagún (Cpo A) Alto Desempeño Nivel II |
36.50 |
45.49 |
8.99 |
18,013,655.94 |
8.99 |
100.00 |
100.00 |
4 |
Pachuca-Cd. Sahagún (Cpo B) Alto Desempeño Nivel II |
35.00 |
45.49 |
10.49 |
20,946,806.57 |
10.49 |
100.00 |
100.00 |
5 |
T Portezuelo-Lim. Edos. Hgo./Qro. |
18.00 |
24.00 |
6.00 |
10,376,321.44 |
6.00 |
100.00 |
99.99 |
6 |
T Colonias - T Portezuelo (T.A.) Alto Desemepeño |
16.20 |
28.00 |
4.58 |
12,389,650.44 |
4.58 |
100.00 |
100.00 |
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CONVENIOS 2021 |
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SM |
3,345,277.11 |
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0.00 |
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Riego de Sello |
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16.00 |
7,517,105.08 |
16.00 |
100.00 |
100.00 |
7 |
Portezuelo – Cd. Valles |
164.00 |
180.00 |
16.00 |
7,517,105.08 |
16.00 |
100.00 |
100.00 |
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Renivelación y Riego de Sello |
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16.30 |
13,889,167.77 |
9.94 |
56.67 |
58.23 |
8 |
Pachuca-Lim. Edos. Hgo./Ver. (Cpo A) T.A. |
23.00 |
46.00 |
7.30 |
5,374,367.77 |
7.30 |
100.00 |
100.00 |
9 |
Pachuca - Cd. Valles (Las trancas Zimapán - Chapuluacán)
(T.A.) * |
160.00 |
185.00 |
9.00 |
8,514,800.00 |
2.64 |
29.32 |
31.87 |
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Conservación Rutinaria de Tramos |
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|
729.59 |
62,148,200.00 |
945.19 |
100.00 |
90.19 |
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Conservación Rutinaria de Tramos |
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|
729.59 |
45,293,660.10 |
945.19 |
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100.00 |
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Zona 1 |
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4,650,000.24 |
122.20 |
100.00 |
100.00 |
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Zona 2 |
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5,271,971.48 |
133.36 |
100.00 |
100.00 |
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Zona 3 |
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5,306,469.42 |
144.00 |
100.00 |
100.00 |
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Zona 4 |
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4,593,747.90 |
129.82 |
100.00 |
100.00 |
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Zona 5 |
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4,871,782.15 |
131.90 |
100.00 |
100.00 |
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Zona 6 |
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4,413,220.46 |
146.36 |
100.00 |
100.00 |
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Zona 7 |
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5,219,981.67 |
137.55 |
100.00 |
100.00 |
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Zona 1 Conservación Inmediata |
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4,141,252.03 |
360.56 |
100.00 |
99.99 |
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Zona 2 Conservación Inmediata |
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3,745,435.56 |
300.72 |
100.00 |
100.00 |
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Zona 3 Conservación Inmediata |
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3,079,799.19 |
283.91 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos (2020-13-CB-A-008-W-00-2020) |
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|
finiquito |
120,000.00 |
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0.00 |
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Conservación Rutinaria de Tramos (2020-13-CB-A-011-W-00-2020) |
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|
finiquito |
119,095.97 |
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|
0.00 |
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CONVENIOS |
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SM |
3,985,443.93 |
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0.00 |
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EMERGENCIAS (API) |
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SM |
8,900,000.00 |
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|
100.00 |
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Gastos de Operación |
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3,730,000.00 |
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49.86 |
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Señalamiento Horizontal |
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945.19 |
20,066,500.00 |
945.19 |
100.00 |
100.00 |
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Señalamiento Horizontal |
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|
405.72 |
7,950,096.96 |
405.72 |
100.00 |
100.00 |
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Señalamiento Horizontal |
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|
539.47 |
11,509,981.22 |
539.47 |
100.00 |
100.00 |
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Señalamiento Horizontal 2020-13-CB-A-016-W-00-2020 |
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|
finiquito |
547,107.03 |
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|
100.00 |
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Señalamiento Horizontal 2020-13-CB-A-025-W-00-2020 |
|
|
finiquito |
59,314.79 |
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|
100.00 |
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Señalamiento Vertical |
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|
2,029.00 |
9,611,000.00 |
2,029.00 |
100.00 |
100.00 |
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Señalamiento Vertical |
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2,029.00 |
9,272,767.98 |
2,029.00 |
100.00 |
100.00 |
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Señalamiento Vertical 2020-13-CB-A-018-W-00-2020 |
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|
finiquito |
338,232.02 |
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|
100.00 |
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Conservación Rutinaria de Puentes |
|
|
265.00 |
4,041,000.00 |
265.00 |
100.00 |
99.98 |
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Conservación Rutinaria de Puentes |
|
|
265.00 |
3,831,000.00 |
265.00 |
100.00 |
99.98 |
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FINIQUITOS |
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|
finiquito |
210,000.00 |
|
|
100.00 |
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Otros Subprogramas |
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|
2,565,000.00 |
|
|
99.99 |
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Seguimiento |
|
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|
2,565,000.00 |
|
|
99.99 |
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Programa Asociación Público Privada de Conservación |
|
|
91.50 |
604,159,419.00 |
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96.33 |
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(APP Piramides - Tulancingo - Pachuca) |
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91.50 |
604,159,419.00 |
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96.33 |
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