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Calendario de Obra 2009 TOTAL 1. ESTUDIOS Y PROYECTOS Campeche Champotón Carmen Calkiní Suma

ENE

1,607,500.00 4,750,000.00 2,235,000.00 750,000.00 9,342,500.00

2. MANTENIMIENTO Y CONSERVACIÓN Campeche Calkiní Champotón Carmen Suma

11,380,946.41 1,775,000.00 7,985,000.00 30,787,992.16 51,928,938.57

3. OBRAS DE CONSTRUCCIÓN Campeche Champotón Cayo Arcas Carmen Calkiní Suma

480,000.00 43,280,000.00 1,250,000.00 43,084,000.00 4,500,000.00 92,594,000.00

4. SEÑALAMIENTO MARÍTIMO Campeche Cayo Arcas Champotón Calkiní Carmen Suma

410,000.00 550,000.00 1,005,000.00 100,000.00 1,535,000.00 3,600,000.00

5. MANTENIMIENTO DE EMBARCACIONES Campeche Carmen Suma

2,160,000.00 540,000.00 2,700,000.00

6.SEGURIDAD PORTUARIA Campeche Champotón Carmen Suma

1,200,000.00 1,800,000.00 2,200,000.00 5,200,000.00

FEB 5%

30%

MAR 5%

8% 8% 8% 8% 8%

8% 8% 8%

8% 8% 8% 8% 8%

8% 8% 8%

MAY

JUN

JUL

AGO

SEP

OCT

NOV

DIC

10% 15% 10% 30%

10% 15% 10% 10%

15% 15% 15%

25% 15% 15%

30% 20% 25%

20% 25%

10% 25% 10% 10%

10% 30% 10% 10%

10% 20% 10% 10%

10%

10%

10%

10%

10%

5% 5%

10% 25% 10% 10%

10% 10%

10% 10%

10% 10%

10% 10%

10% 10%

5%

5%

30% 10%

35% 10%

20% 12%

12.50% 20%

12.50% 20%

13.00% 30%

10% 35% 10%

10%

7% 20%

10% 35% 10%

10%

5%

15% 18% 30% 10% 10%

10%

10%

8% 8% 8% 8% 8%

8% 8% 8% 8% 8%

8% 8% 8% 8% 8%

8% 8% 8% 8% 8%

8% 8% 8% 8% 8%

8% 8% 8% 8% 8%

8% 8% 8% 8% 8%

8% 8% 8% 8% 8%

10% 10% 10% 10% 10%

10% 10% 10% 10% 10%

5% 5%

5% 5%

10% 10%

10% 10%

20% 20%

20% 20%

30% 30%

8% 8% 8%

8% 8% 8%

8% 8% 8%

8% 8% 8%

8% 8% 8%

8% 8% 8%

8% 8% 8%

8% 8% 8%

10% 10% 10%

10% 10% 10%

30%

10% 5% 5%

ABR

valorizacion de avance de obra  

proyectos de inversion

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