| COORDINACION GENERAL DE ADMINISTRACIONES PORTUARIAS INTEGRALES | |||||||||||||||||
| Administración Portuaria Integral de Altamira, S.A. de C.V. | |||||||||||||||||
| AVANCE FISICO-FINANCIERO DEL PROGRAMA DE OBRA PUBLICA 2004. | |||||||||||||||||
| REGISTRO DE SEGUIMIENTO A LAS PARTIDAS DE INVERSIÓN. API-ALT-GOI-F-42 | |||||||||||||||||
| PERIODO: AL TERCER TRIMESTRE 2004 | |||||||||||||||||
| No. | O B R A | CANTIDAD/ | MONTO | P R O G R A M A | |||||||||||||
| U. DE MEDIDA | AUTORIZADO | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | ||||
| 1 | Dragado de construcción | metros cúbicos | $83,151.38 | P | 0.00% | 0.00% | 0.00% | 6.34% | 11.43% | 13.71% | 28.44% | 45.64% | 70.05% | ||||
| R | 0.00% | 0.00% | 0.01% | 0.01% | 0.15% | 0.15% | 18.04% | 22.05% | 62.61% | ||||||||
| INICIO | 15/04/2004 | P | 0.00 | 0.00 | 0.00 | 5,271.90 | 9,508.00 | 11,408.00 | 23,651.38 | 37,951.38 | 58,251.38 | ||||||
| TERMINO | 15/11/2004 | R | 0.00 | 0.00 | 7.08 | 7.08 | 127.23 | 8,432.74 | 8,522.74 | 18,342.62 | 52,067.93 | ||||||
| 2 | Construcción líneas de agua | obra | $1,000.00 | P | 0.00% | 0.00% | 0.00% | 30.00% | 37.50% | 45.00% | 100.00% | 100.00% | 100.00% | ||||
| R | 0.00% | 0.00% | 0.00% | 0.00% | 32.09% | 59.00% | 66.85% | 66.85% | 88.63% | ||||||||
| INICIO | 01/04/2004 | P | 0.00 | 0.00 | 0.00 | 300.00 | 375.00 | 450.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||||||
| TERMINO | 30/12/2004 | R | 0.00 | 0.00 | 0.00 | 0.00 | 320.96 | 320.96 | 406.40 | 584.16 | 886.32 | ||||||
| 3 | construcción de vialidades | obra | $8,000.00 | P | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 30.00% | 47.50% | 65.00% | 82.50% | ||||
| R | 0.00% | 8.17% | 13.74% | 13.82% | 12.34% | 18.74% | 23.75% | 25.24% | 33.68% | ||||||||
| INICIO | 15/06/2004 | P | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,400.00 | 3,800.00 | 5,200.00 | 6,600.00 | ||||||
| TERMINO | 30/12/2004 | R | 0.00 | 653.76 | 1,099.30 | 1,106.38 | 987.95 | 1,341.11 | 1,900.11 | 2,019.97 | 2,695.08 | ||||||
| 4 | Construcción líneas eléctricas | obra | $4,650.00 | P | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 30.00% | 53.33% | 76.66% | 100.00% | ||||
| R | 0.00% | 0.54% | 0.54% | 0.54% | 0.54% | 5.54% | 5.54% | 5.54% | 7.58% | ||||||||
| INICIO | 15/06/2004 | P | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,395.00 | 2,480.00 | 3,565.00 | 4,650.00 | ||||||
| TERMINO | 31/12/2004 | R | 0.00 | 25.13 | 25.13 | 25.13 | 25.13 | 25.13 | 25.13 | 25.13 | 34.40 | ||||||
| 5 | Alumbrado Público | obra | $3,000.00 | P | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | ||||
| R | 0.00% | 49.36% | 91.90% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | ||||||||
| INICIO | 02/01/2004 | P | 900.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | ||||||
| TERMINO | 30/12/2004 | R | 0.00 | 1,480.88 | 2,757.12 | 4,234.62 | 5,593.52 | 5,593.52 | 5,593.52 | 5,593.52 | 6,078.40 | ||||||
| 6 | Construcción vías férreas | obra | $1,000.00 | P | 0.00% | 30.00% | 65.00% | 82.50% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | ||||
| R | 0.00% | 186.07% | 355.05% | 95.00% | 95.00% | 95.00% | 100.00% | 100.00% | 100.00% | ||||||||
| INICIO | 15/02/2004 | P | 0.00 | 300.00 | 650.00 | 825.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||||||
| TERMINO | 30/12/2004 | R | 0.00 | 1,860.77 | 3,550.53 | 4,109.31 | 4,277.83 | 4,277.83 | 4,523.68 | 4,620.46 | 4,620.46 | ||||||
| 7 | Construcción gasoducto 12" Ø | obra | $7,500.00 | P | 0.00% | 15.00% | 50.93% | 51.66% | 53.81% | 65.02% | 100.00% | 100.00% | 100.00% | ||||
| R | 0.00% | 0.00% | 26.06% | 28.21% | 75.92% | 89.43% | 91.00% | 98.00% | 99.00% | ||||||||
| INICIO | 15/02/2004 | P | 0.00 | 1,125.00 | 3,820.08 | 3,875.00 | 4,036.00 | 4,877.00 | 7,500.00 | 7,500.00 | 7,500.00 | ||||||
| TERMINO | 15/07/2004 | R | 0.00 | 0.00 | 1,954.60 | 2,116.04 | 5,694.67 | 7,847.22 | 7,858.24 | 8,576.61 | 8,887.27 | ||||||
| 8 | Construcción gasoducto 48" Ø | obra | $13,000.00 | P | 0.00% | 0.00% | 28.41% | 29.20% | 30.00% | 31.58% | 42.30% | 53.84% | 53.84% | ||||
| R | 0.00% | 0.00% | 0.00% | 0.00% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | ||||||||
| INICIO | 15/03/2004 | P | 0.00 | 0.00 | 3,693.80 | 3,796.90 | 3,900.00 | 4,106.00 | 5,499.80 | 8,500.00 | 8,500.00 | ||||||
| TERMINO | 15/12/2004 | R | 0.00 | 0.00 | 0.00 | 2.36 | 2.36 | 2.36 | 2.36 | 2.36 | 2.36 | ||||||
| 9 | Drenaje pluvial | obra | $4,000.00 | P | 0.00% | 0.00% | 0.00% | 1.48% | 30.00% | 36.50% | 58.00% | 72.00% | 86.00% | ||||
| R | 0.00% | 0.00% | 0.00% | 0.00% | 1.48% | 10.00% | 14.21% | 16.61% | 35.00% | ||||||||
| INICIO | 15/05/2004 | P | 0.00 | 0.00 | 0.00 | 0.00 | 1,200.00 | 1,460.00 | 2,320.00 | 2,880.00 | 3,440.00 | ||||||
| TERMINO | 15/10/2004 | R | 0.00 | 0.00 | 0.00 | 59.55 | 59.55 | 59.55 | 568.42 | 664.70 | 1,400.13 | ||||||
| 10 | Delimitación de derechos de vía y | obra | $1,000.00 | P | 0.00% | 0.00% | 0.00% | 0.00% | 30.00% | 47.50% | 100.00% | 100.00% | 100.00% | ||||
| otras áreas restringidas. | R | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 10.00% | 0.02% | 42.04% | 45.00% | |||||||
| INICIO | 15/05/2004 | P | 0.00 | 0.00 | 0.00 | 0.00 | 300.00 | 475.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||||||
| TERMINO | 15/07/2004 | R | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.00 | 420.42 | 1,185.30 | ||||||
| 11 | Planta de tratamiento de agua | obra | $1,000.00 | P | 0.00% | 30.00% | 75.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | ||||
| R | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 6.00% | 6.00% | 6.00% | 6.00% | ||||||||
| INICIO | 15/02/2004 | P | 0.00 | 300.00 | 750.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||||||
| TERMINO | 16/04/2004 | R | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 12 | Construcción de centro táctico de | obra | $250.00 | P | 0.00% | 0.00% | 30.00% | 65.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | ||||
| control aduanero. | R | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 5.00% | 5.00% | 5.00% | 10.40% | |||||||
| INICIO | 15/03/2004 | P | 0.00 | 0.00 | 75.00 | 162.50 | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 | ||||||
| TERMINO | 31/12/2004 | R | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.00 | ||||||
| 13 | Obra civil y eléctrica para colocación | obra | $1,500.00 | P | 0.00% | 0.00% | 0.00% | 52.16% | 78.33% | 85.00% | 100.00% | 100.00% | 100.00% | ||||
| de detector de rayos gamma | R | 0.00% | 0.00% | 0.00% | 25.09% | 27.28% | 100.00% | 100.00% | 100.00% | 100.00% | |||||||
| INICIO | 15/04/2004 | P | 0.00 | 0.00 | 0.00 | 782.50 | 1,175.00 | 1,275.00 | 1,500.00 | 1,500.00 | 1,500.00 | ||||||
| TERMINO | 31/12/2004 | R | 0.00 | 0.00</ | |||||||||||||