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SUBSECRETARIA
DE INFRAESTRUCTURA |
DIRECCION
GENERAL DE CONSERVACION DE CARRETERAS |
Programa
Nacional de Conservación de Carreteras |
Avance Físico
- Financiero |
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DICIEMBRE 2020 |
No. |
NOMBRE DE LA OBRA |
UBICACIÓN |
META |
ASIGNACIÓN |
AVANCE FÍSICO |
AVANCE FINANCIERO
% |
Km inicial |
Km final |
UNIDAD |
% |
|
YUCATÁN |
|
|
|
273,679,446.62 |
|
97.45 |
99.45 |
|
|
|
|
|
|
|
|
|
|
Conservación
Periódica |
|
|
84.42 |
154,022,499.96 |
84.42 |
100.00 |
99.04 |
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|
|
|
|
|
|
|
|
|
Microcarpeta |
|
|
70.82 |
142,205,909.35 |
70.82 |
100.00 |
100.00 |
1 |
Merida -
Kantunil (Cpo. A) |
16.00 |
30.00 |
14.00 |
19,351,458.39 |
14.00 |
100.00 |
100.00 |
2 |
Merida -
Kantunil (Cpo. A) |
56.00 |
65.80 |
9.80 |
14,204,992.16 |
9.80 |
100.00 |
100.00 |
3 |
Merida -
Kantunil (Cpo. B) |
12.00 |
16.00 |
4.00 |
6,406,801.57 |
4.00 |
100.00 |
100.00 |
4 |
Mérida-Kantunil
(Cpo. B) (T.A.) |
31.60 |
44.00 |
11.90 |
17,969,770.63 |
11.90 |
100.00 |
99.98 |
5 |
Merida -
Kantunil (Cpo. B) |
56.00 |
60.00 |
4.00 |
7,253,207.81 |
4.00 |
100.00 |
100.00 |
6 |
Mérida-
Progreso (Cpo. A) |
9.30 |
17.50 |
8.20 |
22,930,833.60 |
8.20 |
100.00 |
100.00 |
7 |
Mérida-
Progreso (Cpo. A) |
30.00 |
34.80 |
4.80 |
11,263,416.49 |
4.80 |
100.00 |
100.00 |
8 |
Mérida-
Progreso (Cpo. B) |
25.68 |
34.80 |
9.12 |
22,391,248.14 |
9.12 |
100.00 |
100.00 |
9 |
Mérida- Felipe
Carrillo Puerto |
143.00 |
148.00 |
5.00 |
16,991,249.64 |
5.00 |
100.00 |
100.00 |
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Mérida -
Progreso (Cpo.A) |
21.00 |
27.00 |
finiquito |
882,768.44 |
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|
100.00 |
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Mérida -
Progreso (Cpo.A) |
27.00 |
30.00 |
finiquito |
2,560,162.48 |
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|
100.00 |
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Bacheo y
Carpeta de 5.0 cm |
|
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|
744,046.42 |
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|
89.96 |
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Mérida -
Kantunil (Cpo. A) |
30.00 |
40.00 |
finiquito |
79,369.55 |
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|
100.00 |
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Poxila -
Mérida (Cpo. A) |
14.00 |
20.40 |
finiquito |
515,609.68 |
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|
85.51 |
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Valladolid -
Río Lagartos |
6.40 |
11.40 |
finiquito |
74,357.80 |
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|
100.00 |
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Poxila -
Mérida (Cpos. B) |
14.00 |
20.40 |
finiquito |
74,709.39 |
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|
100.00 |
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Riego de Sello |
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13.60 |
11,072,544.19 |
13.60 |
100.00 |
87.35 |
10 |
Merida-Peto-Lim.
Edos. Yuc./ Q. Roo |
97.00 |
107.00 |
10.00 |
6,522,879.06 |
10.00 |
100.00 |
78.53 |
11 |
Kantunil-Lim.
Edos. Yuc./Q.Roo |
220.40 |
224.00 |
3.60 |
4,549,665.13 |
3.60 |
100.00 |
100.00 |
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Conservación
Rutinaria de Tramos |
|
|
1,267.01 |
96,205,333.04 |
1,267.01 |
100.00 |
99.97 |
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Conservación
Rutinaria de Tramos |
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|
1,267.01 |
80,420,692.52 |
1,267.01 |
100.00 |
99.99 |
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Riego de Protección (varios tramos carreteros) |
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|
70.55 |
12,954,672.36 |
70.55 |
100.00 |
100.00 |
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Gastos de
Operación |
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|
GOP |
2,829,968.16 |
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|
99.20 |
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Señalamiento
Horizontal |
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|
1,267.01 |
14,685,634.80 |
718.00 |
56.67 |
99.97 |
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Señalamiento
Horizontal |
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|
1,267.01 |
14,685,634.80 |
718.00 |
56.67 |
99.97 |
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Señalamiento
Vertical |
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781.00 |
3,917,639.27 |
781.00 |
100.00 |
100.00 |
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Señalamiento
Vertical |
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781.00 |
3,917,639.27 |
781.00 |
100.00 |
100.00 |
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Conservación
Rutinaria de Puentes |
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39.00 |
448,541.84 |
39.00 |
100.00 |
100.00 |
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Conservación
Rutinaria de Puentes |
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39.00 |
448,541.84 |
39.00 |
100.00 |
100.00 |
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Otros
Subprogramas |
|
|
|
4,399,797.71 |
|
|
99.95 |
|
Seguimiento |
|
|
SM |
4,399,797.70 |
|
|
99.95 |
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Saldo |
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|
SM |
0.01 |
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|
0.00 |
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