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 |
% |
|
JALISCO |
|
|
|
541,161,292.86 |
|
98.74 |
96.47 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
54,438,000.00 |
|
100.00 |
99.97 |
|
|
|
|
|
|
|
|
|
|
Reconstrucción de Puentes |
|
|
2.00 |
54,438,000.00 |
2.00 |
100.00 |
99.97 |
1 |
Cocula II (Ent. Acatlán - Autlán) |
35+700 |
1.00 |
22,062,441.55 |
1.00 |
100.00 |
99.93 |
2 |
Lib. Melaque (Guadalajara - Barra de Navidad) |
7+900 |
1.00 |
28,443,514.84 |
1.00 |
100.00 |
100.00 |
|
Arroyo Seco (Guadalajara -
Lím. de Edos. Jal./Nay.) |
72+000 |
finiquito |
1,066,242.42 |
|
|
100.00 |
|
Pialla (Lím. de Edos. Col./Jal. - Cd. Guzmán) |
44+900 |
finiquito |
1,003,973.93 |
|
|
100.00 |
|
Encarnación (Lím. de Edos. Gto./Jal. - Lím. de Edos. Jal/Ags.) |
87+200 |
finiquito |
1,861,827.26 |
|
|
99.97 |
|
|
|
|
|
|
|
|
|
|
Conservación Periódica |
|
|
120.10 |
212,480,000.00 |
118.60 |
98.76 |
97.62 |
|
|
|
|
|
|
|
|
|
|
Recuperación de Pavimento y Carpeta 5 cm |
|
|
15.20 |
36,095,714.94 |
15.20 |
100.00 |
99.44 |
3 |
T Acatlán - Barra de Navidad |
103.00 |
110.00 |
7.00 |
16,498,707.84 |
7.00 |
100.00 |
100.00 |
4 |
Lím. Edos. Col./Jal. - Cd. Guzmán |
26.80 |
31.00 |
4.20 |
10,151,052.12 |
4.20 |
100.00 |
98.01 |
5 |
Lím. Edos. Col./Jal. - Cd. Guzmán |
31.00 |
35.00 |
4.00 |
9,445,954.98 |
4.00 |
100.00 |
100.00 |
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|
|
|
|
|
|
|
|
|
RAP |
|
|
7.00 |
14,804,330.47 |
7.00 |
100.00 |
89.87 |
6 |
T Acatlán - Barra de Navidad (T.A.) |
92.00 |
103.00 |
7.00 |
13,304,247.28 |
7.00 |
100.00 |
100.00 |
|
Ajustes de costos |
|
|
SM |
1,500,083.19 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
Bacheo y Carpeta 5 cm |
|
|
47.10 |
79,516,424.78 |
47.10 |
100.00 |
100.00 |
7 |
T Melaque - Puerto Vallarta |
16.50 |
20.50 |
4.00 |
5,607,987.32 |
4.00 |
100.00 |
100.00 |
8 |
T Acatlán - Barra de Navidad (T.A.) |
198.00 |
208.00 |
7.00 |
10,901,873.12 |
7.00 |
100.00 |
100.00 |
9 |
T Acatlán - Barra de Navidad (T.A.) |
208.00 |
220.00 |
7.70 |
12,074,975.83 |
7.70 |
100.00 |
99.99 |
10 |
T Melaque - Puerto Vallarta |
159.70 |
167.60 |
7.90 |
15,149,935.70 |
7.90 |
100.00 |
100.00 |
11 |
T Tesistán - Lím. Edos. Jal./Zac. |
41.00 |
51.00 |
10.00 |
17,490,951.52 |
10.00 |
100.00 |
100.00 |
12 |
Lím. Edos. Mich./Jal. - T El Mirador (ALTO DESEMPEÑO) |
94.00 |
104.50 |
10.50 |
18,290,701.29 |
10.50 |
100.00 |
100.00 |
|
|
|
|
|
|
|
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Renivelaciones y Carpeta 5 cm |
|
|
33.90 |
57,030,454.85 |
32.40 |
95.40 |
100.00 |
13 |
T Desperdicio - T Yahualica |
62.00 |
72.00 |
10.00 |
17,830,014.20 |
10.00 |
100.00 |
100.00 |
14 |
Ameca - Mascota (T.A.) * |
98.00 |
116.80 |
12.40 |
17,857,238.10 |
12.40 |
100.00 |
100.00 |
15 |
Ent. Periférico -Lím. Edos. Jal./Nay. |
83.00 |
88.00 |
5.00 |
9,980,506.23 |
5.00 |
100.00 |
100.00 |
16 |
Lím. Edos. Mich./Jal. - T El Mirador (T.A.)* |
91.70 |
110.00 |
6.50 |
11,362,696.32 |
5.00 |
76.92 |
100.00 |
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|
|
|
|
|
|
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Renivelaciones y Riego de
Sello |
|
|
14.90 |
14,033,075.58 |
14.90 |
100.00 |
100.00 |
17 |
T Tesistán - Lím. Edos. Jal./Zac. |
10.00 |
12.50 |
2.50 |
2,407,388.51 |
2.50 |
100.00 |
100.00 |
18 |
Ramal a Tomatlán |
0.00 |
12.40 |
12.40 |
11,482,406.91 |
12.40 |
100.00 |
100.00 |
|
T Acatlán-Barra de Navidad (2 Cpos.) |
0.00 |
5.00 |
finiquito |
143,280.16 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Riego de Sello |
|
|
2.00 |
5,499,999.69 |
2.00 |
100.00 |
100.00 |
19 |
Guadalajara - Barra de Navidad |
252.20 |
254.50 |
2.00 |
5,499,999.69 |
2.00 |
100.00 |
100.00 |
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Obras de Drenaje |
|
|
6.00 |
5,499,999.69 |
6.00 |
100.00 |
39.07 |
|
Obras de Denaje (pza)** |
|
varios |
6.00 |
5,499,999.69 |
6.00 |
100.00 |
39.07 |
|
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|
|
|
|
|
|
|
|
Conservación Periódica de Puentes |
|
|
22.00 |
4,566,800.00 |
8.00 |
36.36 |
100.00 |
|
Conservación Periódica de Puentes |
|
|
22.00 |
4,566,800.00 |
8.00 |
36.36 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación Rutinaria de Tramos |
|
|
1,908.37 |
166,951,268.86 |
2,237.15 |
100.00 |
91.59 |
|
Conservación Rutinaria de Tramos |
|
|
1,908.37 |
112,590,533.23 |
2,237.15 |
|
99.29 |
|
Conservación Rutinaria de Tramos Zona 1 |
|
|
|
5,516,012.28 |
131.07 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos Zona 2 |
|
|
|
5,260,076.07 |
150.55 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos Zona 3 |
|
|
|
5,290,122.58 |
132.45 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos Zona 4 |
|
|
|
6,507,115.89 |
163.15 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos Zona 5 |
|
|
|
6,506,282.52 |
164.26 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos Zona 6 |
|
|
|
6,509,371.73 |
162.81 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos Zona 7 |
|
|
|
6,814,897.03 |
172.90 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos Zona 8 |
|
|
|
6,019,560.75 |
150.50 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos Zona 9 |
|
|
|
6,640,296.82 |
141.54 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos Zona 10 |
|
|
|
5,282,933.13 |
132.09 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos Zona 11 |
|
|
|
5,589,293.62 |
132.25 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos Zona 12 |
|
|
|
5,934,207.55 |
148.36 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos Zona 13 |
|
|
|
6,052,824.13 |
154.10 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos Zona 14 |
|
|
|
7,216,909.38 |
158.12 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos Zona 15 |
|
|
|
5,648,247.15 |
143.00 |
100.00 |
100.00 |
|
Conservación Inmediata Zona 13-1 |
|
|
|
4,578,157.07 |
486.20 |
100.00 |
100.00 |
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Conservación Inmediata Zona 13-2 |
|
|
|
4,616,777.87 |
405.88 |
100.00 |
82.70 |
|
Conservación Inmediata Zona 13-3 |
|
|
|
3,818,220.25 |
459.86 |
100.00 |
100.00 |
|
Conservación Inmediata Zona 13-4 |
|
|
|
4,067,392.88 |
301.12 |
100.00 |
100.00 |
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Conservación Inmediata Zona 13-5 |
|
|
|
2,501,705.80 |
302.46 |
100.00 |
100.00 |
|
Conservación Inmediata Zona 13-5 Metropolitana |
|
|
|
2,220,128.73 |
281.62 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos (2020-14-CB-A-001-W-00-2020) |
|
|
finiquito |
278,591.04 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-14-CB-A-002-W-00-2020) |
|
|
finiquito |
304,340.70 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-14-CB-A-003-W-00-2020) |
|
|
finiquito |
187,980.97 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-14-CB-A-004-W-00-2020) |
|
|
finiquito |
471,729.64 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-14-CB-A-005-W-00-2020) |
|
|
finiquito |
433,101.43 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-14-CB-A-006-W-00-2020) |
|
|
finiquito |
222,659.38 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-14-CB-A-007-W-00-2020) |
|
|
finiquito |
260,783.58 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-14-CB-A-008-W-00-2020) |
|
|
finiquito |
310,701.65 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-14-CB-A-009-W-00-2020) |
|
|
finiquito |
267,934.85 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-14-CB-A-010-W-00-2020) |
|
|
finiquito |
298,471.35 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-14-CB-A-011-W-00-2020) |
|
|
finiquito |
376,130.95 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-14-CB-A-012-W-00-2020) |
|
|
finiquito |
472,257.58 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-14-CB-A-013-W-00-2020) |
|
|
finiquito |
377,759.34 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-14-CB-A-014-W-00-2020) |
|
|
finiquito |
811,579.09 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos (2020-14-CB-A-015-W-00-2020) |
|
|
finiquito |
721,739.03 |
|
|
100.00 |
|
CONVENIOS 2021 |
|
|
SM |
10,915,719.19 |
|
|
0.00 |
|
EMERGENCIAS 2021 (Nora y Pamela) |
|
|
SM |
31,149,255.86 |
|
|
100.00 |
|
Gastos de Operación |
|
|
|
6,500,000.00 |
|
|
64.24 |
|
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|
|
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|
|
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Señalamiento Horizontal |
|
|
1,769.30 |
32,865,300.00 |
1,769.30 |
100.00 |
100.00 |
|
Señalamiento Horizontal |
|
|
885.00 |
15,533,087.16 |
885.00 |
100.00 |
100.00 |
|
Señalamiento Horizontal |
|
|
884.30 |
17,149,425.38 |
884.30 |
100.00 |
100.00 |
|
Señalamiento Horizontal 2020-14-CB-A-063-W-00-2020 |
|
|
finiquito |
43,294.54 |
|
|
100.00 |
|
Señalamiento Horizontal 2020-14-CB-A-064-W-00-2020 |
|
|
finiquito |
139,492.92 |
|
|
100.00 |
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Señalamiento Vertical |
|
|
3,159.00 |
14,806,451.95 |
3,159.00 |
100.00 |
99.99 |
|
Señalamiento Vertical |
|
|
1,580.00 |
6,579,331.57 |
1,580.00 |
100.00 |
100.00 |
|
Señalamiento Vertical |
|
|
1,579.00 |
8,175,691.20 |
1,579.00 |
100.00 |
99.99 |
|
Señalamiento Vertical 2020-14-CB-A-066-W-00-2020 |
|
|
finiquito |
51,429.18 |
|
|
100.00 |
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Barreras de Protección |
|
|
6,000.00 |
9,187,432.00 |
6,000.00 |
100.00 |
99.99 |
|
Barreras de Protección |
|
|
6,000.00 |
9,187,432.00 |
6,000.00 |
100.00 |
99.99 |
|
|
|
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|
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|
Conservación Rutinaria de Puentes |
|
|
382.00 |
5,299,500.00 |
382.00 |
100.00 |
99.98 |
|
Conservación Rutinaria de Puentes Zona Norte |
|
|
233.00 |
2,649,507.98 |
233.00 |
100.00 |
99.99 |
|
Conservación Rutinaria de Puentes Zona Sur |
|
|
149.00 |
2,649,992.02 |
149.00 |
100.00 |
99.97 |
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|
Otros Subprogramas |
|
|
|
11,804,503.05 |
|
|
100.00 |
|
Seguimiento |
|
|
|
3,246,315.26 |
|
|
100.00 |
|
Seguimiento |
|
|
|
2,847,187.79 |
|
|
100.00 |
|
Estudio y/o Proyectos |
|
|
|
1,000,000.00 |
|
|
100.00 |
|
Estudio y/o Proyectos |
|
|
|
950,000.00 |
|
|
100.00 |
|
Estudio y/o Proyectos |
|
|
|
1,000,000.00 |
|
|
100.00 |
|
Estudio y/o Proyectos |
|
|
|
1,000,000.00 |
|
|
100.00 |
|
Estudio y/o Proyectos |
|
|
|
800,000.00 |
|
|
100.00 |
|
Estudio y/o Proyectos |
|
|
|
961,000.00 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Emergencias |
|
|
|
28,762,037.00 |
|
|
99.99 |
|
Emergencias (NORA) |
|
|
|
28,762,037.00 |
|
|
99.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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* (T.A.) Del km. 91+700 al km. 92+700 y del km.
104+500 al km. 110+000 |
|
|
|
|
|
** reconstrucción de 1 alcantarilla ubicada en
el km. 11+080 y construcción de 5 muros de contención ubicados en los kms.
3+400, 9+150, 111+200, 153+300 y 193+320 del tramo: T. Melaque-Puerto
Vallarta de la carretera Melaque-Puerto Vallarta |
|
y la
reconstrucción de 2 alcantarillas ubicadas en los kms. 181+250 y 186+670 y
construcción de 3 muros de contención ubicados en los kms. 251+000, 253+200 y
245+500 del tramo: Acatlán-Barra de Navidad, de la carretera:
Guadalajara-Barra de Navidad |
|
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|
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|
|