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 |
% |
|
CAMPECHE |
|
|
|
878,277,989.55 |
|
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación Periódica de Tramos |
|
|
33.50 |
56,525,156.10 |
33.50 |
100.00 |
100.00 |
|
|
|
|
|
|
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|
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Renivelación y carpeta asfáltica de granulometría densa de 5 cm |
|
|
5.00 |
25,652,102.08 |
5.00 |
100.00 |
100.00 |
1 |
Escárcega - Lim. Edos. Camp./Q. Roo |
63.00 |
68.00 |
5.00 |
25,652,102.08 |
5.00 |
100.00 |
100.00 |
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|
|
|
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Capa de rodadura de un riego |
|
|
11.00 |
9,882,456.10 |
11.00 |
100.00 |
100.00 |
2 |
Isla Aguada - Champotón |
93.20 |
100.20 |
7.00 |
6,061,922.83 |
7.00 |
100.00 |
100.00 |
3 |
Cárdenas - Champotón |
33.00 |
37.00 |
4.00 |
3,820,533.27 |
4.00 |
100.00 |
100.00 |
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Renivelación y capa de rodadura de un riego |
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|
17.50 |
20,563,214.59 |
17.50 |
100.00 |
100.00 |
4 |
Lim. Edos. Tab./Camp.- Escárcega T.A.* |
203.50 |
212.50 |
7.50 |
7,523,865.11 |
7.50 |
100.00 |
100.00 |
5 |
Lim. Edos. Tab./Camp.- Escárcega |
260.00 |
270.00 |
10.00 |
13,039,349.48 |
10.00 |
100.00 |
100.00 |
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Obras de drenaje |
|
|
|
427,383.33 |
|
|
100.00 |
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FINIQUITO
2021-04-CB-A-030-W-00-2021 |
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|
finiquito |
125,240.34 |
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|
100.00 |
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FINIQUITO
2021-04-CB-A-031-W-00-2021 |
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|
finiquito |
110,523.91 |
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|
100.00 |
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FINIQUITO
2021-04-CB-A-032-W-00-2021 |
|
|
finiquito |
191,619.08 |
|
|
100.00 |
|
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Conservación Periódica de Puentes |
|
|
12.00 |
3,499,964.76 |
12.00 |
100.00 |
100.00 |
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Conservación Periódica de Puentes* |
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|
12.00 |
3,499,964.76 |
12.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos |
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|
1,130.69 |
113,567,503.48 |
1,147.19 |
100.00 |
100.00 |
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Conservación Rutinaria de Tramos |
|
|
1,130.69 |
109,832,174.45 |
1,147.19 |
100.00 |
100.00 |
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Zona Carmen |
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|
183.87 |
5,141,776.44 |
183.87 |
100.00 |
100.00 |
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Zona Candelaria |
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|
255.60 |
6,598,829.72 |
255.60 |
100.00 |
100.00 |
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Zona Escarcega |
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|
166.63 |
4,001,983.05 |
166.63 |
100.00 |
100.00 |
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Zona Calakmul |
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|
126.90 |
3,583,000.24 |
126.90 |
100.00 |
100.00 |
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Zona Champoton |
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|
226.84 |
6,168,588.11 |
243.34 |
100.00 |
100.00 |
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Zona Campeche |
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|
170.85 |
4,060,139.22 |
170.85 |
100.00 |
100.00 |
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Zona Carmen |
|
|
317.56 |
2,950,146.76 |
317.56 |
100.00 |
100.00 |
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Zona Escarcega |
|
|
492.70 |
5,756,886.18 |
492.70 |
100.00 |
100.00 |
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Zona Campeche |
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|
320.43 |
4,066,747.59 |
336.93 |
100.00 |
100.00 |
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Zona Carmen |
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|
12.50 |
10,890,619.50 |
12.50 |
100.00 |
100.00 |
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Zona Escarcega |
|
|
12.50 |
9,246,391.41 |
12.50 |
100.00 |
100.00 |
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Zona Campeche |
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|
12.50 |
10,042,963.79 |
12.50 |
100.00 |
100.00 |
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Zona Carmen |
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|
183.87 |
6,636,308.38 |
183.87 |
100.00 |
100.00 |
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Zona Candelaria |
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|
255.60 |
8,182,156.27 |
255.60 |
100.00 |
100.00 |
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Zona Escarcega |
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|
166.63 |
5,435,616.50 |
166.63 |
100.00 |
100.00 |
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Zona Calakmul |
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|
126.90 |
4,032,213.48 |
126.90 |
100.00 |
100.00 |
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Zona Champoton |
|
|
226.84 |
8,134,385.29 |
243.34 |
100.00 |
100.00 |
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Zona Campeche |
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|
170.85 |
4,903,422.52 |
170.85 |
100.00 |
100.00 |
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FINIQUITO
2021-04-CB-A-003-W-00-2021 |
|
|
finiquito |
155,113.14 |
|
|
100.00 |
|
FINIQUITO
2021-04-CB-A-004-W-00-2021 |
|
|
finiquito |
563,439.63 |
|
|
100.00 |
|
FINIQUITO
2021-04-CB-A-005-W-00-2021 |
|
|
finiquito |
27,851.12 |
|
|
100.00 |
|
FINIQUITO 2021-04-CB-A-006-W-00-2021 |
|
|
finiquito |
81,193.02 |
|
|
100.00 |
|
FINIQUITO 2021-04-CB-A-007-W-00-2021 |
|
|
finiquito |
228,939.32 |
|
|
100.00 |
|
FINIQUITO 2021-04-CB-A-009-W-00-2021 |
|
|
finiquito |
170,916.98 |
|
|
100.00 |
|
FINIQUITO
2021-04-CB-A-010-W-00-2021 |
|
|
finiquito |
250,250.86 |
|
|
100.00 |
|
FINIQUITO
2021-04-CB-A-013-W-00-2021 |
|
|
finiquito |
144,136.62 |
|
|
100.00 |
|
FINIQUITO2021-04-CB-A-014-W-00-2021 |
|
|
finiquito |
228,481.04 |
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|
100.00 |
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Gastos de operación |
|
|
|
1,885,007.30 |
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|
100.00 |
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Señalamiento Horizontal |
|
|
957.11 |
15,580,597.31 |
957.11 |
100.00 |
100.00 |
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Zona Norte (Contrato: 2022-04-CB-A-023-W-00-2022 y Convenio:
2022-04-CB-A-023-W-01-2022) |
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|
467.68 |
8,318,930.21 |
467.68 |
100.00 |
100.00 |
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Zona Sur (Contrato:
2022-04-CB-A-024-W-00-2022 y Convenio: 2022-04-CB-A-024-W-01-2022) |
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|
489.43 |
6,924,633.04 |
489.43 |
100.00 |
100.00 |
|
finiquito
2021-04-CB-A-021-W-00-2021 |
|
|
finiquito |
37,791.11 |
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|
100.00 |
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finiquito
2021-04-CB-A-022-W-00-2021 |
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|
finiquito |
288,578.56 |
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|
100.00 |
|
finiquito
2021-04-CB-A-023-W-00-2021 |
|
|
finiquito |
10,664.39 |
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|
100.00 |
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Señalamiento Vertical |
|
|
839.00 |
3,966,594.52 |
839.00 |
100.00 |
100.00 |
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Zona Norte |
|
|
397.00 |
1,909,863.87 |
397.00 |
100.00 |
100.00 |
|
Zona Sur |
|
|
442.00 |
2,056,730.65 |
442.00 |
100.00 |
100.00 |
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Barreras de Protección |
|
|
1,290.00 |
3,095,934.74 |
1,290.00 |
100.00 |
100.00 |
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Barreras de Protección |
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|
1,290.00 |
3,095,934.74 |
1,290.00 |
100.00 |
100.00 |
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Conservación Rutinaria de Puentes |
|
|
|
35,055.68 |
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|
100.00 |
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FINIQUITO
2021-04-CB-A-020-W-00-2021 |
|
|
finiquito |
35,055.68 |
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|
100.00 |
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Otros Subprogramas |
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|
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3,352,035.84 |
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|
100.00 |
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Seguimiento y Control |
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|
3,352,035.84 |
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100.00 |
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Emergencia "Evento de 2020" |
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50,902,694.49 |
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|
100.00 |
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Emergencias eventos 2020(Sustitución de Alcantarillas,
Rehabilitación de 3 Puentes y Obras de Drenaje)** |
138+900 |
139+230 |
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21,946,683.81 |
|
|
100.00 |
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Emergencias eventos 2020(Rehabiltación de Pavimentos) |
42+500 |
47+500 |
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24,951,194.78 |
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100.00 |
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Emergencias eventos 2020 (Sustitución de Alcantarillas) |
32+860 |
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2,839,544.00 |
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100.00 |
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Emergencias eventos 2020 (Gastos de Operación) |
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279,769.33 |
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100.00 |
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Emergencias eventos 2020(Supervisión externa) |
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885,502.57 |
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100.00 |
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APP |
|
|
175.41 |
627,752,452.63 |
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100.00 |
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(APP Campeche - Mérida) |
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175.41 |
627,752,452.63 |
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100.00 |
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( * )
Candelaria I (Villahermosa-Escárcega) 217+500, Benito Juárez
(Villahermosa-Escárcega) 229+300, Ojo de Agua |
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(Villahermosa-Escárcega) 232+140, Samaria II (Villahermosa-Escárcega)
237+150, |
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Samaria I (Villahermosa-Escárcega) 237+185, 18 de Marzo
(Villahermosa-Escárcega) 261+900, Nuevo Pital (Villahermosa-Escárcega) |
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264+000, Salto de Ahogado (Villahermosa-Escárcega)28+400, |
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Centenario (Escárcega-Chetumal) 49+700, Cerrillos (Escárcega-Progreso)
145+150, Si-Ho (Villahermosa-Cd. Del Carmen) 166+458
y |
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PSV Edna (Villahermosa-Cd. Del Carmen) 159+591 |
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( ** )
Escárcega - Chetumal, Escárcega - Lim. Edos. Cam./Q. Roo, Sustitución
de alcantarillas (km 92.4 y 111.35), pavimentos |
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(km 138.9 - 139.2) y rehabilitación de puentes "Morelia", "Castello
T." y "Chichonal" (km
125.5, 129.5 y 135.5), obra de drenaje 156 |
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