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 |
% |
|
VERACRUZ |
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|
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584,553,727.19 |
|
91.94 |
90.28 |
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RECONSTRUCCIÓN |
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84,928,300.00 |
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99.18 |
99.48 |
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Reconstrucción de Puentes |
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4.00 |
84,928,300.00 |
3.98 |
99.18 |
99.48 |
1 |
El Piloto II (Cd. Valles-Tampico) |
15+850 |
1.00 |
22,170,846.17 |
0.99 |
99.09 |
99.96 |
2 |
Chocamán (Fotín - Conejos) |
16+720 |
1.00 |
49,999,866.74 |
0.99 |
99.02 |
99.14 |
3 |
Papantla (Paso por Papantla) |
24+300 |
1.00 |
6,910,920.74 |
1.00 |
100.00 |
100.00 |
4 |
Teapa I (Coatzacoalcos-Villa hermosa) |
5+022 |
1.00 |
5,500,997.69 |
1.00 |
100.00 |
100.00 |
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Cazones (Poza Rica - Nautla) |
0+250 |
finiquito |
345,668.66 |
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100.00 |
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Conservación Periódica |
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100.03 |
228,575,565.51 |
88.11 |
82.11 |
86.36 |
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Reciclado en Caliente |
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21.00 |
33,918,903.90 |
14.09 |
69.87 |
92.20 |
5 |
Lim. Edos. Pue/Ver-Nautla (alto desempeño) |
50.00 |
56.00 |
11.00 |
14,161,156.92 |
6.00 |
54.55 |
100.00 |
6 |
Lim. Edos. Pue/Ver-Nautla (alto desempeño) |
56.00 |
66.00 |
10.00 |
19,757,746.98 |
8.09 |
80.86 |
86.60 |
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Recuperación en Frio y Carpeta |
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31.63 |
73,913,256.39 |
27.45 |
88.11 |
93.20 |
7 |
Nautla - Cardel (Alto Desempeño) |
145.00 |
155.00 |
10.00 |
21,519,933.43 |
9.26 |
92.60 |
100.00 |
8 |
Nautla - Cardel (Alto Desempeño) |
155.00 |
162.63 |
7.63 |
15,953,909.57 |
4.19 |
54.91 |
68.49 |
9 |
Alazan - Tantoyuca (carpeta de 3 cm Alto Desempeño) |
22.50 |
32.50 |
10.00 |
21,434,027.37 |
10.00 |
100.00 |
100.00 |
10 |
Paso del Toro- Acayucan |
131.00 |
135.00 |
4.00 |
15,005,386.02 |
4.00 |
100.00 |
100.00 |
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Carpeta de 5.0 cm |
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47.40 |
97,673,023.37 |
46.57 |
98.25 |
98.77 |
11 |
Nautla - Cardel (Alto Desempeño) |
121.80 |
127.00 |
5.20 |
10,948,221.87 |
5.09 |
97.88 |
98.49 |
12 |
Nautla - Cardel (Alto Desempeño) |
127.00 |
139.00 |
12.00 |
24,429,213.95 |
11.38 |
94.83 |
96.40 |
13 |
Paso del Toro - Boca del Río (Cpo. A) alto desempeño |
107.00 |
117.10 |
10.10 |
22,157,804.16 |
10.00 |
99.01 |
99.29 |
14 |
Paso del Toro - Boca del Río (Cpo. B) alto desempeño |
107.00 |
117.10 |
10.10 |
21,384,702.78 |
10.10 |
100.00 |
100.00 |
15 |
Santa Cruz - Tlapacoyan (Alto desempeño) * |
21+000 |
31+000 |
10.00 |
18,753,080.61 |
10.00 |
100.00 |
100.00 |
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Recuperacion de 12 cms y carpeta de 10.0 cm |
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210,790.20 |
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0.00 |
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Alazan - Tantoyuca |
10.00 |
23.00 |
finiquito |
210,790.20 |
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0.00 |
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Recuperación de 10.0 cm y Carpeta de 5.0 cm |
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3,312,190.16 |
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23.50 |
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Ozuluama - Tampico |
159.00 |
163.00 |
finiquito |
123,831.99 |
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33.96 |
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Santa Cruz - Tlapacoyan |
14.50 |
21.00 |
finiquito |
1,033,706.28 |
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0.00 |
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Nautla-Cardel |
156.00 |
171.00 |
finiquito |
950,000.00 |
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77.49 |
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Nautla-Cardel |
171.00 |
186.00 |
finiquito |
1,204,651.89 |
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0.00 |
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Protección marginal (lote) |
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1.00 |
19,547,401.49 |
0.00 |
0.00 |
0.00 |
16 |
Lim. Edos. Pue/Ver-Nautla (alto desempeño) |
8.96 |
9.70 |
1.00 |
19,547,401.49 |
0.00 |
0.00 |
0.00 |
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Conservación Periódica de Puentes |
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202,000.00 |
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|
74.26 |
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Conservación Periódica de Puentes Adeudos 2020 |
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finiquito |
202,000.00 |
|
|
74.26 |
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Puntos de conflicto |
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2.00 |
12,920,000.00 |
1.98 |
99.06 |
99.34 |
17 |
PP Rafael Lucio (Puebla - Jalapa) |
140+300 |
1.00 |
5,731,187.54 |
0.98 |
97.89 |
98.52 |
18 |
Alazán - Ozuluama (Rectificación de curva) |
59+000 - 59+700 |
1.00 |
7,188,812.46 |
1.00 |
100.00 |
99.99 |
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Conservación Rutinaria de Tramos |
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2,367.15 |
213,092,370.10 |
2,544.45 |
99.89 |
89.41 |
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Conservación Rutinaria de Tramos |
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2,367.15 |
169,867,791.71 |
2,544.45 |
|
99.88 |
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Zona 1 |
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7,913,005.34 |
162.66 |
100.00 |
100.00 |
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Zona 2 |
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7,400,147.43 |
153.73 |
100.00 |
99.99 |
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Zona 3 |
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6,941,441.50 |
153.09 |
100.00 |
100.00 |
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Zona 4 |
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8,652,564.04 |
184.74 |
97.80 |
97.80 |
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Zona 5 |
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5,975,309.28 |
158.37 |
100.00 |
99.99 |
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Zona 6 |
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7,998,999.54 |
178.49 |
100.00 |
100.00 |
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Zona 7 |
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7,593,509.99 |
151.35 |
100.00 |
100.00 |
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Zona 8 |
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7,647,163.54 |
157.10 |
100.00 |
100.00 |
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Zona 9 |
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7,619,385.35 |
144.85 |
100.00 |
100.00 |
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Zona 10 |
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7,015,949.20 |
158.57 |
100.00 |
100.00 |
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Zona 11 |
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8,351,352.43 |
137.71 |
100.00 |
100.00 |
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Zona 12 |
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7,996,935.55 |
139.41 |
100.00 |
99.99 |
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Zona 13 |
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7,648,087.00 |
175.38 |
100.00 |
99.99 |
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Zona 14 |
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6,397,700.94 |
168.78 |
100.00 |
100.00 |
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Zona 15 |
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6,888,463.19 |
137.81 |
100.00 |
100.00 |
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Zona 16 |
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8,999,109.33 |
182.41 |
100.00 |
100.00 |
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Tampico |
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11,243,442.99 |
460.89 |
100.00 |
100.00 |
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Tuxpan |
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9,886,697.93 |
369.90 |
100.00 |
100.00 |
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Xalapa |
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5,792,177.01 |
486.94 |
100.00 |
100.00 |
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Veracruz |
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8,977,629.95 |
507.99 |
100.00 |
100.00 |
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Cd. Aleman |
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5,665,045.61 |
375.68 |
100.00 |
99.83 |
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Acayucan |
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7,263,674.57 |
486.94 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos Adeudos 2020 |
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finiquito |
33,939.80 |
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100.00 |
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Conservación Rutinaria de Tramos Adeudos 2020 |
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finiquito |
282,163.39 |
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100.00 |
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Conservación Rutinaria de Tramos Adeudos 2020 |
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finiquito |
75,444.27 |
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100.00 |
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Conservación Rutinaria de Tramos Adeudos 2020 |
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finiquito |
479,790.89 |
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100.00 |
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Conservación Rutinaria de Tramos Adeudos 2020 |
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finiquito |
32,797.67 |
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100.00 |
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Conservación Rutinaria de Tramos Adeudos 2020 |
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finiquito |
266,781.32 |
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100.00 |
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Conservación Rutinaria de Tramos Adeudos 2020 |
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finiquito |
49,857.19 |
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100.00 |
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Conservación Rutinaria de Tramos Adeudos 2020 |
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finiquito |
196,372.08 |
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100.00 |
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Conservación Rutinaria de Tramos Adeudos 2020 |
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finiquito |
82,245.15 |
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100.00 |
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Conservación Rutinaria de Tramos Adeudos 2020 |
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finiquito |
135,970.63 |
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100.00 |
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CONVENIOS 2021 |
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SM |
8,800,000.00 |
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0.00 |
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EMERGENCIAS (API) |
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SM |
21,000,000.00 |
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72.37 |
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Gastos de Operación |
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11,789,216.00 |
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34.19 |
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Señalamiento Horizontal |
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2,287.00 |
16,539,000.00 |
2,205.40 |
96.72 |
90.05 |
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Señalamiento Horizontal |
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667.00 |
5,883,868.00 |
667.00 |
100.00 |
100.00 |
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Señalamiento Horizontal |
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804.00 |
5,014,123.20 |
804.00 |
100.00 |
100.00 |
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Señalamiento Horizontal |
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816.00 |
5,323,559.69 |
734.40 |
90.00 |
71.19 |
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Señalamiento Horizontal 2020-30-CB-A-036-W-00-2020 |
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finiquito |
205,604.98 |
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100.00 |
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Señalamiento Horizontal 2020-30-CB-A-044-W-00-2020 |
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finiquito |
111,844.13 |
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0.00 |
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Señalamiento Vertical |
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2,698.00 |
6,642,000.00 |
2,563.10 |
95.00 |
95.71 |
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Señalamiento Vertical |
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2,698.00 |
6,304,874.51 |
2,563.10 |
95.00 |
95.48 |
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Señalamiento Vertical 2020-30-CB-A-034-W-00-2020 |
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finiquito |
180,286.90 |
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100.00 |
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Señalamiento Vertical 2020-30-CB-A-035-W-00-2020 |
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finiquito |
156,838.59 |
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100.00 |
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Conservación Rutinaria de Puentes |
|
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462.00 |
7,708,000.00 |
462.00 |
100.00 |
99.32 |
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Conservación Rutinaria de Puentes |
|
|
189.00 |
2,736,977.06 |
189.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Puentes |
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161.00 |
2,749,586.51 |
161.00 |
100.00 |
99.96 |
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Conservación Rutinaria de Puentes |
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112.00 |
1,862,474.57 |
112.00 |
100.00 |
99.99 |
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FINIQUITOS |
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finiquito |
131,009.53 |
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99.96 |
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FINIQUITOS |
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finiquito |
166,333.90 |
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69.76 |
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FINIQUITOS |
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finiquito |
61,618.43 |
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98.68 |
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Otros Subprogramas |
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13,875,118.49 |
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96.06 |
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Seguimiento |
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3,514,044.92 |
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92.41 |
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Seguimiento |
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3,572,373.57 |
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92.17 |
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Estudio 1 |
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4,499,229.21 |
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100.00 |
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Estudio y/o proyectos |
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1,125,421.34 |
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100.00 |
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Estudio y/o proyectos |
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575,153.64 |
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100.00 |
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Estudio y/o proyectos |
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588,895.81 |
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100.00 |
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Emergencias |
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71,373.09 |
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100.00 |
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Emergencias (contratos 2019-2020) |
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71,373.09 |
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100.00 |
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(*) En esta obra
se atendio con carpeta de alto desempeño del km 21+000 al km 25+785, del km
25+785 al km 31+000 se atendio mediante bacheo superficial. |
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