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 |
% |
|
SAN LUIS POTOSÍ |
|
|
|
992,399,631.00 |
|
100.00 |
99.61 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
2,764,734.63 |
|
|
95.55 |
|
|
|
|
|
|
|
|
|
|
Reconstrucción de Puentes |
|
|
1.00 |
2,764,734.63 |
1.00 |
100.00 |
95.55 |
1 |
Peatonal Cerro del Gallo (San Luis Potosi- Lim. de Edos.
S.L.P./Zac./Jal.) |
3+200 |
1.00 |
1,895,953.39 |
1.00 |
100.00 |
93.51 |
|
T. Ahualulco Izq. (San Luis Potosi- Lim. de Edos. S.L.P./Zac.) |
|
|
finiquito |
312,996.61 |
|
|
100.00 |
|
El Huiche (Cd. Valles - Lim. de Edos. S.L.P./Ver.) |
|
|
finiquito |
555,784.63 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación Periódica |
|
|
54.20 |
87,661,719.61 |
54.20 |
100.00 |
98.68 |
|
|
|
|
|
|
|
|
|
|
Renivelación y Microaglomerado |
|
|
42.10 |
59,873,360.07 |
42.10 |
100.00 |
98.21 |
2 |
San Luis Potosi - Lím. de Edos. S.L.P./Zac. (Cpo. A) |
71.80 |
81.80 |
10.00 |
15,000,167.51 |
10.00 |
100.00 |
100.00 |
3 |
San Luis Potosi - Lím. de Edos. S.L.P./Zac. (Cpo. A) |
81.80 |
88.90 |
7.10 |
9,705,930.69 |
7.10 |
100.00 |
99.84 |
4 |
Cd. Valles - Lím. de Edos. S.L.P./Ver. |
17.00 |
27.00 |
10.00 |
14,399,948.46 |
10.00 |
100.00 |
100.00 |
5 |
Tamazunchale - San Felipe Orizatlan |
0.00 |
15.00 |
15.00 |
19,709,313.41 |
15.00 |
100.00 |
100.00 |
|
CONVENIOS 2021 |
|
|
SM |
1,058,000.00 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
Bacheo y Carpeta |
|
|
12.10 |
15,607,199.72 |
12.10 |
100.00 |
99.49 |
6 |
Tamazunchale - San Felipe Orizatlan |
15.00 |
27.10 |
12.10 |
15,607,199.72 |
12.10 |
100.00 |
99.49 |
|
|
|
|
|
|
|
|
|
|
Renivelación y Riego de Sello |
|
|
|
460,209.60 |
|
|
100.00 |
|
Cd. Valles - Lím. de Edos. S.L.P./Ver. (Cpo. A) |
34.50 |
48.00 |
finiquito |
410,142.36 |
|
|
100.00 |
|
San Luis Potosi - Lím. de Edos. S.L.P./Zac. |
46.00 |
52.20 |
finiquito |
50,067.24 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Obras de drenaje |
|
|
5.00 |
7,870,950.22 |
5.00 |
100.00 |
100.00 |
|
Obras de drenaje |
|
|
5.00 |
7,870,950.22 |
5.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Mejoramiento de cruces con el FF.CC |
|
|
1.00 |
3,850,000.00 |
1.00 |
100.00 |
100.00 |
7 |
Ramal Ventura |
34+000 |
|
1.00 |
3,850,000.00 |
1.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación Rutinaria de Tramos |
|
|
1,614.43 |
79,371,376.18 |
1,635.88 |
100.00 |
99.08 |
|
Conservación Rutinaria de Tramos |
|
|
1,614.43 |
72,231,644.71 |
1,635.88 |
|
100.00 |
|
Zona 1 |
|
|
|
5,217,330.46 |
167.44 |
100.00 |
100.00 |
|
Zona 2 |
|
|
|
4,676,154.89 |
158.95 |
100.00 |
100.00 |
|
Zona 3 |
|
|
|
6,773,724.53 |
175.64 |
100.00 |
100.00 |
|
Zona 4 |
|
|
|
5,999,012.55 |
188.88 |
100.00 |
100.00 |
|
Zona 5 |
|
|
|
5,296,323.94 |
165.89 |
100.00 |
100.00 |
|
Zona 6 |
|
|
|
4,931,348.76 |
154.11 |
100.00 |
100.00 |
|
Zona 7 |
|
|
|
4,428,291.71 |
117.48 |
100.00 |
100.00 |
|
Zona 8 |
|
|
|
4,427,503.44 |
123.07 |
100.00 |
100.00 |
|
Zona 9 |
|
|
|
4,461,223.84 |
127.06 |
100.00 |
100.00 |
|
Zona 10 |
|
|
|
5,110,991.97 |
173.66 |
100.00 |
100.00 |
|
Zona 11 |
|
|
|
3,984,336.62 |
83.70 |
100.00 |
100.00 |
|
Zona 1 |
|
|
|
1,548,047.46 |
167.44 |
100.00 |
100.00 |
|
Zona 2 |
|
|
|
2,435,033.19 |
158.95 |
100.00 |
100.00 |
|
Zona 3 |
|
|
|
1,752,362.96 |
175.64 |
100.00 |
100.00 |
|
Zona 4 |
|
|
|
2,265,212.83 |
188.88 |
100.00 |
100.00 |
|
Zona 5 |
|
|
|
1,370,426.04 |
165.89 |
100.00 |
100.00 |
|
Zona 6 |
|
|
|
1,352,710.78 |
154.11 |
100.00 |
100.00 |
|
Zona 7 |
|
|
|
1,308,028.60 |
117.48 |
100.00 |
100.00 |
|
Zona 8 |
|
|
|
1,276,261.87 |
123.07 |
100.00 |
100.00 |
|
Zona 9 |
|
|
|
1,722,471.39 |
127.06 |
100.00 |
99.98 |
|
Zona 10 |
|
|
|
1,242,997.99 |
173.66 |
100.00 |
99.98 |
|
Zona 11 |
|
|
|
651,848.89 |
83.70 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos 2020 24 CB A 001 W 00 2020 |
|
|
finiquito |
457,019.31 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020 24 CB A 002 W 00 2020 |
|
|
finiquito |
428,789.80 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020 24 CB A 003 W 00 2020 |
|
|
finiquito |
383,035.51 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020 24 CB A 010 W 00 2020 |
|
|
finiquito |
133,342.82 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020 24 CB A 004 W 00 2020 |
|
|
finiquito |
82,518.98 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020 24 CB A 005 W 00 2020 |
|
|
finiquito |
243,827.51 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020 24 CB A 011 W 00 2020 |
|
|
finiquito |
219,265.94 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020 24 CB A 006 W 00 2020 |
|
|
finiquito |
330,962.79 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020 24 CB A 007 W 00 2020 |
|
|
finiquito |
284,208.57 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020 24 CB A 012 W 00 2020 |
|
|
finiquito |
76,760.24 |
|
|
99.91 |
|
Gastos de Operación |
|
|
|
4,500,000.00 |
|
|
83.84 |
|
|
|
|
|
|
|
|
|
|
Señalamiento Horizontal |
|
|
1,530.82 |
15,818,503.38 |
1,530.82 |
100.00 |
100.00 |
|
Señalamiento Horizontal |
|
|
498.71 |
4,531,776.64 |
498.71 |
100.00 |
100.00 |
|
Señalamiento Horizontal |
|
|
560.12 |
5,540,048.46 |
560.12 |
100.00 |
100.00 |
|
Señalamiento Horizontal |
|
|
471.99 |
5,645,409.20 |
471.99 |
100.00 |
100.00 |
|
Señalamiento Horizontal 2020 24 CB A 052 W 00 2020 |
|
|
finiquito |
52,877.96 |
|
|
100.00 |
|
Señalamiento Horizontal 2020 24 CB A 053 W 00 2020 |
|
|
finiquito |
48,391.12 |
|
|
99.96 |
|
|
|
|
|
|
|
|
|
|
Señalamiento Vertical |
|
|
2,012.00 |
6,592,000.00 |
2,012.00 |
100.00 |
100.00 |
|
Señalamiento Vertical |
|
|
2,012.00 |
6,592,000.00 |
2,012.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación Rutinaria de Puentes |
|
|
372.00 |
5,836,576.20 |
372.00 |
100.00 |
94.85 |
|
Conservación Rutinaria de Puentes |
|
|
130.00 |
1,801,532.08 |
130.00 |
100.00 |
100.00 |
|
Conservación Rutinaria de Puentes |
|
|
120.00 |
1,898,864.78 |
120.00 |
100.00 |
100.00 |
|
Conservación Rutinaria de Puentes |
|
|
122.00 |
1,729,449.43 |
122.00 |
100.00 |
100.00 |
|
Conservación Rutinaria de Puentes2020 24 CB A 025 W 00 2020 |
|
|
finiquito |
42,321.46 |
|
|
100.00 |
|
Conservación Rutinaria de Puentes 2020 24 CB A 026 W 00 2020 |
|
|
finiquito |
27,923.13 |
|
|
100.00 |
|
Conservación Rutinaria de Puentes2020 24 CB A 027 W 00 2020 |
|
|
finiquito |
35,986.17 |
|
|
100.00 |
|
CONVENIOS 2021 |
|
|
SM |
300,499.15 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
Otros Subprogramas |
|
|
|
5,834,100.00 |
|
|
72.99 |
|
Seguimiento |
|
|
|
2,744,000.00 |
|
|
99.97 |
|
Estudio 1 |
|
|
|
1,974,924.27 |
|
|
56.46 |
|
Estudio y/o Proyectos |
|
|
|
400,000.00 |
|
|
100.00 |
|
Estudio y/o Proyectos |
|
|
|
715,175.73 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
Programa Asociación Público Privada de Conservación |
|
|
186.90 |
788,520,621.00 |
|
|
100.00 |
|
(APP San Luis Potosí - Matehuala) |
|
|
186.90 |
788,520,621.00 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|