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PROGRAMA
OPERATIVO ANUAL 2008 SERVICIOS PÚBLICOS GENERALES |
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CONCEPTO |
Enero |
Febrero |
Marzo |
Abril |
Mayo |
Junio |
Julio |
Agosto |
Septiembre |
Octubre |
Noviembre |
Diciembre |
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META
ANUAL |
AVANCE |
UNIDAD
DE
MEDIDA |
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013 |
VIAS PUBLICAS |
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013 |
Bacheo Fijo |
32,605.58 |
29,613.90 |
32,273.35 |
34,609.70 |
33,412.46 |
29,350.72 |
28,998.78 |
62,208.81 |
40,550.04 |
50,112.49 |
49,259.02 |
43,929.12 |
466,923.97 |
361,410.00 |
129% |
m2 |
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013 |
Bacheo Ambulante |
9,029.97 |
7,914.06 |
6,159.38 |
8,131.75 |
9,136.66 |
6,825.79 |
10,844.90 |
7,793.29 |
14,495.10 |
10,171.78 |
9,113.38 |
7,175.73 |
106,791.79 |
90,180.00 |
118% |
m2 |
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013 |
Total de Bacheo |
41,635.55 |
37,527.96 |
38,432.73 |
42,741.45 |
42,549.12 |
36,176.51 |
39,843.68 |
70,002.10 |
55,045.14 |
60,284.27 |
58,372.40 |
51,104.85 |
573,715.76 |
451,590.00 |
127% |
m2 |
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LIMPIA |
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0.00 |
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011 |
Cobertura de Barrido Mecánico |
11,123.00 |
11,516.00 |
11,193.00 |
11,647.00 |
10,395.00 |
12,463.00 |
10,982.00 |
11,622.00 |
10,971.00 |
11,150.90 |
11,520.00 |
10,862.00 |
135,444.90 |
153,081.70 |
88% |
Km |
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011 |
Cobertura de Barrido
Manual |
3,759.00 |
3,071.00 |
3,199.00 |
3,283.20 |
3,247.00 |
3,251.00 |
3,331.00 |
3,346.00 |
3,224.00 |
3,336.00 |
3,201.00 |
3,322.00 |
39,570.20 |
44,308 |
89% |
Km |
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011 |
Cobertura de Pepena |
31,128.00 |
28,384.00 |
29,130.00 |
30,325.10 |
28,859.00 |
29,955.00 |
31,864.00 |
30,443.00 |
29,667.00 |
31,874.00 |
28,864.00 |
29,897.00 |
360,390.10 |
355,263 |
101% |
Km |
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012 |
AGUA DE USO
DOMÉSTICO |
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0.00 |
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012 |
Distribución de Agua
con Pipas |
4,531.00 |
4,598.00 |
5,073.00 |
5,369.00 |
5,852.00 |
6,475.00 |
6,101.00 |
5,695.00 |
5,012.00 |
4,980.00 |
4,544.00 |
4,486.00 |
62,716.00 |
56,942.30 |
110% |
m3 |
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012 |
Servicios Brindados |
8,621.00 |
7,809.00 |
7,974.00 |
8,066.00 |
8,955.00 |
9,130.00 |
9,055.00 |
8,879.00 |
8,244.00 |
8,171.00 |
7,454.00 |
8,208.00 |
100,566.00 |
96,985.00 |
104% |
Cantidad |
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010 |
ALUMBRADO PUBLICO |
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0.00 |
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010 |
Mantenimientos
Preventivos a Luminarias |
8,435.00 |
8,028.00 |
8,219.00 |
9,164.00 |
7,118.00 |
9,742.00 |
9,251.00 |
7,008.00 |
8,895.00 |
6,954.00 |
5,090.00 |
7,941.00 |
95,845.00 |
98,021.00 |
98% |
Servicios |
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010 |
Luminarias Apagadas
en la Zona |
2.18% |
1.55% |
2.33% |
2.17% |
2.22% |
1.68% |
1.34% |
2.11% |
1.92% |
1.64% |
1.50% |
1.48% |
0.22 |
2.00% |
1106% |
Prom/Año |
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010 |
Eficiencia del
Servicio |
97.82% |
98.45% |
97.67% |
97.83% |
97.78% |
98.32% |
98.66% |
97.89% |
98.08% |
98.36% |
98.50% |
98.52% |
11.78 |
98.00% |
1202% |
Prom/Año |
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009 |
MANTENIMIENTO PLUVIAL |
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0.00 |
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009 |
Limpieza de
Registros o Alcantarillas |
1,751.00 |
1,326.00 |
1,661.00 |
1,462.00 |
1,673.00 |
1,299.00 |
3,170.00 |
2,301.00 |
4,378.00 |
2,070.00 |
1,491.00 |
1,461.00 |
24,043.00 |
16,809.00 |
143% |
Piezas |
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009 |
MANTENIMIENTO VIAL
LAVADO |
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0.00 |
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009 |
Puente Vehicular
(Barandal ) |
30,680.00 |
26,880.00 |
34,360.00 |
28,662.00 |
26,479.00 |
31,137.00 |
26,915.00 |
26,429.00 |
38,865.00 |
28,390.00 |
38,099.00 |
30,499.00 |
367,395.00 |
341,422 |
108% |
m |
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009 |
Muros (Pared de
Puente Vehicular) |
3,775.00 |
2,535.00 |
4,390.00 |
4,769.00 |
6,480.00 |
1,818.00 |
1,500.00 |
2,252.00 |
6,360.00 |
3,302.00 |
5,835.00 |
7,210.00 |
50,226.00 |
96,604 |
52% |
m2 |
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009 |
Cordones |
288,355.00 |
209,492.00 |
278,630.00 |
221,882.00 |
247,060.00 |
224,985.00 |
263,605.00 |
216,300.00 |
228,614.00 |
382,265.00 |
357,830.00 |
265,157.00 |
3,184,175.00 |
2,630,930.00 |
121% |
m |
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009 |
Barreras de Concreto |
0.00 |
5,500.00 |
7,555.00 |
7,350.00 |
0.00 |
200.00 |
800.00 |
7,270.00 |
560.00 |
2,280.00 |
0.00 |
0.00 |
31,515.00 |
53,500.00 |
59% |
m |
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009 |
Defensas Metálicas |
11,074.00 |
10,990.00 |
12,248.00 |
10,147.00 |
15,540.00 |
21,596.00 |
14,239.00 |
10,047.00 |
14,945.00 |
11,371.00 |
13,185.00 |
21,099.00 |
166,481.00 |
163,411.00 |
102% |
m |
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009 |
MANTENIMIENTO VIAL
PINTURA |
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0.00 |
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009 |
Puente Vehicular
(Barandal ) |
4,100.00 |
3,600.00 |
7,968.00 |
5,401.00 |
4,755.00 |
3,104.00 |
1,181.00 |
6,442.00 |
2,180.00 |
8,536.00 |
5,325.00 |
3,067.00 |
55,659.00 |
41,104.00 |
135% |
m |
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009 |
Muros (Pared de
Puente Vehicular) |
13,564.00 |
10,204.00 |
13,491.00 |
9,652.00 |
7,341.00 |
12,094.00 |
10,277.00 |
13,010.00 |
9,014.00 |
12,122.00 |
10,308.00 |
5,200.00 |
126,277.00 |
94,104.00 |
134% |
m2 |
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009 |
Puente Peatonal (
BARANDAL ) |
528.00 |
489.00 |
1,076.00 |
2,094.00 |
290.00 |
44.00 |
530.00 |
1,355.00 |
350.00 |
180.00 |
623.00 |
115.00 |
7,674.00 |
2,766.00 |
277% |
m2 |
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009 |
Cordones |
153,002.00 |
70,228.00 |
118,241.00 |
137,765.00 |
70,936.00 |
102,426.00 |
76,700.00 |
72,077.00 |
82,610.00 |
31,661.00 |
34,456.00 |
34,966.00 |
985,068.00 |
1,599,977.00 |
62% |
m |
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009 |
Delimitación de
Carriles |
102,257.00 |
165,038.00 |
95,389.00 |
112,017.00 |
120,871.00 |
120,949.00 |
124,586.00 |
101,650.00 |
109,936.00 |
79,295.00 |
81,061.00 |
36,916.00 |
1,249,965.00 |
1,365,816.00 |
92% |
m |
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009 |
Defensas Metálicas |
948.00 |
7,856.00 |
4,936.00 |
1,952.00 |
5,836.00 |
8,977.00 |
6,334.00 |
6,509.00 |
2,556.00 |
3,355.00 |
1,279.00 |
867.00 |
51,405.00 |
71,187.00 |
72% |
m |
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009 |
Pintura General
Plazas |
65.00 |
116.00 |
64.00 |
74.00 |
91.00 |
68.00 |
103.00 |
89.00 |
79.00 |
94.00 |
98.00 |
96.00 |
1,037.00 |
1,128.00 |
92% |
Plazas |
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009 |
Combate al grafiti
(Bardas de Colonias) |
6,877.00 |
10,795.00 |
8,948.00 |
4,680.00 |
3,908.00 |
4,560.00 |
10,349.00 |
4,446.00 |
4,682.00 |
8,483.00 |
4,734.00 |
1,299.00 |
73,761.00 |
149,600.00 |
49% |
m2 |
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009 |
CONSTRUCCIÓN |
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0.00 |
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009 |
Rampa de acceso |
61 |
141 |
91 |
63 |
53 |
35 |
58 |
49 |
43 |
171 |
57 |
51 |
873.00 |
703.00 |
124% |
Pza. |
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058 |
VIAS PUBLICAS |
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0.00 |
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058 |
RECARPETEO |
91,093 |
58,724 |
102,110 |
95,740 |
133,673 |
83,085 |
55,112 |
28,187 |
41,100 |
43,400 |
39,890 |
25,458 |
797,572.00 |
1,029,075 |
78% |
m2 |
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058 |
LIMPIEZA
DE COLECTORES DRENAJE PLUVIAL |
114 |
294 |
139 |
292 |
158 |
263 |
467 |
330 |
374 |
336 |
211 |
279 |
3,257.00 |
4,416 |
74% |
Piezas |
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058 |
DUCTOS DESAZOLVADOS |
2,280 |
5,880 |
2,780 |
5,840 |
3,160 |
5,260 |
9,340 |
6,600 |
7,480 |
6,720 |
4,220 |
5,580 |
65,140.00 |
120,000 |
54% |
m |
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058 |
AZOLVE
RECOLECTADO |
61 |
61 |
87 |
117 |
126 |
154 |
144 |
127 |
109 |
141 |
133 |
105 |
1,361.91 |
1,008 |
135% |
Ton |
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058 |
PUNTOS
CONFLICTIVOS DESAZOLVADOS |
33 |
40 |
28 |
44 |
50 |
62 |
78 |
89 |
63 |
82 |
38 |
54 |
661.00 |
240 |
275% |
Cant. |
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008 |
IMAGEN Y MANTENIMIENTO URBANO |
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0.00 |
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008 |
Mantenimiento
a Áreas Verdes Plazas DOZ |
4,932,159.00 |
4,726,923.00 |
4,847,030.00 |
4,853,174.00 |
4,527,818.00 |
4,655,255.00 |
5,083,951.00 |
4,860,494.00 |
4,134,797.00 |
4,873,645.00 |
5,167,020.00 |
5,287,404.00 |
57,949,670.00 |
55,340,798.00 |
105% |
m2 |
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008 |
MANTENIMIENTO
DE ÁREAS VERDES ESPECIALES |
1,279,065 |
1,431,866 |
1,539,407 |
1,362,237 |
1,306,885 |
1,317,924 |
1,297,323 |
1,224,737 |
1,365,868 |
1,326,143 |
1,215,681 |
1,343,565 |
16,010,701.00 |
15,473,448 |
103% |
m2 |
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008 |
PRODUCCIÓN
DE PLANTA DE FLOR |
81,864 |
173,376 |
40,104 |
92,892 |
167,472 |
169,056 |
155,800 |
135,360 |
124,443 |
122,424 |
0 |
0 |
1,262,791.00 |
3,000,000 |
42% |
Piezas |
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008 |
SIEMBRA
DE PLANTA DE FLOR |
76,252 |
95,524 |
60,008 |
67,810 |
165,525 |
72,288 |
120,312 |
86,876 |
87,820 |
105,772 |
0 |
0 |
938,187.00 |
1,822,000 |
51% |
Piezas |
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008 |
MANTENIMIENTO
EN ÁREA DE FLOR |
34,458 |
28,935 |
32,318 |
31,840 |
41,058 |
44,565 |
46,633 |
49,491 |
57,109 |
55,087 |
51,053 |
37,830 |
510,376.50 |
509,760 |
100% |
m2 |
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008 |
RIEGO
EN ÁREAS VERDES CON PIPA |
5,970,500 |
8,690,000 |
6,909,500 |
9,492,000 |
9,110,000 |
9,880,000 |
6,420,000 |
6,180,000 |
3,070,000 |
7,540,000 |
8,040,000 |
7,360,000 |
88,662,000.00 |
104,160,000 |
85% |
litros |
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008 |
ARBORIZACIÓN |
187 |
120 |
51 |
1,215 |
61 |
22 |
299 |
325 |
115 |
69 |
108 |
17 |
2,589.00 |
2,400 |
108% |
Piezas |
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008 |
RECOLECCIÓN
DE BASURA VEGETAL |
1,665 |
3,356 |
3,742 |
3,256 |
3,290 |
3,028 |
3,929 |
3,262 |
3,507 |
4,772 |
3,668 |
3,392 |
40,866.14 |
24,705 |
165% |
m3 |
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13,237,636.13 |
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