| 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 |
% |
| |
MORELOS |
|
|
|
184,067,223.47 |
|
98.20 |
93.58 |
| |
|
|
|
|
|
|
|
|
| |
Conservación Periódica |
|
|
41.70 |
136,049,300.00 |
40.73 |
97.70 |
94.17 |
| |
|
|
|
|
|
|
|
|
| |
Recuperación de 10.0 cm y Carpeta de 5.0 cm |
|
|
41.70 |
135,479,302.32 |
40.73 |
97.70 |
94.57 |
| 1 |
Libramiento Cuautla (Cpo. B) (ALTO
DESEMPEÑO) |
0.00 |
6.50 |
6.50 |
20,507,208.61 |
6.50 |
100.00 |
100.00 |
| 2 |
Tlalpan - Cuernavaca (ALTO DESEMPEÑO) |
52.30 |
59.00 |
6.70 |
21,981,239.90 |
6.03 |
90.00 |
100.00 |
| 3 |
Tlalpan - Cuernavaca (ALTO DESEMPEÑO) |
59.00 |
65.00 |
6.00 |
19,375,291.50 |
6.00 |
100.00 |
100.00 |
| 4 |
Tlalpan - Cuernavaca (ALTO DESEMPEÑO) |
65.00 |
71.30 |
6.30 |
18,479,593.10 |
6.00 |
95.24 |
91.39 |
| 5 |
Lím. de Edos. Méx/Mor - Cuautla (Cuerpo B) (ALTO DESEMPEÑO) |
65.50 |
69.00 |
3.50 |
12,496,633.21 |
3.50 |
100.00 |
100.00 |
| 6 |
Cuernavaca Cuautlixco Cpo. A (T.A. Del 24.7 al 25.0 y 30.0 al 36.0) (ALTO DESEMPEÑO) |
24.70 |
36.00 |
6.70 |
20,884,662.85 |
6.70 |
100.00 |
90.20 |
| 7 |
Cuernavaca Cuautlixco Cpo. B
(ALTO DESEMPEÑO) |
30.00 |
36.00 |
6.00 |
20,363,846.98 |
6.00 |
100.00 |
88.55 |
| |
Libramiento Cuautla (Cpo. A) |
0.00 |
4.00 |
finiquito |
306,052.00 |
|
|
0.00 |
| |
Tlalpan - Lim. Edos. D.F../Mor. - Lim. Edos. D.F../Mor. -
Cuernavaca |
41.70 |
46.50 |
finiquito |
379,911.39 |
|
|
0.00 |
| |
Cuautla-Lim. Edos. Mor./Pue. (Ambos Cuerpos) * |
77.10 |
81.90 |
finiquito |
304,679.79 |
|
|
0.00 |
| |
Lím. de Edos. Méx/Mor-Pue (Cuerpo A) |
62.50 |
69.00 |
finiquito |
100,776.33 |
|
|
0.00 |
| |
Lím. de Edos. Méx/Mor-Pue (Cuerpo B) |
62.50 |
65.50 |
finiquito |
54,059.33 |
|
|
0.00 |
| |
Tlalpan - Cuernavaca |
46.50 |
49.40 |
finiquito |
101,334.27 |
|
|
0.00 |
| |
Tlalpan - Cuernavaca |
49.40 |
52.30 |
finiquito |
144,013.06 |
|
|
0.00 |
| |
|
|
|
|
|
|
|
|
| |
Fresado y Carpeta de 5.0 cm |
|
|
|
88,521.57 |
|
|
0.00 |
| |
Tlalpan - Lim. Edos. D.F../Mor. - Cuernavaca (Cpo.A) |
19.40 |
25.70 |
finiquito |
88,521.57 |
|
|
0.00 |
| |
|
|
|
|
|
|
|
|
| |
Recuperación de 10.0 cm y Carpeta de 5.0 cm |
|
|
|
481,476.11 |
|
|
0.00 |
| |
Cuautla-Lím. Edos. Mor/Pue. (2 Cpos.) carriles laterales |
86.40 |
97.60 |
finiquito |
170,982.61 |
|
|
0.00 |
| |
Cuernavaca-Cuautlixco (2 Cpos. ) |
17.00 |
22.00 |
finiquito |
169,993.50 |
|
|
0.00 |
| |
Ramal a Lagunas de Zempoala |
0.00 |
4.00 |
finiquito |
140,500.00 |
|
|
0.00 |
| |
|
|
|
|
|
|
|
|
| |
Puntos de conflicto |
|
|
|
203,000.00 |
|
|
0.00 |
| |
Lím. de Edos. Méx./Mor. - Cuautla (Rampa de emergencia) |
56+700 |
57+000 |
finiquito |
78,422.83 |
|
|
0.00 |
| |
Cuernavaca - Cuautlixco |
24+680 |
finiquito |
45,327.17 |
|
|
0.00 |
| |
Cuernavaca - Lím. de Edos. Mor./Gro. |
33+000 |
finiquito |
79,250.00 |
|
|
0.00 |
| |
|
|
|
|
|
|
|
|
| |
Conservación Rutinaria de Tramos |
|
|
325.09 |
32,098,900.00 |
432.97 |
100.00 |
88.52 |
| |
Conservación Rutinaria de Tramos |
|
|
325.09 |
26,544,308.43 |
432.97 |
|
100.00 |
| |
Zona Norte |
|
|
|
4,908,184.33 |
97.40 |
100.00 |
100.00 |
| |
Zona Sur |
|
|
|
5,764,616.94 |
106.39 |
100.00 |
100.00 |
| |
Zona Oriente |
|
|
|
3,937,202.19 |
74.77 |
100.00 |
100.00 |
| |
Zona Centro-Norte |
|
|
|
4,193,461.39 |
79.80 |
100.00 |
100.00 |
| |
Zona Nororiente |
|
|
|
3,647,691.08 |
74.61 |
100.00 |
100.00 |
| |
Zona Poniente |
|
|
|
1,894,517.60 |
203.79 |
100.00 |
100.00 |
| |
Zona Oriente |
|
|
|
2,198,634.90 |
229.18 |
100.00 |
100.00 |
| |
Conservación Rutinaria de Tramos 2020-17-CB-A-001-W-00-2020 |
|
|
finiquito |
440,791.56 |
|
|
0.00 |
| |
Conservación Rutinaria de Tramos 2020-17-CB-A-002-W-00-2020 |
|
|
finiquito |
518,639.75 |
|
|
0.00 |
| |
Conservación Rutinaria de Tramos 2020-17-CB-A-003-W-00-2020 |
|
|
finiquito |
536,992.78 |
|
|
0.00 |
| |
Conservación Rutinaria de Tramos 2020-17-CB-A-004-W-00-2020 |
|
|
finiquito |
277,837.52 |
|
|
0.00 |
| |
Conservación Rutinaria de Tramos 2020-17-CB-A-005-W-00-2020 |
|
|
finiquito |
480,329.96 |
|
|
0.00 |
| |
Gastos de Operación |
|
|
|
3,300,000.00 |
|
|
56.69 |
| |
|
|
|
|
|
|
|
|
| |
Señalamiento Horizontal |
|
|
143.30 |
4,570,900.00 |
143.30 |
100.00 |
100.00 |
| |
Señalamiento Horizontal |
|
|
143.30 |
4,570,900.00 |
143.30 |
100.00 |
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Señalamiento Vertical |
|
|
1,090.00 |
3,996,700.00 |
1,090.00 |
100.00 |
100.00 |
| |
Señalamiento Vertical |
|
|
1,090.00 |
3,996,700.00 |
1,090.00 |
100.00 |
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Conservación Rutinaria de Puentes |
|
|
149.00 |
2,272,440.00 |
149.00 |
100.00 |
99.99 |
| |
Conservación Rutinaria de Puentes |
|
|
149.00 |
2,272,440.00 |
149.00 |
100.00 |
99.99 |
| |
|
|
|
|
|
|
|
|
| |
Otros Subprogramas |
|
|
|
4,875,983.47 |
|
|
99.98 |
| |
Seguimiento |
|
|
|
1,875,983.47 |
|
|
99.99 |
| |
Estudio 1 |
|
|
|
3,000,000.00 |
|
|
99.97 |
|
|
|
|
|
|
|
|
|
