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 |
% |
|
TAMAULIPAS |
|
|
|
958,853,161.00 |
|
99.17 |
98.03 |
|
|
|
|
|
|
|
|
|
|
RECONSTRUCCIÓN |
|
|
|
29,429,660.75 |
|
100.00 |
99.45 |
|
|
|
|
|
|
|
|
|
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Reconstrucción de Puentes |
|
|
2.00 |
29,429,660.75 |
2.00 |
100.00 |
99.45 |
1 |
Los Pavos (Tampico-Cd. Mante) |
107+600 |
1.00 |
16,863,530.73 |
1.00 |
100.00 |
100.00 |
2 |
El Salado (Cd.Victoria-Matamoros) |
277+600 |
1.00 |
12,071,628.09 |
1.00 |
100.00 |
100.00 |
|
Magiscatzin II (Gonzalez -Mante) |
|
|
finiquito |
151,090.36 |
|
|
100.00 |
|
El Cuadrado (Jimenez -
San Fernando) |
|
|
finiquito |
154,500.00 |
|
|
13.76 |
|
El Encinal (Jimenez - San
Fernando) |
|
|
finiquito |
148,009.14 |
|
|
80.39 |
|
El Cerro (Tampico - Cd. Mante) |
|
|
finiquito |
40,902.43 |
|
|
100.00 |
|
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Conservación Periódica |
|
|
49.10 |
82,547,936.73 |
49.10 |
100.00 |
92.71 |
|
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|
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|
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Reparación de Losas de Concreto |
|
|
32.10 |
24,470,340.49 |
32.10 |
100.00 |
93.05 |
3 |
Lib. Nuevo Laredo Mex. II (Cpo. A) (T.A.) |
0.00 |
20.00 |
20.00 |
11,979,317.70 |
20.00 |
100.00 |
100.00 |
4 |
Lib. Nuevo Laredo Mex. II (Cpo. A) (T.A.) |
20.00 |
32.10 |
12.10 |
10,791,022.79 |
12.10 |
100.00 |
100.00 |
|
CONVENIOS |
|
|
SM |
1,700,000.00 |
|
|
0.00 |
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Riego de Sello |
|
|
|
438,522.83 |
|
|
100.00 |
|
T. Las Urracas - Reynosa |
42.50 |
49.10 |
finiquito |
438,522.83 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Carpeta |
|
|
|
741,145.80 |
|
|
100.00 |
|
Monterrey - Reynosa (Cpo. A) Mezcla de alto desempeño |
192.00 |
202.00 |
finiquito |
741,145.80 |
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|
100.00 |
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|
|
|
|
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Renivelación y Riego de Sello |
|
|
|
900,014.85 |
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|
73.34 |
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Lím. de Edos. S.L.P./Tamps. - Antiguo Morelos |
186.00 |
194.00 |
finiquito |
112,859.54 |
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|
97.40 |
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Cd. Mante - Cd. Victoria |
168.30 |
175.00 |
finiquito |
129,472.54 |
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|
100.00 |
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Llera - Cd. Victoria |
175.00 |
183.00 |
finiquito |
210,322.10 |
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|
100.00 |
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Cd. Victoria - Soto La Marina |
47.00 |
61.00 |
finiquito |
447,360.67 |
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|
47.01 |
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|
|
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|
|
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Recuperación de 10.0 cm y Carpeta de 5.0 cm |
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|
17.00 |
55,997,912.76 |
17.00 |
100.00 |
92.72 |
5 |
Libramiento a San Fernando (Alto desempeño) |
0.00 |
8.00 |
8.00 |
22,985,222.75 |
8.00 |
100.00 |
100.00 |
6 |
Cd., Victoria- Lim. Edos. Tam/N.L. (Alto desempeño) |
67.50 |
76.50 |
9.00 |
25,748,015.96 |
9.00 |
100.00 |
100.00 |
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San Fernando - Matamoros |
244.00 |
249.30 |
finiquito |
637,878.26 |
|
|
100.00 |
|
San Fernando - Matamoros |
249.30 |
254.60 |
finiquito |
222,328.03 |
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|
100.00 |
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Matamoros - Río Bravo |
49.00 |
55.00 |
finiquito |
718,582.67 |
|
|
99.62 |
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Padilla - Jiménez |
78.00 |
81.70 |
finiquito |
422,715.92 |
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|
99.64 |
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Cd. Victoria - Lim. de Edos. Tamps./N.L. |
29.10 |
34.00 |
finiquito |
155,698.38 |
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|
100.00 |
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Cd. Victoria - Lim. de Edos. Tamps./N.L. |
34.00 |
37.00 |
finiquito |
259,723.81 |
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|
100.00 |
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Jimenez - La Coma |
111.80 |
119.00 |
finiquito |
919,561.45 |
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0.00 |
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Jimenez - La Coma |
119.00 |
126.50 |
finiquito |
784,474.67 |
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|
98.75 |
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AJUSTES DE COSTOS |
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|
SM |
3,143,710.86 |
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|
0.00 |
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|
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|
|
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Conservación Periódica de Puentes |
|
|
10.00 |
6,906,875.54 |
10.00 |
100.00 |
99.84 |
|
Conservación Periódica de Puentes |
|
|
3.00 |
2,474,796.97 |
3.00 |
100.00 |
99.98 |
|
Conservación Periódica de Puentes |
|
|
7.00 |
4,402,123.75 |
7.00 |
100.00 |
100.00 |
|
Conservación Periódica de Puentes 2020-28-CB-A-016-W-00-2020 |
|
|
finiquito |
21,037.95 |
|
|
93.73 |
|
Conservación Periódica de Puentes 2019-28-CB-A-047-W-00-2019 |
|
|
finiquito |
8,916.87 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
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Puntos de conflicto |
|
|
|
267,000.00 |
|
|
99.74 |
|
Entronque Bustamante
(Tula - Cd. Victoria) |
73+500 |
|
finiquito |
267,000.00 |
|
|
99.74 |
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|
|
|
|
|
|
|
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Conservación Rutinaria de Tramos |
|
|
2,141.20 |
118,365,306.80 |
1,973.67 |
97.95 |
90.01 |
|
Conservación Rutinaria de Tramos |
|
|
2,141.20 |
104,294,160.39 |
1,973.67 |
|
93.43 |
|
Zona 1 |
|
|
|
7,967,037.41 |
159.26 |
100.00 |
74.62 |
|
Zona 2 |
|
|
|
6,523,508.70 |
164.20 |
100.00 |
89.19 |
|
Zona 3 |
|
|
|
7,098,418.40 |
185.60 |
100.00 |
96.06 |
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Zona 4 |
|
|
|
5,384,754.24 |
123.96 |
100.00 |
100.00 |
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Zona 5 |
|
|
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5,299,370.39 |
165.50 |
100.00 |
100.00 |
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Zona 6 |
|
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|
5,818,124.66 |
128.40 |
100.00 |
100.00 |
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Zona 7 |
|
|
|
6,819,047.63 |
160.20 |
100.00 |
100.00 |
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Zona 8 |
|
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6,130,344.51 |
136.80 |
76.42 |
87.84 |
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Zona 9 |
|
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7,740,900.75 |
138.95 |
100.00 |
79.19 |
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Zona 10 |
|
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|
5,799,641.44 |
138.95 |
87.97 |
100.00 |
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Zona 11 |
|
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7,429,993.72 |
136.90 |
100.00 |
100.00 |
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Zona 12 |
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6,461,397.66 |
176.62 |
100.00 |
100.00 |
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Zona 13 |
|
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5,910,148.91 |
158.33 |
100.00 |
100.00 |
|
Zona 1 |
|
|
|
1,566,691.41 |
159.26 |
100.00 |
100.00 |
|
Zona 2 |
|
|
|
1,764,174.40 |
164.20 |
100.00 |
66.01 |
|
Zona 3 |
|
|
|
1,679,203.62 |
185.60 |
100.00 |
94.26 |
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Zona 4 |
|
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|
1,358,973.81 |
123.96 |
100.00 |
90.66 |
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Zona 5 |
|
|
|
1,816,526.56 |
165.50 |
100.00 |
100.00 |
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Zona 6 |
|
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1,333,284.89 |
128.40 |
100.00 |
100.00 |
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Zona 7 |
|
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1,510,039.60 |
160.20 |
100.00 |
100.00 |
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Zona 8 |
|
|
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1,754,911.87 |
179.00 |
100.00 |
100.00 |
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Zona 9 |
|
|
|
1,123,146.24 |
138.95 |
100.00 |
100.00 |
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Zona 10 |
|
|
|
1,535,901.13 |
157.95 |
100.00 |
88.48 |
|
Zona 11 |
|
|
|
1,187,726.00 |
136.90 |
100.00 |
100.00 |
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Zona 12 |
|
|
|
1,817,548.55 |
176.62 |
100.00 |
73.35 |
|
Zona 13 |
|
|
|
1,463,343.89 |
158.33 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos 2020-28-CB-A-001-W-00-2020 |
|
|
finiquito |
474,027.92 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020-28-CB-A-002-W-00-2020 |
|
|
finiquito |
535,686.05 |
|
|
100.00 |
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Conservación Rutinaria de Tramos 2020-28-CB-A-003-W-00-2020 |
|
|
finiquito |
862,422.04 |
|
|
100.00 |
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Conservación Rutinaria de Tramos 2020-28-CB-A-004-W-00-2020 |
|
|
finiquito |
604,640.08 |
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|
100.00 |
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Conservación Rutinaria de Tramos 2020-28-CB-A-006-W-00-2020 |
|
|
finiquito |
652,533.69 |
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|
100.00 |
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Conservación Rutinaria de Tramos 2020-28-CB-A-007-W-00-2020 |
|
|
finiquito |
705,061.36 |
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|
100.00 |
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Conservación Rutinaria de Tramos 2020-28-CB-A-008-W-00-2020 |
|
|
finiquito |
378,899.72 |
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|
100.00 |
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Conservación Rutinaria de Tramos 2020-28-CB-A-009-W-00-2020 |
|
|
finiquito |
564,067.56 |
|
|
100.00 |
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Conservación Rutinaria de Tramos 2020-28-CB-A-010-W-00-2020 |
|
|
finiquito |
343,549.92 |
|
|
100.00 |
|
Conservación Rutinaria de Tramos 2020-28-CB-A-011-W-00-2020 |
|
|
finiquito |
251,446.55 |
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|
100.00 |
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Conservación Rutinaria de Tramos 2020-28-CB-A-012-W-00-2020 |
|
|
finiquito |
698,726.29 |
|
|
91.97 |
|
CONVENIOS 2021 |
|
|
SM |
2,500,085.22 |
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|
0.00 |
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Gastos de Operación |
|
|
|
5,500,000.00 |
|
|
55.89 |
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Señalamiento Horizontal |
|
|
2,020.79 |
39,451,363.05 |
2,020.79 |
100.00 |
99.99 |
|
Señalamiento Horizontal |
|
|
454.20 |
8,441,682.87 |
454.20 |
100.00 |
100.00 |
|
Señalamiento Horizontal |
|
|
627.25 |
10,452,798.28 |
627.25 |
100.00 |
99.99 |
|
Señalamiento Horizontal |
|
|
442.00 |
8,617,578.65 |
442.00 |
100.00 |
99.99 |
|
Señalamiento Horizontal |
|
|
497.34 |
10,713,960.28 |
497.34 |
100.00 |
100.00 |
|
Señalamiento Horizontal 2020-28-CB-A-036-W-00-2020 |
|
|
finiquito |
575,888.45 |
|
|
100.00 |
|
Señalamiento Horizontal 2020-28-CB-A-037-W-00-2020 |
|
|
finiquito |
249,735.69 |
|
|
100.00 |
|
Señalamiento Horizontal 2020-28-CB-A-038-W-00-2020 |
|
|
finiquito |
142,184.46 |
|
|
100.00 |
|
Señalamiento Horizontal 2020-28-CB-A-039-W-00-2020 |
|
|
finiquito |
257,534.37 |
|
|
100.00 |
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Señalamiento Vertical |
|
|
564.00 |
3,707,947.13 |
564.00 |
100.00 |
77.42 |
|
Señalamiento Vertical |
|
|
238.00 |
1,181,525.87 |
238.00 |
100.00 |
100.00 |
|
Señalamiento Vertical |
|
|
326.00 |
1,689,079.72 |
326.00 |
100.00 |
100.00 |
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CONVENIOS 2021 |
|
|
SM |
720,886.82 |
|
|
0.00 |
|
Señalamiento Vertical 2020-28-CB-A-035-W-00-2020 |
|
|
finiquito |
116,454.72 |
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|
0.00 |
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|
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|
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Conservación Rutinaria de Puentes |
|
|
319.00 |
5,462,040.00 |
319.00 |
100.00 |
100.00 |
|
Conservación Rutinaria de Puentes |
|
|
160.00 |
2,654,888.52 |
160.00 |
100.00 |
100.00 |
|
Conservación Rutinaria de Puentes |
|
|
159.00 |
2,572,346.53 |
159.00 |
100.00 |
100.00 |
|
FINIQUITOS |
|
|
finiquito |
125,271.39 |
|
|
100.00 |
|
FINIQUITOS |
|
|
finiquito |
109,533.56 |
|
|
100.00 |
|
|
|
|
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Otros Subprogramas |
|
|
|
11,711,870.00 |
|
|
99.52 |
|
Seguimiento |
|
|
|
3,469,260.09 |
|
|
99.99 |
|
Seguimiento |
|
|
|
3,265,139.91 |
|
|
99.98 |
|
Estudio y/o proyectos |
|
|
|
1,977,470.00 |
|
|
100.00 |
|
Estudio 1 |
|
|
|
3,000,000.00 |
|
|
98.14 |
|
|
|
|
|
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|
Programa Asociación Público Privada de Conservación |
|
|
224.88 |
661,003,161.00 |
|
|
100.00 |
|
(APP Tampico - Cd. Victoria) |
|
|
224.88 |
661,003,161.00 |
|
|
100.00 |
|
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