| 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 | % | ||||
| BAJA CALIFORNIA SUR | 479,415,930.95 | 100.00 | 99.15 | ||||
| RECONSTRUCCIÓN | 23,960,308.66 | 100.00 | |||||
| Reconstrucción de Puentes | 2.00 | 23,960,308.66 | 2.00 | 100.00 | 100.00 | ||
| Costa Azul (Cabo San Lucas - La Paz) | 102+200 | 1.00 | 13,037,349.48 | 1.00 | 100.00 | 100.00 | |
| Tiburón Der. (Cabo San Lucas - La Paz) | 9+600 | 1.00 | 10,922,959.18 | 1.00 | 100.00 | 100.00 | |
| Conservación Periódica | 341.00 | 218,396,590.45 | 341.00 | 100.00 | 100.00 | ||
| Recuperación de Pavimentos y Carpeta | 5.00 | 27,996,347.35 | 5.00 | 100.00 | 100.00 | ||
| Santa Rosalía - Paralelo 28 | 211.00 | 216.00 | 5.00 | 27,996,347.35 | 5.00 | 100.00 | 100.00 |
| Fresado y Carpeta de 5.0 cm | 4.00 | 13,233,971.10 | 4.00 | 100.00 | 100.00 | ||
| San Pedro - Todos Santos - Cabo San Lucas (Cpo. A) | 111.00 | 115.00 | 4.00 | 13,233,971.10 | 4.00 | 100.00 | 100.00 |
| Riego de Sello | 268.00 | 165,206,837.58 | 268.00 | 100.00 | 100.00 | ||
| Cabo San Lucas - La Paz (Cpo. A) | 16.00 | 20.00 | 4.00 | 3,091,237.74 | 4.00 | 100.00 | 100.00 |
| Cabo San Lucas - La Paz (Cpo. B) | 21.00 | 24.00 | 3.00 | 2,318,428.30 | 3.00 | 100.00 | 100.00 |
| Cabo San Lucas - La Paz (Cpo. B) | 31.00 | 43.00 | 12.00 | 9,273,713.21 | 12.00 | 100.00 | 100.00 |
| Cabo San Lucas - La Paz | 132.00 | 152.00 | 20.00 | 11,184,972.28 | 20.00 | 100.00 | 100.00 |
| San Pedro - Todos Santos - Cabo San Lucas (2 Cpos.) | 15.00 | 16.00 | 2.00 | 1,403,218.50 | 2.00 | 100.00 | 100.00 |
| San Pedro - Todos Santos - Cabo San Lucas (2 Cpos.) | 38.00 | 46.00 | 16.00 | 11,225,747.96 | 16.00 | 100.00 | 100.00 |
| San Pedro - Todos Santos - Cabo San Lucas (2 Cpos.) | 71.00 | 77.00 | 12.00 | 8,513,045.50 | 12.00 | 100.00 | 100.00 |
| San Pedro - Todos Santos - Cabo San Lucas (2 Cpos.) | 77.00 | 80.00 | 6.00 | 4,256,522.75 | 6.00 | 100.00 | 100.00 |
| San Pedro - Todos Santos - Cabo San Lucas (2 Cpos.) | 80.00 | 96.00 | 32.00 | 20,981,820.80 | 32.00 | 100.00 | 100.00 |
| La Paz - Cd. Insurgentes | 70.00 | 85.00 | 15.00 | 9,649,045.17 | 15.00 | 100.00 | 100.00 |
| La Paz - Cd. Insurgentes | 125.00 | 139.00 | 14.00 | 8,178,757.61 | 14.00 | 100.00 | 100.00 |
| Loreto - Santa Rosalía | 30.00 | 40.00 | 10.00 | 6,670,730.85 | 10.00 | 100.00 | 100.00 |
| Loreto - Santa Rosalía | 136.00 | 147.00 | 11.00 | 7,625,211.59 | 11.00 | 100.00 | 100.00 |
| Santa Rosalía - Paralelo 28 | 7.00 | 13.00 | 6.00 | 3,910,076.38 | 6.00 | 100.00 | 100.00 |
| Santa Rosalía - Paralelo 28 | 35.00 | 53.00 | 18.00 | 10,614,971.21 | 18.00 | 100.00 | 100.00 |
| Santa Rosalía - Paralelo 28 | 85.00 | 95.00 | 10.00 | 7,015,605.89 | 10.00 | 100.00 | 100.00 |
| Santa Rosalía - Paralelo 28 | 165.00 | 189.00 | 24.00 | 13,834,475.55 | 24.00 | 100.00 | 100.00 |
| Santa Rosalía - Paralelo 28 | 189.00 | 214.00 | 25.00 | 15,766,304.16 | 25.00 | 100.00 | 100.00 |
| San Pedro - Todos Santos - Cabo San Lucas (Cpo. A) | 57.00 | 71.00 | 14.00 | 4,693,838.61 | 14.00 | 100.00 | 100.00 |
| San Pedro - Todos Santos - Cabo San Lucas (Cpo. B) | 57.00 | 71.00 | 14.00 | 4,999,113.52 | 14.00 | 100.00 | 99.99 |
| Riego de Protección | 64.00 | 11,959,434.42 | 64.00 | 100.00 | 100.00 | ||
| La Paz - Cd. Insurgentes (ASI) | 105.00 | 125.00 | 20.00 | 3,438,699.64 | 20.00 | 100.00 | 100.00 |
| La Paz - Cd. Insurgentes (Nanosello) | 85.00 | 105.00 | 20.00 | 3,494,875.64 | 20.00 | 100.00 | 99.99 |
| Loreto - Santa Rosalía (Nanosello) | 16.30 | 40.50 | 24.00 | 5,025,859.14 | 24.00 | 100.00 | 100.00 |
| Conservación Periódica de Puentes | 4.00 | 5,695,149.34 | 4.00 | 100.00 | 100.00 | ||
| Conservación Periódica de Puentes | 4.00 | 5,695,149.34 | 4.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Tramos | 1,199.60 | 134,336,070.14 | 1,199.60 | 100.00 | 97.17 | ||
| Conservación Rutinaria de Tramos (Lineal del Estado) | 1,199.60 | 101,164,317.24 | 1,199.60 | 100.00 | 100.00 | ||
| Finiquitos 2018 (contrato no.201803CBA004W002018 | finiquito | 115,555.71 | 100.00 | ||||
| Gastos de Operación | SM | 12,824,840.00 | 79.68 | ||||
| Señalamiento Horizontal | 1,199.60 | 47,877,199.61 | 1,199.60 | 100.00 | 99.99 | ||
| Señalamiento Horizontal (Lineal del Estado) | 1,199.60 | 47,877,199.61 | 1,199.60 | 100.00 | 99.99 | ||
| Barrera de Protección | 17,370.00 | 14,960,112.08 | 17,370.00 | 100.00 | 100.00 | ||
| Barrera de Protección (contrato no.047) | 8,685.00 | 8,438,458.12 | 8,685.00 | 100.00 | 100.00 | ||
| Barrera de Protección (contrato no.048) | 8,685.00 | 6,521,653.96 | 8,685.00 | 100.00 | 100.00 | ||
| Señalamiento Vertical | 6,750.00 | 20,648,012.56 | 6,750.00 | 100.00 | 100.00 | ||
| Señalamiento Vertical (contrato no.045) | 3,375.00 | 9,977,467.99 | 3,375.00 | 100.00 | 100.00 | ||
| Señalamiento Vertical (contrato no.046) | 3,375.00 | 10,670,544.57 | 3,375.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes | 162.00 | 7,591,542.00 | 162.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes (contrato no.009) | 82.00 | 3,893,753.79 | 82.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes (contrato no.010) | 80.00 | 3,697,788.21 | 80.00 | 100.00 | 100.00 | ||
| Otros Subprogramas | 5,950,946.11 | 95.30 | |||||
| Estudios y/o Proyectos | SM | 1,445,510.48 | 80.65 | ||||
| Estudios y/o Proyectos | SM | 694,903.63 | 100.00 | ||||
| Seguimiento (contrato no.017) | SM | 3,810,532.00 | 100.00 | ||||
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