SUBSECRETARIA DE INFRAESTRUCTURA |
DIRECCION
GENERAL DE CONSERVACION DE CARRETERAS |
Programa
Nacional de Conservación de Carreteras |
Avance Físico
- Financiero |
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DICIEMBRE 2022 |
No. |
NOMBRE DE LA OBRA |
UBICACIÓN |
META |
ASIGNACIÓN |
AVANCE FÍSICO |
AVANCE FINANCIERO
% |
KM INICIAL |
KM FINAL |
UNIDAD |
% |
|
AGUASCALIENTES |
|
|
|
126,968,245.57 |
|
100.00 |
100.00 |
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RECONSTRUCCIÓN |
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|
1.00 |
18,314,737.17 |
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|
100.00 |
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Reconstrucción
de Puentes |
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|
1.00 |
18,314,737.17 |
1.00 |
100.00 |
100.00 |
1 |
Puente Pabellón (Acceso a Pabellón de Arteaga) |
3+300 |
|
1.00 |
18,314,737.17 |
1.00 |
100.00 |
100.00 |
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Conservación Periódica de Tramos |
|
|
39.40 |
46,859,399.05 |
39.40 |
100.00 |
100.00 |
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Capa de rodadura de un riego |
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|
39.40 |
46,274,310.61 |
39.40 |
100.00 |
100.00 |
2 |
Penitenciaria - Villa Hidalgo |
8.00 |
20.00 |
12.00 |
12,160,574.57 |
12.00 |
100.00 |
100.00 |
3 |
Aguascalientes - Jalpa |
11.00 |
18.00 |
6.10 |
9,035,760.56 |
6.10 |
100.00 |
100.00 |
4 |
Aguascalientes - Jalpa |
30.00 |
42.10 |
12.10 |
12,404,130.45 |
12.10 |
100.00 |
100.00 |
5 |
Aguascalientes - Jalpa |
56.50 |
65.70 |
9.20 |
12,673,845.03 |
9.20 |
100.00 |
100.00 |
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Bacheo y Microaglomerado |
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|
585,088.44 |
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|
100.00 |
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Ribier - San Marcos (Adeudo 2021) |
6.00 |
12.00 |
finiquito |
585,088.44 |
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100.00 |
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Atención a Puntos de Conflicto |
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3.00 |
12,286,586.94 |
3.00 |
100.00 |
100.00 |
6 |
Aguascalientes-Lim Edos. Ags./Zac |
17.90 |
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1.00 |
5,540,717.60 |
1.00 |
100.00 |
100.00 |
7 |
Aguascalientes-Lim Edos. Ags./Zac. , Carretera: Aguascalientes -
Jalpa en el Estado de Aguascalientes. |
52+320 |
|
1.00 |
4,755,149.89 |
1.00 |
100.00 |
100.00 |
8 |
Aguascalientes - Lim de Estados Jal./Ags. |
73+000 |
73+600 |
1.00 |
1,990,719.45 |
1.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos |
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|
343.89 |
39,536,383.34 |
481.05 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos |
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|
343.89 |
37,189,368.06 |
481.05 |
100.00 |
100.00 |
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Zona sur-poniente |
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|
198.42 |
1,368,736.99 |
257.11 |
100.00 |
100.00 |
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Zona norte-oriente |
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|
145.47 |
1,262,852.79 |
223.94 |
100.00 |
100.00 |
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Zonas norte-sur-oriente-poniente |
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|
38.00 |
17,214,621.00 |
38.00 |
100.00 |
100.00 |
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Zona sur-poniente |
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|
198.42 |
6,485,772.40 |
257.11 |
100.00 |
100.00 |
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Zona norte-oriente |
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|
145.47 |
7,801,863.79 |
223.94 |
100.00 |
100.00 |
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Zona sur-poniente |
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|
198.42 |
1,535,372.46 |
257.11 |
100.00 |
100.00 |
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Zona norte-oriente |
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145.47 |
1,520,148.63 |
223.94 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos Zona Sur Finiquito 2021 |
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|
finiquito |
554,653.92 |
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|
100.00 |
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Conservación Rutinaria de Tramos Zona Poniente Finiquito 2021 |
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|
finiquito |
413,450.05 |
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|
100.00 |
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Gastos de operación |
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1,378,911.31 |
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|
100.00 |
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Señalamiento Horizontal |
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|
330.00 |
3,649,170.81 |
330.00 |
100.00 |
100.00 |
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Señalamiento Horizontal |
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|
330.00 |
3,540,613.13 |
330.00 |
100.00 |
100.00 |
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Señalamiento Horizontal (Finiquito 2021) |
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|
finiquito |
47,050.61 |
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100.00 |
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Señalamiento Horizontal (Finiquito 2021) |
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finiquito |
61,507.07 |
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100.00 |
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Señalamiento Vertical |
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|
200.00 |
1,026,588.10 |
200.00 |
100.00 |
100.00 |
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Señalamiento Vertical |
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|
200.00 |
973,315.12 |
200.00 |
100.00 |
100.00 |
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Señalamiento Vertical (Finiquito 2021) |
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|
finiquito |
53,272.98 |
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|
100.00 |
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Barreras de Protección |
|
|
1,090.00 |
1,794,677.16 |
1,090.00 |
100.00 |
100.00 |
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Barrera de Protección |
|
|
1,090.00 |
1,794,677.16 |
1,090.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Puentes |
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|
105.00 |
1,513,211.89 |
105.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Puentes |
|
|
105.00 |
1,479,911.71 |
105.00 |
100.00 |
100.00 |
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Adeudos |
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|
finiquito |
33,300.18 |
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|
100.00 |
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Otros Subprogramas |
|
|
|
1,987,491.11 |
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|
100.00 |
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Seguimiento y Control |
|
|
|
1,987,491.11 |
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|
100.00 |
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