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 |
% |
|
PUEBLA |
|
|
|
201,941,000.00 |
|
100.00 |
96.53 |
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|
|
|
|
|
|
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RECONSTRUCCIÓN |
|
|
|
12,540,030.00 |
|
100.00 |
95.42 |
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Reconstrucción de Puentes |
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|
1.00 |
12,540,030.00 |
1.00 |
100.00 |
95.42 |
1 |
Grajales II (Puebla -Teziutlán) Modernización |
34+290 |
1.00 |
12,540,030.00 |
1.00 |
100.00 |
95.42 |
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Conservación Periódica |
|
|
42.61 |
55,893,800.00 |
42.61 |
100.00 |
95.63 |
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Renivelación y
Microaglomerado |
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16.95 |
21,337,016.92 |
16.95 |
100.00 |
100.00 |
2 |
Pachuca-Tuxpan |
136.00 |
145.00 |
9.00 |
12,919,729.68 |
9.00 |
100.00 |
100.00 |
3 |
Ramal a Venustiano Carranza |
0.00 |
4.50 |
4.50 |
4,617,709.37 |
4.50 |
100.00 |
100.00 |
4 |
Paso por Acatzingo |
0.00 |
3.45 |
3.45 |
3,799,577.87 |
3.45 |
100.00 |
100.00 |
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Renivelación y Riego de
Sello |
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|
25.66 |
34,556,783.08 |
25.66 |
100.00 |
92.93 |
5 |
Puebla - Huajuapan de León |
79.00 |
93.36 |
14.36 |
19,140,514.32 |
14.36 |
100.00 |
100.00 |
6 |
Ramal a Petlalcingo |
0.00 |
1.30 |
1.30 |
2,157,832.00 |
1.30 |
100.00 |
72.99 |
7 |
Amozoc-Teziutlan |
105.00 |
115.00 |
10.00 |
11,398,417.35 |
10.00 |
100.00 |
100.00 |
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CONVENIOS 2021 |
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SM |
1,860,019.41 |
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0.00 |
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Conservación Periódica de Puentes |
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9.00 |
2,805,000.00 |
9.00 |
100.00 |
100.00 |
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Conservación Periódica de Puentes |
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|
9.00 |
2,805,000.00 |
9.00 |
100.00 |
100.00 |
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Puntos de conflicto |
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|
2.00 |
7,070,600.00 |
2.00 |
100.00 |
92.31 |
8 |
Apizaco - Tejocotal |
68+000 |
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1.00 |
1,385,907.88 |
1.00 |
100.00 |
100.00 |
9 |
San salvador El Seco Azumbilla |
42+000 |
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1.00 |
5,141,013.51 |
1.00 |
100.00 |
100.00 |
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CONVENIOS 2021 |
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SM |
543,678.61 |
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0.00 |
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Conservación Rutinaria de Tramos |
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1,003.96 |
66,472,800.00 |
1,001.72 |
100.00 |
95.74 |
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Conservación Rutinaria de Tramos |
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1,003.96 |
55,577,296.47 |
1,001.72 |
|
99.99 |
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Zona 1 |
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6,605,718.37 |
149.38 |
100.00 |
100.00 |
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Zona 2 |
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5,388,662.26 |
150.14 |
100.00 |
100.00 |
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Zona 3 |
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5,252,382.72 |
153.50 |
100.00 |
100.00 |
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Zona 4 |
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5,223,797.48 |
175.05 |
100.00 |
100.00 |
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Zona 5 |
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5,456,051.44 |
180.30 |
100.00 |
100.00 |
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Zona 6 |
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6,292,435.16 |
193.35 |
100.00 |
100.00 |
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Zona 1 |
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3,318,816.72 |
149.38 |
100.00 |
99.86 |
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Zona 2 |
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2,947,388.32 |
150.14 |
100.00 |
99.98 |
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Zona 3 |
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2,392,391.04 |
153.50 |
100.00 |
100.00 |
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Zona 4 |
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4,429,363.12 |
175.05 |
100.00 |
100.00 |
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Zona 5 |
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4,445,424.82 |
180.30 |
100.00 |
100.00 |
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Zona 6 |
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3,824,865.02 |
193.35 |
100.00 |
100.00 |
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CONVENIOS 2021 |
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SM |
95,503.53 |
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0.00 |
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EMERGENCIAS (API) |
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SM |
6,000,000.00 |
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|
99.79 |
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Gastos de Operación |
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|
4,800,000.00 |
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|
43.33 |
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Señalamiento Horizontal |
|
|
639.50 |
36,446,600.00 |
639.50 |
100.00 |
99.84 |
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Señalamiento Horizontal |
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|
219.50 |
9,945,260.00 |
219.50 |
100.00 |
100.00 |
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Señalamiento Horizontal |
|
|
300.00 |
13,466,532.80 |
300.00 |
100.00 |
100.00 |
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Señalamiento Horizontal |
|
|
120.00 |
13,034,807.20 |
120.00 |
100.00 |
99.54 |
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Señalamiento Vertical |
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|
3,941.00 |
9,775,470.00 |
3,941.00 |
100.00 |
95.37 |
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Señalamiento Vertical |
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3,941.00 |
9,775,470.00 |
3,941.00 |
100.00 |
95.37 |
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Conservación Rutinaria de Puentes |
|
|
169.00 |
2,734,000.00 |
169.00 |
100.00 |
99.98 |
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Conservación Rutinaria de Puentes |
|
|
169.00 |
2,734,000.00 |
169.00 |
100.00 |
99.98 |
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Otros Subprogramas |
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|
8,202,700.00 |
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|
98.77 |
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Seguimiento |
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|
3,411,000.00 |
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|
99.97 |
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Estudio 1 |
|
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|
4,000,000.00 |
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|
97.50 |
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Estudio y/o Proyectos |
|
|
|
791,700.00 |
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|
99.99 |
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