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 |
% |
|
SAN LUIS POTOSI |
|
|
|
960,838,579.53 |
|
100.00 |
99.35 |
|
|
|
|
|
|
|
|
|
|
Conservación Periódica de Tramos |
|
|
27.70 |
35,200,000.00 |
27.70 |
100.00 |
100.00 |
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|
|
|
|
|
|
|
|
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Renivelación y Capa de rodadura de un riego |
|
|
27.70 |
35,200,000.00 |
27.70 |
100.00 |
100.00 |
1 |
Cd. Valles - Lim. De Edos. S. L. P./Tamps. |
23.00 |
37.50 |
14.50 |
17,371,438.13 |
14.50 |
100.00 |
100.00 |
2 |
Lim. De Edos. Qro./S. L. P. -T. Huichihuayan |
247.80 |
261.00 |
13.20 |
13,888,144.89 |
13.20 |
100.00 |
100.00 |
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Convenios y/o Ajuste de Costos |
|
|
|
3,940,416.98 |
|
|
100.00 |
|
|
|
|
|
|
|
|
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Conservación Rutinaria de Tramos |
|
|
1,514.76 |
116,697,640.74 |
1,514.76 |
100.00 |
94.84 |
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Conservación Rutinaria de Tramos |
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|
1,514.76 |
104,748,382.73 |
1,514.76 |
100.00 |
0.00 |
|
Zona 1 |
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|
21.24 |
16,177,734.45 |
21.24 |
100.00 |
100.00 |
|
Zona 2 |
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|
18.00 |
15,303,548.24 |
18.00 |
100.00 |
100.00 |
|
Zona 1 |
|
|
242.82 |
4,986,039.26 |
242.82 |
100.00 |
100.00 |
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Zona 2 |
|
|
222.70 |
4,705,743.02 |
222.70 |
100.00 |
100.00 |
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Zona 3 |
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|
186.38 |
5,051,136.38 |
186.38 |
100.00 |
100.00 |
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Zona 4 |
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259.34 |
4,984,322.19 |
259.34 |
100.00 |
100.00 |
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Zona 5 |
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331.93 |
6,762,588.83 |
331.93 |
100.00 |
100.00 |
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Zona 6 |
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271.59 |
5,730,367.65 |
271.59 |
100.00 |
100.00 |
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Zona 1 |
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|
242.82 |
2,225,338.70 |
242.82 |
100.00 |
100.00 |
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Zona 2 |
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|
222.70 |
1,347,982.95 |
222.70 |
100.00 |
100.00 |
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Zona 3 |
|
|
186.38 |
1,049,780.96 |
186.38 |
100.00 |
100.00 |
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Zona 4 |
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259.34 |
1,965,225.05 |
259.34 |
100.00 |
100.00 |
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Zona 5 |
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|
331.93 |
2,322,686.08 |
331.93 |
100.00 |
100.00 |
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Zona 6 |
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271.59 |
2,021,072.92 |
271.59 |
100.00 |
100.00 |
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Zona 1 |
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242.82 |
1,638,267.51 |
242.82 |
100.00 |
100.00 |
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Zona 2 |
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222.70 |
1,340,922.07 |
222.70 |
100.00 |
100.00 |
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Zona 3 |
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186.38 |
1,485,588.80 |
186.38 |
100.00 |
100.00 |
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Zona 4 |
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259.34 |
2,404,981.37 |
259.34 |
100.00 |
100.00 |
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Zona 5 |
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|
331.93 |
2,559,022.99 |
331.93 |
100.00 |
100.00 |
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Zona 6 |
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|
271.59 |
2,244,717.62 |
271.59 |
100.00 |
100.00 |
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Varios |
|
|
|
9,297,405.49 |
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|
82.67 |
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Varios |
|
|
|
9,143,910.20 |
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|
81.08 |
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Convenios y/o Ajuste de Costos |
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|
10,415,617.27 |
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|
88.99 |
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Gastos de operación |
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1,533,640.74 |
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|
0.00 |
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Señalamiento Horizontal |
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|
0.00 |
5,477,752.87 |
227.00 |
100.00 |
98.98 |
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Señalamiento Horizontal |
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|
0.00 |
1,534,338.06 |
92.50 |
100.00 |
100.00 |
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Señalamiento Horizontal |
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0.00 |
2,661,564.32 |
134.50 |
100.00 |
100.00 |
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Convenios y/o Ajuste de Costos |
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1,281,850.49 |
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95.63 |
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Señalamiento Vertical |
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580.00 |
1,810,000.00 |
580.00 |
100.00 |
92.82 |
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Señalamiento Vertical |
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580.00 |
1,680,132.46 |
580.00 |
100.00 |
100.00 |
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Convenios y/o Ajuste de Costos |
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|
|
129,867.54 |
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|
0.00 |
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Barreras de Protección |
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|
1,200.00 |
3,812,247.13 |
1,200.00 |
100.00 |
99.74 |
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Barrera de protección |
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|
1,200.00 |
3,812,247.13 |
1,200.00 |
100.00 |
99.74 |
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Otros Subprogramas |
|
|
|
5,001,877.79 |
|
|
99.92 |
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Seguimiento y control |
|
|
1.00 |
2,439,877.79 |
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|
100.00 |
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Estudio |
|
|
|
2,562,000.00 |
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|
99.84 |
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APP |
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0.00 |
792,839,061.00 |
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|
100.00 |
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APP San Luis Potosí - Matehuala |
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792,839,061.00 |
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|
100.00 |
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