| SUBSECRETARIA DE INFRAESTRUCTURA |
| DIRECCION
GENERAL DE CONSERVACION DE CARRETERAS |
| Programa
Nacional de Conservación de Carreteras |
| Avance Físico -
Financiero |
|
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|
DICIEMBRE 2021 |
| No. |
NOMBRE DE LA OBRA |
UBICACIÓN |
META |
ASIGNACIÓN |
AVANCE FÍSICO |
AVANCE FINANCIERO
% |
| KM INICIAL |
KM FINAL |
UNIDAD |
% |
| |
AGUASCALIENTES |
|
|
|
133,106,860.04 |
|
100.00 |
94.38 |
| |
|
|
|
|
|
|
|
|
| |
Conservación Periódica |
|
|
69.10 |
85,945,237.63 |
69.10 |
100.00 |
99.12 |
| |
|
|
|
|
|
|
|
|
| |
Bacheo y Microaglomerado |
|
|
50.60 |
63,285,549.02 |
50.60 |
100.00 |
99.62 |
| 1 |
Ribier - San Marcos (Cuerpo A) |
0.00 |
6.00 |
6.00 |
8,426,214.99 |
6.00 |
100.00 |
100.00 |
| 2 |
Ribier - San Marcos (Cuerpo B) |
0.00 |
6.00 |
6.00 |
7,863,219.76 |
6.00 |
100.00 |
96.92 |
| 3 |
Providencia - Luis Moya |
27.00 |
37.50 |
10.50 |
8,814,894.24 |
10.50 |
100.00 |
100.00 |
| 4 |
Leon - Aguascalientes (Cuerpo A) |
112.00 |
123.05 |
11.05 |
14,000,351.01 |
11.05 |
100.00 |
100.00 |
| 5 |
Leon - Aguascalientes (Cuerpo B) |
112.00 |
123.05 |
11.05 |
12,758,576.08 |
11.05 |
100.00 |
100.00 |
| 6 |
Ribier - San Marcos |
6.00 |
12.00 |
6.00 |
11,422,292.94 |
6.00 |
100.00 |
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Carpeta de 5.0 cm |
|
|
|
712,894.02 |
|
|
100.00 |
| |
Rincon de Romos - Cosio (Cpo. B) |
51.50 |
57.40 |
finiquito |
415,014.56 |
|
|
100.00 |
| |
Rincon de Romos - Cosio (Cpo. A) |
45.00 |
57.40 |
finiquito |
297,879.46 |
|
|
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Microaglomerado |
|
|
|
1,173,163.98 |
|
|
94.04 |
| |
Lim. de Edos. Jal./Ags. - Aguascalientes (Cpo. A) |
57.50 |
71.00 |
finiquito |
657,008.49 |
|
|
100.00 |
| |
Ribier - Lim. de Edos. Ags/Zac. |
42.00 |
45.75 |
finiquito |
259,475.11 |
|
|
73.04 |
| |
Aguascalientes - Lim. de Edos. de Ags./Zac. (Cpo. A) |
42.00 |
47.60 |
finiquito |
256,680.38 |
|
|
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Riego de Sello |
|
|
|
1,337,326.86 |
|
|
67.11 |
| |
Cosio - Lim. de Edos Ags./Zac. |
57.00 |
62.67 |
finiquito |
445,405.50 |
|
|
50.22 |
| |
Aguascalientes - Lim. de Edos. Ags./Zac. (2 Cpos.) |
53.50 |
56.50 |
finiquito |
435,567.18 |
|
|
49.91 |
| |
Lim. de Edos. Jal./Ags. - Aguascalientes (Cpo A) |
103.30 |
112.00 |
finiquito |
456,354.18 |
|
|
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Bacheo y Riego de Sello |
|
|
18.50 |
19,436,303.75 |
18.50 |
100.00 |
99.99 |
| 7 |
Aguascalientes - Zacatecas (Cuerpo B) |
45.00 |
51.50 |
6.50 |
6,735,545.50 |
6.50 |
100.00 |
99.97 |
| 8 |
Aguascalientes - Jalpa |
18.00 |
30.00 |
12.00 |
12,700,758.25 |
12.00 |
100.00 |
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Conservación Rutinaria de Tramos |
|
|
343.89 |
25,777,364.94 |
481.05 |
100.00 |
74.84 |
| |
Conservación Rutinaria de Tramos |
|
|
343.89 |
22,061,416.93 |
481.05 |
|
78.59 |
| |
Zona Sur |
|
|
|
4,963,565.59 |
134.96 |
100.00 |
100.00 |
| |
Zona Norte |
|
|
|
4,758,472.40 |
108.35 |
100.00 |
47.92 |
| |
Zona Oriente |
|
|
|
4,190,115.90 |
115.59 |
100.00 |
50.96 |
| |
Zona Poniente |
|
|
|
4,088,403.49 |
122.15 |
100.00 |
95.41 |
| |
Zona Sur-Poniente (conservación inmediata) |
|
|
|
2,229,773.68 |
257.11 |
100.00 |
100.00 |
| |
Zona Norte-Oriente (conservación inmediata) |
|
|
|
1,831,085.87 |
223.94 |
100.00 |
99.87 |
| |
Zona Sur (2020-01-CB-A-001-W-00-2020) |
|
|
finiquito |
279,810.17 |
|
|
100.00 |
| |
Zona Norte (2020-01-CB-A-002-W-00-2020) |
|
|
finiquito |
245,277.56 |
|
|
0.00 |
| |
Zona Oriente (2020-01-CB-A-003-W-00-2020) |
|
|
finiquito |
309,604.87 |
|
|
100.00 |
| |
Zona Poniente (2020-01-CB-A-004-W-00-2020) |
|
|
finiquito |
275,774.41 |
|
|
99.99 |
| |
Gastos de Operación |
|
|
|
2,605,481.00 |
|
|
41.73 |
| |
|
|
|
|
|
|
|
|
| |
Señalamiento Horizontal |
|
|
223.25 |
9,395,877.87 |
223.25 |
100.00 |
100.00 |
| |
Señalamiento Horizontal |
|
|
36.75 |
3,721,587.22 |
36.75 |
100.00 |
100.00 |
| |
Señalamiento Horizontal |
|
|
186.50 |
5,244,158.53 |
186.50 |
100.00 |
100.00 |
| |
FINIQUITOS |
|
|
finiquito |
430,132.12 |
|
|
99.99 |
| |
|
|
|
|
|
|
|
|
| |
Señalamiento Vertical |
|
|
1,310.00 |
6,723,265.97 |
1,310.00 |
100.00 |
99.11 |
| |
Señalamiento Vertical |
|
|
1,310.00 |
6,376,954.34 |
1,310.00 |
100.00 |
100.00 |
| |
FINIQUITOS |
|
|
finiquito |
286,894.62 |
|
|
100.00 |
| |
FINIQUITOS |
|
|
finiquito |
59,417.01 |
|
|
0.00 |
| |
|
|
|
|
|
|
|
|
| |
Conservación Rutinaria de Puentes |
|
|
105.00 |
1,768,619.79 |
105.00 |
100.00 |
99.77 |
| |
Conservación Rutinaria de Puentes |
|
|
105.00 |
1,656,177.95 |
105.00 |
100.00 |
100.00 |
| |
FINIQUITOS |
|
|
finiquito |
112,441.84 |
|
|
96.38 |
| |
|
|
|
|
|
|
|
|
| |
Otros Subprogramas |
|
|
|
3,496,493.84 |
|
|
94.82 |
| |
Seguimiento |
|
|
|
1,998,233.90 |
|
|
99.91 |
| |
Estudios y/o Proyectos |
|
|
|
1,498,259.94 |
|
|
88.04 |
|
|
|
|
|
|
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