| SUBSECRETARIA DE INFRAESTRUCTURA | ||||||||
| DIRECCION GENERAL DE CONSERVACION DE CARRETERAS | ||||||||
| Programa Nacional de Conservación de Carreteras | ||||||||
| Avance Físico - Financiero | ||||||||
| CIERRE 2023 | ||||||||
| No. | NOMBRE DE LA OBRA | UBICACIÓN | META | ASIGNACIÓN | AVANCE FÍSICO | AVANCE FINANCIERO % | ||
| KM INICIAL | KM FINAL | UNIDAD | % | |||||
| TABASCO | 817,370,961.37 | 100.00 | 100.00 | |||||
| RECONSTRUCCIÓN | 18,749,346.77 | 100.00 | ||||||
| Reconstrucción de Puentes | 3.00 | 18,811,443.00 | 3.00 | 100.00 | 100.00 | |||
| 1 | P.P. Km 162+500, Comalcalco-Paraíso | 162.50 | 162.50 | 1.00 | 5,791,859.77 | 1.00 | 100.00 | 100.00 |
| 2 | P.P. km 18+000, Villahermosa-Teapa | 18.00 | 18.00 | 1.00 | 6,436,140.66 | 1.00 | 100.00 | 100.00 |
| 3 | P.P. Km 68+500, Villahermosa-Frontera | 68.50 | 68.50 | 1.00 | 6,521,346.34 | 1.00 | 100.00 | 100.00 |
| Villahermosa - Ciudad del Carmen | finiquito | 62,096.23 | 100.00 | |||||
| Conservación Periódica de Tramos | 25.20 | 52,600,774.49 | 25.20 | 100.00 | 100.00 | |||
| Renivelacion y Sello | 25.20 | 52,600,774.49 | 25.20 | 100.00 | 100.00 | |||
| 4 | Dos Montes - Lim.Edos.Tab./Chis. (Cpo. A) Del km 22+000 al km 23+500 y del km 27+000 al km 28+700 | 22.00 | 28.70 | 3.20 | 6,565,047.25 | 3.20 | 100.00 | 100.00 |
| 5 | Villahermosa - Lim. Edos. Tab./Camp. (Frontera) | 53.10 | 56.10 | 3.00 | 11,465,683.81 | 3.00 | 100.00 | 100.00 |
| 6 | Villahermosa - Lim. Edos. Tab./Camp. (Frontera) | 44.00 | 49.00 | 5.00 | 6,469,817.63 | 5.00 | 100.00 | 100.00 |
| 7 | Cardenas - Comalcalco, Del km 126+000 al km 130+000 y del km 132+000 al km 134+000 | 126.00 | 135.00 | 6.00 | 12,116,112.70 | 6.00 | 100.00 | 100.00 |
| 8 | Villahermosa - Entronque Jalapa | 11.00 | 14.00 | 3.00 | 5,795,638.28 | 3.00 | 100.00 | 100.00 |
| 9 | El Suspiro - Tenosique | 33.00 | 38.00 | 5.00 | 8,328,985.63 | 5.00 | 100.00 | 100.00 |
| Comalcalco - Paraiso | 159.08 | 160.85 | finiquito | 686,946.57 | ||||
| Comalcalco - Paraiso | 158.60 | 163.60 | finiquito | 657,235.92 | ||||
| Comalcalco - El Bellote (Cuerpo A y B) | 177.00 | 180.00 | finiquito | 515,306.70 | ||||
| Conservación Periódica de Puentes | 4.00 | 6,364,027.49 | 4.00 | 100.00 | 100.00 | |||
| 10 | Villahermosa - Frontera | 14+247 | 1.00 | 845,892.49 | 1.00 | 100.00 | 100.00 | |
| 11 | Villahermosa - Frontera | 44+150 | 1.00 | 569,832.52 | 1.00 | 100.00 | 100.00 | |
| 12 | Huimanguillo - Cárdenas | 78+080 | 1.00 | 639,765.71 | 1.00 | 100.00 | 100.00 | |
| 13 | Conservación periodica de puentes (Cambio de Juntas de Dilatación km 165+750, Carrizal 3) | Km 165+750 | 1.00 | 4,308,536.77 | 1.00 | 100.00 | 100.00 | |
| Atención a Puntos de Conflicto | 6.00 | 9,021,971.35 | 6.00 | 100.00 | 100.00 | |||
| 14 | Villahermosa - Macultepec | 117.00 |
118.00 |
1.00 | 1,528,024.90 | 1.00 | 100.00 | 100.00 |
| 15 | Lim. Edos. Ver/Tab - Cárdenas | 4.00 | 5.00 | 1.00 | 4,162,863.74 | 1.00 | 100.00 | 100.00 |
| 16 | Villahermosa - Macuspana | 5.00 | 6.00 | 1.00 | 1,961,272.44 | 1.00 | 100.00 | 100.00 |
| 17 | Cárdenas - Villahermosa | 21.00 | 22.00 | 1.00 | 636,393.50 | 1.00 | 100.00 | 100.00 |
| 18 | Villahermosa - T. Jalapa | 125.00 | 126.00 | 1.00 | 599,583.27 | 1.00 | 100.00 | 100.00 |
| 19 | Lim.Edos. Ver/Tab - Cárdenas | 108.30 | 109.30 | 1.00 | 133,833.50 | 1.00 | 100.00 | 100.00 |
| Conservación Rutinaria de Tramos | 587.30 | 38,764,060.25 | 727.91 | 100.00 | 100.00 | |||
| Conservación rutinaria de tramos en 376.20 km, en las rutas 180, 195 y 187. | 302.05 | 14,521,622.41 | 376.20 | 100.00 | 100.00 | |||
| Conservación rutinaria de tramos en 351.71 km, en las rutas 180, 186 y 203. | 285.25 | 20,168,051.84 | 351.71 | 100.00 | 100.00 | |||
Zona 2 (Villahermosa - Cd. del Carmen, Villahermosa - Tuxtla Gutierrez) |
finiquito | 169,168.73 | 100.00 | |||||
Zona 4 (El Suspiro - Tenosique, Tenosique - El Ceibo) |
finiquito | 975,753.15 | 100.00 | |||||
| Cárdenas – Comalcalco (T.A.) | finiquito | 197,987.62 | 100.00 | |||||
| Toda la Red | finiquito | 186,866.96 | 100.00 | |||||
| Toda la Red | finiquito | 680,361.12 | 100.00 | |||||
| Villahermosa - Frontera (T.A.) | finiquito | 377,623.63 | 100.00 | |||||
| Gastos de Operación | 1,486,624.79 | 100.00 | ||||||
| Señalamiento Horizontal | 508.30 | 7,129,840.42 | 707.82 | 100.00 | 100.00 | |||
| Señalamiento Horizontal | 508.30 | 6,863,887.76 | 707.82 | 100.00 | 100.00 | |||
| Señalamiento Horizontal (2022) | finiquito | 99,461.83 | 100.00 | |||||
| Señalamiento Vertical (2022) | finiquito | 166,490.83 | 100.00 | |||||
| Conservación Rutinaria de Puentes | 243.00 | 3,397,676.43 | 243.00 | 100.00 | 100.00 | |||
| Conservación Rutinaria de Puentes | 243.00 | 3,397,676.43 | 243.00 | 100.00 | 100.00 | |||
| Otros Subprogramas | 1,443,679.81 | 100.00 | ||||||
| Seguimiento | 1,443,679.81 | 100.00 | ||||||
| APP | 134.29 | 679,837,488.13 | 100.00 | |||||
| APP Coatzacoalcos - Villahermosa | 134.29 | 679,837,488.13 | 100.00 | |||||
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