| 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 |
% |
| |
YUCATÁN |
|
|
|
221,235,800.00 |
|
93.61 |
88.63 |
| |
|
|
|
|
|
|
|
|
| |
Conservación Periódica |
|
|
74.39 |
89,372,368.67 |
67.39 |
95.31 |
95.52 |
| |
|
|
|
|
|
|
|
|
| |
Bacheo y Microcarpeta |
|
|
36.00 |
66,407,835.26 |
36.00 |
100.00 |
100.00 |
| 1 |
Merida - Tizimin |
80.00 |
92.00 |
12.00 |
19,302,663.88 |
12.00 |
100.00 |
100.00 |
| 2 |
Merida - Tizimin |
97.00 |
108.00 |
11.00 |
22,447,149.93 |
11.00 |
100.00 |
100.00 |
| 3 |
Merida - Tizimin |
113.00 |
120.00 |
7.00 |
12,789,214.74 |
7.00 |
100.00 |
100.00 |
| 4 |
Merida - Tizimin |
144.00 |
150.00 |
6.00 |
11,868,806.71 |
6.00 |
100.00 |
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Bacheo y Microcarpeta |
|
|
|
3,925,144.24 |
|
|
100.00 |
| |
Merida - Kantunil (Cpo.
A) |
16.00 |
30.00 |
finiquito |
411,992.77 |
|
|
100.00 |
| |
Merida - Kantunil (Cpo. B) |
12.00 |
16.00 |
finiquito |
153,496.51 |
|
|
100.00 |
| |
Mérida-Kantunil (Cpo. B) (T.A.) * |
31.60 |
44.00 |
finiquito |
535,830.98 |
|
|
100.00 |
| |
Merida - Kantunil (Cpo. B) |
56.00 |
60.00 |
finiquito |
578,340.97 |
|
|
100.00 |
| |
Mérida- Progreso (Cpo. A) |
9.30 |
17.50 |
finiquito |
986,175.46 |
|
|
100.00 |
| |
Mérida- Progreso (Cpo. A) |
30.00 |
34.80 |
finiquito |
92,486.65 |
|
|
100.00 |
| |
Mérida- Progreso (Cpo. B) |
25.68 |
34.80 |
finiquito |
524,240.45 |
|
|
100.00 |
| |
Mérida- Felipe Carrillo Puerto |
143.00 |
148.00 |
finiquito |
642,580.45 |
|
|
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Carpeta de 5.0 cm |
|
|
3.00 |
6,489,949.65 |
3.00 |
100.00 |
100.00 |
| 5 |
Merida - Tizimin |
60.50 |
63.50 |
3.00 |
6,489,949.65 |
3.00 |
100.00 |
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Riego de Protección |
|
|
20.87 |
4,743,884.89 |
20.87 |
100.00 |
100.00 |
| 6 |
Mérida - Tizimin (T.A.) |
73.00 |
137.00 |
20.87 |
4,743,884.89 |
20.87 |
100.00 |
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Riego de Sello |
|
|
14.52 |
7,805,554.63 |
7.52 |
47.39 |
48.75 |
| |
Tramos Varios |
|
|
7.52 |
3,603,615.11 |
7.52 |
100.00 |
100.00 |
| 7 |
Valladolid - Rio Lagartos (Cpo. B) (T.A.) |
38.00 |
55.00 |
1.70 |
1,333,333.33 |
0.00 |
0.00 |
0.00 |
| 8 |
Valladolid - Lím. de Edos. Yuc./Q. Roo (T.A.) |
42.80 |
44.80 |
2.00 |
1,333,333.34 |
0.00 |
0.00 |
0.00 |
| 9 |
Libramiento de Muna
(T.A.) |
0.00 |
33.00 |
3.30 |
1,333,333.33 |
0.00 |
0.00 |
0.00 |
| |
Merida-Peto-Lim. Edos. Yuc./ Q. Roo |
102.00 |
107.00 |
finiquito |
201,939.52 |
|
|
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Conservación Rutinaria de Tramos |
|
|
1,328.98 |
98,827,623.33 |
1,360.75 |
91.45 |
78.70 |
| |
Conservación Rutinaria de Tramos |
|
|
1,328.98 |
65,109,825.98 |
1,360.75 |
|
100.00 |
| |
Zona 1 |
|
|
|
9,298,021.99 |
253.40 |
77.67 |
100.00 |
| |
Zona 2 |
|
|
|
7,914,923.52 |
253.40 |
83.50 |
100.00 |
| |
Zona 3 |
|
|
|
8,355,098.48 |
253.40 |
80.32 |
100.00 |
| |
Zona 4 |
|
|
|
8,867,761.15 |
296.46 |
93.89 |
100.00 |
| |
Zona 5 |
|
|
|
8,281,768.79 |
304.08 |
100.00 |
100.00 |
| |
Zona 1 |
|
|
|
4,002,154.77 |
326.24 |
100.00 |
100.00 |
| |
Zona 2 |
|
|
|
5,261,181.02 |
303.49 |
100.00 |
100.00 |
| |
Zona 3 |
|
|
|
4,845,152.18 |
315.49 |
100.00 |
100.00 |
| |
Zona 4 |
|
|
|
4,167,229.09 |
315.76 |
100.00 |
100.00 |
| |
Zona 5 |
|
|
|
4,116,534.99 |
304.08 |
100.00 |
100.00 |
| |
Conservación Rutinaria de Tramos 2020-31-CB-A-512-W-00-2020 |
|
|
finiquito |
358,059.52 |
|
|
100.00 |
| |
Conservación Rutinaria de Tramos 2020-31-CB-A-513-W-00-2020 |
|
|
finiquito |
1,020,117.11 |
|
|
100.00 |
| |
Conservación Rutinaria de Tramos 2020-31-CB-A-514-W-00-2020 |
|
|
finiquito |
657,536.12 |
|
|
100.00 |
| |
Conservación Rutinaria de Tramos 2020-31-CB-A-515-W-00-2020 |
|
|
finiquito |
635,509.55 |
|
|
100.00 |
| |
Conservación Rutinaria de Tramos 2020-31-CB-A-516-W-00-2020 |
|
|
finiquito |
734,104.97 |
|
|
100.00 |
| |
Conservación Rutinaria de Tramos 2020-31-CB-A-517-W-00-2020 |
|
|
finiquito |
705,388.76 |
|
|
100.00 |
| |
Conservación Rutinaria de Tramos 2020-31-CB-A-518-W-00-2020 |
|
|
finiquito |
1,951,712.11 |
|
|
100.00 |
| |
Conservación Rutinaria de Tramos 2020-31-CB-A-519-W-00-2020 |
|
|
finiquito |
627,702.19 |
|
|
100.00 |
| |
Conservación Rutinaria de Tramos 2020-31-CB-A-520-W-00-2020 |
|
|
finiquito |
1,076,087.15 |
|
|
100.00 |
| |
Conservación Rutinaria de Tramos 2020-31-CB-A-521-W-00-2020 |
|
|
finiquito |
699,979.90 |
|
|
100.00 |
| |
Conservación Rutinaria de Tramos 2020-31-CB-A-532-W-00-2020 |
|
|
finiquito |
502,336.54 |
|
|
100.00 |
| |
CONVENIOS 2021 |
|
|
SM |
18,849,263.43 |
|
|
0.00 |
| |
Gastos de Operación |
|
|
|
5,900,000.00 |
|
|
62.66 |
| |
|
|
|
|
|
|
|
|
| |
Señalamiento Horizontal |
|
|
1,564.98 |
21,670,200.00 |
1,564.98 |
100.00 |
99.99 |
| |
Señalamiento Horizontal |
|
|
797.29 |
10,297,174.35 |
797.29 |
100.00 |
100.00 |
| |
Señalamiento Horizontal |
|
|
767.69 |
11,103,759.71 |
767.69 |
100.00 |
99.98 |
| |
FINIQUITOS |
|
|
finiquito |
269,265.94 |
|
|
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Señalamiento Vertical |
|
|
1,031.00 |
3,775,800.00 |
542.00 |
52.57 |
100.00 |
| |
Señalamiento Vertical |
|
|
1,031.00 |
3,502,602.41 |
542.00 |
52.57 |
100.00 |
| |
FINIQUITOS |
|
|
finiquito |
273,197.59 |
|
|
100.00 |
| |
|
|
|
|
|
|
|
|
| |
Conservación Rutinaria de Puentes |
|
|
39.00 |
553,008.00 |
39.00 |
100.00 |
99.99 |
| |
Conservación Rutinaria de Puentes |
|
|
39.00 |
553,008.00 |
39.00 |
100.00 |
99.99 |
| |
|
|
|
|
|
|
|
|
| |
Otros Subprogramas |
|
|
|
7,036,800.00 |
|
|
98.50 |
| |
Seguimiento |
|
|
|
3,259,347.98 |
|
|
99.90 |
| |
Seguimiento (FINIQUITOS) |
|
|
|
840,652.02 |
|
|
88.17 |
| |
Estudio 1 |
|
|
|
2,936,800.00 |
|
|
99.90 |
|
|
|
|
|
|
|
|
|
