| COORDINACION GENERAL DE ADMINISTRACIONES PORTUARIAS INTEGRALES | |||||||||||||||||
| Administración Portuaria Integral de Altamira, S.A. de C.V. | |||||||||||||||||
| AVANCE FISICO-FINANCIERO DEL PROGRAMA DE MANTENIMIENTO DE LA INFRAESTRUCTURA PORTUARIA 2004. | |||||||||||||||||
| ( miles de pesos ) | |||||||||||||||||
| REGISTRO DE SEGUIMIENTO A LAS PARTIDAS DE MANTENIMIENTO. API-ALT-GOI-F-42 | FECHA | Septiembre del 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 | ||||
| 19 | Mantenimiento a vialidades | obra | $6,000 | P | 8.33% | 16.66% | 25.00% | 33.33% | 41.67% | 50.00% | 58.33% | 66.67% | 75.00% | ||||
| R | 0.00% | 1.45% | 1.45% | 2.95% | 8.23% | 21.62% | 30.39% | 49.44% | 64.20% | ||||||||
| INICIO | 01/01/2004 | P | $500.00 | $1,000.00 | 1,500.00 | 2,000.00 | 2,500.00 | 3,000.00 | 3,500.00 | 4,000.00 | 4,500.00 | ||||||
| TERMINACIÓN | 31/12/2004 | R | $0.00 | $87.01 | 87.01 | 176.95 | 494.03 | 1,296.91 | 1,823.31 | 2,966.62 | 3,852.06 | ||||||
| 20 | Mantenimiento a muelles y | obra | $3,000 | P | 8.33% | 16.66% | 25.00% | 33.33% | 41.67% | 50.00% | 58.33% | 66.67% | 75.00% | ||||
| defensas | R | 0.00% | 0.00% | 0.00% | 0.00% | 2.21% | 24.51% | 24.51% | 28.73% | 28.73% | |||||||
| INICIO | 01/01/2004 | P | $250.00 | $500.00 | 750.00 | 1,000.00 | 1,250.00 | 1,500.00 | 1,750.00 | 2,000.00 | 2,250.00 | ||||||
| TERMINACIÓN | 31/12/2004 | R | $0.00 | $0.00 | 0.00 | 0.00 | 66.18 | 735.32 | 735.32 | 861.94 | 861.94 | ||||||
| 21 | Conservación ecológica | obra | $800 | P | 8.25% | 16.50% | 25.00% | 33.25% | 41.25% | 50.00% | 58.50% | 66.75% | 75.00% | ||||
| R | 0.00% | 5.46% | 5.46% | 16.41% | 20.11% | 20.11% | 34.15% | 34.15% | 40.89% | ||||||||
| INICIO | 01/01/2004 | P | $66.00 | $132.00 | 200.00 | 266.00 | 330.00 | 400.00 | 468.00 | 534.00 | 602.00 | ||||||
| TERMINACIÓN | 31/12/2004 | R | $0.00 | $43.68 | 43.68 | 131.30 | 160.87 | 160.87 | 273.19 | 273.19 | 327.13 | ||||||
| 22 | Señalamiento marítimo | obra | $400 | P | 8.25% | 16.50% | 24.75% | 33.25% | 41.50% | 50.00% | 58.25% | 66.75% | 75.00% | ||||
| R | 0.00% | 0.00% | 0.00% | 3.25% | 3.25% | 5.88% | 5.88% | 9.25% | 10.00% | ||||||||
| INICIO | 01/01/2004 | P | $33.00 | $66.00 | 99.00 | 133.00 | 166.00 | 200.00 | 233.00 | 267.00 | 300.00 | ||||||
| TERMINACIÓN | 31/12/2004 | R | $0.00 | $0.00 | 0.00 | 13.00 | 13.00 | 23.50 | 23.50 | 37.00 | 40.00 | ||||||
| 23 | Mantenimiento a edificio y | obra | $1,514.0 | P | 8.25% | 16.50% | 24.76% | 33.03% | 41.28% | 49.54% | 57.79% | 66.05% | 75.00% | ||||
| subestación | R | 0.00% | 0.00% | 0.85% | 4.47% | 16.78% | 23.24% | 39.58% | 51.91% | 87.62% | |||||||
| INICIO | 01/01/2004 | P | $125.00 | $250.00 | 375.00 | 500.00 | 625.00 | 750.00 | 875.00 | 1,000.00 | 1,139.00 | ||||||
| TERMINACIÓN | 31/12/2004 | R | $0.00 | $0.00 | 12.87 | 67.68 | 254.07 | 353.42 | 599.27 | 785.90 | 1,326.56 | ||||||
| 24 | Mantenimiento a redes e | obra | $300 | P | 8.33% | 16.66% | 25.00% | 33.33% | 41.67% | 50.00% | 58.33% | 66.67% | 75.00% | ||||
| instalaciones hidráulicas | R | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||
| INICIO | 01/01/2004 | P | 25.00% | 50.00% | 75.00 | 100.00 | 125.00 | 150.00 | 175.00 | 200.00 | 225.00 | ||||||
| TERMINACIÓN | 31/12/2004 | R | 0.00% | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Vías férreas | obra | $2,000 | P | 8.00% | 16.00% | 24.00% | 32.00% | 40.00% | 48.00% | 56.00% | 65.50% | 75.00% | |||||
| R | 0.00% | 0.00% | 0.00% | 0.00% | 0.88% | 0.88% | 12.14% | 25.84% | 40.14% | ||||||||
| INICIO | 01/01/2004 | P | $160.00 | $320.00 | 480.00 | 640.00 | 800.00 | 960.00 | 1,120.00 | 1,310.00 | 1,500.00 | ||||||
| TERMINACIÓN | 31/12/2004 | R | $0.00 | $0.00 | 0.00 | 0.00 | 17.50 | 17.50 | 242.71 | 516.81 | 802.70 | ||||||
| $14,014.0 | |||||||||||||||||
| AVANCE FISICO | INDICADOR % | ||||||||||||||||
| AVANCE FINANCIERO | P: | PROGRAMADO | 8,282.00 | 59.10 | |||||||||||||
| R: | REAL | 7210.39 | 87.06 | ||||||||||||||
| INDICADOR DE RENDIMIENTO | 47.28 | ||||||||||||||||
| ( 80 % DE P) | |||||||||||||||||