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 |
% |
|
SINALOA |
|
|
|
180,556,205.83 |
|
100.00 |
97.22 |
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|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
53,995,055.17 |
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|
100.00 |
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Reconstrucción de Tramos |
|
|
5.30 |
53,995,055.17 |
5.30 |
100.00 |
100.00 |
1 |
T. Las Brisas-Los Mochis (Cpo. A) |
186.05 |
191.35 |
5.30 |
53,995,055.17 |
5.30 |
100.00 |
100.00 |
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Conservación Periódica |
|
|
17.30 |
27,443,900.79 |
17.30 |
100.00 |
96.27 |
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Renivelación y Carpeta de 5.0 cm |
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|
7.50 |
17,319,418.89 |
7.50 |
100.00 |
94.16 |
2 |
Culiacán-Los Mochis (ALTO DESEMPEÑO) Protocolo AMAAC Nivel II |
92.50 |
100.00 |
7.50 |
16,309,372.20 |
7.50 |
100.00 |
99.99 |
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CONVENIOS |
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SM |
1,010,046.69 |
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|
0.00 |
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Riego de Sello |
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|
9.80 |
10,124,481.90 |
9.80 |
100.00 |
99.89 |
3 |
Culiacán-Los Mochis. (Cpo. B) |
122.00 |
131.80 |
9.80 |
6,356,028.72 |
9.80 |
100.00 |
99.82 |
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Mazatlán - Culiacán |
162.00 |
168.40 |
finiquito |
3,768,453.18 |
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|
100.00 |
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Conservación Rutinaria de Tramos |
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|
820.17 |
57,996,749.87 |
1,039.44 |
100.00 |
93.11 |
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Conservación Rutinaria de Tramos |
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|
820.17 |
46,488,738.71 |
1,039.44 |
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100.00 |
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Zona 1 |
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3,945,335.17 |
109.87 |
100.00 |
100.00 |
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Zona 2 |
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6,659,063.84 |
159.20 |
100.00 |
100.00 |
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Zona 3 |
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4,602,659.74 |
126.45 |
100.00 |
100.00 |
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Zona 4 |
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4,746,106.07 |
137.07 |
100.00 |
100.00 |
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Zona 5 |
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4,056,704.36 |
124.14 |
100.00 |
100.00 |
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Zona 6 |
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4,187,657.19 |
117.08 |
100.00 |
100.00 |
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Zona 7 |
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5,159,594.81 |
127.66 |
100.00 |
100.00 |
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Zona 8 |
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5,164,275.61 |
137.97 |
100.00 |
100.00 |
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Zona 1 y 2 |
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2,480,994.66 |
269.07 |
100.00 |
100.00 |
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Zona 3 y 4 |
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2,777,239.15 |
263.52 |
100.00 |
100.00 |
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Zona 5, 6, 7 y 8 |
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2,709,108.11 |
506.75 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos 2020 25 CB A 003 W 00 2020 |
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finiquito |
2,634,166.05 |
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|
100.00 |
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Conservación Rutinaria de Tramos 2020 25 CB A 005 W 00 2020 |
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|
finiquito |
233,855.15 |
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|
100.00 |
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Conservación Rutinaria de Tramos 2020 25 CB A 006 W 00 2020 |
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|
finiquito |
564,889.96 |
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|
100.00 |
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CONVENIOS 2021 |
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SM |
2,308,000.00 |
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|
0.00 |
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EMERGENCIAS (API) |
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SM |
1,967,100.00 |
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|
95.88 |
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Gastos de Operación |
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|
3,800,000.00 |
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|
57.73 |
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Señalamiento Horizontal |
|
|
1,039.35 |
23,668,500.00 |
1,039.35 |
100.00 |
100.00 |
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Señalamiento Horizontal |
|
|
395.52 |
8,512,824.22 |
395.52 |
100.00 |
100.00 |
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Señalamiento Horizontal |
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|
643.83 |
14,031,101.61 |
643.83 |
100.00 |
100.00 |
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Señalamiento Horizontal 2020 25 CB A 019 W 00 2020 |
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|
finiquito |
557,798.98 |
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100.00 |
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Señalamiento Horizontal 2020 25 CB A 020 W 00 2020 |
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|
finiquito |
566,775.19 |
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100.00 |
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Señalamiento Vertical |
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1,797.00 |
9,462,000.00 |
1,797.00 |
100.00 |
99.98 |
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Señalamiento Vertical |
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|
761.00 |
3,744,675.28 |
761.00 |
100.00 |
99.96 |
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Señalamiento Vertical |
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|
1,036.00 |
5,409,066.29 |
1,036.00 |
100.00 |
99.99 |
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Señalamiento Vertical 2020 25 CB A 017 W 00 2020 |
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|
finiquito |
179,490.41 |
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|
100.00 |
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Señalamiento Vertical 2020 25 CB A 018 W 00 2020 |
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|
finiquito |
128,768.02 |
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|
100.00 |
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Conservación Rutinaria de Puentes |
|
|
287.00 |
4,988,000.00 |
287.00 |
100.00 |
99.98 |
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Conservación Rutinaria de Puentes |
|
|
111.00 |
2,319,110.51 |
111.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Puentes |
|
|
176.00 |
2,374,635.26 |
176.00 |
100.00 |
99.97 |
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Conservación Rutinaria de Puentes 2020 25 CB A 001 W 00 2020 |
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|
finiquito |
141,397.03 |
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|
100.00 |
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Conservación Rutinaria de Puentes 2020 25 CB A 016 W 00 2020 |
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|
finiquito |
152,857.20 |
|
|
100.00 |
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Otros Subprogramas |
|
|
|
3,002,000.00 |
|
|
99.97 |
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Seguimiento |
|
|
|
2,526,616.61 |
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|
99.97 |
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Seguimiento (finiquito) |
|
|
|
475,383.39 |
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|
100.00 |
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