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 |
% |
|
SONORA |
|
|
|
412,296,638.59 |
|
96.01 |
94.58 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
24,189,058.70 |
|
|
100.00 |
|
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|
|
Reconstrucción de Puentes |
|
|
2.00 |
24,189,058.70 |
2.00 |
100.00 |
100.00 |
1 |
Río Tajitos (Santa Ana - Sonoyta) |
139+100 |
1.00 |
17,399,167.08 |
1.00 |
100.00 |
100.00 |
2 |
Pachote (Hermosillo - Ures) |
28+400 |
1.00 |
6,070,915.56 |
1.00 |
100.00 |
100.00 |
|
la Molienda (Hermosillo - Ures) |
54+430 |
finiquito |
653,489.06 |
|
|
100.00 |
|
San Pedro de Ures (Hermosillo – Moctezuma) |
66+800 |
finiquito |
65,487.00 |
|
|
99.98 |
|
|
|
|
|
|
|
|
|
|
Conservación Periódica |
|
|
155.90 |
228,662,338.80 |
136.88 |
93.51 |
97.25 |
|
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Renivelacion y Microcarpeta |
|
|
66.50 |
104,522,404.25 |
47.48 |
85.89 |
95.75 |
3 |
Agua Prieta - Imuris (Cpo. A) (ALTO DESEMPEÑO) |
60.00 |
80.25 |
20.25 |
15,704,127.11 |
1.23 |
6.07 |
72.03 |
4 |
Hermosillo - Moctezuma |
48.00 |
62.00 |
14.00 |
24,536,181.11 |
14.00 |
100.00 |
100.00 |
5 |
Agua Prieta - Imuris (10.5 m de ancho) Cpo. "B" |
70.00 |
80.25 |
10.25 |
21,602,325.49 |
10.25 |
100.00 |
100.00 |
6 |
Santa Ana - Sonoyta (12 m de ancho) |
208.00 |
230.00 |
22.00 |
42,679,770.54 |
22.00 |
100.00 |
99.89 |
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Bacheo y Microcarpeta |
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|
35.80 |
63,479,135.14 |
35.80 |
100.00 |
99.91 |
7 |
Santa Ana - Sonoyta Cpo. "A" (12 m de ancho).ALTO
DSEMPEÑO |
94.50 |
103.00 |
8.50 |
14,871,752.96 |
8.50 |
100.00 |
100.00 |
8 |
Hermosillo - Moctezuma (ALTO DESEMPEÑO) |
4.00 |
9.00 |
5.00 |
7,788,427.12 |
5.00 |
100.00 |
99.27 |
9 |
Janos - Agua Prieta ALTO DESEMPEÑO |
78.00 |
84.00 |
6.00 |
10,899,628.57 |
6.00 |
100.00 |
100.00 |
10 |
Sonoyta - San Luis Rio Colorado (12.0 m de ancho) ALTO DSEMPEÑO |
177.00 |
193.30 |
16.30 |
29,919,326.49 |
16.30 |
100.00 |
100.00 |
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Renivelación y Carpeta de
5.0 cm |
|
|
|
344,043.19 |
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|
22.15 |
|
Cumpas - Agua Prieta |
120.00 |
127.00 |
finiquito |
267,843.92 |
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|
0.00 |
|
Sonoyta - San Luis Rio Colorado
(12 m de ancho). |
170.00 |
177.00 |
finiquito |
76,199.27 |
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|
100.00 |
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|
|
|
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Bacheo y Riego de Sello |
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|
53.60 |
60,316,756.22 |
53.60 |
100.00 |
97.47 |
11 |
Janos - Agua Prieta (12 m de ancho) |
84.00 |
98.00 |
14.00 |
12,993,246.40 |
14.00 |
100.00 |
100.00 |
12 |
Janos - Agua Prieta (12 m de ancho) |
120.00 |
128.00 |
8.00 |
9,105,856.65 |
8.00 |
100.00 |
100.00 |
13 |
Santa Ana - Sonoyta (12 m de ancho) |
169.40 |
180.00 |
10.60 |
11,718,477.84 |
10.60 |
100.00 |
95.53 |
14 |
Sonoyta - San Luis Rio Colorado (12.0 m de ancho) |
46.00 |
76.00 |
21.00 |
25,499,128.77 |
21.00 |
100.00 |
100.00 |
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CONVENIOS |
|
|
SM |
1,000,046.56 |
|
|
0.00 |
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Conservación Rutinaria de Tramos |
|
|
1,495.35 |
95,654,807.20 |
1,633.52 |
100.00 |
97.70 |
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Conservación Rutinaria de Tramos |
|
|
1,495.35 |
87,384,883.66 |
1,633.52 |
|
100.00 |
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Zona 1 |
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6,398,677.11 |
180.55 |
100.00 |
100.00 |
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Zona 2 |
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9,992,606.26 |
180.50 |
100.00 |
100.00 |
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Zona 3 |
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5,068,787.22 |
151.74 |
100.00 |
100.00 |
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Zona 4 |
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5,104,651.06 |
151.70 |
100.00 |
100.00 |
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Zona 5 |
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6,307,682.38 |
159.23 |
100.00 |
100.00 |
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Zona 6 |
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|
7,609,943.89 |
146.55 |
100.00 |
100.00 |
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Zona 7 |
|
|
|
5,000,908.73 |
138.43 |
100.00 |
100.00 |
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Zona 8 |
|
|
|
7,229,642.28 |
150.50 |
100.00 |
100.00 |
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Zona 9 |
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8,282,610.97 |
159.20 |
100.00 |
99.99 |
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Zona 10 |
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|
9,582,801.81 |
215.13 |
100.00 |
100.00 |
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Zona 1 |
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3,635,649.67 |
361.00 |
100.00 |
100.00 |
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Zona 2 |
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|
4,336,518.27 |
303.44 |
100.00 |
100.00 |
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Zona 3 |
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|
|
2,181,312.37 |
303.00 |
100.00 |
100.00 |
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Zona 4 |
|
|
|
2,689,720.41 |
138.43 |
100.00 |
100.00 |
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Zona 5 |
|
|
|
1,980,013.51 |
309.70 |
100.00 |
99.99 |
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Zona 6 |
|
|
|
1,983,357.72 |
215.13 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos 2020-26-CB-A-001-W-00-2020 |
|
|
finiquito |
406,950.64 |
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|
100.00 |
|
Conservación Rutinaria de Tramos 2020-26-CB-A-002-W-00-2020 |
|
|
finiquito |
482,844.78 |
|
|
89.84 |
|
Conservación Rutinaria de Tramos 2020-26-CB-A-003-W-00-2020 |
|
|
finiquito |
192,662.39 |
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|
91.76 |
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Conservación Rutinaria de Tramos 2020-26-CB-A-004-W-00-2020 |
|
|
finiquito |
322,522.57 |
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|
100.00 |
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Conservación Rutinaria de Tramos 2020-26-CB-A-005-W-00-2020 |
|
|
finiquito |
368,140.23 |
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|
49.06 |
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Conservación Rutinaria de Tramos 2020-26-CB-A-006-W-00-2020 |
|
|
finiquito |
536,265.10 |
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|
72.82 |
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Conservación Rutinaria de Tramos 2020-26-CB-A-007-W-00-2020 |
|
|
finiquito |
193,289.55 |
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|
100.00 |
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Conservación Rutinaria de Tramos 2020-26-CB-A-008-W-00-2020 |
|
|
finiquito |
421,152.42 |
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0.00 |
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Conservación Rutinaria de Tramos 2020-26-CB-A-033-W-00-2020 |
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finiquito |
250,308.71 |
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0.00 |
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Conservación Rutinaria de Tramos 2020-26-CB-A-035-W-00-2020 |
|
|
finiquito |
447,979.95 |
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|
0.00 |
|
Gastos de Operación |
|
|
|
4,647,807.20 |
|
|
85.28 |
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Señalamiento Horizontal |
|
|
1,447.82 |
17,954,422.40 |
1,447.82 |
100.00 |
64.53 |
|
Señalamiento Horizontal |
|
|
728.66 |
8,069,931.99 |
728.66 |
100.00 |
79.92 |
|
Señalamiento Horizontal |
|
|
719.17 |
8,668,864.87 |
719.17 |
100.00 |
51.43 |
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Señalamiento Horizontal 2020-26-CB-A-036-W-00-2020 |
|
|
finiquito |
499,979.14 |
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|
100.00 |
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Señalamiento Horizontal 2020-26-CB-A-053-W-00-2020 |
|
|
finiquito |
178,524.00 |
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|
100.00 |
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Señalamiento Horizontal 2020-26-CB-A-066-W-00-2020 |
|
|
finiquito |
537,122.40 |
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|
0.00 |
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Señalamiento Vertical |
|
|
3,993.00 |
8,170,810.00 |
3,993.00 |
100.00 |
96.98 |
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Señalamiento Vertical |
|
|
2,240.00 |
4,257,011.57 |
2,240.00 |
100.00 |
100.00 |
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Señalamiento Vertical |
|
|
1,753.00 |
3,666,726.18 |
1,753.00 |
100.00 |
100.00 |
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Señalamiento Vertical 2020-26-CB-A-031-W-00-2020 |
|
|
finiquito |
114,385.30 |
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|
0.00 |
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Señalamiento Vertical 2020-26-CB-A-032-W-00-2020 |
|
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finiquito |
132,686.95 |
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|
0.00 |
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Conservación Rutinaria de Puentes |
|
|
375.00 |
7,654,693.93 |
375.00 |
100.00 |
97.09 |
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Conservación Rutinaria de Puentes |
|
|
138.00 |
2,530,416.48 |
138.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Puentes |
|
|
89.00 |
1,972,113.36 |
89.00 |
100.00 |
93.06 |
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Conservación Rutinaria de Puentes |
|
|
148.00 |
2,740,926.67 |
148.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Puentes 2020-26-CB-A-029-W-00-2020 |
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finiquito |
122,145.56 |
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100.00 |
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Conservación Rutinaria de Puentes 2020-26-CB-A-030-W-00-2020 |
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finiquito |
148,895.06 |
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100.00 |
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Conservación Rutinaria de Puentes 2020-26-CB-A-051-W-00-2020 |
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finiquito |
58,166.86 |
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|
52.47 |
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Conservación Rutinaria de Puentes 2019-26-CB-A-012-W-00-2019 |
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finiquito |
9,764.07 |
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100.00 |
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Conservación Rutinaria de Puentes 2019-26-CB-A-013-W-00-2019 |
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finiquito |
13,688.89 |
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100.00 |
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Conservación Rutinaria de Puentes 2019-26-CB-A-042-W-00-2019 |
|
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finiquito |
58,576.98 |
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0.00 |
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Otros Subprogramas |
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3,077,297.56 |
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100.00 |
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Seguimiento |
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3,077,297.56 |
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100.00 |
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Emergencias |
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26,933,210.00 |
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73.95 |
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Emergencias (contratos 2021) |
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26,933,210.00 |
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|
73.95 |
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( * ) Del 46.0 al 64.0 y del km 73.0 al 76.0 el
tramo intermido fue realizado en 2019 |
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