| 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 | % | ||||
| QUINTANA ROO | 292,921,933.00 | 98.24 | 95.43 | ||||
| Conservación Periódica | 134.73 | 104,102,745.00 | 134.73 | 100.00 | 95.34 | ||
| Bacheo y Carpeta de 5.0 cm | 16.90 | 46,572,145.27 | 16.90 | 100.00 | 89.59 | ||
| T. Aeropuerto de Cancún y Gazas | 0.00 | 2.90 | 2.90 | 7,603,771.07 | 2.90 | 100.00 | 100.00 |
| Lím. de Edos. Camp./Q. Roo - Chetumal (2 Cpos) | 264.00 | 271.00 | 14.00 | 38,968,374.20 | 14.00 | 100.00 | 87.56 |
| Recuperación de 5.0 cm y Carpeta de 5.0 cm | 3.08 | 5,343,115.54 | 3.08 | 100.00 | 100.00 | ||
| Lím.de Edos. Yuc./ Q. Roo - Puerto Juárez (2 Cpos) | 230.40 | 231.10 | 3.08 | 5,343,115.54 | 3.08 | 100.00 | 100.00 |
| Riego de Sello | 114.75 | 52,187,484.19 | 114.75 | 100.00 | 99.98 | ||
| Lím.de Edos. Camp./Q. Roo - Chetumal | 203.00 | 223.00 | 20.00 | 10,071,245.99 | 20.00 | 100.00 | 99.97 |
| Reforma Agraria - Puerto Juárez (Cpo. B) | 81.50 | 92.50 | 11.00 | 6,840,261.71 | 11.00 | 100.00 | 100.00 |
| Lím.de Edos. Yuc./ Q. Roo - Puerto Juárez | 264.00 | 301.00 | 37.00 | 11,747,967.37 | 37.00 | 100.00 | 100.00 |
| Reforma Agraria - Puerto Juárez (Cpo. B) | 221.00 | 227.00 | 6.10 | 3,344,682.75 | 6.10 | 100.00 | 100.00 |
| Lím.de Edos. Camp./Q. Roo - Chetumal | 223.00 | 246.00 | 23.00 | 12,449,447.67 | 23.00 | 100.00 | 100.00 |
| Lím.de Edos. Yuc./ Q. Roo - F.C.P. | 137.00 | 144.15 | 7.15 | 2,281,798.31 | 7.15 | 100.00 | 100.00 |
| Reforma Agraria - Puerto Juárez | 47.50 | 58.00 | 10.50 | 5,452,080.39 | 10.50 | 100.00 | 99.91 |
| Conservación Periódica de Puentes | 2.00 | 5,606,504.58 | 2.00 | 100.00 | 99.92 | ||
| Conservación Periódica de Puentes | 2.00 | 5,606,504.58 | 2.00 | 100.00 | 99.92 | ||
| Puntos de conflicto | 8.00 | 48,533,890.72 | 8.00 | 100.00 | 99.97 | ||
| Playa del Carmen - Puerto Morelos | 307+000 | 310+000 | 1.00 | 5,841,306.36 | 1.00 | 100.00 | 100.00 |
| Lím. de Edos. Yuc./Q. Roo - Cancún | 285+000 | 288+000 | 1.00 | 2,751,295.10 | 1.00 | 100.00 | 100.00 |
| Lím. de Edos. Yuc./Q. Roo - Chetumal | 264+000 | 270+000 | 1.00 | 8,350,817.91 | 1.00 | 100.00 | 100.00 |
| Playa del Carmen - Puerto Morelos | 322+000 | 324+000 | 1.00 | 3,387,626.86 | 1.00 | 100.00 | 100.00 |
| Puente Peatonal (Tulúm - Cancún) | 231+100 | 1.00 | 7,070,624.30 | 1.00 | 100.00 | 99.91 | |
| Puente Peatonal (Tulúm - Cancún) | 269+700 | 1.00 | 7,522,993.30 | 1.00 | 100.00 | 99.92 | |
| Lím. de Edos. Yuc./Q. Roo - FCP (2 Cpos) | 117.00 | 120.00 | 1.00 | 5,015,647.64 | 1.00 | 100.00 | 100.00 |
| Puente Peatonal (Petenpich) | 327+000 | 1.00 | 8,593,579.25 | 1.00 | 100.00 | 100.00 | |
| Conservación Rutinaria de Tramos | 767.48 | 79,710,394.80 | 719.20 | 93.71 | 93.58 | ||
| Conservación Rutinaria de Tramos (Lineal del Estado) | 767.48 | 77,019,724.80 | 719.20 | 93.71 | 96.85 | ||
| Gastos de Operación | GOP | 2,690,670.00 | 0.00 | ||||
| Señalamiento Horizontal | 767.48 | 34,282,000.00 | 767.48 | 100.00 | 90.12 | ||
| Señalamiento Horizontal (Lineal del Estado) | 767.48 | 34,282,000.00 | 767.48 | 100.00 | 90.12 | ||
| Barrera de Protección | 3,390.00 | 4,203,381.68 | 3,390.00 | 100.00 | 100.00 | ||
| Barrera de Protección (contrato no. 081) | 3,390.00 | 4,203,381.68 | 3,390.00 | 100.00 | 100.00 | ||
| Señalamiento Vertical | 3,240.00 | 11,274,583.22 | 3,240.00 | 100.00 | 100.00 | ||
| Señalamiento Vertical (contrato no. 080) | 3,240.00 | 11,274,583.22 | 3,240.00 | 100.00 | 100.00 | ||
| Conservación Rutinaria de Puentes | 58.00 | 2,300,000.00 | 53.00 | 91.38 | 99.70 | ||
| Conservación Rutinaria de Puentes (contrato no. 007) | 58.00 | 2,300,000.00 | 53.00 | 91.38 | 99.70 | ||
| Otros Subprogramas | 2,908,433.00 | 99.77 | |||||
| Seguimiento | SM | 2,908,433.00 | 99.77 | ||||
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