| 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 | % | ||||
| TLAXCALA | 646,030,746.01 | 97.53 | 83.11 | ||||
| RECONSTRUCCIÓN | 40,500,000.00 | 95.22 | |||||
| Reconstrucción de Puentes | 4.00 | 40,500,000.00 | 4.00 | 100.00 | 95.22 | ||
| Aguanaja II (Tlaxcala - Belen) | 8+350 | 1.00 | 5,000,000.00 | 1.00 | 100.00 | 92.11 | |
| Las Colmenas I (Calpulalpan - Mazapa) | 4+250 | 1.00 | 13,500,000.00 | 1.00 | 100.00 | 92.18 | |
| Las Colmenas II (Calpulalpan - Mazapa) | 5+200 | 1.00 | 15,766,799.44 | 1.00 | 100.00 | 96.92 | |
| P. P. Unidad Sta. Cruz (Tlaxcala - Belen) | 4+000 | 1.00 | 6,000,000.00 | 1.00 | 100.00 | 100.00 | |
| Atlihuetzia III (Paso por Atlihuetzia) | 0+300 | finiquito | 36,618.56 | 100.00 | |||
| Calpulalpan (Lím Edos Mex./Tlax. - Calpulalpan) | 0+700 | finiquito | 196,582.00 | 100.00 | |||
| Conservación Periódica | 166.80 | 258,982,490.74 | 164.80 | 97.10 | 100.00 | ||
| Fresado de 5.0 cm y Carpeta de 5.0 cm | 15.07 | 34,922,000.00 | 15.07 | 100.00 | 100.00 | ||
| Ramal a Tetlatlahuaca - Santa Ana Chiautempan * | 0.00 | 16.00 | 15.07 | 34,922,000.00 | 15.07 | 100.00 | 100.00 |
| Renivelación y Carpeta de 5.0 cm | 26.80 | 81,846,490.74 | 26.80 | 100.00 | 100.00 | ||
| Lím. de Edos. Pue./Tlax. - El Molinito (Cpo. A)Mezcla de alto desempeño | 9.00 | 29.70 | 20.70 | 60,208,490.74 | 20.70 | 100.00 | 100.00 |
| Apizaco - Lím. de Edos. Tlax./Pue. (Tejocotal) (2 Cpos)T.A. | 19.80 | 23.90 | 6.10 | 21,638,000.00 | 6.10 | 100.00 | 100.00 |
| Recuperación de 15.0 cm y Carpeta de 8.0 cm | 2.00 | 7,504,000.00 | 0.00 | 0.00 | 100.00 | ||
| Apizaco - Lím. de Edos Pue./Tlax. | 17.80 | 19.80 | 2.00 | 7,504,000.00 | 0.00 | 0.00 | 100.00 |
| Base de 15.0 cm y Carpeta de 5.0 cm | 0.56 | 1,318,000.00 | 0.56 | 100.00 | 99.98 | ||
| Ramal a Lázaro Cárdenas | 24.20 | 24.76 | 0.56 | 1,318,000.00 | 0.56 | 100.00 | 99.98 |
| Carpeta de 5.0 cm | 1.70 | 4,092,000.00 | 1.70 | 100.00 | 100.00 | ||
| Los Treboles - Tlaxcala | 0.00 | 1.70 | 1.70 | 4,092,000.00 | 1.70 | 100.00 | 100.00 |
| Microcarpeta | 9.86 | 14,349,000.00 | 9.86 | 100.00 | 100.00 | ||
| Apizaco-Lim. de Edos. Pue./Tlax | 25.00 | 34.86 | 9.86 | 14,349,000.00 | 9.86 | 100.00 | 100.00 |
| Renivelación y Riego de Sello | 110.81 | 114,951,000.00 | 110.81 | 100.00 | 99.99 | ||
| Libramiento Tlaxcala (San Martin Texmelucan Apizaco) 2 Cpos. | 0.00 | 11.60 | 23.20 | 21,631,000.00 | 23.20 | 100.00 | 100.00 |
| Lím. de Edos. Pue./Tlax. - El Molinito (Cpo. B) | 6.00 | 29.72 | 23.72 | 35,230,000.00 | 23.72 | 100.00 | 100.00 |
| Los Reyes - Zacatepec (2 Cpos) | 112.00 | 115.00 | 6.00 | 6,882,000.00 | 6.00 | 100.00 | 100.00 |
| Ciudad Industrial Xicotencatl II | 0.00 | 23.74 | 23.74 | 22,950,000.00 | 23.74 | 100.00 | 100.00 |
| La Venta (T.A.) | 3.90 | 17.78 | 11.98 | 13,149,000.00 | 11.98 | 100.00 | 99.99 |
| San Felipe Hidalgo T.A. (0.00 - 6.855 y 7.686 - 10.50) | 0.00 | 10.50 | 9.67 | 7,249,000.00 | 9.67 | 100.00 | 99.97 |
| Lím. Edos. Pue./Tlax. - El Molinito Cpos "A" y "B" T.A. | 4.80 | 9.00 | 5.40 | 4,804,000.00 | 5.40 | 100.00 | 99.98 |
| Teolocholco - Acuitlapilco | 0.00 | 7.10 | 7.10 | 3,056,000.00 | 7.10 | 100.00 | 99.97 |
| Conservación Periódica de Puentes | 23.00 | 12,500,000.00 | 23.00 | 100.00 | 92.16 | ||
| Conservación Periódica de Puentes | 3.00 | 3,200,000.00 | 3.00 | 100.00 | 97.64 | ||
| Conservación Periódica de Puentes | 5.00 | 4,000,000.00 | 5.00 | 100.00 | 89.72 | ||
| Conservación Periódica de Puentes | 14.00 | 2,300,000.00 | 14.00 | 100.00 | 78.57 | ||
| Conservación Periódica de Puentes | 1.00 | 3,000,000.00 | 1.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Tramos | 560.57 | 46,200,607.33 | 560.57 | 100.00 | 98.79 | ||
| Conservación Rutinaria de Tramos (Lineal del Estado) | 560.57 | 39,824,069.54 | 560.57 | 100.00 | 99.02 | ||
| Finiquitos 2018 | finiquito | 3,883,441.52 | 95.68 | ||||
| Gastos de Operación | GOP | 2,493,096.27 | 100.00 | ||||
| Señalamiento Horizontal | 560.57 | 16,638,907.94 | 560.57 | 100.00 | 98.51 | ||
| Señalamiento Horizontal (Lineal del Estado) | 560.57 | 15,235,426.20 | 560.57 | 100.00 | 100.00 | ||
| Finiquito 2018 | finiquito | 153,481.74 | 0.00 | ||||
| Barrera de Protección | 3,600.00 | 9,425,445.00 | 3,600.00 | 100.00 | 100.00 | ||
| Barrera de Protección (contrato no. 028) | 3,600.00 | 9,425,445.00 | 3,600.00 | 100.00 | 100.00 | ||
| Señalamiento Vertical | 3,440.00 | 12,608,820.00 | 2,819.00 | 81.95 | 99.53 | ||
| Señalamiento Vertical (contrato no. 029) | 1,720.00 | 5,889,454.50 | 1,409.00 | 81.92 | 99.30 | ||
| Señalamiento Vertical (contrato no. 030) | 1,720.00 | 6,701,299.63 | 1,410.00 | 81.98 | 100.00 | ||
| Finiquito 2018 | finiquito | 18,065.87 | 0.00 | ||||
| Conservación Rutinaria de Puentes | 186.00 | 6,558,712.00 | 186.00 | 100.00 | 99.29 | ||
| Conservación Rutinaria de Puentes (contrato no. 029) | 92.00 | 3,313,693.99 | 92.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes (contrato no. 030) | 94.00 | 3,198,397.00 | 94.00 | 100.00 | 98.54 | ||
| Finiquito 2018 | finiquito | 46,621.01 | 100.00 | ||||
| Otros Subprogramas | 15,730,699.00 | 100.00 | |||||
| Estudios y/o Proyectos | SM | 500,000.00 | 100.00 | ||||
| Estudios y/o Proyectos | SM | 13,400,000.00 | 100.00 | ||||
| Seguimiento | SM | 1,830,699.00 | 100.00 | ||||
| Programa Asociación Público Privada de Conservación | 294.06 | 226,885,064.00 | 53.59 | ||||
| (APP Texcoco- Zacatepec) | 294.06 | 226,885,064.00 | 53.59 | ||||
| ( * ) Del km 5+180 al 6+110 subtramo con concreto hidráulico | |||||||
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