SUBSECRETARIA DE INFRAESTRUCTURA | ||||||||
DIRECCION GENERAL DE CONSERVACION DE CARRETERAS | ||||||||
Programa Nacional de Conservación de Carreteras | ||||||||
DICIEMBRE 2017 | ||||||||
No. | NOMBRE DE LA OBRA | UBICACIÓN | META | ASIGNACIÓN | AVANCE FÍSICO | AVANCE FINANCIERO |
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Inicial | Final | UNIDAD | % | |||||
GUANAJUATO | 178,235,247.00 | 93.5 | 90.6 | |||||
RECONSTRUCCIÓN | 1,187,022.07 | 100.0 | ||||||
Reconstrucción de Tramos | 1,187,022.07 | 100.0 | ||||||
Manuel Doblado - T. La Piedad | 76.4 | 104.0 | finiquito | 1,187,022.07 | 100.0 | |||
Conservación Periódica | 61.20 | 82,318,878.93 | 53.55 | 87.6 | 90.4 | |||
Carpeta de 5.0 cm | 4.50 | 4,488,453.83 | 4.50 | 100.0 | 100.0 | |||
1 | Ramal a San José Iturbide | 0.0 | 4.5 | 4.50 | 4,488,453.83 | 4.50 | 100.0 | 100.0 |
Fresado y Carpeta de 5.0 cm | 0.90 | 2,313,000.00 | 0.90 | 100.0 | 100.0 | |||
2 | Acceso Sur Puente de Cuota | 0.0 | 0.9 | 0.90 | 2,313,000.00 | 0.90 | 100.0 | 100.0 |
Fresado y Carpeta de 5.0 cm | 0.40 | 2,100,000.00 | 0.40 | 100.0 | 98.3 | |||
3 | Querétaro - Irapuato | 47.0 | 47.4 | 0.40 | 2,100,000.00 | 0.40 | 100.0 | 98.3 |
Bacheo y Microcarpeta | 10.00 | 11,748,900.53 | 3.75 | 37.5 | 37.4 | |||
4 | Ramal a Infantes | 0.0 | 10.0 | 10.00 | 11,748,900.53 | 3.75 | 37.5 | 37.4 |
Microaglomerado | 1,470,600.57 | 99.9 | ||||||
Irapuato - Silao (Cpo. A) | 120.0 | 148.0 | finiquito | 314,186.72 | 99.4 | |||
Silao - León (2 Cpos.) | 148.0 | 170.0 | finiquito | 1,156,413.85 | 100.0 | |||
Reciclado en Caliente | 4.00 | 23,805,000.00 | 4.00 | 100.0 | 98.2 | |||
Dolores Hidalgo - San Felipe (T.A.) | 90.0 | 126.0 | finiquito | 12,610,000.00 | 99.2 | |||
5 | Dolores Hidalgo - Guanajuato (T.A.) | 77.0 | 99.0 | 4.00 | 11,195,000.00 | 4.00 | 100.0 | 96.9 |
Construcción de Paraderos | 88,523.00 | 100.0 | ||||||
Irapuato - Abasolo | 15+200 | finiquito | 88,523.00 | 100.0 | ||||
Bacheo y Riego de Sello con Fibra de Vidrio | 22.00 | 19,075,401.00 | 22.00 | 100.0 | 100.0 | |||
6 | Libramiento Norte de Irapuato (2 Cpos.) | 0.0 | 11.0 | 22.00 | 19,075,401.00 | 22.00 | 100.0 | 100.0 |
Riego de Sello con Fibra de Vidrio | 19.40 | 15,229,000.00 | 18.00 | 92.8 | 99.6 | |||
7 | Celaya - Salamanca | 56.5 | 58.0 | 1.50 | 1,177,500.00 | 1.50 | 100.0 | 100.0 |
8 | Celaya - Salamanca (Cpo. A) | 92.0 | 93.5 | 1.50 | 1,177,500.00 | 1.50 | 100.0 | 95.3 |
9 | Lím. de Edos. Qro./Mich./Gto.- Acambaro | 85.0 | 100.0 | 15.00 | 11,775,000.00 | 15.00 | 100.0 | 100.0 |
10 | Salamanca - Irapuato (Cpo. A) | 95.5 | 96.9 | 1.40 | 1,099,000.00 | 0.00 | 0.0 | 100.0 |
Obra de Drenaje | 2.00 | 2,000,000.00 | 2.00 | 100.0 | 99.9 | |||
11 | Ramal a Corralejo | 0+820 | 1.00 | 1,200,000.00 | 1.00 | 100.0 | 99.8 | |
12 | Ramal a Corralejo | 0+240 | 1.00 | 800,000.00 | 1.00 | 100.0 | 100.0 | |
Conservación Periódica de Puentes | 5.00 | 3,500,000.00 | 5.00 | 100.0 | 97.4 | |||
Conservación Periódica de Puentes | 5.00 | 3,446,723.96 | 5.00 | 100.0 | 99.0 | |||
Conservación Periódica de Puentes | finiquito | 53,276.04 | 0.0 | |||||
Conservación Rutinaria de Tramos | 973.47 | 57,756,690.00 | 973.47 | 100.0 | 85.2 | |||
Conservación Rutinaria de Tramos | 95.10 | 5,549,428.40 | 95.10 | 100.0 | 100.0 | |||
Conservación Rutinaria de Tramos | 106.85 | 4,055,416.98 | 106.85 | 100.0 | 100.0 | |||
Conservación Rutinaria de Tramos | 87.75 | 3,822,139.68 | 87.75 | 100.0 | 100.0 | |||
Conservación Rutinaria de Tramos | 89.28 | 3,373,392.98 | 89.28 | 100.0 | 100.0 | |||
Conservación Rutinaria de Tramos | 110.00 | 5,139,546.00 | 110.00 | 100.0 | 100.0 | |||
Conservación Rutinaria de Tramos | 106.74 | 4,666,866.03 | 106.74 | 100.0 | 100.0 | |||
Conservación Rutinaria de Tramos | 132.95 | 4,671,629.16 | 132.95 | 100.0 | 100.0 | |||
Conservación Rutinaria de Tramos | 59.74 | 3,350,853.04 | 59.74 | 100.0 | 100.0 | |||
Conservación Rutinaria de Tramos | 121.78 | 5,023,252.28 | 121.78 | 100.0 | 100.0 | |||
Conservación Rutinaria de Tramos | 63.28 | 3,189,925.53 | 63.28 | 100.0 | 100.0 | |||
Conservación Rutinaria de Tramos | SM | 8,467,935.09 | 0.0 | |||||
Conservación Rutinaria de Tramos Adeudo 2016 | finiquito | 752,766.83 | 87.1 | |||||
Conservación Rutinaria de Tramos (Protección de Malla Ciclónica) | SM | 170,000.00 | 100.0 | |||||
Sello de Protección de Pavimento | SM | 4,375,000.00 | 99.9 | |||||
Gastos de Operación | SM | 1,148,538.00 | 100.0 | |||||
Señalamiento Horizontal | 1,144.46 | 16,114,526.00 | 1,030.46 | 90.0 | 100.0 | |||
Señalamiento Horizontal | 572.23 | 8,057,110.37 | 515.23 | 90.0 | 100.0 | |||
Señalamiento Horizontal | 572.23 | 8,057,415.63 | 515.23 | 90.0 | 100.0 | |||
Barrera de Protección | 3,579.00 | 5,366,406.00 | 3,579.00 | 100.0 | 99.2 | |||
Barrera de Protección | 3,579.00 | 5,324,139.95 | 3,579.00 | 100.0 | 100.0 | |||
Barrera de Protección | finiquito | 42,266.05 | 0.0 | |||||
Señalamiento Vertical | 1,099.00 | 3,855,360.00 | 690.17 | 62.8 | 100.0 | |||
Señalamiento Vertical | 1,099.00 | 3,855,360.00 | 690.17 | 62.8 | 100.0 | |||
Conservación Rutinaria de Puentes | 174.00 | 3,136,364.00 | 118.66 | 68.2 | 97.1 | |||
Conservación Rutinaria de Puentes | 174.00 | 2,989,733.02 | 118.66 | 68.2 | 97.0 | |||
Conservación Rutinaria de Puentes | finiquito | 146,630.98 | 100.0 | |||||
OTROS SUBPROGRAMAS | 1.00 | 5,000,000.00 | 0.63 | 62.5 | 100.0 | |||
Estudios y Proyectos de Tramos | 1.00 | 5,000,000.00 | 0.63 | 62.5 | 100.0 |