| SUBSECRETARIA DE INFRAESTRUCTURA |
| DIRECCION
GENERAL DE CONSERVACION DE CARRETERAS |
| Programa
Nacional de Conservación de Carreteras |
| Avance Físico
- Financiero |
|
|
|
|
|
|
|
DICIEMBRE 2021 |
| No. |
NOMBRE DE LA OBRA |
UBICACIÓN |
META |
ASIGNACIÓN |
AVANCE FÍSICO |
AVANCE FINANCIERO
% |
| KM INICIAL |
KM FINAL |
UNIDAD |
% |
| |
COAHUILA |
|
|
|
150,147,084.03 |
|
88.55 |
92.68 |
| |
|
|
|
|
|
|
|
|
| |
Conservación Periódica |
|
|
58.76 |
19,924,100.00 |
58.76 |
100.00 |
99.86 |
| |
|
|
|
|
|
|
|
|
| |
Riego de Sello |
|
|
58.76 |
19,377,340.81 |
58.76 |
100.00 |
99.86 |
| 1 |
Saltillo – Torreón |
85.00 |
116.40 |
31.40 |
9,884,568.52 |
31.40 |
100.00 |
99.99 |
| 2 |
Saltillo – Torreón (Cpo. A) |
222.00 |
249.36 |
27.36 |
8,475,799.12 |
27.36 |
100.00 |
99.68 |
| |
Lím. de Edos. N.L./Coah. - T. Castaños |
115.90 |
155.90 |
finiquito |
325,819.84 |
|
|
100.00 |
| |
Libramiento Allende- Morelos-Nava 4 Carriles |
0.00 |
18.70 |
finiquito |
691,153.33 |
|
|
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Renivelación y Carpeta de 5.0 cm |
|
|
|
546,759.19 |
|
|
100.00 |
| |
Saltillo - Torreón (Cpo. B) |
116.40 |
130.00 |
finiquito |
546,759.19 |
|
|
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Conservación Rutinaria de Tramos |
|
|
1,483.67 |
80,194,484.03 |
1,472.64 |
83.70 |
90.23 |
| |
Conservación Rutinaria de Tramos |
|
|
1,483.67 |
70,795,453.04 |
1,472.64 |
|
100.00 |
| |
Zona 1 |
|
|
|
5,679,233.21 |
115.00 |
78.15 |
100.00 |
| |
Zona 2 |
|
|
|
5,212,118.53 |
153.70 |
100.00 |
100.00 |
| |
Zona 3 |
|
|
|
4,690,825.95 |
131.21 |
99.39 |
100.00 |
| |
Zona 4 |
|
|
|
4,725,114.40 |
118.80 |
76.88 |
100.00 |
| |
Zona 5 |
|
|
|
3,084,823.44 |
115.40 |
77.16 |
100.00 |
| |
Zona 6 |
|
|
|
4,080,242.10 |
78.54 |
50.00 |
100.00 |
| |
Zona 7 |
|
|
|
4,176,734.84 |
114.40 |
74.90 |
100.00 |
| |
Zona 8 |
|
|
|
5,571,948.23 |
77.37 |
51.31 |
100.00 |
| |
Zona 9 |
|
|
|
6,057,169.97 |
138.60 |
88.90 |
100.00 |
| |
Zona 10 |
|
|
|
5,665,375.93 |
135.70 |
84.72 |
100.00 |
| |
Zona 11 |
|
|
|
4,386,178.59 |
128.70 |
74.22 |
100.00 |
| |
Zona 12 |
|
|
|
6,395,180.76 |
165.22 |
100.00 |
100.00 |
| |
Conservación inmediata en la Residencia 5-1 “Saltillo” |
|
|
|
2,676,277.38 |
432.86 |
100.00 |
100.00 |
| |
Conservación inmediataen la Residencia 5-2 “Castaños” |
|
|
|
1,995,956.85 |
304.08 |
100.00 |
100.00 |
| |
Conservación inmediata en la Residencia 5-3 “Sabinas” |
|
|
|
2,858,501.14 |
309.81 |
100.00 |
99.99 |
| |
Conservación inmediata en la Residencia 5-4 “P. Negras” |
|
|
|
2,115,645.04 |
466.88 |
100.00 |
100.00 |
| |
Conservación inmediata en
la Residencia 5-5 “Torreón” |
|
|
|
1,424,126.68 |
438.62 |
100.00 |
100.00 |
| |
CONVENIOS 2021 |
|
|
SM |
5,131,030.99 |
|
|
0.00 |
| |
Gastos de Operación |
|
|
|
4,268,000.00 |
|
|
36.68 |
| |
|
|
|
|
|
|
|
|
| |
Señalamiento Horizontal |
|
|
1,952.26 |
17,501,300.00 |
1,472.64 |
75.43 |
83.60 |
| |
Señalamiento Horizontal |
|
|
747.29 |
5,644,282.57 |
563.71 |
75.43 |
100.00 |
| |
Señalamiento Horizontal |
|
|
1,204.97 |
8,985,929.98 |
908.93 |
75.43 |
100.00 |
| |
CONVENIOS 2021 |
|
|
SM |
2,871,087.45 |
|
|
0.00 |
| |
|
|
|
|
|
|
|
|
| |
Señalamiento Vertical |
|
|
8,322.00 |
25,067,300.00 |
8,322.00 |
100.00 |
100.00 |
| |
Señalamiento Vertical |
|
|
4,062.00 |
12,154,486.21 |
4,062.00 |
100.00 |
100.00 |
| |
Señalamiento Vertical |
|
|
4,260.00 |
11,699,111.01 |
4,260.00 |
100.00 |
100.00 |
| |
FINIQUITOS |
|
|
finiquito |
476,847.81 |
|
|
|
| |
FINIQUITOS |
|
|
finiquito |
736,854.97 |
|
|
|
| |
|
|
|
|
|
|
|
|
| |
Conservación Rutinaria de Puentes |
|
|
333.00 |
4,506,000.00 |
333.00 |
100.00 |
94.44 |
| |
Conservación Rutinaria de Puentes |
|
|
164.00 |
2,305,438.43 |
164.00 |
100.00 |
89.18 |
| |
Conservación Rutinaria de Puentes |
|
|
169.00 |
2,200,561.57 |
169.00 |
100.00 |
99.96 |
| |
|
|
|
|
|
|
|
|
| |
Otros Subprogramas |
|
|
|
2,953,900.00 |
|
|
99.98 |
| |
Seguimiento |
|
|
|
2,953,900.00 |
|
|
99.98 |
|
|
|
|
|
|
|
|
|
