| SUBSECRETARIA DE INFRAESTRUCTURA | |||||||
| DIRECCION GENERAL DE CONSERVACION DE CARRETERAS | |||||||
| Programa Nacional de Conservación de Carreteras | |||||||
| Avance Fìsico - Financiero | |||||||
| DICIEMBRE 2019 | |||||||
| NOMBRE DE LA OBRA | UBICACIÓN | META | ASIGNACION |
AVANCE FISICO | AVANCE FINANCIERO |
||
| Km Inicial | Km Final | UNIDAD | % | ||||
| HIDALGO | 578,678,165.66 | 100.00 | 92.49 | ||||
| RECONSTRUCCIÓN | 8,386,168.00 | 100.00 | |||||
| Reconstrucción de Puentes | 2.00 | 8,386,168.00 | 2.00 | 100.00 | 100.00 | ||
| Tajo de Nochistongo I Der. (Ent. Jorobas - Tula) | 6+350 | 1.00 | 4,193,084.00 | 1.00 | 100.00 | 100.00 | |
| Tajo de Nochistongo I Izq. (Ent. Jorobas - Tula) | 6+350 | 1.00 | 4,193,084.00 | 1.00 | 100.00 | 100.00 | |
| Conservación Periódica | 153.28 | 207,364,397.00 | 135.58 | 100.00 | 99.33 | ||
| Bacheo y Carpeta de 5.0 cm | 33.70 | 50,748,976.00 | 33.70 | 100.00 | 99.93 | ||
| Pachuca - Lím. de Edos. Hgo./Ver. | 4.50 | 18.20 | 13.70 | 20,876,738.00 | 13.70 | 100.00 | 100.00 |
| T. Portezuelo - Lím. de Edos. Hgo./S.L.P. | 88.00 | 108.00 | 20.00 | 29,872,238.00 | 20.00 | 100.00 | 99.88 |
| Recuperación de 10.0 cm y Carpeta de 5.0 cm | 26.50 | 55,690,428.00 | 26.50 | 100.00 | 98.22 | ||
| Pachuca - Cd. Sahagun (2 Cpos.) mezcla de alto desempeño | 7.80 | 12.00 | 8.40 | 19,321,794.00 | 8.40 | 100.00 | 94.87 |
| Pachuca - Cd. Sahagun (Cpo. B) | 28.00 | 35.00 | 7.00 | 15,363,752.00 | 7.00 | 100.00 | 100.00 |
| Pachuca - Cd. Sahagun (Cpo. A) | 28.00 | 36.50 | 8.50 | 16,030,999.00 | 8.50 | 100.00 | 100.00 |
| Lím. de Edos. Pue./Hgo. - T.Tejocotal | 110.50 | 113.10 | 2.60 | 4,973,883.00 | 2.60 | 100.00 | 99.98 |
| Recuperación de 15.0 cm y Carpeta de 10.0 cm | 9.00 | 46,150,973.00 | 9.00 | 100.00 | 100.00 | ||
| Ent. Tizayuca II - Pachuca (Cpo. B) mezcla de alto desempeño | 68.00 | 77.00 | 9.00 | 46,150,973.00 | 9.00 | 100.00 | 100.00 |
| Bacheo y Riego de Sello | 34.38 | 27,923,584.00 | 34.38 | 100.00 | 99.48 | ||
| Ent. Tizayuca II - Pachuca (Cpo. B) | 58.00 | 68.00 | 10.00 | 8,871,946.00 | 10.00 | 100.00 | 100.00 |
| T. Portezuelo - Lím. de Edos. Hgo./S.L.P. | 81.00 | 88.00 | 7.00 | 4,401,798.00 | 7.00 | 100.00 | 100.00 |
| Pachuca - Lím. de Edos. Hgo./Ver.(Cpo. A) | 18.20 | 23.00 | 4.80 | 4,184,745.00 | 4.80 | 100.00 | 100.00 |
| Lím. de Edos. Mex./Hgo.-Tizayuca II | 54.60 | 58.18 | 3.58 | 5,200,095.00 | 3.58 | 100.00 | 97.20 |
| T Colonias-T Portezuelo (Cp. A) | 23.00 | 32.00 | 9.00 | 5,265,000.00 | 9.00 | 100.00 | 100.00 |
| Riego de Sello | 49.70 | 26,155,250.00 | 49.70 | 100.00 | 99.21 | ||
| Pachuca - Cd. Sahagun (2 Cpos.) | 12.00 | 28.00 | 32.00 | 17,412,250.00 | 32.00 | 100.00 | 100.00 |
| Pachuca-Lim. de Edos. Hgo./Pue. | 65.00 | 75.00 | 10.00 | 4,508,000.00 | 10.00 | 100.00 | 100.00 |
| T Colonias-T Portezuelo (Cp. B) (T.A.) | 12.50 | 32.00 | 7.70 | 4,235,000.00 | 7.70 | 100.00 | 95.13 |
| Obra de Drenaje | 1.00 | 695,186.00 | 1.00 | 100.00 | 100.00 | ||
| Pachuca - Lím. de Edos. Hgo./Pue.. | 75+200 | 1.00 | 695,186.00 | 1.00 | 100.00 | 100.00 | |
| Conservación Periódica de Puentes | 6.00 | 5,240,660.00 | 6.00 | 100.00 | 100.00 | ||
| Conservación Periódica de Puentes | 6.00 | 5,240,660.00 | 6.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Tramos | 727.30 | 71,519,796.00 | 727.30 | 100.00 | 94.21 | ||
| Conservación Rutinaria de Tramos (Lineal del Estado) | 727.30 | 67,704,683.00 | 727.30 | 100.00 | 94.79 | ||
| Gastos de Operación | GOP | 3,815,113.00 | . | 84.00 | |||
| Señalamiento Horizontal | 727.30 | 24,772,000.00 | 727.30 | 100.00 | 99.96 | ||
| Señalamiento Horizontal (Lineal del Estado) | 727.30 | 24,772,000.00 | 727.30 | 100.00 | 99.96 | ||
| Barrera de Protección | 3,740.00 | 3,484,906.00 | 3,740.00 | 100.00 | 99.96 | ||
| Barrera de Protección (contrato no. 025) | 3,740.00 | 3,484,906.00 | 3,740.00 | 100.00 | 99.96 | ||
| Señalamiento Vertical | 3,570.00 | 11,453,015.00 | 3,570.00 | 100.00 | 100.00 | ||
| Señalamiento Vertical (contrato no. 026) | 3,570.00 | 11,453,015.00 | 3,570.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes | 237.00 | 8,875,259.00 | 237.00 | 100.00 | 96.94 | ||
| Conservación Rutinaria de Puentes (contrato no. 008) | 109.00 | 4,926,414.00 | 109.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes (contrato no. 009) | 128.00 | 3,948,845.00 | 128.00 | 100.00 | 93.12 | ||
| Otros Subprogramas | 4,613,494.00 | 96.08 | |||||
| Estudios y/o Proyectos | SM | 2,400,000.00 | 92.46 | ||||
| Seguimiento | SM | 2,213,494.00 | 100.00 | ||||
| Programa Asociación Público Privada de Conservación | 183.00 | 232,968,470.66 | 83.92 | ||||
| (APP Pirámides - Tulancingo - Pachuca) | 183.00 | 232,968,470.66 | 83.92 | ||||
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