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 |
% |
|
NUEVO LEÓN |
|
|
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1,440,111,125.00 |
|
87.62 |
95.90 |
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|
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Conservación Periódica |
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|
79.58 |
170,592,100.00 |
71.81 |
77.70 |
73.45 |
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Recuperación de Pavimento y Carpeta de 10.0 cm |
|
|
17.00 |
76,559,280.54 |
14.14 |
80.49 |
71.35 |
1 |
Cd. Victoria - Monterrey (Cpo A) (ALTO
DESEMPEÑO) |
228.00 |
233.00 |
5.00 |
26,265,819.08 |
2.74 |
54.87 |
49.75 |
2 |
Cd. Victoria - Monterrey (Cpo B) (ALTO
DESEMPEÑO) |
228.00 |
235.00 |
7.00 |
35,886,602.34 |
6.40 |
91.42 |
75.65 |
3 |
Cd. Victoria - Monterrey (Cpo A) (ALTO
DESEMPEÑO) |
168.00 |
173.00 |
5.00 |
14,406,859.12 |
5.00 |
100.00 |
100.00 |
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RAP |
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|
5.00 |
22,059,547.32 |
0.09 |
1.79 |
30.00 |
4 |
Cd. Victoria - Monterrey (Cpo A) |
264.00 |
269.00 |
5.00 |
22,059,547.32 |
0.09 |
1.79 |
30.00 |
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Microaglomerado |
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|
26.78 |
32,803,772.10 |
26.78 |
100.00 |
97.40 |
5 |
Libramiento Cadereyta |
0.00 |
7.90 |
7.90 |
9,976,358.75 |
7.90 |
100.00 |
100.00 |
6 |
Saltillo - Monterrey (Cpo A) |
58.00 |
61.95 |
3.95 |
5,360,932.70 |
3.95 |
100.00 |
84.07 |
7 |
Saltillo - Monterrey (Cpo B) |
58.00 |
61.43 |
3.43 |
4,511,800.94 |
3.43 |
100.00 |
100.00 |
8 |
Cd. Victoria - Monterrey (Cpo B) |
212.00 |
223.50 |
11.50 |
12,954,679.71 |
11.50 |
100.00 |
100.00 |
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Riego de Sello |
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30.80 |
32,688,846.09 |
30.80 |
100.00 |
86.85 |
9 |
Monterrey – Reynosa |
148.00 |
156.00 |
8.00 |
5,165,824.47 |
8.00 |
100.00 |
100.00 |
10 |
Monterrey – Reynosa |
172.00 |
175.00 |
3.00 |
4,200,000.00 |
3.00 |
100.00 |
70.72 |
11 |
Monterrey - Monclova |
60.00 |
70.00 |
10.00 |
12,431,971.20 |
10.00 |
100.00 |
75.32 |
12 |
Monterrey - Cd. Mier |
34.00 |
43.80 |
9.80 |
10,891,050.42 |
9.80 |
100.00 |
100.00 |
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Recuperación de Pavimento de 20 cm y Carpeta de 5 cm |
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2,803,480.39 |
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43.40 |
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Lím. de Edos. Tamps./N.L. - Allende (Cpo. A) |
157.00 |
164.30 |
finiquito |
2,803,480.39 |
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43.40 |
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Recuperación de Pavimento y Carpeta de 5.0 cm |
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3,677,173.56 |
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|
67.84 |
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Linares - San Roberto (Del km 2.7 al 5.5 calafateo, bacheo y
sello) |
2.70 |
16.00 |
finiquito |
1,182,603.68 |
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0.00 |
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Monterrey -Reynosa |
69.00 |
82.00 |
finiquito |
1,889,545.50 |
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|
100.00 |
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Lim. Edos. Tamps./N.L. -
Allende (Cpo. B) |
182.00 |
192.00 |
finiquito |
605,024.38 |
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100.00 |
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Puntos de conflicto |
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2.00 |
29,211,100.00 |
2.00 |
100.00 |
95.60 |
13 |
Monterrey - Monclova |
19+800 |
1.00 |
19,911,100.00 |
1.00 |
100.00 |
100.00 |
14 |
RAMPA DE FRENADO (SALTILLO-MONTERREY cpo A) |
60+700 |
1.00 |
9,300,000.00 |
1.00 |
100.00 |
86.17 |
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Conservación Rutinaria de Tramos |
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1,151.24 |
79,932,700.00 |
1,025.87 |
100.00 |
84.40 |
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Conservación Rutinaria de Tramos |
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1,151.24 |
70,364,424.37 |
1,025.87 |
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91.95 |
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Zona 1 |
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7,397,016.22 |
142.58 |
100.00 |
100.00 |
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Zona 2 |
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9,196,651.03 |
194.78 |
100.00 |
100.00 |
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Zona 3 |
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10,386,056.81 |
151.20 |
100.00 |
100.00 |
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Zona 4 |
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10,214,827.42 |
180.40 |
100.00 |
100.00 |
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Zona 5 |
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7,532,878.60 |
161.12 |
100.00 |
100.00 |
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Zona 6 |
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9,283,266.62 |
195.79 |
100.00 |
81.14 |
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Zona 1 |
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5,451,242.56 |
323.14 |
100.00 |
28.23 |
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Zona 2 |
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5,451,242.56 |
355.74 |
100.00 |
100.00 |
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Zona 3 |
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5,451,242.55 |
346.99 |
100.00 |
100.00 |
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CONVENIOS 2021 |
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SM |
2,968,275.63 |
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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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|
41.79 |
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Señalamiento Horizontal |
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|
798.34 |
20,738,500.00 |
798.34 |
100.00 |
100.00 |
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Señalamiento Horizontal |
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|
189.60 |
9,848,663.46 |
189.60 |
100.00 |
100.00 |
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Señalamiento Horizontal |
|
|
241.29 |
5,851,495.46 |
241.29 |
100.00 |
100.00 |
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Señalamiento Horizontal |
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|
367.45 |
5,038,341.08 |
367.45 |
100.00 |
100.00 |
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Señalamiento Vertical |
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1,565.00 |
6,514,200.00 |
1,565.00 |
100.00 |
100.00 |
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Señalamiento Vertical |
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|
928.00 |
3,019,321.11 |
928.00 |
100.00 |
100.00 |
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Señalamiento Vertical |
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|
637.00 |
3,494,878.89 |
637.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Puentes |
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|
192.00 |
4,632,800.00 |
192.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Puentes |
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|
192.00 |
4,632,800.00 |
192.00 |
100.00 |
100.00 |
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Otros Subprogramas |
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11,866,600.00 |
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|
99.94 |
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Seguimiento |
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3,498,061.63 |
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100.00 |
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Seguimiento |
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2,578,538.37 |
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100.00 |
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Estudio 1 |
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5,000,000.00 |
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99.86 |
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Estudio y/o Proyectos |
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|
790,000.00 |
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|
100.00 |
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Programa Asociación Público Privada de Conservación |
|
|
378.67 |
1,116,623,125.00 |
|
|
100.00 |
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(APP Matehuela -
Saltillo) |
24.64 |
202.10 |
177.46 |
692,290,700.00 |
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|
100.00 |
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(APP Saltillo -
Monterrey-La Gloria) |
19.90 |
156.57 |
201.21 |
424,332,425.00 |
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100.00 |
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