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 |
% |
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MÉXICO |
|
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302,622,000.00 |
|
99.99 |
96.75 |
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RECONSTRUCCIÓN |
|
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|
60,340,100.00 |
|
100.00 |
99.06 |
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Reconstrucción de Puentes |
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|
4.00 |
60,340,100.00 |
4.00 |
100.00 |
99.06 |
1 |
PSV Policia Federal Preventiva (México - La Marquesa) |
23+900 |
1.00 |
12,453,845.74 |
1.00 |
100.00 |
95.51 |
2 |
PSV Dorian Dongu FFCC (Lerma - Toluca) |
48+900 |
1.00 |
12,223,211.62 |
1.00 |
100.00 |
99.97 |
3 |
PIP Chicolopan (Los Reyes -Texcoco) |
9+800 |
1.00 |
8,699,093.43 |
1.00 |
100.00 |
100.00 |
4 |
PSV Arboles de Navidad (Mexico - Cuautla) |
21+800 |
1.00 |
26,963,949.21 |
1.00 |
100.00 |
99.99 |
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Conservación Periódica |
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41.65 |
143,416,000.00 |
41.65 |
100.00 |
100.00 |
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Fresado y Carpeta |
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10.65 |
82,344,361.55 |
10.65 |
100.00 |
100.00 |
5 |
La Marquesa-Lerma S-1 (Carpeta de Recuperación de pavimento y
carpeta de 10 cm) |
35.00 |
42.00 |
7.00 |
62,094,243.28 |
7.00 |
100.00 |
100.00 |
6 |
La Marquesa-Lerma S-1 |
48.00 |
51.65 |
3.65 |
20,250,118.27 |
3.65 |
100.00 |
100.00 |
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Bacheo y Carpeta de 5.0 cm |
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26.00 |
51,662,757.00 |
26.00 |
100.00 |
99.99 |
7 |
Ojo De Agua Lim Edos Mex/Hgo Cpo B |
40.00 |
43.00 |
3.00 |
5,823,490.51 |
3.00 |
100.00 |
100.00 |
8 |
Temascaltepec-Tejupilco |
86.20 |
95.00 |
8.80 |
21,805,672.90 |
8.80 |
100.00 |
100.00 |
9 |
Ramal Paso Por Venta de Carpio (Cpo. B) |
0.00 |
2.50 |
2.50 |
4,381,510.53 |
2.50 |
100.00 |
100.00 |
10 |
Chamapa - Toluca Alto Desempeño |
25.00 |
29.50 |
4.50 |
9,805,648.68 |
4.50 |
100.00 |
99.99 |
11 |
Venta de Carpio Lim Edos Mex/Hgo
( T.A) |
5.50 |
33.30 |
7.20 |
9,846,434.38 |
7.20 |
100.00 |
99.96 |
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Bacheo y Microcarpeta |
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5.00 |
9,408,881.45 |
5.00 |
100.00 |
100.00 |
12 |
San Bernardino- Gpe Victoria (Cpo B) CASAA |
17.00 |
22.00 |
5.00 |
9,408,881.45 |
5.00 |
100.00 |
100.00 |
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Puntos de conflicto |
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5,020,000.00 |
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|
99.97 |
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Rampa de Frenado (Texcoco-Calpulalpan) |
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finiquito |
5,020,000.00 |
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99.97 |
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Conservación Rutinaria de Tramos |
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|
776.60 |
51,278,400.00 |
1,043.83 |
99.95 |
82.30 |
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Conservación Rutinaria de Tramos |
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|
776.60 |
42,457,451.69 |
1,043.83 |
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99.39 |
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Zona Toluca |
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4,787,892.94 |
80.65 |
100.00 |
100.00 |
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Zona Toluca |
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3,895,738.27 |
162.85 |
100.00 |
100.00 |
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Zona Texcoco |
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4,627,820.00 |
216.21 |
100.00 |
100.00 |
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Zona Amecameca |
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5,521,729.29 |
212.53 |
100.00 |
100.00 |
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Zona Toluca |
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2,715,316.50 |
181.44 |
99.21 |
100.00 |
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Zona Toluca |
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5,233,901.78 |
190.15 |
100.00 |
100.00 |
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Zona Toluca |
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2,370,189.36 |
80.65 |
100.00 |
100.00 |
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Zona Toluca |
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3,270,189.36 |
162.85 |
100.00 |
100.00 |
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Zona Texcoco |
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2,656,584.89 |
190.15 |
100.00 |
100.00 |
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Zona Amecameca |
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1,867,029.56 |
212.53 |
100.00 |
86.21 |
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Zona Toluca |
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3,607,743.48 |
181.44 |
100.00 |
100.00 |
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Zona Toluca |
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1,903,316.26 |
216.21 |
100.00 |
100.00 |
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CONVENIOS 2021 |
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SM |
2,220,948.31 |
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0.00 |
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Gastos de Operación |
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|
6,600,000.00 |
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|
0.00 |
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Señalamiento Horizontal |
|
|
746.18 |
22,267,000.00 |
746.18 |
100.00 |
100.00 |
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Señalamiento Horizontal |
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|
456.00 |
14,796,370.38 |
456.00 |
100.00 |
100.00 |
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Señalamiento Horizontal |
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|
290.18 |
7,470,629.62 |
290.18 |
100.00 |
100.00 |
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Señalamiento Vertical |
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3,613.00 |
11,106,500.00 |
3,613.00 |
100.00 |
100.00 |
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Señalamiento Vertical |
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3,613.00 |
11,106,500.00 |
3,613.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Puentes |
|
|
375.00 |
6,102,000.00 |
375.00 |
100.00 |
99.29 |
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Conservación Rutinaria de Puentes |
|
|
192.00 |
3,022,078.25 |
192.00 |
100.00 |
99.40 |
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Conservación Rutinaria de Puentes |
|
|
183.00 |
3,079,921.75 |
183.00 |
100.00 |
99.19 |
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Otros Subprogramas |
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3,092,000.00 |
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|
95.74 |
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Seguimiento |
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|
3,092,000.00 |
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|
95.74 |
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