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 |
% |
|
NAYARIT |
|
|
|
193,269,360.65 |
|
100.00 |
88.34 |
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|
|
|
|
|
|
Conservación Periódica |
|
|
43.40 |
107,108,256.74 |
43.40 |
100.00 |
93.59 |
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|
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Recuperación de pavimento y Carpeta |
|
|
15.90 |
56,505,345.51 |
15.90 |
100.00 |
99.61 |
1 |
Tepic - Puerto Vallarta (ALTO
DESEMPEÑO) |
73.70 |
80.00 |
6.30 |
25,609,914.85 |
6.30 |
100.00 |
100.00 |
2 |
Tepic - Puerto Vallarta (ALTO
DESEMPEÑO) |
88.00 |
90.00 |
2.00 |
8,123,385.41 |
2.00 |
100.00 |
97.30 |
3 |
Tepic - Puerto Vallarta (ALTO
DESEMPEÑO) |
108.40 |
116.00 |
7.60 |
22,772,045.25 |
7.60 |
100.00 |
100.00 |
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Renivelación y Microaglomerado |
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|
17.50 |
29,297,764.69 |
17.50 |
100.00 |
100.00 |
4 |
Guadalajara -Tepic |
156.50 |
165.50 |
9.00 |
11,515,249.46 |
9.00 |
100.00 |
100.00 |
5 |
Tepic - Puerto Vallarta (ALTO
DESEMPEÑO) |
25.50 |
34.00 |
8.50 |
17,782,515.23 |
8.50 |
100.00 |
100.00 |
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Bacheo y Carpeta de 5.0 cm |
|
|
|
1,173,574.31 |
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|
100.00 |
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Ramal a San Blas |
20.00 |
35.20 |
finiquito |
1,173,574.31 |
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|
100.00 |
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Microaglomerado |
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|
180,388.54 |
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100.00 |
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Tepic - Puerto Vallarta |
4.00 |
8.00 |
finiquito |
180,388.54 |
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100.00 |
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Renivelación y Carpeta de 5.0 cm |
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1,150,446.84 |
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|
100.00 |
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Tepic - Puerto Vallarta |
62.00 |
71.00 |
finiquito |
382,617.96 |
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|
100.00 |
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Guadalajara - Tepic |
135.50 |
146.00 |
finiquito |
231,936.67 |
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|
100.00 |
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Guadalajara - Tepic |
146.00 |
156.50 |
finiquito |
303,743.36 |
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|
100.00 |
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Guadalajara - Tepic |
199.00 |
211.00 |
finiquito |
232,148.85 |
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100.00 |
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Renivelación y Sello |
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10.00 |
17,052,496.79 |
10.00 |
100.00 |
61.03 |
6 |
Tepic- Mazatlan
(Ramal San Blas) |
0.00 |
10.00 |
10.00 |
10,391,145.02 |
10.00 |
100.00 |
100.00 |
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Tepic - Lím. de Edos. Nay./Sin. (contrato de 2017) |
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finiquito |
15,710.47 |
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|
100.00 |
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CONVENIOS 2021 |
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SM |
6,645,641.30 |
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0.00 |
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Mejoramiento de cruces con el FF.CC |
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1.00 |
1,748,240.06 |
1.00 |
100.00 |
100.00 |
7 |
Ramal Francisco I. Madero |
13+200 |
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1.00 |
1,748,240.06 |
1.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos |
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|
765.68 |
56,682,297.86 |
848.31 |
100.00 |
75.49 |
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Conservación Rutinaria de Tramos |
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765.68 |
40,687,637.22 |
848.31 |
|
100.00 |
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Zona 1 |
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4,334,060.79 |
123.94 |
100.00 |
100.00 |
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Zona 2 |
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4,819,730.17 |
155.35 |
100.00 |
100.00 |
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Zona 3 |
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4,694,299.02 |
108.70 |
100.00 |
100.00 |
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Zona 4 |
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5,101,397.42 |
155.74 |
100.00 |
100.00 |
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Zona 5 |
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4,275,967.29 |
151.79 |
100.00 |
100.00 |
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Zona 6 |
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5,883,819.17 |
152.79 |
100.00 |
100.00 |
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Zona 1 |
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1,581,308.81 |
123.94 |
100.00 |
100.00 |
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Zona 2 |
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1,891,106.65 |
155.35 |
100.00 |
100.00 |
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Zona 3 |
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1,892,032.33 |
108.70 |
100.00 |
100.00 |
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Zona 4 |
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2,046,090.96 |
155.74 |
100.00 |
100.00 |
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Zona 5 |
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1,703,477.52 |
151.79 |
100.00 |
100.00 |
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Zona 6 |
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2,464,347.09 |
152.79 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos 2020-18-CB-A-001-W-00-2020 |
|
|
finiquito |
331,540.91 |
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|
0.00 |
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Conservación Rutinaria de Tramos 2020-18-CB-A-002-W-00-2020 |
|
|
finiquito |
293,452.38 |
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0.00 |
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Conservación Rutinaria de Tramos 2020-18-CB-A-003-W-00-2020 |
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|
finiquito |
291,799.11 |
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0.00 |
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Conservación Rutinaria de Tramos 2020-18-CB-A-004-W-00-2020 |
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|
finiquito |
469,526.97 |
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0.00 |
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Conservación Rutinaria de Tramos 2020-18-CB-A-005-W-00-2020 |
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|
finiquito |
344,899.01 |
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0.00 |
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Conservación Rutinaria de Tramos 2020-18-CB-A-020-W-00-2020 |
|
|
finiquito |
290,189.07 |
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|
0.00 |
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CONVENIOS 2021 |
|
|
SM |
11,873,253.19 |
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|
0.00 |
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Gastos de Operación |
|
|
|
2,100,000.00 |
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|
100.00 |
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Señalamiento Horizontal |
|
|
779.98 |
15,276,640.65 |
779.98 |
100.00 |
96.58 |
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Señalamiento Horizontal |
|
|
395.28 |
6,266,444.70 |
395.28 |
100.00 |
99.93 |
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Señalamiento Horizontal |
|
|
384.70 |
8,492,749.06 |
384.70 |
100.00 |
100.00 |
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Señalamiento Horizontal 2020-18-CB-A-016-W-00-2020 |
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finiquito |
517,446.89 |
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0.00 |
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Señalamiento Vertical |
|
|
1,415.00 |
5,526,500.00 |
1,415.00 |
100.00 |
88.99 |
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Señalamiento Vertical |
|
|
1,415.00 |
4,918,060.15 |
1,415.00 |
100.00 |
100.00 |
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FINIQUITOS |
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|
finiquito |
608,439.85 |
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0.00 |
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Conservación Rutinaria de Puentes |
|
|
142.00 |
2,309,330.25 |
142.00 |
100.00 |
99.79 |
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Conservación Rutinaria de Puentes |
|
|
142.00 |
2,309,330.25 |
142.00 |
100.00 |
99.79 |
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Otros Subprogramas |
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3,486,415.15 |
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|
81.44 |
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Seguimiento |
|
|
|
2,841,625.08 |
|
|
99.92 |
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Estudios (FINIQUITO) |
|
|
|
644,790.07 |
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|
0.00 |
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Emergencias |
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|
2,879,920.00 |
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|
100.00 |
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Emergencias (NORA) |
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2,879,920.00 |
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|
100.00 |
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