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 | % | |||||
QUINTANA ROO | 123,341,460.00 | 100.0 | 96.8 | |||||
Conservación Periódica | 30.10 | 30,141,940.00 | 30.10 | 100.0 | 99.6 | |||
Microaglomerado | 30.10 | 30,141,940.00 | 30.10 | 100.0 | 99.6 | |||
1 | Lím. de Edos. Camp./Q. Roo - Chetumal (Cpo. A) | 257.0 | 264.0 | 7.00 | 7,000,000.00 | 7.00 | 100.0 | 100.0 |
2 | Lím. de Edos. Camp./Q. Roo - Chetumal | 238.0 | 241.0 | 3.00 | 3,000,000.00 | 3.00 | 100.0 | 100.0 |
3 | Lím. de Edos. Yuc. / Q. Roo - Puerto Juárez | 230.4 | 232.0 | 1.60 | 1,600,000.00 | 1.60 | 100.0 | 100.0 |
4 | Reforma Agraria - Puerto Juárez (Cpo. A) | 231.1 | 249.6 | 18.50 | 18,541,940.00 | 18.50 | 100.0 | 99.3 |
Conservación Rutinaria de Tramos | 910.36 | 67,356,446.00 | 910.36 | 100.0 | 94.4 | |||
5 | Escárcega-Chetumal | 179+900 | 271+500 | 119.80 | 11,877,421.41 | 119.80 | 100.0 | 70.5 |
Reforma Agraria-Puerto Juárez (Reforma Agraria - Cafetal) |
0+000 | 66+600 | 87.60 | 6,125,727.17 | 87.60 | 100.0 | 100.0 | |
6 | Reforma Agraria-Puerto Juárez (Cafetal - Felipe Carrillo Puerto) |
66+600 | 129+800 | 63.20 | 4,419,474.40 | 63.20 | 100.0 | 100.0 |
7 | Reforma Agraria-Puerto Juárez | 134+600 | 227+000 | 92.50 | 6,468,376.30 | 92.50 | 100.0 | 100.0 |
8 | Reforma Agraria-Puerto Juárez (Tulum - Playa del carmen) |
231+100 | 282+800 | 103.40 | 7,230,595.77 | 103.40 | 100.0 | 100.0 |
9 | Reforma Agraria-Puerto Juárez (Playa del carmen - cancun) |
302+500 | 339+900 | 81.86 | 5,724,338.20 | 81.86 | 100.0 | 100.0 |
10 | Mérida-Puerto Juárez | 230+000 | 301+000 | 71.72 | 4,656,664.01 | 71.72 | 100.0 | 99.9 |
11 | Lázaro Cárdenas-Polyuc | 0+000 | 100+100 | 100.10 | 6,098,932.08 | 100.10 | 100.0 | 100.0 |
12 | Muna-Felipe Carrillo Puerto | 117+000 | 217+000 | 92.03 | 5,607,239.95 | 92.03 | 100.0 | 100.0 |
13 | Valladolid-Felipe Carrillo Puerto | 46+000 | 144+150 | 98.15 | 5,980,121.71 | 98.15 | 100.0 | 100.0 |
Gastos de Operación | SM | 3,167,555.00 | 91.8 | |||||
Señalamiento Horizontal | 910.36 | 16,765,306.00 | 910.36 | 100.0 | 99.8 | |||
Señalamiento Horizontal | 910.36 | 16,765,306.00 | 910.36 | 100.0 | 99.8 | |||
Barrera de Protección | 3,338.00 | 5,006,524.00 | 3,338.00 | 100.0 | 100.0 | |||
Barrera de Protección | 3,338.00 | 5,006,524.00 | 3,338.00 | 100.0 | 100.0 | |||
Señalamiento Vertical | 984.00 | 3,434,880.00 | 984.00 | 100.0 | 99.9 | |||
Señalamiento Vertical | 984.00 | 3,434,880.00 | 984.00 | 100.0 | 99.9 | |||
Conservación Rutinaria de Puentes | 53.00 | 636,364.00 | 53.00 | 100.0 | 100.0 | |||
Conservación Rutinaria de Puentes | 53.00 | 636,364.00 | 53.00 | 100.0 | 100.0 |