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 |
% |
|
ZACATECAS |
|
|
|
171,817,154.77 |
|
86.48 |
94.58 |
|
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|
|
|
|
|
|
|
Conservación Periódica |
|
|
59.70 |
45,510,163.06 |
59.69 |
99.99 |
96.87 |
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|
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|
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Microcarpeta de 3.0 cm |
|
|
27.00 |
19,286,835.63 |
26.99 |
99.98 |
99.98 |
1 |
Lim. de Edos. Jal./Zac. - Lim. de Edos. Zac./Jal. |
120.00 |
129.00 |
9.00 |
6,554,277.81 |
9.00 |
100.00 |
100.00 |
2 |
Lim. de Edos. Jal./Zac. - Lim. de Edos. Zac./Jal. |
211.00 |
219.00 |
8.00 |
5,810,649.61 |
7.99 |
99.93 |
99.93 |
3 |
Lim. Edos. Jal./Zac. - Malpaso |
77.00 |
87.00 |
10.00 |
6,921,908.21 |
10.00 |
100.00 |
100.00 |
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Riego de Sello |
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8.70 |
6,131,042.70 |
8.70 |
100.00 |
100.00 |
4 |
Fresnillo - Valparaiso |
64.00 |
72.70 |
8.70 |
5,030,277.68 |
8.70 |
100.00 |
100.00 |
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Fresnillo - Valparaiso |
72.70 |
79.20 |
finiquito |
222,124.90 |
|
|
100.00 |
|
Chicharrona - Sombrerete |
74.30 |
82.00 |
finiquito |
489,580.98 |
|
|
100.00 |
|
Lim. Edos. Jal./Zac. - Zapoqui |
212.00 |
222.00 |
finiquito |
389,059.14 |
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|
100.00 |
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Carpeta de 5.0 cm |
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1,159,896.56 |
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|
100.00 |
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Zacatecas - Gral Enrique Estrada (Cpo. B) |
19.00 |
26.10 |
finiquito |
606,515.83 |
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|
100.00 |
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Lim. Edos. Jal./Zac. - Zapoqui |
255.00 |
263.00 |
finiquito |
553,380.73 |
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|
100.00 |
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Microaglomerado |
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|
24.00 |
18,932,388.17 |
24.00 |
100.00 |
92.49 |
5 |
Lim. Edos. Jal./Zac. - Zapoqui (Cpo.A) |
283.00 |
292.00 |
9.00 |
6,371,013.78 |
9.00 |
100.00 |
100.00 |
6 |
Lim. Edos. Jal./Zac. - Zapoqui (Cpo.B) |
283.00 |
292.00 |
9.00 |
6,332,021.24 |
9.00 |
100.00 |
100.00 |
7 |
Ent. Chicharrona - Sombrerete |
164.00 |
170.00 |
6.00 |
4,806,619.12 |
6.00 |
100.00 |
100.00 |
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CONVENIOS |
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SM |
1,422,734.03 |
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|
0.00 |
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Conservación Periódica de Puentes |
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7.00 |
4,970,000.00 |
7.00 |
100.00 |
99.99 |
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Conservación Periódica de Puentes |
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7.00 |
4,970,000.00 |
7.00 |
100.00 |
99.99 |
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Puntos de conflicto |
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1.00 |
11,005,755.83 |
1.00 |
100.00 |
80.01 |
8 |
Villanueva - Tabasco |
184+500 - 190+500 |
1.00 |
8,806,142.48 |
1.00 |
100.00 |
100.00 |
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CONVENIOS 2021 |
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SM |
2,199,613.35 |
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0.00 |
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Conservación Rutinaria de Tramos |
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1,482.80 |
80,024,700.00 |
1,474.44 |
80.56 |
97.93 |
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Conservación Rutinaria de Tramos |
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1,482.80 |
75,447,319.36 |
1,474.44 |
|
100.00 |
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Zona 1 |
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0.00 |
4,499,968.33 |
75.52 |
52.89 |
100.00 |
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Zona 2 |
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3,997,973.40 |
88.30 |
50.00 |
100.00 |
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Zona 3 |
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3,997,799.06 |
107.40 |
59.87 |
100.00 |
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Zona 4 |
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3,498,666.08 |
84.49 |
49.99 |
99.99 |
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Zona 5 |
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3,808,085.46 |
157.95 |
91.28 |
100.00 |
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Zona 6 |
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3,763,758.39 |
150.63 |
83.86 |
100.00 |
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Zona 7 |
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3,800,594.62 |
144.13 |
82.49 |
100.00 |
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Zona 8 |
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3,898,865.18 |
93.81 |
61.30 |
100.00 |
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Zona 9 |
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3,691,498.65 |
56.22 |
47.19 |
100.00 |
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Zona 10 |
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3,982,889.17 |
121.26 |
82.70 |
100.00 |
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Zona 11 |
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4,296,128.42 |
155.12 |
100.00 |
100.00 |
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Zona 12 |
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3,906,607.92 |
145.81 |
100.00 |
100.00 |
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Zona 13 |
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3,992,781.47 |
93.80 |
63.96 |
100.00 |
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Zona 1 |
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2,396,400.12 |
304.60 |
100.00 |
100.00 |
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Zona 2 |
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2,635,737.62 |
368.40 |
100.00 |
100.00 |
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Zona 3 |
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3,387,230.45 |
288.43 |
100.00 |
100.00 |
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Zona 4 |
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3,496,607.74 |
238.99 |
100.00 |
100.00 |
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Zona 5 |
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2,288,917.13 |
218.63 |
100.00 |
100.00 |
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Zona 6 |
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2,397,219.84 |
210.83 |
100.00 |
100.00 |
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Zona 7 |
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2,939,303.42 |
151.59 |
100.00 |
100.00 |
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Zona 8 |
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2,767,624.35 |
145.20 |
100.00 |
100.00 |
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Zona 9 |
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2,002,662.54 |
127.00 |
100.00 |
100.00 |
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CONVENIOS |
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|
SM |
1,000,000.00 |
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|
100.00 |
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Gastos de Operación |
|
|
|
3,577,380.64 |
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|
53.66 |
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Señalamiento Horizontal |
|
|
2,050.03 |
11,787,200.00 |
1,418.22 |
68.03 |
65.86 |
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Señalamiento Horizontal |
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|
633.68 |
4,094,521.15 |
409.85 |
64.68 |
36.71 |
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Señalamiento Horizontal |
|
|
641.72 |
3,438,699.96 |
349.86 |
54.52 |
100.00 |
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Señalamiento Horizontal |
|
|
774.63 |
3,544,840.37 |
658.50 |
85.01 |
59.59 |
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Señalamiento Horizontal 2020-32-CB-A-029-W-00-2020 |
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|
finiquito |
563,889.12 |
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|
100.00 |
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Señalamiento Horizontal 2020-32-CB-A-066-W-00-2020 |
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|
finiquito |
145,249.40 |
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|
100.00 |
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Señalamiento Vertical |
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1,314.00 |
4,664,500.00 |
1,314.00 |
100.00 |
100.00 |
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Señalamiento Vertical |
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|
690.00 |
2,545,334.71 |
690.00 |
100.00 |
100.00 |
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Señalamiento Vertical |
|
|
624.00 |
2,119,165.29 |
624.00 |
100.00 |
99.99 |
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Barreras de Protección |
|
|
8,130.00 |
4,683,991.71 |
3,042.00 |
37.42 |
100.00 |
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Barreras de Protección |
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8,130.00 |
4,683,991.71 |
3,042.00 |
37.42 |
100.00 |
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Conservación Rutinaria de Puentes |
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|
311.00 |
4,939,000.00 |
311.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Puentes |
|
|
150.00 |
2,276,175.72 |
150.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Puentes |
|
|
161.00 |
2,662,824.28 |
161.00 |
100.00 |
100.00 |
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Otros Subprogramas |
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4,231,844.17 |
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|
99.99 |
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Seguimiento |
|
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|
2,158,579.39 |
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|
99.98 |
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Seguimiento |
|
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2,073,264.78 |
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|
100.00 |
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