| 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 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| 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 |
| |
|
|
|
|
|
|
|
| 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 (Lineal del Estado) |
|
|
767.48 |
77,019,724.80 |
719.20 |
93.71 |
96.85 |
| Gastos de Operación |
|
|
|
2,690,670.00 |
|
|
0.00 |
| |
|
|
|
|
|
|
|
| Señalamiento Horizontal (Lineal del Estado) |
|
|
767.48 |
34,282,000.00 |
767.48 |
100.00 |
90.12 |
| |
|
|
|
|
|
|
|
| Barrera de Protección (contrato no. 081) |
|
|
3,390.00 |
4,203,381.68 |
3,390.00 |
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 (contrato no. 007) |
|
|
58.00 |
2,300,000.00 |
53.00 |
91.38 |
99.70 |
| |
|
|
|
|
|
|
|
| Seguimiento |
|
|
|
2,908,433.00 |
|
|
99.77 |
| |
|
|
|
|
|
|
|