SUBSECRETARIA DE INFRAESTRUCTURA |
DIRECCION
GENERAL DE CONSERVACION DE CARRETERAS |
Programa
Nacional de Conservación de Carreteras |
Avance Físico
- Financiero |
|
|
|
|
|
|
|
DICIEMBRE 2022 |
No. |
NOMBRE DE LA OBRA |
UBICACIÓN |
META |
ASIGNACIÓN |
AVANCE FÍSICO |
AVANCE FINANCIERO
% |
KM INICIAL |
KM FINAL |
UNIDAD |
% |
|
DURANGO |
|
|
|
233,112,969.74 |
|
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación Periódica de Tramos |
|
|
14.70 |
94,652,063.22 |
14.70 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Recuperación en frío de pavimento y carpeta ásfáltica de alto
desempeño |
|
|
14.70 |
94,652,063.22 |
14.70 |
100.00 |
100.00 |
1 |
Lim. de Edos Zac/Dgo - Cuencame (Protocolo AMMAC Nivel 2) |
150.00 |
157.00 |
7.00 |
41,290,103.67 |
7.00 |
100.00 |
100.00 |
2 |
Lim. de Edos Zac/Dgo - Cuencame (Protocolo AMMAC Nivel 2) |
175.00 |
177.00 |
2.00 |
18,005,750.85 |
2.00 |
100.00 |
100.00 |
3 |
Libramiento Periferico Cuencame y Gazas (Protocolo AMMAC Nivel
2) |
0.00 |
5.70 |
5.70 |
35,356,208.70 |
5.70 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Conservación Rutinaria de Tramos |
|
|
1,937.23 |
122,618,437.18 |
2,084.06 |
100.00 |
100.00 |
|
Conservación Rutinaria de Tramos |
|
|
1,937.23 |
120,394,709.41 |
2,084.06 |
100.00 |
100.00 |
|
Zona Gomez Palacio |
|
|
408.85 |
2,457,676.31 |
408.85 |
100.00 |
100.00 |
|
Zona Cuencame |
|
|
314.40 |
1,674,417.78 |
314.40 |
100.00 |
100.00 |
|
Zona Durango |
|
|
371.78 |
2,765,383.22 |
371.78 |
100.00 |
100.00 |
|
Zona Santiago Papasquiaro |
|
|
332.20 |
1,166,066.05 |
332.20 |
100.00 |
100.00 |
|
Zona San Juan del Rio |
|
|
336.30 |
1,922,397.69 |
336.30 |
100.00 |
100.00 |
|
Zona de la Ciudad |
|
|
320.54 |
1,733,943.95 |
320.54 |
100.00 |
100.00 |
|
Zona Gomez Palacio |
|
|
408.85 |
1,523,334.83 |
408.85 |
100.00 |
100.00 |
|
Zona Cuencame |
|
|
314.40 |
1,291,966.72 |
314.40 |
100.00 |
100.00 |
|
Zona Durango |
|
|
371.78 |
1,961,134.07 |
371.78 |
100.00 |
100.00 |
|
Zona Santiago Papasquiaro |
|
|
332.20 |
1,999,563.99 |
332.20 |
100.00 |
100.00 |
|
Zona San Juan del Rio |
|
|
336.30 |
1,612,213.00 |
336.30 |
100.00 |
100.00 |
|
Zona de la Ciudad |
|
|
320.54 |
2,681,977.95 |
320.54 |
100.00 |
100.00 |
|
Zonas Gomez Palacio y Cuencame |
|
|
27.95 |
15,427,946.81 |
27.95 |
100.00 |
100.00 |
|
Zonas Durango y la Ciudad |
|
|
38.40 |
15,708,318.65 |
38.40 |
100.00 |
100.00 |
|
Zonas Santiago Papasquiaro y San Juan del Rio |
|
|
30.60 |
20,904,403.30 |
30.60 |
100.00 |
100.00 |
|
Zona 1 Gomez Palacio |
|
|
132.09 |
3,747,744.79 |
167.05 |
100.00 |
100.00 |
|
Zona 2 Gomez Palacio |
|
|
213.10 |
2,697,796.73 |
241.80 |
100.00 |
100.00 |
|
Zona 1 Cuencame |
|
|
178.70 |
4,011,628.74 |
127.95 |
100.00 |
100.00 |
|
Zona 2 Cuencame |
|
|
115.00 |
3,830,317.97 |
186.45 |
100.00 |
100.00 |
|
Zona Durango |
|
|
352.77 |
8,774,676.85 |
371.77 |
100.00 |
100.00 |
|
Zona Santiago Papasquiaro |
|
|
319.90 |
6,963,950.91 |
332.20 |
100.00 |
100.00 |
|
Zona San Juan del Rio |
|
|
305.28 |
8,569,112.60 |
336.30 |
100.00 |
100.00 |
|
Zona La Ciudad |
|
|
320.39 |
6,968,736.50 |
320.54 |
100.00 |
100.00 |
|
Gastos de Operación |
|
|
|
2,223,727.77 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|
|
Señalamiento Horizontal |
|
|
747.93 |
7,012,439.93 |
747.93 |
100.00 |
100.00 |
|
Señalamiento Horizontal |
|
|
747.93 |
7,012,439.93 |
747.93 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Señalamiento Vertical |
|
|
977.00 |
3,740,950.63 |
977.00 |
100.00 |
100.00 |
|
Señalamiento Vertical |
|
|
977.00 |
3,740,950.63 |
977.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
Otros Subprogramas |
|
|
|
5,089,078.78 |
|
|
100.00 |
|
Seguimiento y Control |
|
|
|
2,089,119.38 |
|
|
100.00 |
|
Estudios y/o Proyectos |
|
|
|
2,999,959.40 |
|
|
100.00 |
|
|
|
|
|
|
|
|
|