| P R O G R A M A |
META |
|
A V A N C E F Í S I C O |
|
|
| TOTAL |
|
|
|
| ASIGNACIÓN |
AVANCE |
o / o |
o / o |
| ($) |
|
|
|
| |
|
|
|
|
|
| T O T A L |
|
10,161,800,000.00 |
|
82.8 |
76.1 |
| |
|
|
|
|
|
| I MEJORAR EL ESTADO FÍSICO DE LA RED E
INCREMENTAR LA SEGURIDAD |
|
7,979,276,366.00 |
|
77.0 |
76.7 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| RECONSTRUCCIÓN |
|
1,073,402,706.00 |
|
78.7 |
76.7 |
| Reconstrucción de Tramos de la Red Federal
(km) |
147.36 |
479,755,792.00 |
109.85 |
74.6 |
72.7 |
| Reconstrucción de Puentes |
101.00 |
593,646,914.00 |
82.61 |
82.0 |
79.9 |
| |
|
|
|
|
|
| CONSERVACIÓN
PERIÓDICA |
4,774.00 |
5,117,190,222.00 |
4,312.11 |
89.1 |
83.6 |
| |
|
|
|
|
|
| CAR
Carpeta (km) |
462.35 |
521,280,842.23 |
435.18 |
93.6 |
93.4 |
| RPC
Recuperación de Pavimento y Carpeta (km) |
424.40 |
953,262,280.77 |
370.22 |
87.8 |
85.2 |
| REC
Renivelación y Carpeta (km) |
726.55 |
1,092,192,876.72 |
645.48 |
85.2 |
83.4 |
| REM
Renivelación y Microcarpeta (km) |
159.60 |
206,181,024.00 |
146.95 |
91.3 |
91.6 |
| RES
Renivelación y Riego de Sello (km) |
1,142.63 |
847,223,612.41 |
1,034.16 |
93.8 |
91.4 |
| RSE
Riego de Sello (km) |
1,599.67 |
520,435,621.64 |
1,457.78 |
93.4 |
87.2 |
| FRC
Fresado y Carpeta (km) |
165.40 |
303,651,416.00 |
136.86 |
84.0 |
84.5 |
| MIC
Microcarpeta (km) |
34.50 |
50,450,000.00 |
31.61 |
89.5 |
92.8 |
| REN
Renivelación (km) |
29.00 |
12,362,082.00 |
25.00 |
87.8 |
65.7 |
| RLC
Reparación de Losas de Concreto Hidráulico (Km) |
28.20 |
54,285,453.00 |
28.20 |
100.0 |
87.7 |
| PMA
Protección Marginal (km) |
1.70 |
10,034,500.00 |
0.67 |
39.4 |
47.3 |
| MEN
Mejoramiento de Entronques a Nivel
(pieza) |
31.00 |
101,662,687.24 |
26.36 |
88.4 |
84.5 |
| CFC
Atención a Cruces con el FFCC
(lote) |
56.00 |
50,914,700.00 |
38.65 |
75.9 |
76.4 |
| AFG
Atención a Fallas Geólogicas
(falla) |
52.00 |
137,693,125.99 |
34.94 |
78.1 |
56.7 |
| OBD
Obras de Drenaje (pieza) |
11.00 |
5,960,000.00 |
11.00 |
100.0 |
94.1 |
| ET
Estabilidad de Taludes (pieza) |
18.00 |
23,200,000.00 |
0.00 |
0.0 |
0.0 |
| OIC
Obras Inducidas por Laguna de
Cuyutlán |
|
226,400,000.00 |
|
|
35.3 |
| |
|
|
|
|
|
| CONSTRUCCIÓN
DE SUBDRENAJES |
190.68 |
109,250,994.00 |
179.67 |
94.2 |
85.9 |
| |
|
|
|
|
|
| CONTRATOS
PLURIANUALES DE CONSERVACIÓN DE CARRETERAS |
661.77 |
220,000,000.00 |
0.00 |
0.0 |
0.0 |
| |
|
|
|
|
|
| MANTENIMIENTO
INTEGRAL DE LA RED FEDERAL DE CARRETERAS (km) |
387.04 |
210,000,000.00 |
288.55 |
75.3 |
86.9 |
| |
|
|
|
|
|
| ATENCIÓN
A PUNTOS DE CONFLICTO |
48.00 |
239,965,271.00 |
37.94 |
79.8 |
71.9 |
| |
|
|
|
|
|
| SEÑALAMIENTO |
|
482,966,173.00 |
|
83.9 |
80.4 |
| SEH
Señalamiento Horizontal (km) |
42,391.54 |
288,525,627.00 |
35,661.96 |
84.9 |
79.2 |
| SEV
Señalamiento Vertical (pieza) |
68,375.00 |
98,986,360.00 |
55,372.43 |
82.9 |
79.5 |
| DFM
Defensa Metálica (m) |
133,834.33 |
95,454,186.00 |
122,695.27 |
88.4 |
85.2 |
| |
|
|
|
|
|
| OTROS
SUBPROGRAMAS |
|
526,501,000.00 |
|
|
33.7 |
| Estudios y Proyectos |
|
289,651,000.00 |
|
0.0 |
28.5 |
| Ingeniería y Supervisión |
|
236,550,000.00 |
|
0.0 |
40.1 |
| Capacitación |
|
300,000.00 |
|
0.0 |
0.0 |
| |
|
|
|
|
|
| II MANTENER EL ESTADO FÍSICO DE LA RED |
|
2,053,974,780.00 |
|
84.6 |
74.6 |
| |
|
|
|
|
|
| CONSERVACIÓN
RUTINARIA TRAMOS (Longitud Lineal 40,757.12 km) |
43,020.32 |
1,925,097,780.00 |
37,125.32 |
86.3 |
75.3 |
| CONSERVACIÓN
RUTINARIA DE PUENTES |
7,292.00 |
128,877,000.00 |
6,056.91 |
82.9 |
64.8 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| III
EMERGENCIAS COPARTICIPACIÓN FONDEN |
|
128,548,854.00 |
|
|
62.52 |
|
|
|
|
|
|
|
|
|
|
