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 |
% |
|
OAXACA |
|
|
|
547,317,655.86 |
|
100.00 |
96.24 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
10,548,308.71 |
|
100.00 |
99.99 |
|
|
|
|
|
|
|
|
|
|
Reconstrucción de Puentes |
|
|
1.00 |
10,548,308.71 |
1.00 |
100.00 |
99.99 |
1 |
El Gramal (Oaxaca - Tehuantepec) |
125+900 |
1.00 |
9,837,293.43 |
1.00 |
100.00 |
100.00 |
|
El Zapote (Puerto Escondido - Pochutla) |
173+477 |
finiquito |
401,562.34 |
|
|
100.00 |
|
El Limón (Pochutla - Huamelula ) |
303+732 |
finiquito |
309,452.94 |
|
|
99.77 |
|
|
|
|
|
|
|
|
|
|
Conservación Periódica |
|
|
104.30 |
170,904,553.33 |
104.30 |
100.00 |
99.84 |
|
|
|
|
|
|
|
|
|
|
Recuperacion de pavimento y Carpeta de 5.0 cm |
|
|
9.00 |
39,656,665.64 |
9.00 |
100.00 |
100.00 |
2 |
Huajuapan de León - Llano Verde (ALTO DESEMPEÑO) |
0.00 |
4.00 |
4.00 |
12,146,071.93 |
4.00 |
100.00 |
100.00 |
3 |
Oaxaca - Puerto Angel (ALTO DESEMPEÑO) |
36.00 |
41.00 |
5.00 |
27,510,593.71 |
5.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Microcrapeta |
|
|
4.70 |
12,548,476.91 |
4.70 |
100.00 |
100.00 |
4 |
Oaxaca - Tehuantepec (Cpo. B) SMA |
8.50 |
13.20 |
4.70 |
12,548,476.91 |
4.70 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Renivelación y Riego de Sello |
|
|
90.60 |
113,093,220.60 |
90.60 |
100.00 |
100.00 |
5 |
Oaxaca - Tehuantepec |
150.00 |
167.00 |
17.00 |
21,853,922.63 |
17.00 |
100.00 |
100.00 |
6 |
La Ventosa - Tehuantepec (Ramal a Ixtaltepec) |
0.00 |
10.40 |
10.40 |
15,492,703.21 |
10.40 |
100.00 |
100.00 |
7 |
Huajuapan de Leon - Llano Verde |
42.00 |
50.00 |
8.00 |
11,998,349.63 |
8.00 |
100.00 |
100.00 |
8 |
Lim. de Edos. Ver/Oax.-La Ventosa |
154.00 |
174.00 |
20.00 |
15,864,222.17 |
20.00 |
100.00 |
100.00 |
9 |
Lim. de Edos. Ver/Oax.-La Ventosa |
174.00 |
195.20 |
21.20 |
22,251,336.11 |
21.20 |
100.00 |
100.00 |
10 |
Oaxaca - Barranca Larga |
41.00 |
46.00 |
5.00 |
11,096,112.99 |
5.00 |
100.00 |
100.00 |
11 |
Oaxaca - Barranca Larga |
46.00 |
55.00 |
9.00 |
9,033,686.16 |
9.00 |
100.00 |
100.00 |
|
Zacatepec - Pinotepa Nacional |
220.00 |
242.00 |
finiquito |
462,323.10 |
|
|
100.00 |
|
Tehuantepec - Salina Cruz |
284.30 |
296.30 |
finiquito |
168,232.36 |
|
|
100.00 |
|
CONVENIOS 2021 |
|
|
SM |
4,872,332.24 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Obras de Drenaje |
|
|
1.00 |
1,174,631.50 |
1.00 |
100.00 |
77.08 |
12 |
Lim. De Edos. Ver/Oax.-La Ventosa |
235+650 |
|
1.00 |
1,174,631.50 |
1.00 |
100.00 |
77.08 |
|
|
|
|
|
|
|
|
|
|
Atención a Fallas |
|
|
1.00 |
4,431,558.68 |
1.00 |
100.00 |
100.00 |
13 |
Lím. De Edos. Pue./Oax. El Chilar |
113+600 |
|
1.00 |
4,431,558.68 |
1.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación Periódica de Puentes |
|
|
6.00 |
5,966,840.90 |
6.00 |
100.00 |
99.95 |
|
Conservación Periódica de Puentes |
|
|
4.00 |
3,471,180.50 |
4.00 |
100.00 |
100.00 |
14 |
San Bernardo (Ramal a Sola de Vega) |
30+344 |
|
1.00 |
1,400,000.00 |
1.00 |
100.00 |
99.95 |
15 |
Zacatepec (Putla - Zacatepec) |
192+180 |
|
1.00 |
900,000.00 |
1.00 |
100.00 |
99.76 |
|
FINIQUITOS |
|
|
finiquito |
195,660.40 |
|
|
99.99 |
|
|
|
|
|
|
|
|
|
|
Conservación Rutinaria de Tramos |
|
|
2,867.70 |
195,618,292.31 |
2,844.75 |
100.00 |
91.51 |
|
Conservación Rutinaria de Tramos |
|
|
2,867.70 |
141,936,166.91 |
2,844.75 |
|
100.00 |
|
Zona 1 |
|
|
|
3,959,639.12 |
91.64 |
100.00 |
100.00 |
|
Zona 2 |
|
|
|
2,879,244.35 |
90.00 |
100.00 |
100.00 |
|
Zona 3 |
|
|
|
2,828,086.01 |
82.60 |
100.00 |
100.00 |
|
Zona 4 |
|
|
|
2,747,127.20 |
105.69 |
100.00 |
99.99 |
|
Zona 5 |
|
|
|
2,817,539.31 |
91.00 |
100.00 |
100.00 |
|
Zona 6 |
|
|
|
3,146,315.97 |
70.20 |
100.00 |
100.00 |
|
Zona 7 |
|
|
|
3,125,548.89 |
70.30 |
100.00 |
100.00 |
|
Zona 8 |
|
|
|
2,970,398.31 |
98.19 |
100.00 |
100.00 |
|
Zona 9 |
|
|
|
3,071,165.13 |
85.00 |
100.00 |
100.00 |
|
Zona 10 |
|
|
|
2,690,578.65 |
85.00 |
100.00 |
100.00 |
|
Zona 11 |
|
|
|
2,925,800.49 |
85.00 |
100.00 |
100.00 |
|
Zona 12 |
|
|
|
2,877,536.25 |
88.25 |
100.00 |
100.00 |
|
Zona 13 |
|
|
|
2,515,464.64 |
74.49 |
100.00 |
100.00 |
|
Zona 14 |
|
|
|
2,641,236.89 |
81.90 |
100.00 |
100.00 |
|
Zona 15 |
|
|
|
3,461,440.00 |
74.20 |
100.00 |
100.00 |
|
Zona 16 |
|
|
|
2,725,104.42 |
78.30 |
100.00 |
100.00 |
|
Zona 17 |
|
|
|
2,581,189.72 |
65.00 |
100.00 |
100.00 |
|
Zona 18 |
|
|
|
3,729,781.12 |
70.90 |
100.00 |
100.00 |
|
Zona 19 |
|
|
|
4,271,036.25 |
84.20 |
100.00 |
100.00 |
|
Zona 20 |
|
|
|
2,661,715.29 |
90.00 |
100.00 |
100.00 |
|
Zona 21 |
|
|
|
2,844,268.84 |
82.10 |
100.00 |
100.00 |
|
Zona 22 |
|
|
|
2,472,132.96 |
79.50 |
100.00 |
100.00 |
|
Zona 23 |
|
|
|
2,602,596.42 |
68.80 |
100.00 |
100.00 |
|
Zona 24 |
|
|
|
3,894,830.33 |
101.20 |
100.00 |
100.00 |
|
Zona 25 |
|
|
|
3,805,771.15 |
97.70 |
100.00 |
100.00 |
|
Zona 26 |
|
|
|
3,998,222.00 |
114.70 |
100.00 |
100.00 |
|
Zona 27 |
|
|
|
2,531,661.14 |
70.30 |
100.00 |
100.00 |
|
Zona 28 |
|
|
|
2,722,949.78 |
73.40 |
100.00 |
100.00 |
|
Zona 29 |
|
|
|
3,848,579.68 |
80.00 |
100.00 |
100.00 |
|
Zona 30 |
|
|
|
3,947,279.09 |
75.64 |
100.00 |
100.00 |
|
Zona 31 |
|
|
|
3,268,540.64 |
92.85 |
100.00 |
100.00 |
|
Zona 32 |
|
|
|
3,562,425.71 |
85.80 |
100.00 |
100.00 |
|
Zona 33 |
|
|
|
2,668,239.48 |
78.90 |
100.00 |
100.00 |
|
Zona 34 |
|
|
|
3,221,242.34 |
82.00 |
100.00 |
100.00 |
|
Zona 1 |
|
|
|
2,611,066.21 |
165.84 |
100.00 |
100.00 |
|
Zona 2 |
|
|
|
2,256,690.09 |
172.60 |
100.00 |
100.00 |
|
Zona 3 |
|
|
|
2,051,452.00 |
191.49 |
100.00 |
100.00 |
|
Zona 4 |
|
|
|
2,051,824.36 |
179.30 |
100.00 |
100.00 |
|
Zona 5 |
|
|
|
2,309,571.77 |
140.50 |
100.00 |
100.00 |
|
Zona 6 |
|
|
|
2,121,042.95 |
183.20 |
100.00 |
100.00 |
|
Zona 7 |
|
|
|
2,787,089.70 |
170.00 |
100.00 |
99.96 |
|
Zona 8 |
|
|
|
1,634,286.59 |
143.29 |
100.00 |
100.00 |
|
Zona 9 |
|
|
|
1,983,856.88 |
183.10 |
100.00 |
100.00 |
|
Zona 10 |
|
|
|
1,958,423.53 |
171.15 |
100.00 |
100.00 |
|
Zona 11 |
|
|
|
1,970,854.35 |
135.90 |
100.00 |
100.00 |
|
Zona 12 |
|
|
|
2,480,895.07 |
163.70 |
100.00 |
100.00 |
|
Zona 13 |
|
|
|
2,080,536.44 |
163.70 |
100.00 |
100.00 |
|
Zona 14 |
|
|
|
2,132,460.51 |
212.40 |
100.00 |
100.00 |
|
Zona 15 |
|
|
|
1,556,116.74 |
143.70 |
100.00 |
100.00 |
|
Zona 16 |
|
|
|
2,040,219.60 |
155.64 |
100.00 |
100.00 |
|
Zona 17 |
|
|
|
1,895,092.55 |
160.90 |
100.00 |
100.00 |
|
Emergencias 2021 |
|
|
SM |
4,700,000.00 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-001-W-00-2020 |
|
|
finiquito |
1,756,825.13 |
|
|
70.83 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-002-W-00-2020 |
|
|
finiquito |
636,627.34 |
|
|
88.09 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-003-W-00-2020 |
|
|
finiquito |
783,605.36 |
|
|
49.61 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-004-W-00-2020 |
|
|
finiquito |
188,843.71 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-005-W-00-2020 |
|
|
finiquito |
710,817.41 |
|
|
92.05 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-006-W-00-2020 |
|
|
finiquito |
733,901.57 |
|
|
86.26 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-007-W-00-2020 |
|
|
finiquito |
783,921.36 |
|
|
83.27 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-008-W-00-2020 |
|
|
finiquito |
782,593.67 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-009-W-00-2020 |
|
|
finiquito |
1,440,697.39 |
|
|
30.59 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-010-W-00-2020 |
|
|
finiquito |
381,475.19 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-011-W-00-2020 |
|
|
finiquito |
750,720.39 |
|
|
80.89 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-012-W-00-2020 |
|
|
finiquito |
810,103.92 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-013-W-00-2020 |
|
|
finiquito |
69,980.92 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-014-W-00-2020 |
|
|
finiquito |
150,545.75 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-015-W-00-2020 |
|
|
finiquito |
229,204.39 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-016-W-00-2020 |
|
|
finiquito |
753,556.06 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-017-W-00-2020 |
|
|
finiquito |
1,499,987.87 |
|
|
17.88 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-018-W-00-2020 |
|
|
finiquito |
1,185,556.74 |
|
|
37.55 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-019-W-00-2020 |
|
|
finiquito |
497,608.35 |
|
|
80.63 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-020-W-00-2020 |
|
|
finiquito |
883,251.15 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-021-W-00-2020 |
|
|
finiquito |
1,120,820.58 |
|
|
22.42 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-022-W-00-2020 |
|
|
finiquito |
34,262.37 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-023-W-00-2020 |
|
|
finiquito |
745,941.61 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-024-W-00-2020 |
|
|
finiquito |
556,675.06 |
|
|
54.10 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-025-W-00-2020 |
|
|
finiquito |
602,681.56 |
|
|
65.40 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-026-W-00-2020 |
|
|
finiquito |
3,020,132.45 |
|
|
15.70 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-027-W-00-2020 |
|
|
finiquito |
725,290.63 |
|
|
9.55 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-028-W-00-2020 |
|
|
finiquito |
563,522.03 |
|
|
34.88 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-029-W-00-2020 |
|
|
finiquito |
196,553.62 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-030-W-00-2020 |
|
|
finiquito |
1,333,964.35 |
|
|
8.08 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-073-W-00-2020 |
|
|
finiquito |
408,914.70 |
|
|
24.34 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-074-W-00-2020 |
|
|
finiquito |
99,522.98 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-075-W-00-2020 |
|
|
finiquito |
516,868.26 |
|
|
32.48 |
|
Conservación Rutinaria de Tramos 2020-20-CB-A-076-W-00-2020 |
|
|
finiquito |
167,895.67 |
|
|
100.00 |
|
CONVENIOS |
|
|
SM |
16,159,255.86 |
|
|
92.13 |
|
Gastos de Operación |
|
|
|
7,700,000.00 |
|
|
47.28 |
|
|
|
|
|
|
|
|
|
|
Señalamiento Horizontal |
|
|
1,828.90 |
29,846,777.92 |
1,828.90 |
100.00 |
100.00 |
|
Señalamiento Horizontal |
|
|
1,043.40 |
15,101,962.12 |
1,043.40 |
100.00 |
100.00 |
|
Señalamiento Horizontal |
|
|
785.50 |
13,273,621.32 |
785.50 |
100.00 |
100.00 |
|
Señalamiento Horizontal 2020-20-CB-A-055-W-00-2020 |
|
|
finiquito |
664,153.92 |
|
|
100.00 |
|
Señalamiento Horizontal 2020-20-CB-A-056-W-00-2020 |
|
|
finiquito |
807,040.56 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Señalamiento Vertical |
|
|
4,069.00 |
18,695,482.69 |
4,069.00 |
100.00 |
100.00 |
|
Señalamiento Vertical |
|
|
4,069.00 |
17,814,099.68 |
4,069.00 |
100.00 |
100.00 |
|
Señalamiento Vertical 2020-20-CB-A-032-W-00-2020 |
|
|
finiquito |
408,801.54 |
|
|
100.00 |
|
Señalamiento Vertical 2020-20-CB-A-033-W-00-2020 |
|
|
finiquito |
472,581.47 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación Rutinaria de Puentes |
|
|
542.00 |
8,501,000.00 |
542.00 |
100.00 |
99.99 |
|
Conservación Rutinaria de Puentes |
|
|
144.00 |
2,126,939.25 |
144.00 |
100.00 |
99.96 |
|
Conservación Rutinaria de Puentes |
|
|
109.00 |
2,176,329.64 |
109.00 |
100.00 |
100.00 |
|
Conservación Rutinaria de Puentes |
|
|
148.00 |
2,140,515.97 |
148.00 |
100.00 |
100.00 |
|
Conservación Rutinaria de Puentes |
|
|
141.00 |
2,057,215.14 |
141.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Otros Subprogramas |
|
|
|
12,378,000.00 |
|
|
100.00 |
|
Seguimiento |
|
|
|
3,678,847.81 |
|
|
100.00 |
|
Seguimiento |
|
|
|
3,712,052.19 |
|
|
100.00 |
|
Estudio 1 |
|
|
|
3,999,177.30 |
|
|
100.00 |
|
Estudio y/o Proyectos |
|
|
|
987,922.70 |
|
|
99.99 |
|
|
|
|
|
|
|
|
|
|
Emergencias |
|
|
|
94,858,400.00 |
|
|
96.08 |
|
Emergencias (contratos 2021) |
|
|
|
94,858,400.00 |
|
|
96.08 |
|
|
|
|
|
|
|
|
|