| 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 |
% |
| |
TLAXCALA |
|
|
|
752,997,429.99 |
|
100.00 |
99.87 |
| |
|
|
|
|
|
|
|
|
| |
Conservación Periódica |
|
|
28.98 |
54,284,871.97 |
28.98 |
100.00 |
99.53 |
| |
|
|
|
|
|
|
|
|
| |
Recuperacion de Pavimiento 15 y Carpeta de 5.0 cm |
|
|
4.50 |
8,628,276.53 |
4.50 |
100.00 |
100.00 |
| 1 |
Ramal a Benito Juarez |
1.50 |
6.00 |
4.50 |
8,628,276.53 |
4.50 |
100.00 |
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Recuperacion de Pavimiento y Carpeta de 5.0 cm |
|
|
2.10 |
5,673,981.52 |
2.10 |
100.00 |
100.00 |
| 2 |
Ramal a Santa Barbara |
0.00 |
2.10 |
2.10 |
5,673,981.52 |
2.10 |
100.00 |
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Bacheo y Carpeta de 5.0
cm |
|
|
13.58 |
24,980,866.62 |
13.58 |
100.00 |
98.98 |
| 3 |
Apetatitlan - Apizaco |
5.00 |
11.00 |
6.00 |
10,546,466.95 |
6.00 |
100.00 |
100.00 |
| 4 |
Apetatitlan - Apizaco |
11.00 |
16.00 |
5.00 |
9,002,176.54 |
5.00 |
100.00 |
97.18 |
| 5 |
Santa María Texcalac |
0.00 |
2.58 |
2.58 |
5,432,223.13 |
2.58 |
100.00 |
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Carpeta de 5.0 cm |
|
|
8.80 |
15,001,747.30 |
8.80 |
100.00 |
100.00 |
| 6 |
Ramal a Atotonilco |
0.00 |
8.80 |
8.80 |
15,001,747.30 |
8.80 |
100.00 |
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Conservación Periódica de Puentes |
|
|
|
132,000.00 |
|
|
81.02 |
| |
FINIQUITOS |
|
|
finiquito |
132,000.00 |
|
|
81.02 |
| |
|
|
|
|
|
|
|
|
| |
Conservación Rutinaria de Tramos |
|
|
557.37 |
38,020,128.02 |
573.36 |
100.00 |
98.18 |
| |
Conservación Rutinaria de Tramos |
|
|
557.37 |
35,236,059.48 |
573.36 |
|
100.00 |
| |
Zona Sur-Oeste |
|
|
|
5,014,546.68 |
98.72 |
100.00 |
100.00 |
| |
Zona Centro-Oeste |
|
|
|
5,151,906.97 |
105.22 |
100.00 |
100.00 |
| |
Zona Centro-Sur |
|
|
|
5,777,282.62 |
98.78 |
100.00 |
100.00 |
| |
Zona Nororiente |
|
|
|
4,589,670.77 |
89.11 |
100.00 |
100.00 |
| |
Zona Centro-Norte |
|
|
|
4,191,923.99 |
93.97 |
100.00 |
100.00 |
| |
Zona Norponiente |
|
|
|
4,522,310.52 |
87.56 |
100.00 |
100.00 |
| |
Zona Centro-Oriente |
|
|
|
1,446,955.14 |
166.03 |
100.00 |
100.00 |
| |
Zona Norponiente |
|
|
|
2,255,902.73 |
181.53 |
100.00 |
100.00 |
| |
Zona Centro-Sur |
|
|
|
2,285,560.06 |
225.80 |
100.00 |
100.00 |
| |
Conservación Rutinaria de Tramos 2020-29-CB-A-001-W-00-2020 |
|
|
finiquito |
8,911.18 |
|
|
0.00 |
| |
Conservación Rutinaria de Tramos 2020-29-CB-A-003-W-00-2020 |
|
|
finiquito |
75,784.37 |
|
|
100.00 |
| |
Conservación Rutinaria de Tramos 2020-29-CB-A-004-W-00-2020 |
|
|
finiquito |
63,734.97 |
|
|
99.99 |
| |
Conservación Rutinaria de Tramos 2020-29-CB-A-005-W-00-2020 |
|
|
finiquito |
84,836.12 |
|
|
100.00 |
| |
Conservación Rutinaria de Tramos 2020-29-CB-A-006-W-00-2020 |
|
|
finiquito |
50,801.91 |
|
|
99.90 |
| |
Gastos de Operación |
|
|
|
2,499,999.99 |
|
|
72.70 |
| |
|
|
|
|
|
|
|
|
| |
Señalamiento Horizontal |
|
|
482.99 |
13,973,000.00 |
482.99 |
100.00 |
99.91 |
| |
Señalamiento Horizontal |
|
|
226.56 |
6,992,252.57 |
226.56 |
100.00 |
100.00 |
| |
Señalamiento Horizontal |
|
|
256.43 |
6,846,373.25 |
256.43 |
100.00 |
100.00 |
| |
Señalamiento Horizontal 2020-29-CB-A-030-W-00-2020 |
|
|
finiquito |
134,374.18 |
|
|
90.29 |
| |
|
|
|
|
|
|
|
|
| |
Señalamiento Vertical |
|
|
1,570.00 |
6,200,000.00 |
1,570.00 |
100.00 |
99.65 |
| |
Señalamiento Vertical |
|
|
870.00 |
3,120,846.32 |
870.00 |
100.00 |
100.00 |
| |
Señalamiento Vertical |
|
|
700.00 |
2,971,869.10 |
700.00 |
100.00 |
100.00 |
| |
FINIQUITOS |
|
|
finiquito |
107,284.58 |
|
|
80.00 |
| |
|
|
|
|
|
|
|
|
| |
Conservación Rutinaria de Puentes |
|
|
211.00 |
3,457,000.00 |
211.00 |
100.00 |
99.79 |
| |
Conservación Rutinaria de Puentes |
|
|
107.00 |
1,632,681.42 |
107.00 |
100.00 |
100.00 |
| |
Conservación Rutinaria de Puentes |
|
|
104.00 |
1,596,115.00 |
104.00 |
100.00 |
99.96 |
| |
Conservación Rutinaria de Puentes 2020-29-CB-A-014-W-00-2020 |
|
|
finiquito |
102,657.49 |
|
|
99.13 |
| |
Conservación Rutinaria de Puentes 2020-29-CB-A-015-W-00-2020 |
|
|
finiquito |
125,546.09 |
|
|
95.57 |
| |
|
|
|
|
|
|
|
|
| |
Otros Subprogramas |
|
|
|
4,787,700.00 |
|
|
99.99 |
| |
Seguimiento |
|
|
|
1,878,000.00 |
|
|
99.97 |
| |
Estudio 1 |
|
|
|
2,909,700.00 |
|
|
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Programa Asociación Público Privada de Conservación |
|
|
169.45 |
632,142,730.00 |
|
|
100.00 |
| |
(APP Texcoco- Zacatepec) |
|
|
169.45 |
632,142,730.00 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
