| SUBSECRETARIA DE INFRAESTRUCTURA |
| DIRECCION
GENERAL DE CONSERVACION DE CARRETERAS |
| Programa
Nacional de Conservación de Carreteras |
| Avance Físico -
Financiero |
|
|
|
|
|
|
|
DICIEMBRE 2021 |
| No. |
NOMBRE DE LA OBRA |
UBICACIÓN |
META |
ASIGNACIÓN |
AVANCE FÍSICO |
AVANCE FINANCIERO
% |
| KM INICIAL |
KM FINAL |
UNIDAD |
% |
| |
QUINTANA ROO |
|
|
|
124,390,796.30 |
|
100.00 |
80.07 |
| |
|
|
|
|
|
|
|
|
| |
Conservación Periódica |
|
|
9.00 |
24,927,634.70 |
9.00 |
100.00 |
22.18 |
| |
|
|
|
|
|
|
|
|
| |
Carpeta |
|
|
9.00 |
24,927,634.70 |
9.00 |
100.00 |
22.18 |
| 1 |
Cafetal- Felipe Carrillo Puerto |
67.00 |
71.50 |
4.50 |
15,931,634.70 |
4.50 |
100.00 |
23.41 |
| 2 |
Reforma Agraria - Puerto Juárez |
211.00 |
215.50 |
4.50 |
8,996,000.00 |
4.50 |
100.00 |
20.00 |
| |
|
|
|
|
|
|
|
|
| |
Conservación Rutinaria de Tramos |
|
|
678.38 |
56,786,119.29 |
728.00 |
100.00 |
93.42 |
| |
Conservación Rutinaria de Tramos |
|
|
678.38 |
51,015,080.07 |
728.00 |
|
98.92 |
| |
Zona 1 |
|
|
|
4,208,895.47 |
59.90 |
100.00 |
100.00 |
| |
Zona 2 |
|
|
|
3,889,409.72 |
59.90 |
100.00 |
100.00 |
| |
Zona 3 |
|
|
|
3,649,774.40 |
60.50 |
100.00 |
100.00 |
| |
Zona 4 |
|
|
|
4,048,526.72 |
60.50 |
100.00 |
100.00 |
| |
Zona 5 |
|
|
|
4,724,520.07 |
85.75 |
100.00 |
100.00 |
| |
Zona 6 |
|
|
|
3,997,347.11 |
80.00 |
100.00 |
100.00 |
| |
Zona 7 |
|
|
|
3,939,257.08 |
80.58 |
100.00 |
100.00 |
| |
Zona 8 |
|
|
|
4,385,661.69 |
68.10 |
100.00 |
100.00 |
| |
Zona 9 |
|
|
|
4,349,603.62 |
98.15 |
100.00 |
100.00 |
| |
Zona 10 |
|
|
|
3,899,128.27 |
74.62 |
100.00 |
100.00 |
| |
Zona 1 |
|
|
|
3,885,307.21 |
240.80 |
100.00 |
100.00 |
| |
Zona 2 |
|
|
|
2,996,567.07 |
246.33 |
100.00 |
81.59 |
| |
Zona 3 |
|
|
|
3,041,081.64 |
240.87 |
100.00 |
100.00 |
| |
CONVENIOS 2021 |
|
|
SM |
3,171,039.22 |
|
|
0.00 |
| |
Gastos de Operación |
|
|
|
2,600,000.00 |
|
|
99.52 |
| |
|
|
|
|
|
|
|
|
| |
Señalamiento Horizontal |
|
|
728.00 |
20,612,900.00 |
728.00 |
100.00 |
94.34 |
| |
Señalamiento Horizontal |
|
|
240.80 |
10,420,582.84 |
240.80 |
100.00 |
88.81 |
| |
Señalamiento Horizontal |
|
|
246.33 |
4,855,640.19 |
246.33 |
100.00 |
100.00 |
| |
Señalamiento Horizontal |
|
|
240.87 |
5,336,676.97 |
240.87 |
100.00 |
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Señalamiento Vertical |
|
|
1,321.00 |
4,876,700.00 |
1,321.00 |
100.00 |
99.99 |
| |
Señalamiento Vertical |
|
|
1,321.00 |
4,876,700.00 |
1,321.00 |
100.00 |
99.99 |
| |
|
|
|
|
|
|
|
|
| |
Conservación Rutinaria de Puentes |
|
|
29.00 |
995,300.00 |
29.00 |
100.00 |
80.30 |
| |
Conservación Rutinaria de Puentes |
|
|
29.00 |
799,273.19 |
29.00 |
100.00 |
100.00 |
| |
CONVENIOS 2021 |
|
|
SM |
196,026.81 |
|
|
0.00 |
| |
|
|
|
|
|
|
|
|
| |
Otros Subprogramas |
|
|
|
2,301,346.01 |
|
|
98.63 |
| |
Seguimiento |
|
|
|
2,301,346.01 |
|
|
98.63 |
| |
|
|
|
|
|
|
|
|
| |
Emergencias |
|
|
|
13,890,796.30 |
|
|
98.08 |
| |
Emergencias (contratos 2021) |
|
|
|
13,890,796.30 |
|
|
98.08 |
|
|
|
|
|
|
|
|
|
