{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["MENU","ACTUALIZACION DATOS","F1","F2","F4","BD1","BD-resultados","Hoja1"],"not_rendered":{"charts":2,"images":12,"macros":1,"external_links":0,"defined_names":23,"comments":0,"pivot_tables":1},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"MENU","index":0,"n_rows":31,"n_cols":19,"rows_kept":31,"cut":false,"hidden":false,"merged":[[30,0,30,16383],[1,0,1,16383],[4,0,4,16383],[2,0,2,19],[3,0,3,16383],[10,0,10,16383]]}
[]
["Sistema para el reporte de información por parte de "]
["los Jefes de Control Interno al Alcalde Mayor"]
[]
["MENU PRINCIPAL"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('ACTUALIZACION DATOS'!K12>0,'ACTUALIZACION DATOS'!K12,\"Datos NO Actualizados\")","v":"Transmilenio S.A."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S9=\"Datos NO Actualizados\",\"\",(IF(AND('ACTUALIZACION DATOS'!K16>0,'ACTUALIZACION DATOS'!Q19>0,'ACTUALIZACION DATOS'!K23>0,'ACTUALIZACION DATOS'!K25>0,'ACTUALIZACION DATOS'!Q25>0),\"\",\"Faltan datos por ACTUALIZAR\")))","v":""}]
["P R E S E N T A C I Ó N   D E   I N F O R M E S "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ D.C.  - OFICINA DE CONTROL INTERNO\n 2016"]

{"sheet":"ACTUALIZACION DATOS","index":1,"n_rows":32,"n_cols":17,"rows_kept":32,"cut":false,"hidden":false,"merged":[[31,0,31,16383],[20,16,20,17],[1,0,1,16383],[2,0,2,19],[3,0,3,16383],[4,0,4,16383],[26,10,26,13],[26,3,26,8],[15,3,16,8],[11,10,11,17],[9,10,9,17],[13,10,13,17],[15,10,16,17],[13,3,13,8],[11,3,11,8],[9,3,9,8],[24,10,24,13],[24,16,24,17],[18,10,18,13],[18,16,18,17],[24,3,24,8],[22,10,22,17],[18,3,18,8],[22,3,22,8]]}
[]
["Sistema para el reporte de información por parte de "]
["los Jefes de Control Interno al Alcalde Mayor"]
[]
[]
[]
[]
[]
[]
[null,null,null,"Sector Administrativo",null,null,null,null,null,null,"Movilidad"]
[]
[null,null,null,"Entidad",null,null,null,null,null,null,"Transmilenio S.A."]
[]
[null,null,null,"Nivel ",null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!P3:AC50,MATCH(K12,INDIRECT(K10),0),MATCH(K10,'BD1'!P2:AC2,0))),\"\",INDEX('BD1'!P3:AC50,MATCH(K12,INDIRECT(K10),0),MATCH(K10,'BD1'!P2:AC2,0)))","v":"Descentralizada / Vinculada"}]
[]
[null,null,null,"Nombre del Jefe Oficina de Control Interno \n(o quien haga sus veces )",null,null,null,null,null,null,"Héctor Fabio Rodríguez Devia"]
[]
[]
[null,null,null,"Fecha de posesión\n",null,null,null,null,null,null,"2014-01-08",null,null,null,null,"Vacante","NO"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"En Encargo ","NO"]
[]
[null,null,null,"Correo electrónico",null,null,null,null,null,null,"hector.rodriguez@transmilenio.gov.co"]
[]
[null,null,null,"Teléfono oficina",null,null,null,null,null,null,2203000,null,null,null,null,"Extensión ",1201]
[]
[null,null,null,"Telefono móvil",null,null,null,null,"Telefono movil"]
[]
[]
[]
[]
["SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ D.C.  - OFICINA DE CONTROL INTERNO\n2016"]

{"sheet":"F1","index":2,"n_rows":544,"n_cols":21,"rows_kept":544,"cut":false,"hidden":false,"merged":[[429,4,430,4],[429,5,430,5],[407,4,408,4],[407,5,408,5],[409,4,410,4],[409,5,410,5],[411,4,412,4],[411,5,412,5],[413,4,414,4],[413,5,414,5],[415,4,416,4],[415,5,416,5],[417,4,418,4],[417,5,418,5],[421,4,422,4],[421,5,422,5],[391,4,392,4],[391,5,392,5],[393,4,394,4],[393,5,394,5],[395,4,396,4],[395,5,396,5],[397,4,398,4],[397,5,398,5],[399,4,400,4],[399,5,400,5],[401,4,402,4],[401,5,402,5],[423,4,424,4],[423,5,424,5],[425,4,426,4],[425,5,426,5],[427,4,428,4],[427,5,428,5],[375,4,376,4],[375,5,376,5],[377,4,378,4],[377,5,378,5],[379,4,380,4],[379,5,380,5],[381,4,382,4],[381,5,382,5],[383,4,384,4],[383,5,384,5],[385,4,386,4],[385,5,386,5],[375,2,376,2],[375,3,376,3],[377,2,378,2],[377,3,378,3],[379,2,380,2],[379,3,380,3],[381,2,382,2],[381,3,382,3],[383,2,384,2],[383,3,384,3],[385,2,386,2],[385,3,386,3],[389,4,390,4],[389,5,390,5],[403,4,404,4],[403,5,404,5],[405,4,406,4],[405,5,406,5],[245,4,246,4],[245,5,246,5],[247,4,248,4],[247,5,248,5],[249,4,250,4],[249,5,250,5],[367,4,368,4],[367,5,368,5],[369,4,370,4],[369,5,370,5],[261,2,264,2],[261,5,261,7],[273,2,276,2],[273,5,273,7],[282,4,282,10],[309,2,312,2],[309,5,309,7],[309,9,309,16],[318,11,318,20],[333,2,336,2],[333,5,333,7],[333,9,333,16],[333,17,333,18],[333,19,333,20],[335,4,335,10],[245,9,246,9],[245,10,246,10],[245,14,246,14],[245,15,246,15],[245,19,246,19],[245,20,246,20],[247,9,248,9],[233,4,234,4],[233,5,234,5],[235,4,236,4],[235,5,236,5],[237,4,238,4],[237,5,238,5],[243,4,244,4],[243,5,244,5],[239,4,240,4],[239,5,240,5],[241,4,242,4],[241,5,242,5],[231,2,232,2],[231,3,232,3],[233,2,234,2],[233,3,234,3],[235,2,236,2],[235,3,236,3],[237,2,238,2],[237,3,238,3],[239,2,240,2],[239,3,240,3],[241,2,242,2],[231,4,232,4],[231,5,232,5],[241,3,242,3],[243,2,244,2],[243,3,244,3],[217,4,218,4],[217,5,218,5],[219,4,220,4],[219,5,220,5],[221,4,222,4],[221,5,222,5],[227,5,228,5],[229,4,230,4],[229,5,230,5],[217,2,218,2],[217,3,218,3],[219,2,220,2],[219,3,220,3],[229,2,230,2],[229,3,230,3],[227,2,228,2],[227,3,228,3],[227,4,228,4],[189,4,190,4],[189,5,190,5],[191,4,192,4],[191,5,192,5],[193,4,194,4],[193,5,194,5],[195,4,196,4],[195,5,196,5],[197,4,198,4],[197,5,198,5],[189,2,190,2],[189,3,190,3],[191,2,192,2],[191,3,192,3],[193,2,194,2],[193,3,194,3],[195,2,196,2],[195,3,196,3],[197,2,198,2],[197,3,198,3],[5,5,5,12],[191,14,192,14],[191,15,192,15],[191,19,192,19],[191,20,192,20],[199,9,200,9],[199,10,200,10],[199,14,200,14],[199,15,200,15],[199,19,200,19],[199,20,200,20],[193,9,194,9],[193,10,194,10],[193,14,194,14],[171,2,174,2],[171,5,171,7],[171,9,171,16],[171,17,171,18],[171,19,171,20],[173,4,173,10],[173,11,173,20],[174,4,174,10],[174,11,174,20],[177,2,180,2],[177,5,177,7],[177,9,177,16],[177,17,177,18],[177,19,177,20],[179,4,179,10],[179,11,179,20],[180,4,180,10],[187,4,188,4],[180,11,180,20],[159,2,162,2],[159,5,159,7],[159,9,159,16],[159,17,159,18],[159,19,159,20],[161,4,161,10],[161,11,161,20],[162,4,162,10],[162,11,162,20],[165,2,168,2],[165,5,165,7],[165,9,165,16],[165,17,165,18],[165,19,165,20],[167,4,167,10],[167,11,167,20],[168,4,168,10],[168,11,168,20],[147,5,147,7],[147,9,147,16],[147,17,147,18],[147,19,147,20],[149,4,149,10],[149,11,149,20],[150,4,150,10],[150,11,150,20],[153,2,156,2],[153,5,153,7],[153,9,153,16],[153,17,153,18],[153,19,153,20],[155,4,155,10],[155,11,155,20],[156,4,156,10],[156,11,156,20],[135,5,135,7],[135,9,135,16],[135,17,135,18],[135,19,135,20],[137,4,137,10],[137,11,137,20],[138,4,138,10],[138,11,138,20],[141,2,144,2],[141,5,141,7],[141,9,141,16],[141,17,141,18],[141,19,141,20],[143,4,143,10],[143,11,143,20],[144,4,144,10],[144,11,144,20],[123,5,123,7],[123,9,123,16],[123,17,123,18],[123,19,123,20],[125,4,125,10],[125,11,125,20],[126,4,126,10],[126,11,126,20],[129,2,132,2],[129,5,129,7],[129,9,129,16],[129,17,129,18],[129,19,129,20],[131,4,131,10],[131,11,131,20],[132,4,132,10],[132,11,132,20],[111,5,111,7],[111,9,111,16],[111,17,111,18],[111,19,111,20],[113,4,113,10],[113,11,113,20],[114,4,114,10],[114,11,114,20],[117,2,120,2],[117,5,117,7],[117,9,117,16],[117,17,117,18],[117,19,117,20],[119,4,119,10],[119,11,119,20],[120,4,120,10],[120,11,120,20],[93,5,93,7],[93,9,93,16],[93,17,93,18],[93,19,93,20],[95,4,95,10],[95,11,95,20],[96,4,96,10],[96,11,96,20],[99,5,99,7],[99,9,99,16],[99,17,99,18],[99,19,99,20],[101,4,101,10],[101,11,101,20],[102,4,102,10],[102,11,102,20],[105,2,108,2],[105,5,105,7],[105,9,105,16],[105,17,105,18],[105,19,105,20],[107,4,107,10],[107,11,107,20],[108,4,108,10],[108,11,108,20],[87,5,87,7],[87,9,87,16],[87,17,87,18],[87,19,87,20],[89,4,89,10],[89,11,89,20],[90,4,90,10],[90,11,90,20],[68,19,69,19],[68,20,69,20],[66,9,67,9],[66,10,67,10],[66,14,67,14],[66,15,67,15],[70,19,71,19],[70,20,71,20],[58,9,59,9],[58,10,59,10],[58,14,59,14],[58,15,59,15],[58,19,59,19],[58,20,59,20],[70,9,71,9],[70,10,71,10],[64,20,65,20],[62,9,63,9],[62,10,63,10],[62,14,63,14],[62,15,63,15],[60,10,61,10],[60,14,61,14],[60,15,61,15],[12,19,13,19],[24,9,25,9],[24,10,25,10],[24,14,25,14],[24,15,25,15],[30,9,31,9],[30,10,31,10],[30,14,31,14],[30,15,31,15],[30,19,31,19],[26,4,27,4],[26,5,27,5],[30,20,31,20],[28,9,29,9],[28,10,29,10],[28,14,29,14],[28,15,29,15],[20,19,21,19],[20,20,21,20],[22,9,23,9],[22,10,23,10],[22,14,23,14],[22,15,23,15],[22,19,23,19],[22,20,23,20],[20,9,21,9],[20,10,21,10],[20,14,21,14],[24,19,25,19],[24,20,25,20],[26,9,27,9],[26,10,27,10],[16,20,17,20],[18,9,19,9],[18,10,19,10],[18,14,19,14],[18,15,19,15],[18,19,19,19],[18,20,19,20],[16,9,17,9],[16,10,17,10],[16,14,17,14],[16,15,17,15],[18,4,19,4],[18,5,19,5],[20,4,21,4],[20,5,21,5],[20,15,21,15],[22,4,23,4],[22,5,23,5],[24,4,25,4],[24,5,25,5],[26,14,27,14],[26,15,27,15],[26,19,27,19],[26,20,27,20],[28,19,29,19],[28,20,29,20],[48,15,49,15],[50,10,51,10],[50,14,51,14],[48,19,49,19],[48,20,49,20],[70,14,71,14],[70,15,71,15],[66,19,67,19],[66,20,67,20],[68,9,69,9],[68,10,69,10],[68,14,69,14],[68,15,69,15],[52,19,53,19],[52,20,53,20],[54,9,55,9],[54,10,55,10],[54,14,55,14],[54,15,55,15],[54,19,55,19],[54,20,55,20],[52,9,53,9],[52,10,53,10],[52,14,53,14],[52,15,53,15],[56,19,57,19],[56,20,57,20],[64,9,65,9],[64,10,65,10],[64,14,65,14],[64,15,65,15],[64,19,65,19],[42,4,43,4],[42,5,43,5],[42,14,43,14],[42,15,43,15],[42,19,43,19],[42,20,43,20],[38,9,39,9],[38,10,39,10],[38,14,39,14],[38,15,39,15],[38,19,39,19],[38,20,39,20],[44,4,45,4],[44,5,45,5],[62,19,63,19],[62,20,63,20],[56,9,57,9],[56,10,57,10],[56,14,57,14],[56,15,57,15],[50,15,51,15],[50,19,51,19],[50,20,51,20],[60,9,61,9],[60,19,61,19],[60,20,61,20],[48,9,49,9],[48,10,49,10],[48,14,49,14],[40,19,41,19],[40,20,41,20],[83,4,83,10],[83,11,83,20],[84,4,84,10],[84,11,84,20],[10,9,11,9],[10,10,11,10],[10,14,11,14],[10,15,11,15],[40,9,41,9],[40,10,41,10],[40,14,41,14],[40,15,41,15],[46,19,47,19],[46,20,47,20],[44,9,45,9],[44,10,45,10],[44,14,45,14],[44,15,45,15],[44,19,45,19],[44,20,45,20],[46,9,47,9],[46,10,47,10],[46,14,47,14],[46,15,47,15],[32,19,33,19],[32,20,33,20],[42,9,43,9],[50,9,51,9],[38,4,39,4],[38,5,39,5],[81,5,81,7],[81,9,81,16],[81,17,81,18],[81,19,81,20],[0,0,0,23],[75,2,78,2],[75,5,75,7],[75,9,75,16],[75,17,75,18],[75,19,75,20],[74,2,74,21],[78,4,78,10],[78,11,78,20],[77,4,77,10],[77,11,77,20],[8,7,8,10],[9,9,9,10],[8,12,8,15],[9,14,9,15],[2,2,2,3],[6,2,6,3],[9,12,9,13],[9,17,9,18],[9,7,9,8],[8,17,8,20],[9,19,9,20],[2,4,2,8],[10,19,11,19],[10,20,11,20],[42,10,43,10],[6,4,6,8],[6,10,6,13],[6,14,6,21],[2,10,2,12],[2,15,2,18],[2,19,2,21],[36,19,37,19],[36,20,37,20],[34,9,35,9],[34,10,35,10],[34,14,35,14],[34,15,35,15],[34,19,35,19],[34,20,35,20],[36,9,37,9],[36,10,37,10],[36,14,37,14],[36,15,37,15],[32,9,33,9],[32,10,33,10],[32,14,33,14],[32,15,33,15],[12,20,13,20],[14,9,15,9],[14,10,15,10],[14,14,15,14],[14,15,15,15],[14,19,15,19],[14,20,15,20],[12,9,13,9],[12,10,13,10],[12,14,13,14],[12,15,13,15],[16,19,17,19],[185,4,185,8],[185,10,185,13],[185,14,185,21],[187,7,187,10],[187,12,187,15],[187,17,187,20],[188,7,188,8],[188,9,188,10],[188,12,188,13],[188,14,188,15],[188,17,188,18],[188,19,188,20],[187,5,188,5],[70,4,71,4],[70,5,71,5],[54,4,55,4],[54,5,55,5],[56,4,57,4],[56,5,57,5],[58,4,59,4],[58,5,59,5],[60,4,61,4],[60,5,61,5],[62,4,63,4],[62,5,63,5],[28,4,29,4],[28,5,29,5],[197,9,198,9],[197,10,198,10],[197,14,198,14],[197,15,198,15],[197,19,198,19],[197,20,198,20],[189,9,190,9],[189,10,190,10],[189,14,190,14],[189,15,190,15],[189,19,190,19],[189,20,190,20],[191,9,192,9],[191,10,192,10],[193,15,194,15],[193,19,194,19],[193,20,194,20],[195,9,196,9],[195,10,196,10],[195,14,196,14],[195,15,196,15],[195,19,196,19],[195,20,196,20],[199,4,200,4],[199,5,200,5],[201,4,202,4],[201,5,202,5],[203,4,204,4],[203,5,204,5],[205,4,206,4],[205,5,206,5],[211,9,212,9],[211,10,212,10],[211,14,212,14],[211,15,212,15],[211,19,212,19],[211,20,212,20],[209,4,210,4],[209,5,210,5],[207,9,208,9],[207,10,208,10],[207,14,208,14],[207,15,208,15],[207,19,208,19],[207,20,208,20],[211,4,212,4],[211,5,212,5],[201,9,202,9],[201,10,202,10],[201,14,202,14],[201,15,202,15],[201,19,202,19],[201,20,202,20],[203,9,204,9],[203,10,204,10],[203,14,204,14],[203,15,204,15],[203,19,204,19],[203,20,204,20],[217,9,218,9],[217,10,218,10],[217,14,218,14],[217,15,218,15],[217,19,218,19],[217,20,218,20],[219,9,220,9],[219,10,220,10],[219,14,220,14],[219,15,220,15],[219,19,220,19],[219,20,220,20],[205,9,206,9],[205,10,206,10],[205,14,206,14],[205,15,206,15],[205,19,206,19],[205,20,206,20],[207,4,208,4],[207,5,208,5],[213,9,214,9],[213,10,214,10],[213,14,214,14],[213,15,214,15],[213,19,214,19],[213,20,214,20],[215,9,216,9],[215,10,216,10],[215,14,216,14],[215,15,216,15],[215,19,216,19],[215,20,216,20],[209,9,210,9],[209,10,210,10],[209,14,210,14],[209,15,210,15],[209,19,210,19],[209,20,210,20],[213,4,214,4],[213,5,214,5],[215,4,216,4],[215,5,216,5],[221,9,222,9],[221,10,222,10],[221,14,222,14],[221,15,222,15],[221,19,222,19],[221,20,222,20],[223,9,224,9],[223,10,224,10],[223,14,224,14],[223,15,224,15],[223,19,224,19],[223,20,224,20],[221,2,222,2],[221,3,222,3],[223,2,224,2],[223,3,224,3],[225,2,226,2],[225,3,226,3],[223,4,224,4],[223,5,224,5],[225,4,226,4],[225,5,226,5],[229,9,230,9],[229,10,230,10],[229,14,230,14],[229,15,230,15],[229,19,230,19],[229,20,230,20],[231,9,232,9],[231,10,232,10],[231,14,232,14],[231,15,232,15],[231,19,232,19],[231,20,232,20],[225,9,226,9],[225,10,226,10],[225,14,226,14],[225,15,226,15],[225,19,226,19],[225,20,226,20],[227,9,228,9],[227,10,228,10],[227,14,228,14],[227,15,228,15],[227,19,228,19],[227,20,228,20],[237,9,238,9],[237,10,238,10],[237,14,238,14],[237,15,238,15],[237,19,238,19],[237,20,238,20],[239,9,240,9],[239,10,240,10],[239,14,240,14],[239,15,240,15],[239,19,240,19],[239,20,240,20],[233,9,234,9],[233,10,234,10],[233,14,234,14],[233,15,234,15],[233,19,234,19],[233,20,234,20],[235,9,236,9],[235,10,236,10],[235,14,236,14],[235,15,236,15],[235,19,236,19],[235,20,236,20],[247,10,248,10],[247,14,248,14],[247,15,248,15],[247,19,248,19],[247,20,248,20],[241,9,242,9],[241,10,242,10],[241,14,242,14],[241,15,242,15],[241,19,242,19],[241,20,242,20],[243,9,244,9],[243,10,244,10],[243,14,244,14],[243,15,244,15],[243,19,244,19],[243,20,244,20],[261,9,261,16],[261,17,261,18],[261,19,261,20],[263,4,263,10],[263,11,263,20],[264,4,264,10],[264,11,264,20],[249,9,250,9],[249,10,250,10],[249,14,250,14],[249,15,250,15],[249,19,250,19],[249,20,250,20],[254,2,254,21],[255,2,258,2],[255,5,255,7],[255,9,255,16],[255,17,255,18],[255,19,255,20],[257,4,257,10],[257,11,257,20],[258,4,258,10],[258,11,258,20],[273,9,273,16],[273,17,273,18],[273,19,273,20],[275,4,275,10],[275,11,275,20],[276,4,276,10],[276,11,276,20],[267,2,270,2],[267,5,267,7],[267,9,267,16],[267,17,267,18],[267,19,267,20],[269,4,269,10],[269,11,269,20],[270,4,270,10],[270,11,270,20],[285,2,288,2],[285,5,285,7],[285,9,285,16],[285,17,285,18],[285,19,285,20],[287,4,287,10],[287,11,287,20],[288,4,288,10],[288,11,288,20],[279,2,282,2],[279,5,279,7],[279,9,279,16],[279,17,279,18],[279,19,279,20],[281,4,281,10],[281,11,281,20],[282,11,282,20],[297,2,300,2],[297,5,297,7],[297,9,297,16],[297,17,297,18],[297,19,297,20],[299,4,299,10],[299,11,299,20],[300,4,300,10],[300,11,300,20],[291,2,294,2],[291,5,291,7],[291,9,291,16],[291,17,291,18],[291,19,291,20],[293,4,293,10],[293,11,293,20],[294,4,294,10],[294,11,294,20],[309,17,309,18],[309,19,309,20],[311,4,311,10],[311,11,311,20],[312,4,312,10],[312,11,312,20],[303,2,306,2],[303,5,303,7],[303,9,303,16],[303,17,303,18],[303,19,303,20],[305,4,305,10],[305,11,305,20],[306,4,306,10],[306,11,306,20],[321,2,324,2],[321,5,321,7],[321,9,321,16],[321,17,321,18],[321,19,321,20],[323,4,323,10],[323,11,323,20],[324,4,324,10],[324,11,324,20],[315,2,318,2],[315,5,315,7],[315,9,315,16],[315,17,315,18],[315,19,315,20],[317,4,317,10],[317,11,317,20],[318,4,318,10],[335,11,335,20],[336,4,336,10],[336,11,336,20],[327,2,330,2],[327,5,327,7],[327,9,327,16],[327,17,327,18],[327,19,327,20],[329,4,329,10],[329,11,329,20],[330,4,330,10],[330,11,330,20],[345,2,348,2],[345,5,345,7],[345,9,345,16],[345,17,345,18],[345,19,345,20],[347,4,347,10],[347,11,347,20],[348,4,348,10],[348,11,348,20],[339,2,342,2],[339,5,339,7],[339,9,339,16],[339,17,339,18],[339,19,339,20],[341,4,341,10],[341,11,341,20],[342,4,342,10],[342,11,342,20],[357,5,357,7],[357,9,357,16],[357,17,357,18],[357,19,357,20],[359,4,359,10],[359,11,359,20],[360,4,360,10],[360,11,360,20],[351,2,354,2],[351,5,351,7],[351,9,351,16],[351,17,351,18],[351,19,351,20],[353,4,353,10],[353,11,353,20],[354,4,354,10],[354,11,354,20],[369,9,370,9],[369,10,370,10],[369,14,370,14],[369,15,370,15],[369,19,370,19],[369,20,370,20],[371,9,372,9],[371,10,372,10],[371,14,372,14],[371,15,372,15],[371,19,372,19],[371,20,372,20],[365,2,365,3],[365,4,365,8],[365,10,365,13],[365,14,365,21],[367,7,367,10],[367,12,367,15],[367,17,367,20],[368,7,368,8],[368,9,368,10],[368,12,368,13],[368,14,368,15],[368,17,368,18],[368,19,368,20],[371,4,372,4],[371,5,372,5],[377,19,378,19],[377,20,378,20],[379,9,380,9],[379,10,380,10],[379,14,380,14],[379,15,380,15],[379,19,380,19],[379,20,380,20],[373,9,374,9],[373,10,374,10],[373,14,374,14],[373,15,374,15],[373,19,374,19],[373,20,374,20],[375,9,376,9],[375,10,376,10],[375,14,376,14],[375,15,376,15],[375,19,376,19],[375,20,376,20],[373,4,374,4],[373,5,374,5],[385,9,386,9],[385,10,386,10],[385,14,386,14],[385,15,386,15],[385,19,386,19],[385,20,386,20],[387,9,388,9],[387,10,388,10],[387,14,388,14],[387,15,388,15],[387,19,388,19],[387,20,388,20],[381,9,382,9],[381,10,382,10],[381,14,382,14],[381,15,382,15],[381,19,382,19],[381,20,382,20],[383,9,384,9],[383,10,384,10],[383,14,384,14],[383,15,384,15],[383,19,384,19],[383,20,384,20],[387,4,388,4],[387,5,388,5],[377,9,378,9],[377,10,378,10],[377,14,378,14],[377,15,378,15]],"merged_total":1478,"flags":["merged_cut"]}
[]
[]
[null,null,"ENTIDAD",null,{"$f":"MENU!S9","v":"Transmilenio S.A."},null,null,null,null,null,"VIGENCIA",null,null,2015,null,"PERIODO REPORTADO",null,null,null,"31 DE DICIEMBRE"]
[]
[]
[]
[null,null,"EJE_UNO",null,{"$f":"IF(ISERROR(INDEX('BD1'!$C$56:$E$56,1,MATCH(C7,'BD1'!$C$55:$E$55,0))),\"\",(INDEX('BD1'!$C$56:$E$56,1,MATCH(C7,'BD1'!$C$55:$E$55,0))))","v":"Una ciudad que supera la segregación y la discriminación"}]
[]
[null,null,"PROGRAMA","Número y nombre del Proyecto de Inversión (En caso de ser entidad del Sector Salud, el proyecto puede equivaler al programa o convenio que desarrolle la Meta Plan a reportar) ","Presupuesto definitivo para la Meta del Proyecto de Inversión","Meta - Proyecto de Inversión",null,"GESTIÓN CONTRACTUAL",null,null,null,null,"GESTIÓN PRESUPUESTAL\n(CIFRAS MILLONES DE PESOS)",null,null,null,null,"GESTIÓN FÍSICA"]
[null,null,null,null,null,null,null,"AVANCE",null," EJEC / PROG ",null,null,"AVANCE",null," EJEC / PROG ",null,null,"AVANCE",null," EJEC / PROG "]
[null,null,"Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos","7223. Operación y control del sistema de transporte",null,"Beneficiar Mensualmente 199507 Personas En Condición De Discapacidad Con Una Tarifa Preferencial De Acceso Al Sistema Integrado De Transporte Público.",null,"P","N/A",{"$f":"IF(ISERROR(IF(I12=\"\",\"\",IF((I12/I11)>1,1,I12/I11))),\"\",IF(I12=\"\",\"\",IF((I12/I11)>1,1,I12/I11)))","v":""},{"$f":"IF(J11=\"\",\"\",(IF(J11<'BD1'!$C$76,'BD1'!$E$75,IF(J11<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",10000,{"$f":"IF(ISERROR(IF(N12=\"\",\"\",IF((N12/N11)>1,1,N12/N11))),\"\",IF(N12=\"\",\"\",IF((N12/N11)>1,1,N12/N11)))","v":1},{"$f":"IF(O11=\"\",\"\",(IF(O11<'BD1'!$C$76,'BD1'!$E$75,IF(O11<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",199507,{"$f":"IF(ISERROR(IF(S12=\"\",\"\",IF((S12/S11)>1,1,S12/S11))),\"\",IF(S12=\"\",\"\",IF((S12/S11)>1,1,S12/S11)))","v":0.23105454946442983},{"$f":"IF(T11=\"\",\"\",(IF(T11<'BD1'!$C$76,'BD1'!$E$75,IF(T11<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ALERTA"}]
[null,null,null,null,null,null,null,"E","N/A",null,null,null,"E",10000,null,null,null,"E",46097]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I14=\"\",\"\",IF((I14/I13)>1,1,I14/I13))),\"\",IF(I14=\"\",\"\",IF((I14/I13)>1,1,I14/I13)))","v":""},{"$f":"IF(J13=\"\",\"\",(IF(J13<'BD1'!$C$76,'BD1'!$E$75,IF(J13<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N14=\"\",\"\",IF((N14/N13)>1,1,N14/N13))),\"\",IF(N14=\"\",\"\",IF((N14/N13)>1,1,N14/N13)))","v":""},{"$f":"IF(O13=\"\",\"\",(IF(O13<'BD1'!$C$76,'BD1'!$E$75,IF(O13<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S14=\"\",\"\",IF((S14/S13)>1,1,S14/S13))),\"\",IF(S14=\"\",\"\",IF((S14/S13)>1,1,S14/S13)))","v":""},{"$f":"IF(T13=\"\",\"\",(IF(T13<'BD1'!$C$76,'BD1'!$E$75,IF(T13<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I16=\"\",\"\",IF((I16/I15)>1,1,I16/I15))),\"\",IF(I16=\"\",\"\",IF((I16/I15)>1,1,I16/I15)))","v":""},{"$f":"IF(J15=\"\",\"\",(IF(J15<'BD1'!$C$76,'BD1'!$E$75,IF(J15<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N16=\"\",\"\",IF((N16/N15)>1,1,N16/N15))),\"\",IF(N16=\"\",\"\",IF((N16/N15)>1,1,N16/N15)))","v":""},{"$f":"IF(O15=\"\",\"\",(IF(O15<'BD1'!$C$76,'BD1'!$E$75,IF(O15<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S16=\"\",\"\",IF((S16/S15)>1,1,S16/S15))),\"\",IF(S16=\"\",\"\",IF((S16/S15)>1,1,S16/S15)))","v":""},{"$f":"IF(T15=\"\",\"\",(IF(T15<'BD1'!$C$76,'BD1'!$E$75,IF(T15<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I18=\"\",\"\",IF((I18/I17)>1,1,I18/I17))),\"\",IF(I18=\"\",\"\",IF((I18/I17)>1,1,I18/I17)))","v":""},{"$f":"IF(J17=\"\",\"\",(IF(J17<'BD1'!$C$76,'BD1'!$E$75,IF(J17<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N18=\"\",\"\",IF((N18/N17)>1,1,N18/N17))),\"\",IF(N18=\"\",\"\",IF((N18/N17)>1,1,N18/N17)))","v":""},{"$f":"IF(O17=\"\",\"\",(IF(O17<'BD1'!$C$76,'BD1'!$E$75,IF(O17<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S18=\"\",\"\",IF((S18/S17)>1,1,S18/S17))),\"\",IF(S18=\"\",\"\",IF((S18/S17)>1,1,S18/S17)))","v":""},{"$f":"IF(T17=\"\",\"\",(IF(T17<'BD1'!$C$76,'BD1'!$E$75,IF(T17<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I20=\"\",\"\",IF((I20/I19)>1,1,I20/I19))),\"\",IF(I20=\"\",\"\",IF((I20/I19)>1,1,I20/I19)))","v":""},{"$f":"IF(J19=\"\",\"\",(IF(J19<'BD1'!$C$76,'BD1'!$E$75,IF(J19<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N20=\"\",\"\",IF((N20/N19)>1,1,N20/N19))),\"\",IF(N20=\"\",\"\",IF((N20/N19)>1,1,N20/N19)))","v":""},{"$f":"IF(O19=\"\",\"\",(IF(O19<'BD1'!$C$76,'BD1'!$E$75,IF(O19<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S20=\"\",\"\",IF((S20/S19)>1,1,S20/S19))),\"\",IF(S20=\"\",\"\",IF((S20/S19)>1,1,S20/S19)))","v":""},{"$f":"IF(T19=\"\",\"\",(IF(T19<'BD1'!$C$76,'BD1'!$E$75,IF(T19<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I22=\"\",\"\",IF((I22/I21)>1,1,I22/I21))),\"\",IF(I22=\"\",\"\",IF((I22/I21)>1,1,I22/I21)))","v":""},{"$f":"IF(J21=\"\",\"\",(IF(J21<'BD1'!$C$76,'BD1'!$E$75,IF(J21<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N22=\"\",\"\",IF((N22/N21)>1,1,N22/N21))),\"\",IF(N22=\"\",\"\",IF((N22/N21)>1,1,N22/N21)))","v":""},{"$f":"IF(O21=\"\",\"\",(IF(O21<'BD1'!$C$76,'BD1'!$E$75,IF(O21<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S22=\"\",\"\",IF((S22/S21)>1,1,S22/S21))),\"\",IF(S22=\"\",\"\",IF((S22/S21)>1,1,S22/S21)))","v":""},{"$f":"IF(T21=\"\",\"\",(IF(T21<'BD1'!$C$76,'BD1'!$E$75,IF(T21<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I24=\"\",\"\",IF((I24/I23)>1,1,I24/I23))),\"\",IF(I24=\"\",\"\",IF((I24/I23)>1,1,I24/I23)))","v":""},{"$f":"IF(J23=\"\",\"\",(IF(J23<'BD1'!$C$76,'BD1'!$E$75,IF(J23<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N24=\"\",\"\",IF((N24/N23)>1,1,N24/N23))),\"\",IF(N24=\"\",\"\",IF((N24/N23)>1,1,N24/N23)))","v":""},{"$f":"IF(O23=\"\",\"\",(IF(O23<'BD1'!$C$76,'BD1'!$E$75,IF(O23<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S24=\"\",\"\",IF((S24/S23)>1,1,S24/S23))),\"\",IF(S24=\"\",\"\",IF((S24/S23)>1,1,S24/S23)))","v":""},{"$f":"IF(T23=\"\",\"\",(IF(T23<'BD1'!$C$76,'BD1'!$E$75,IF(T23<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I26=\"\",\"\",IF((I26/I25)>1,1,I26/I25))),\"\",IF(I26=\"\",\"\",IF((I26/I25)>1,1,I26/I25)))","v":""},{"$f":"IF(J25=\"\",\"\",(IF(J25<'BD1'!$C$76,'BD1'!$E$75,IF(J25<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N26=\"\",\"\",IF((N26/N25)>1,1,N26/N25))),\"\",IF(N26=\"\",\"\",IF((N26/N25)>1,1,N26/N25)))","v":""},{"$f":"IF(O25=\"\",\"\",(IF(O25<'BD1'!$C$76,'BD1'!$E$75,IF(O25<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S26=\"\",\"\",IF((S26/S25)>1,1,S26/S25))),\"\",IF(S26=\"\",\"\",IF((S26/S25)>1,1,S26/S25)))","v":""},{"$f":"IF(T25=\"\",\"\",(IF(T25<'BD1'!$C$76,'BD1'!$E$75,IF(T25<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I28=\"\",\"\",IF((I28/I27)>1,1,I28/I27))),\"\",IF(I28=\"\",\"\",IF((I28/I27)>1,1,I28/I27)))","v":""},{"$f":"IF(J27=\"\",\"\",(IF(J27<'BD1'!$C$76,'BD1'!$E$75,IF(J27<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N28=\"\",\"\",IF((N28/N27)>1,1,N28/N27))),\"\",IF(N28=\"\",\"\",IF((N28/N27)>1,1,N28/N27)))","v":""},{"$f":"IF(O27=\"\",\"\",(IF(O27<'BD1'!$C$76,'BD1'!$E$75,IF(O27<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S28=\"\",\"\",IF((S28/S27)>1,1,S28/S27))),\"\",IF(S28=\"\",\"\",IF((S28/S27)>1,1,S28/S27)))","v":""},{"$f":"IF(T27=\"\",\"\",(IF(T27<'BD1'!$C$76,'BD1'!$E$75,IF(T27<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I30=\"\",\"\",IF((I30/I29)>1,1,I30/I29))),\"\",IF(I30=\"\",\"\",IF((I30/I29)>1,1,I30/I29)))","v":""},{"$f":"IF(J29=\"\",\"\",(IF(J29<'BD1'!$C$76,'BD1'!$E$75,IF(J29<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N30=\"\",\"\",IF((N30/N29)>1,1,N30/N29))),\"\",IF(N30=\"\",\"\",IF((N30/N29)>1,1,N30/N29)))","v":""},{"$f":"IF(O29=\"\",\"\",(IF(O29<'BD1'!$C$76,'BD1'!$E$75,IF(O29<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S30=\"\",\"\",IF((S30/S29)>1,1,S30/S29))),\"\",IF(S30=\"\",\"\",IF((S30/S29)>1,1,S30/S29)))","v":""},{"$f":"IF(T29=\"\",\"\",(IF(T29<'BD1'!$C$76,'BD1'!$E$75,IF(T29<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I32=\"\",\"\",IF((I32/I31)>1,1,I32/I31))),\"\",IF(I32=\"\",\"\",IF((I32/I31)>1,1,I32/I31)))","v":""},{"$f":"IF(J31=\"\",\"\",(IF(J31<'BD1'!$C$76,'BD1'!$E$75,IF(J31<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N32=\"\",\"\",IF((N32/N31)>1,1,N32/N31))),\"\",IF(N32=\"\",\"\",IF((N32/N31)>1,1,N32/N31)))","v":""},{"$f":"IF(O31=\"\",\"\",(IF(O31<'BD1'!$C$76,'BD1'!$E$75,IF(O31<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S32=\"\",\"\",IF((S32/S31)>1,1,S32/S31))),\"\",IF(S32=\"\",\"\",IF((S32/S31)>1,1,S32/S31)))","v":""},{"$f":"IF(T31=\"\",\"\",(IF(T31<'BD1'!$C$76,'BD1'!$E$75,IF(T31<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I34=\"\",\"\",IF((I34/I33)>1,1,I34/I33))),\"\",IF(I34=\"\",\"\",IF((I34/I33)>1,1,I34/I33)))","v":""},{"$f":"IF(J33=\"\",\"\",(IF(J33<'BD1'!$C$76,'BD1'!$E$75,IF(J33<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N34=\"\",\"\",IF((N34/N33)>1,1,N34/N33))),\"\",IF(N34=\"\",\"\",IF((N34/N33)>1,1,N34/N33)))","v":""},{"$f":"IF(O33=\"\",\"\",(IF(O33<'BD1'!$C$76,'BD1'!$E$75,IF(O33<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S34=\"\",\"\",IF((S34/S33)>1,1,S34/S33))),\"\",IF(S34=\"\",\"\",IF((S34/S33)>1,1,S34/S33)))","v":""},{"$f":"IF(T33=\"\",\"\",(IF(T33<'BD1'!$C$76,'BD1'!$E$75,IF(T33<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I36=\"\",\"\",IF((I36/I35)>1,1,I36/I35))),\"\",IF(I36=\"\",\"\",IF((I36/I35)>1,1,I36/I35)))","v":""},{"$f":"IF(J35=\"\",\"\",(IF(J35<'BD1'!$C$76,'BD1'!$E$75,IF(J35<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N36=\"\",\"\",IF((N36/N35)>1,1,N36/N35))),\"\",IF(N36=\"\",\"\",IF((N36/N35)>1,1,N36/N35)))","v":""},{"$f":"IF(O35=\"\",\"\",(IF(O35<'BD1'!$C$76,'BD1'!$E$75,IF(O35<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S36=\"\",\"\",IF((S36/S35)>1,1,S36/S35))),\"\",IF(S36=\"\",\"\",IF((S36/S35)>1,1,S36/S35)))","v":""},{"$f":"IF(T35=\"\",\"\",(IF(T35<'BD1'!$C$76,'BD1'!$E$75,IF(T35<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I38=\"\",\"\",IF((I38/I37)>1,1,I38/I37))),\"\",IF(I38=\"\",\"\",IF((I38/I37)>1,1,I38/I37)))","v":""},{"$f":"IF(J37=\"\",\"\",(IF(J37<'BD1'!$C$76,'BD1'!$E$75,IF(J37<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N38=\"\",\"\",IF((N38/N37)>1,1,N38/N37))),\"\",IF(N38=\"\",\"\",IF((N38/N37)>1,1,N38/N37)))","v":""},{"$f":"IF(O37=\"\",\"\",(IF(O37<'BD1'!$C$76,'BD1'!$E$75,IF(O37<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S38=\"\",\"\",IF((S38/S37)>1,1,S38/S37))),\"\",IF(S38=\"\",\"\",IF((S38/S37)>1,1,S38/S37)))","v":""},{"$f":"IF(T37=\"\",\"\",(IF(T37<'BD1'!$C$76,'BD1'!$E$75,IF(T37<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I40=\"\",\"\",IF((I40/I39)>1,1,I40/I39))),\"\",IF(I40=\"\",\"\",IF((I40/I39)>1,1,I40/I39)))","v":""},{"$f":"IF(J39=\"\",\"\",(IF(J39<'BD1'!$C$76,'BD1'!$E$75,IF(J39<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N40=\"\",\"\",IF((N40/N39)>1,1,N40/N39))),\"\",IF(N40=\"\",\"\",IF((N40/N39)>1,1,N40/N39)))","v":""},{"$f":"IF(O39=\"\",\"\",(IF(O39<'BD1'!$C$76,'BD1'!$E$75,IF(O39<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S40=\"\",\"\",IF((S40/S39)>1,1,S40/S39))),\"\",IF(S40=\"\",\"\",IF((S40/S39)>1,1,S40/S39)))","v":""},{"$f":"IF(T39=\"\",\"\",(IF(T39<'BD1'!$C$76,'BD1'!$E$75,IF(T39<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I42=\"\",\"\",IF((I42/I41)>1,1,I42/I41))),\"\",IF(I42=\"\",\"\",IF((I42/I41)>1,1,I42/I41)))","v":""},{"$f":"IF(J41=\"\",\"\",(IF(J41<'BD1'!$C$76,'BD1'!$E$75,IF(J41<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N42=\"\",\"\",IF((N42/N41)>1,1,N42/N41))),\"\",IF(N42=\"\",\"\",IF((N42/N41)>1,1,N42/N41)))","v":""},{"$f":"IF(O41=\"\",\"\",(IF(O41<'BD1'!$C$76,'BD1'!$E$75,IF(O41<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S42=\"\",\"\",IF((S42/S41)>1,1,S42/S41))),\"\",IF(S42=\"\",\"\",IF((S42/S41)>1,1,S42/S41)))","v":""},{"$f":"IF(T41=\"\",\"\",(IF(T41<'BD1'!$C$76,'BD1'!$E$75,IF(T41<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I44=\"\",\"\",IF((I44/I43)>1,1,I44/I43))),\"\",IF(I44=\"\",\"\",IF((I44/I43)>1,1,I44/I43)))","v":""},{"$f":"IF(J43=\"\",\"\",(IF(J43<'BD1'!$C$76,'BD1'!$E$75,IF(J43<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N44=\"\",\"\",IF((N44/N43)>1,1,N44/N43))),\"\",IF(N44=\"\",\"\",IF((N44/N43)>1,1,N44/N43)))","v":""},{"$f":"IF(O43=\"\",\"\",(IF(O43<'BD1'!$C$76,'BD1'!$E$75,IF(O43<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S44=\"\",\"\",IF((S44/S43)>1,1,S44/S43))),\"\",IF(S44=\"\",\"\",IF((S44/S43)>1,1,S44/S43)))","v":""},{"$f":"IF(T43=\"\",\"\",(IF(T43<'BD1'!$C$76,'BD1'!$E$75,IF(T43<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I46=\"\",\"\",IF((I46/I45)>1,1,I46/I45))),\"\",IF(I46=\"\",\"\",IF((I46/I45)>1,1,I46/I45)))","v":""},{"$f":"IF(J45=\"\",\"\",(IF(J45<'BD1'!$C$76,'BD1'!$E$75,IF(J45<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N46=\"\",\"\",IF((N46/N45)>1,1,N46/N45))),\"\",IF(N46=\"\",\"\",IF((N46/N45)>1,1,N46/N45)))","v":""},{"$f":"IF(O45=\"\",\"\",(IF(O45<'BD1'!$C$76,'BD1'!$E$75,IF(O45<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S46=\"\",\"\",IF((S46/S45)>1,1,S46/S45))),\"\",IF(S46=\"\",\"\",IF((S46/S45)>1,1,S46/S45)))","v":""},{"$f":"IF(T45=\"\",\"\",(IF(T45<'BD1'!$C$76,'BD1'!$E$75,IF(T45<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I48=\"\",\"\",IF((I48/I47)>1,1,I48/I47))),\"\",IF(I48=\"\",\"\",IF((I48/I47)>1,1,I48/I47)))","v":""},{"$f":"IF(J47=\"\",\"\",(IF(J47<'BD1'!$C$76,'BD1'!$E$75,IF(J47<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N48=\"\",\"\",IF((N48/N47)>1,1,N48/N47))),\"\",IF(N48=\"\",\"\",IF((N48/N47)>1,1,N48/N47)))","v":""},{"$f":"IF(O47=\"\",\"\",(IF(O47<'BD1'!$C$76,'BD1'!$E$75,IF(O47<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S48=\"\",\"\",IF((S48/S47)>1,1,S48/S47))),\"\",IF(S48=\"\",\"\",IF((S48/S47)>1,1,S48/S47)))","v":""},{"$f":"IF(T47=\"\",\"\",(IF(T47<'BD1'!$C$76,'BD1'!$E$75,IF(T47<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I50=\"\",\"\",IF((I50/I49)>1,1,I50/I49))),\"\",IF(I50=\"\",\"\",IF((I50/I49)>1,1,I50/I49)))","v":""},{"$f":"IF(J49=\"\",\"\",(IF(J49<'BD1'!$C$76,'BD1'!$E$75,IF(J49<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N50=\"\",\"\",IF((N50/N49)>1,1,N50/N49))),\"\",IF(N50=\"\",\"\",IF((N50/N49)>1,1,N50/N49)))","v":""},{"$f":"IF(O49=\"\",\"\",(IF(O49<'BD1'!$C$76,'BD1'!$E$75,IF(O49<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S50=\"\",\"\",IF((S50/S49)>1,1,S50/S49))),\"\",IF(S50=\"\",\"\",IF((S50/S49)>1,1,S50/S49)))","v":""},{"$f":"IF(T49=\"\",\"\",(IF(T49<'BD1'!$C$76,'BD1'!$E$75,IF(T49<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I52=\"\",\"\",IF((I52/I51)>1,1,I52/I51))),\"\",IF(I52=\"\",\"\",IF((I52/I51)>1,1,I52/I51)))","v":""},{"$f":"IF(J51=\"\",\"\",(IF(J51<'BD1'!$C$76,'BD1'!$E$75,IF(J51<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N52=\"\",\"\",IF((N52/N51)>1,1,N52/N51))),\"\",IF(N52=\"\",\"\",IF((N52/N51)>1,1,N52/N51)))","v":""},{"$f":"IF(O51=\"\",\"\",(IF(O51<'BD1'!$C$76,'BD1'!$E$75,IF(O51<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S52=\"\",\"\",IF((S52/S51)>1,1,S52/S51))),\"\",IF(S52=\"\",\"\",IF((S52/S51)>1,1,S52/S51)))","v":""},{"$f":"IF(T51=\"\",\"\",(IF(T51<'BD1'!$C$76,'BD1'!$E$75,IF(T51<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I54=\"\",\"\",IF((I54/I53)>1,1,I54/I53))),\"\",IF(I54=\"\",\"\",IF((I54/I53)>1,1,I54/I53)))","v":""},{"$f":"IF(J53=\"\",\"\",(IF(J53<'BD1'!$C$76,'BD1'!$E$75,IF(J53<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N54=\"\",\"\",IF((N54/N53)>1,1,N54/N53))),\"\",IF(N54=\"\",\"\",IF((N54/N53)>1,1,N54/N53)))","v":""},{"$f":"IF(O53=\"\",\"\",(IF(O53<'BD1'!$C$76,'BD1'!$E$75,IF(O53<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S54=\"\",\"\",IF((S54/S53)>1,1,S54/S53))),\"\",IF(S54=\"\",\"\",IF((S54/S53)>1,1,S54/S53)))","v":""},{"$f":"IF(T53=\"\",\"\",(IF(T53<'BD1'!$C$76,'BD1'!$E$75,IF(T53<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I56=\"\",\"\",IF((I56/I55)>1,1,I56/I55))),\"\",IF(I56=\"\",\"\",IF((I56/I55)>1,1,I56/I55)))","v":""},{"$f":"IF(J55=\"\",\"\",(IF(J55<'BD1'!$C$76,'BD1'!$E$75,IF(J55<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N56=\"\",\"\",IF((N56/N55)>1,1,N56/N55))),\"\",IF(N56=\"\",\"\",IF((N56/N55)>1,1,N56/N55)))","v":""},{"$f":"IF(O55=\"\",\"\",(IF(O55<'BD1'!$C$76,'BD1'!$E$75,IF(O55<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S56=\"\",\"\",IF((S56/S55)>1,1,S56/S55))),\"\",IF(S56=\"\",\"\",IF((S56/S55)>1,1,S56/S55)))","v":""},{"$f":"IF(T55=\"\",\"\",(IF(T55<'BD1'!$C$76,'BD1'!$E$75,IF(T55<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I58=\"\",\"\",IF((I58/I57)>1,1,I58/I57))),\"\",IF(I58=\"\",\"\",IF((I58/I57)>1,1,I58/I57)))","v":""},{"$f":"IF(J57=\"\",\"\",(IF(J57<'BD1'!$C$76,'BD1'!$E$75,IF(J57<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N58=\"\",\"\",IF((N58/N57)>1,1,N58/N57))),\"\",IF(N58=\"\",\"\",IF((N58/N57)>1,1,N58/N57)))","v":""},{"$f":"IF(O57=\"\",\"\",(IF(O57<'BD1'!$C$76,'BD1'!$E$75,IF(O57<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S58=\"\",\"\",IF((S58/S57)>1,1,S58/S57))),\"\",IF(S58=\"\",\"\",IF((S58/S57)>1,1,S58/S57)))","v":""},{"$f":"IF(T57=\"\",\"\",(IF(T57<'BD1'!$C$76,'BD1'!$E$75,IF(T57<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I60=\"\",\"\",IF((I60/I59)>1,1,I60/I59))),\"\",IF(I60=\"\",\"\",IF((I60/I59)>1,1,I60/I59)))","v":""},{"$f":"IF(J59=\"\",\"\",(IF(J59<'BD1'!$C$76,'BD1'!$E$75,IF(J59<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N60=\"\",\"\",IF((N60/N59)>1,1,N60/N59))),\"\",IF(N60=\"\",\"\",IF((N60/N59)>1,1,N60/N59)))","v":""},{"$f":"IF(O59=\"\",\"\",(IF(O59<'BD1'!$C$76,'BD1'!$E$75,IF(O59<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S60=\"\",\"\",IF((S60/S59)>1,1,S60/S59))),\"\",IF(S60=\"\",\"\",IF((S60/S59)>1,1,S60/S59)))","v":""},{"$f":"IF(T59=\"\",\"\",(IF(T59<'BD1'!$C$76,'BD1'!$E$75,IF(T59<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I62=\"\",\"\",IF((I62/I61)>1,1,I62/I61))),\"\",IF(I62=\"\",\"\",IF((I62/I61)>1,1,I62/I61)))","v":""},{"$f":"IF(J61=\"\",\"\",(IF(J61<'BD1'!$C$76,'BD1'!$E$75,IF(J61<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N62=\"\",\"\",IF((N62/N61)>1,1,N62/N61))),\"\",IF(N62=\"\",\"\",IF((N62/N61)>1,1,N62/N61)))","v":""},{"$f":"IF(O61=\"\",\"\",(IF(O61<'BD1'!$C$76,'BD1'!$E$75,IF(O61<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S62=\"\",\"\",IF((S62/S61)>1,1,S62/S61))),\"\",IF(S62=\"\",\"\",IF((S62/S61)>1,1,S62/S61)))","v":""},{"$f":"IF(T61=\"\",\"\",(IF(T61<'BD1'!$C$76,'BD1'!$E$75,IF(T61<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I64=\"\",\"\",IF((I64/I63)>1,1,I64/I63))),\"\",IF(I64=\"\",\"\",IF((I64/I63)>1,1,I64/I63)))","v":""},{"$f":"IF(J63=\"\",\"\",(IF(J63<'BD1'!$C$76,'BD1'!$E$75,IF(J63<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N64=\"\",\"\",IF((N64/N63)>1,1,N64/N63))),\"\",IF(N64=\"\",\"\",IF((N64/N63)>1,1,N64/N63)))","v":""},{"$f":"IF(O63=\"\",\"\",(IF(O63<'BD1'!$C$76,'BD1'!$E$75,IF(O63<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S64=\"\",\"\",IF((S64/S63)>1,1,S64/S63))),\"\",IF(S64=\"\",\"\",IF((S64/S63)>1,1,S64/S63)))","v":""},{"$f":"IF(T63=\"\",\"\",(IF(T63<'BD1'!$C$76,'BD1'!$E$75,IF(T63<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I66=\"\",\"\",IF((I66/I65)>1,1,I66/I65))),\"\",IF(I66=\"\",\"\",IF((I66/I65)>1,1,I66/I65)))","v":""},{"$f":"IF(J65=\"\",\"\",(IF(J65<'BD1'!$C$76,'BD1'!$E$75,IF(J65<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N66=\"\",\"\",IF((N66/N65)>1,1,N66/N65))),\"\",IF(N66=\"\",\"\",IF((N66/N65)>1,1,N66/N65)))","v":""},{"$f":"IF(O65=\"\",\"\",(IF(O65<'BD1'!$C$76,'BD1'!$E$75,IF(O65<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S66=\"\",\"\",IF((S66/S65)>1,1,S66/S65))),\"\",IF(S66=\"\",\"\",IF((S66/S65)>1,1,S66/S65)))","v":""},{"$f":"IF(T65=\"\",\"\",(IF(T65<'BD1'!$C$76,'BD1'!$E$75,IF(T65<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I68=\"\",\"\",IF((I68/I67)>1,1,I68/I67))),\"\",IF(I68=\"\",\"\",IF((I68/I67)>1,1,I68/I67)))","v":""},{"$f":"IF(J67=\"\",\"\",(IF(J67<'BD1'!$C$76,'BD1'!$E$75,IF(J67<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N68=\"\",\"\",IF((N68/N67)>1,1,N68/N67))),\"\",IF(N68=\"\",\"\",IF((N68/N67)>1,1,N68/N67)))","v":""},{"$f":"IF(O67=\"\",\"\",(IF(O67<'BD1'!$C$76,'BD1'!$E$75,IF(O67<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S68=\"\",\"\",IF((S68/S67)>1,1,S68/S67))),\"\",IF(S68=\"\",\"\",IF((S68/S67)>1,1,S68/S67)))","v":""},{"$f":"IF(T67=\"\",\"\",(IF(T67<'BD1'!$C$76,'BD1'!$E$75,IF(T67<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I70=\"\",\"\",IF((I70/I69)>1,1,I70/I69))),\"\",IF(I70=\"\",\"\",IF((I70/I69)>1,1,I70/I69)))","v":""},{"$f":"IF(J69=\"\",\"\",(IF(J69<'BD1'!$C$76,'BD1'!$E$75,IF(J69<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N70=\"\",\"\",IF((N70/N69)>1,1,N70/N69))),\"\",IF(N70=\"\",\"\",IF((N70/N69)>1,1,N70/N69)))","v":""},{"$f":"IF(O69=\"\",\"\",(IF(O69<'BD1'!$C$76,'BD1'!$E$75,IF(O69<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S70=\"\",\"\",IF((S70/S69)>1,1,S70/S69))),\"\",IF(S70=\"\",\"\",IF((S70/S69)>1,1,S70/S69)))","v":""},{"$f":"IF(T69=\"\",\"\",(IF(T69<'BD1'!$C$76,'BD1'!$E$75,IF(T69<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I72=\"\",\"\",IF((I72/I71)>1,1,I72/I71))),\"\",IF(I72=\"\",\"\",IF((I72/I71)>1,1,I72/I71)))","v":""},{"$f":"IF(J71=\"\",\"\",(IF(J71<'BD1'!$C$76,'BD1'!$E$75,IF(J71<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N72=\"\",\"\",IF((N72/N71)>1,1,N72/N71))),\"\",IF(N72=\"\",\"\",IF((N72/N71)>1,1,N72/N71)))","v":""},{"$f":"IF(O71=\"\",\"\",(IF(O71<'BD1'!$C$76,'BD1'!$E$75,IF(O71<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S72=\"\",\"\",IF((S72/S71)>1,1,S72/S71))),\"\",IF(S72=\"\",\"\",IF((S72/S71)>1,1,S72/S71)))","v":""},{"$f":"IF(T71=\"\",\"\",(IF(T71<'BD1'!$C$76,'BD1'!$E$75,IF(T71<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null," "]
[]
[null,null,"CAUSAS IDENTIFICADAS"]
[null,null,1,null,"CAUSA \nRELACIONADA \nCON:","Gestión_Contractual",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J76,INDIRECT(F76),0),MATCH(F76,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J76,INDIRECT(F76),0),MATCH(F76,'BD1'!$L$55:$N$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Acorde con el Plan de Adquisiciones del año 2015 esta meta no tiene asociados objetos contractuales para su ejecución, ya que la fuente de financiación de la misma es el Distrito Capital",null,null,null,null,null,null,"Teniendo en cuenta la descripción anterior, no aplica la formulación de acciones correctivas"]
[]
[]
[null,null,2,null,"CAUSA \nRELACIONADA \nCON:","Gestión_Presupuestal",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J82,INDIRECT(F82),0),MATCH(F82,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J82,INDIRECT(F82),0),MATCH(F82,'BD1'!$L$55:$N$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"La afectación presupuestal de esta meta a 31 de diciembre de 2015 fue ejecutada satisfactoriamente, acorde con su fuente de financiación.\n\nEs importante precisar, que la información que hace parte del insumo para la elaboración de este informe es tomada del reporte del cuarto trimestre de la vigencia 2015 que se realiza por medio del SEGPLAN a la Secretaría Distrital de Planeación, de acuerdo a los términos establecidos por esta Entidad y la brindada por la Oficina Asesora de Planeación de TRANSMILENIO S.A. con corte a 31 de diciembre de 2015. ",null,null,null,null,null,null,"Teniendo en cuenta la descripción anterior, no aplica la formulación de acciones correctivas"]
[]
[]
[null,null,3,null,"CAUSA \nRELACIONADA \nCON:","Gestión_Fisica",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J88,INDIRECT(F88),0),MATCH(F88,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J88,INDIRECT(F88),0),MATCH(F88,'BD1'!$L$55:$N$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"El resultado en el avance físico con corte a 31 de diciembre de 2015 para esta meta fué del 23.1%. Este resultado se originó  por causas tales como:   Los incentivos solo se cargaban con la tarjeta verde  de \"tu llave\" la cual se comenzó a utilizar en todo el sistema al finalizar el año 2015 y por ende los incentivos fueron pocos;  a pesar de haber adelantado campañas con la Secretaría de Salud y la Secretaría de Movilidad para la entrega de las tarjetas \"tu llave\" con la cual pueden acceder al beneficio, no fue posible su entrega personalizada en el mismo sitio en donde se realizó la campaña;  en la meta no quedo incluída la población Sisben con  incentivos dato con el cual si se hubiera logrado la meta propuesta\n\nEs importante precisar, que la información que hace parte del insumo para la elaboración de este informe es tomada del reporte del cuarto trimestre de la vigencia 2015 que se realiza por medio del SEGPLAN a la Secretaría Distrital de Planeación, de acuerdo a los términos establecidos por esta Entidad y la brindada por la Oficina Asesora de Planeación de TRANSMILENIO S.A. con corte a 31 de diciembre de 2015. ",null,null,null,null,null,null,"Teniendo en cuenta las consideraciones sustentadas en la descripción anterior, no aplica la formulación de acciones correctivas, no obstante, es necesario seguir adelantando acciones encaminadas al cumplimiento de la meta desde su componente de gestión física  siempre y cuando la política del nuevo alcalde sea  la de continuar dando esta clase de incentivos."]
[]
[]
[null,null,4,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J94,INDIRECT(F94),0),MATCH(F94,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J94,INDIRECT(F94),0),MATCH(F94,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,5,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J100,INDIRECT(F100),0),MATCH(F100,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J100,INDIRECT(F100),0),MATCH(F100,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,6,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J106,INDIRECT(F106),0),MATCH(F106,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J106,INDIRECT(F106),0),MATCH(F106,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,7,null,"CAUSA \nRELACIONADA \nCON:","Gestión_Contractual",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J112,INDIRECT(F112),0),MATCH(F112,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J112,INDIRECT(F112),0),MATCH(F112,'BD1'!$L$55:$N$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,8,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J118,INDIRECT(F118),0),MATCH(F118,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J118,INDIRECT(F118),0),MATCH(F118,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,9,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J124,INDIRECT(F124),0),MATCH(F124,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J124,INDIRECT(F124),0),MATCH(F124,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,10,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J130,INDIRECT(F130),0),MATCH(F130,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J130,INDIRECT(F130),0),MATCH(F130,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,11,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J136,INDIRECT(F136),0),MATCH(F136,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J136,INDIRECT(F136),0),MATCH(F136,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,12,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J142,INDIRECT(F142),0),MATCH(F142,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J142,INDIRECT(F142),0),MATCH(F142,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,13,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J148,INDIRECT(F148),0),MATCH(F148,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J148,INDIRECT(F148),0),MATCH(F148,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,14,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J154,INDIRECT(F154),0),MATCH(F154,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J154,INDIRECT(F154),0),MATCH(F154,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,15,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J160,INDIRECT(F160),0),MATCH(F160,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J160,INDIRECT(F160),0),MATCH(F160,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,16,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J166,INDIRECT(F166),0),MATCH(F166,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J166,INDIRECT(F166),0),MATCH(F166,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,17,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J172,INDIRECT(F172),0),MATCH(F172,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J172,INDIRECT(F172),0),MATCH(F172,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,18,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J178,INDIRECT(F178),0),MATCH(F178,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J178,INDIRECT(F178),0),MATCH(F178,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[]
[]
[null,null,"EJE_DOS",null,{"$f":"IF(ISERROR(INDEX('BD1'!$C$56:$E$56,1,MATCH(C186,'BD1'!$C$55:$E$55,0))),\"\",(INDEX('BD1'!$C$56:$E$56,1,MATCH(C186,'BD1'!$C$55:$E$55,0))))","v":"Un territorio que enfrenta el cambio climático"}]
[]
[null,null,"PROGRAMA","Número y nombre del Proyecto de Inversión ","Presupuesto definitivo para la Meta del Proyecto de Inversión","Meta - Proyecto de Inversión",null,"GESTIÓN CONTRACTUAL",null,null,null,null,"GESTIÓN PRESUPUESTAL\n(CIFRAS MILLONES DE PESOS)",null,null,null,null,"GESTIÓN FÍSICA"]
[null,null,null,null,null,null,null,"AVANCE",null," EJEC / PROG ",null,null,"AVANCE",null," EJEC / PROG ",null,null,"AVANCE",null," EJEC / PROG "]
[null,null,"Movilidad Humana","7223. Operación y control del sistema de transporte",null,"1. Controlar 2.915 Vehículos Para La Operación Troncal Y De Alimentación",null,"P",3,{"$f":"IF(ISERROR(IF(I191=\"\",\"\",IF((I191/I190)>1,1,I191/I190))),\"\",IF(I191=\"\",\"\",IF((I191/I190)>1,1,I191/I190)))","v":1},{"$f":"IF(J190=\"\",\"\",(IF(J190<'BD1'!$C$76,'BD1'!$E$75,IF(J190<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",13407,{"$f":"IF(ISERROR(IF(N191=\"\",\"\",IF((N191/N190)>1,1,N191/N190))),\"\",IF(N191=\"\",\"\",IF((N191/N190)>1,1,N191/N190)))","v":0.96583874095621691},{"$f":"IF(O190=\"\",\"\",(IF(O190<'BD1'!$C$76,'BD1'!$E$75,IF(O190<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",2915,{"$f":"IF(ISERROR(IF(S191=\"\",\"\",IF((S191/S190)>1,1,S191/S190))),\"\",IF(S191=\"\",\"\",IF((S191/S190)>1,1,S191/S190)))","v":1},{"$f":"IF(T190=\"\",\"\",(IF(T190<'BD1'!$C$76,'BD1'!$E$75,IF(T190<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",3,null,null,null,"E",12949,null,null,null,"E",2956]
[null,null,"Movilidad Humana","7223. Operación y control del sistema de transporte",null,"2. Monitorear La Operación Y El Control De 9830 Vehículos Del Sistema Integrado De Transporte Público",null,"P",5,{"$f":"IF(ISERROR(IF(I193=\"\",\"\",IF((I193/I192)>1,1,I193/I192))),\"\",IF(I193=\"\",\"\",IF((I193/I192)>1,1,I193/I192)))","v":1},{"$f":"IF(J192=\"\",\"\",(IF(J192<'BD1'!$C$76,'BD1'!$E$75,IF(J192<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",195,{"$f":"IF(ISERROR(IF(N193=\"\",\"\",IF((N193/N192)>1,1,N193/N192))),\"\",IF(N193=\"\",\"\",IF((N193/N192)>1,1,N193/N192)))","v":0.81538461538461537},{"$f":"IF(O192=\"\",\"\",(IF(O192<'BD1'!$C$76,'BD1'!$E$75,IF(O192<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",9830,{"$f":"IF(ISERROR(IF(S193=\"\",\"\",IF((S193/S192)>1,1,S193/S192))),\"\",IF(S193=\"\",\"\",IF((S193/S192)>1,1,S193/S192)))","v":0.66744659206510681},{"$f":"IF(T192=\"\",\"\",(IF(T192<'BD1'!$C$76,'BD1'!$E$75,IF(T192<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"}]
[null,null,null,null,null,null,null,"E",5,null,null,null,"E",159,null,null,null,"E",6561]
[null,null,"Movilidad Humana","7223. Operación y control del sistema de transporte",null,"3. Movilizar 90 Por Ciento De Los Viajes Del Sistema De Transporte Público De Bogotá",null,"P",42,{"$f":"IF(ISERROR(IF(I195=\"\",\"\",IF((I195/I194)>1,1,I195/I194))),\"\",IF(I195=\"\",\"\",IF((I195/I194)>1,1,I195/I194)))","v":0.7857142857142857},{"$f":"IF(J194=\"\",\"\",(IF(J194<'BD1'!$C$76,'BD1'!$E$75,IF(J194<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",14071,{"$f":"IF(ISERROR(IF(N195=\"\",\"\",IF((N195/N194)>1,1,N195/N194))),\"\",IF(N195=\"\",\"\",IF((N195/N194)>1,1,N195/N194)))","v":0.19913296851680762},{"$f":"IF(O194=\"\",\"\",(IF(O194<'BD1'!$C$76,'BD1'!$E$75,IF(O194<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ALERTA"},null,"P",75,{"$f":"IF(ISERROR(IF(S195=\"\",\"\",IF((S195/S194)>1,1,S195/S194))),\"\",IF(S195=\"\",\"\",IF((S195/S194)>1,1,S195/S194)))","v":1},{"$f":"IF(T194=\"\",\"\",(IF(T194<'BD1'!$C$76,'BD1'!$E$75,IF(T194<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",33,null,null,null,"E",2802,null,null,null,"E",75]
[null,null,"Movilidad Humana","7223. Operación y control del sistema de transporte",null,"4. Monitorear 1 Sistema De Información Y Comunicaciones Que Garantice La Operación Del Sistema Integrado De Transporte Público",null,"P",9,{"$f":"IF(ISERROR(IF(I197=\"\",\"\",IF((I197/I196)>1,1,I197/I196))),\"\",IF(I197=\"\",\"\",IF((I197/I196)>1,1,I197/I196)))","v":0.77777777777777779},{"$f":"IF(J196=\"\",\"\",(IF(J196<'BD1'!$C$76,'BD1'!$E$75,IF(J196<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",6437,{"$f":"IF(ISERROR(IF(N197=\"\",\"\",IF((N197/N196)>1,1,N197/N196))),\"\",IF(N197=\"\",\"\",IF((N197/N196)>1,1,N197/N196)))","v":0.97032779244989897},{"$f":"IF(O196=\"\",\"\",(IF(O196<'BD1'!$C$76,'BD1'!$E$75,IF(O196<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",1,{"$f":"IF(ISERROR(IF(S197=\"\",\"\",IF((S197/S196)>1,1,S197/S196))),\"\",IF(S197=\"\",\"\",IF((S197/S196)>1,1,S197/S196)))","v":1},{"$f":"IF(T196=\"\",\"\",(IF(T196<'BD1'!$C$76,'BD1'!$E$75,IF(T196<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",7,null,null,null,"E",6246,null,null,null,"E",1]
[null,null,"Movilidad Humana","7223. Operación y control del sistema de transporte",null,"5. Operar 150 Estaciones Del Sistema De Transporte Masivo Transmilenio",null,"P",8,{"$f":"IF(ISERROR(IF(I199=\"\",\"\",IF((I199/I198)>1,1,I199/I198))),\"\",IF(I199=\"\",\"\",IF((I199/I198)>1,1,I199/I198)))","v":1},{"$f":"IF(J198=\"\",\"\",(IF(J198<'BD1'!$C$76,'BD1'!$E$75,IF(J198<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",19848,{"$f":"IF(ISERROR(IF(N199=\"\",\"\",IF((N199/N198)>1,1,N199/N198))),\"\",IF(N199=\"\",\"\",IF((N199/N198)>1,1,N199/N198)))","v":0.99949617089883114},{"$f":"IF(O198=\"\",\"\",(IF(O198<'BD1'!$C$76,'BD1'!$E$75,IF(O198<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",147,{"$f":"IF(ISERROR(IF(S199=\"\",\"\",IF((S199/S198)>1,1,S199/S198))),\"\",IF(S199=\"\",\"\",IF((S199/S198)>1,1,S199/S198)))","v":1},{"$f":"IF(T198=\"\",\"\",(IF(T198<'BD1'!$C$76,'BD1'!$E$75,IF(T198<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",9,null,null,null,"E",19838,null,null,null,"E",147]
[null,null,"Movilidad Humana","7223. Operación y control del sistema de transporte",null,"6. Monitorear La Operación Y El Control De 13 Zonas Del Sitp En Su Componente Zonal",null,"P",16,{"$f":"IF(ISERROR(IF(I201=\"\",\"\",IF((I201/I200)>1,1,I201/I200))),\"\",IF(I201=\"\",\"\",IF((I201/I200)>1,1,I201/I200)))","v":0.875},{"$f":"IF(J200=\"\",\"\",(IF(J200<'BD1'!$C$76,'BD1'!$E$75,IF(J200<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",18072,{"$f":"IF(ISERROR(IF(N201=\"\",\"\",IF((N201/N200)>1,1,N201/N200))),\"\",IF(N201=\"\",\"\",IF((N201/N200)>1,1,N201/N200)))","v":0.96840416113324479},{"$f":"IF(O200=\"\",\"\",(IF(O200<'BD1'!$C$76,'BD1'!$E$75,IF(O200<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",13,{"$f":"IF(ISERROR(IF(S201=\"\",\"\",IF((S201/S200)>1,1,S201/S200))),\"\",IF(S201=\"\",\"\",IF((S201/S200)>1,1,S201/S200)))","v":1},{"$f":"IF(T200=\"\",\"\",(IF(T200<'BD1'!$C$76,'BD1'!$E$75,IF(T200<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",14,null,null,null,"E",17501,null,null,null,"E",13]
[null,null,"Movilidad Humana","7223. Operación y control del sistema de transporte",null,"7. Realizar 600 Auditorias De Seguridad Operacional Y Física Al Sistema Transmilenio",null,"P",4,{"$f":"IF(ISERROR(IF(I203=\"\",\"\",IF((I203/I202)>1,1,I203/I202))),\"\",IF(I203=\"\",\"\",IF((I203/I202)>1,1,I203/I202)))","v":0.75},{"$f":"IF(J202=\"\",\"\",(IF(J202<'BD1'!$C$76,'BD1'!$E$75,IF(J202<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",2279,{"$f":"IF(ISERROR(IF(N203=\"\",\"\",IF((N203/N202)>1,1,N203/N202))),\"\",IF(N203=\"\",\"\",IF((N203/N202)>1,1,N203/N202)))","v":0.81483106625713031},{"$f":"IF(O202=\"\",\"\",(IF(O202<'BD1'!$C$76,'BD1'!$E$75,IF(O202<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",150,{"$f":"IF(ISERROR(IF(S203=\"\",\"\",IF((S203/S202)>1,1,S203/S202))),\"\",IF(S203=\"\",\"\",IF((S203/S202)>1,1,S203/S202)))","v":1},{"$f":"IF(T202=\"\",\"\",(IF(T202<'BD1'!$C$76,'BD1'!$E$75,IF(T202<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",3,null,null,null,"E",1857,null,null,null,"E",150]
[null,null,"Movilidad Humana","7223. Operación y control del sistema de transporte",null,"8. Realizar 4057 Auditorias para la ejecución de programas de seguridad operacional y atención de emergencia a los concesionarios zonales",null,"P",3,{"$f":"IF(ISERROR(IF(I205=\"\",\"\",IF((I205/I204)>1,1,I205/I204))),\"\",IF(I205=\"\",\"\",IF((I205/I204)>1,1,I205/I204)))","v":0.33333333333333331},{"$f":"IF(J204=\"\",\"\",(IF(J204<'BD1'!$C$76,'BD1'!$E$75,IF(J204<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ALERTA"},null,"P",262,{"$f":"IF(ISERROR(IF(N205=\"\",\"\",IF((N205/N204)>1,1,N205/N204))),\"\",IF(N205=\"\",\"\",IF((N205/N204)>1,1,N205/N204)))","v":0.20992366412213739},{"$f":"IF(O204=\"\",\"\",(IF(O204<'BD1'!$C$76,'BD1'!$E$75,IF(O204<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ALERTA"},null,"P",500,{"$f":"IF(ISERROR(IF(S205=\"\",\"\",IF((S205/S204)>1,1,S205/S204))),\"\",IF(S205=\"\",\"\",IF((S205/S204)>1,1,S205/S204)))","v":1},{"$f":"IF(T204=\"\",\"\",(IF(T204<'BD1'!$C$76,'BD1'!$E$75,IF(T204<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",1,null,null,null,"E",55,null,null,null,"E",500]
[null,null,"Movilidad Humana","7223. Operación y control del sistema de transporte",null,"9. Reducir 235529 Toneladas De Gases De Efecto Invernadero (Co2eq) Por Año Por La Operación Del Sistema De Transporte Masivo",null,"P",9,{"$f":"IF(ISERROR(IF(I207=\"\",\"\",IF((I207/I206)>1,1,I207/I206))),\"\",IF(I207=\"\",\"\",IF((I207/I206)>1,1,I207/I206)))","v":0.88888888888888884},{"$f":"IF(J206=\"\",\"\",(IF(J206<'BD1'!$C$76,'BD1'!$E$75,IF(J206<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",519,{"$f":"IF(ISERROR(IF(N207=\"\",\"\",IF((N207/N206)>1,1,N207/N206))),\"\",IF(N207=\"\",\"\",IF((N207/N206)>1,1,N207/N206)))","v":0.89980732177263967},{"$f":"IF(O206=\"\",\"\",(IF(O206<'BD1'!$C$76,'BD1'!$E$75,IF(O206<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",235529,{"$f":"IF(ISERROR(IF(S207=\"\",\"\",IF((S207/S206)>1,1,S207/S206))),\"\",IF(S207=\"\",\"\",IF((S207/S206)>1,1,S207/S206)))","v":0.57599276522211706},{"$f":"IF(T206=\"\",\"\",(IF(T206<'BD1'!$C$76,'BD1'!$E$75,IF(T206<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ALERTA"}]
[null,null,null,null,null,null,null,"E",8,null,null,null,"E",467,null,null,null,"E",135663]
[null,null,"Movilidad Humana","7223. Operación y control del sistema de transporte",null,"10. Ejecutar anualmente el 100% de las actividades programadas para la administración Financiera del Fondo de Estabilización Tarifaria del sistema Integrado de Transporte Público-SITP- de Bogotá D.C. bajo el control y responsabilidad del Ente Gestor del Sistema",null,"P","N/A",{"$f":"IF(ISERROR(IF(I209=\"\",\"\",IF((I209/I208)>1,1,I209/I208))),\"\",IF(I209=\"\",\"\",IF((I209/I208)>1,1,I209/I208)))","v":""},{"$f":"IF(J208=\"\",\"\",(IF(J208<'BD1'!$C$76,'BD1'!$E$75,IF(J208<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",778213,{"$f":"IF(ISERROR(IF(N209=\"\",\"\",IF((N209/N208)>1,1,N209/N208))),\"\",IF(N209=\"\",\"\",IF((N209/N208)>1,1,N209/N208)))","v":0.92159858547724083},{"$f":"IF(O208=\"\",\"\",(IF(O208<'BD1'!$C$76,'BD1'!$E$75,IF(O208<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",100,{"$f":"IF(ISERROR(IF(S209=\"\",\"\",IF((S209/S208)>1,1,S209/S208))),\"\",IF(S209=\"\",\"\",IF((S209/S208)>1,1,S209/S208)))","v":1},{"$f":"IF(T208=\"\",\"\",(IF(T208<'BD1'!$C$76,'BD1'!$E$75,IF(T208<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E","N/A",null,null,null,"E",717200,null,null,null,"E",100]
[null,null,"Movilidad Humana","7251. Gestión de Infraestructura del Transporte Público",null,"11. Ejecutar Anualmente El 100 Por Ciento De Los Recursos Para La Construcción De Las Troncales Carrera 10 Y Calle 26",null,"P","N/A",{"$f":"IF(ISERROR(IF(I211=\"\",\"\",IF((I211/I210)>1,1,I211/I210))),\"\",IF(I211=\"\",\"\",IF((I211/I210)>1,1,I211/I210)))","v":""},{"$f":"IF(J210=\"\",\"\",(IF(J210<'BD1'!$C$76,'BD1'!$E$75,IF(J210<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",520432,{"$f":"IF(ISERROR(IF(N211=\"\",\"\",IF((N211/N210)>1,1,N211/N210))),\"\",IF(N211=\"\",\"\",IF((N211/N210)>1,1,N211/N210)))","v":0.95242990438712449},{"$f":"IF(O210=\"\",\"\",(IF(O210<'BD1'!$C$76,'BD1'!$E$75,IF(O210<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",100,{"$f":"IF(ISERROR(IF(S211=\"\",\"\",IF((S211/S210)>1,1,S211/S210))),\"\",IF(S211=\"\",\"\",IF((S211/S210)>1,1,S211/S210)))","v":0.95239999999999991},{"$f":"IF(T210=\"\",\"\",(IF(T210<'BD1'!$C$76,'BD1'!$E$75,IF(T210<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E","N/A",null,null,null,"E",495675,null,null,null,"E",95.24]
[null,null,"Movilidad Humana","7251. Gestión de Infraestructura del Transporte Público",null,"12. Ejecutar Anualmente El 100 Por Ciento De Los Recursos Destinados Al Apoyo Institucional Necesario Para La Implementación Del Sitp",null,"P","N/A",{"$f":"IF(ISERROR(IF(I213=\"\",\"\",IF((I213/I212)>1,1,I213/I212))),\"\",IF(I213=\"\",\"\",IF((I213/I212)>1,1,I213/I212)))","v":""},{"$f":"IF(J212=\"\",\"\",(IF(J212<'BD1'!$C$76,'BD1'!$E$75,IF(J212<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",0,{"$f":"IF(ISERROR(IF(N213=\"\",\"\",IF((N213/N212)>1,1,N213/N212))),\"\",IF(N213=\"\",\"\",IF((N213/N212)>1,1,N213/N212)))","v":""},{"$f":"IF(O212=\"\",\"\",(IF(O212<'BD1'!$C$76,'BD1'!$E$75,IF(O212<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",0,{"$f":"IF(ISERROR(IF(S213=\"\",\"\",IF((S213/S212)>1,1,S213/S212))),\"\",IF(S213=\"\",\"\",IF((S213/S212)>1,1,S213/S212)))","v":""},{"$f":"IF(T212=\"\",\"\",(IF(T212<'BD1'!$C$76,'BD1'!$E$75,IF(T212<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E","N/A",null,null,null,"E",0,null,null,null,"E",0]
[null,null,"Movilidad Humana","7251. Gestión de Infraestructura del Transporte Público",null,"13. Ejecutar Anualmente El 100 Por Ciento De Los Recursos Para La Adecuación De La Infraestructura Necesaria Y Obras Complementarias, Para La Puesta En Operación Del Sitp",null,"P","N/A",{"$f":"IF(ISERROR(IF(I215=\"\",\"\",IF((I215/I214)>1,1,I215/I214))),\"\",IF(I215=\"\",\"\",IF((I215/I214)>1,1,I215/I214)))","v":""},{"$f":"IF(J214=\"\",\"\",(IF(J214<'BD1'!$C$76,'BD1'!$E$75,IF(J214<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",208905,{"$f":"IF(ISERROR(IF(N215=\"\",\"\",IF((N215/N214)>1,1,N215/N214))),\"\",IF(N215=\"\",\"\",IF((N215/N214)>1,1,N215/N214)))","v":0.897120700797013},{"$f":"IF(O214=\"\",\"\",(IF(O214<'BD1'!$C$76,'BD1'!$E$75,IF(O214<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",100,{"$f":"IF(ISERROR(IF(S215=\"\",\"\",IF((S215/S214)>1,1,S215/S214))),\"\",IF(S215=\"\",\"\",IF((S215/S214)>1,1,S215/S214)))","v":0.8970999999999999},{"$f":"IF(T214=\"\",\"\",(IF(T214<'BD1'!$C$76,'BD1'!$E$75,IF(T214<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"}]
[null,null,null,null,null,null,null,"E","N/A",null,null,null,"E",187413,null,null,null,"E",89.71]
[null,null,"Movilidad Humana","7251. Gestión de Infraestructura del Transporte Público",null,"14. Ejecutar Anualmente El 100 Por Ciento De Las Actividades De Seguimiento A Los Estudios, Diseños, Construcción Y Mantenimiento De La Infraestructura Asosiada Al Sitp",null,"P","N/A",{"$f":"IF(ISERROR(IF(I217=\"\",\"\",IF((I217/I216)>1,1,I217/I216))),\"\",IF(I217=\"\",\"\",IF((I217/I216)>1,1,I217/I216)))","v":""},{"$f":"IF(J216=\"\",\"\",(IF(J216<'BD1'!$C$76,'BD1'!$E$75,IF(J216<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",53610,{"$f":"IF(ISERROR(IF(N217=\"\",\"\",IF((N217/N216)>1,1,N217/N216))),\"\",IF(N217=\"\",\"\",IF((N217/N216)>1,1,N217/N216)))","v":0.86920350680843128},{"$f":"IF(O216=\"\",\"\",(IF(O216<'BD1'!$C$76,'BD1'!$E$75,IF(O216<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",100,{"$f":"IF(ISERROR(IF(S217=\"\",\"\",IF((S217/S216)>1,1,S217/S216))),\"\",IF(S217=\"\",\"\",IF((S217/S216)>1,1,S217/S216)))","v":1},{"$f":"IF(T216=\"\",\"\",(IF(T216<'BD1'!$C$76,'BD1'!$E$75,IF(T216<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E","N/A",null,null,null,"E",46598,null,null,null,"E",100]
[null,null,"Movilidad Humana","7251. Gestión de Infraestructura del Transporte Público"," ","15. Ejecutar Anualmente El 100 Por Ciento De Las Actividades De Gestión Y Seguimiento A Los Estudios, Diseños, Construcción Y Mantenimiento De 7 Obras Para La Integración Del Sistema Transmilenio Al Sitp. ",null,"P","N/A",{"$f":"IF(ISERROR(IF(I219=\"\",\"\",IF((I219/I218)>1,1,I219/I218))),\"\",IF(I219=\"\",\"\",IF((I219/I218)>1,1,I219/I218)))","v":""},{"$f":"IF(J218=\"\",\"\",(IF(J218<'BD1'!$C$76,'BD1'!$E$75,IF(J218<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",0,{"$f":"IF(ISERROR(IF(N219=\"\",\"\",IF((N219/N218)>1,1,N219/N218))),\"\",IF(N219=\"\",\"\",IF((N219/N218)>1,1,N219/N218)))","v":""},{"$f":"IF(O218=\"\",\"\",(IF(O218<'BD1'!$C$76,'BD1'!$E$75,IF(O218<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",0,{"$f":"IF(ISERROR(IF(S219=\"\",\"\",IF((S219/S218)>1,1,S219/S218))),\"\",IF(S219=\"\",\"\",IF((S219/S218)>1,1,S219/S218)))","v":""},{"$f":"IF(T218=\"\",\"\",(IF(T218<'BD1'!$C$76,'BD1'!$E$75,IF(T218<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E","N/A",null,null,null,"E",0,null,null,null,"E",0]
[null,null,"Movilidad Humana","7251. Gestión de Infraestructura del Transporte Público"," ","16. Ejecutar Anualmente El 100 % de los recurso para estudios, diseños y construcción  De La Troncal Avenida Boyacá",null,"P","N/A",{"$f":"IF(ISERROR(IF(I221=\"\",\"\",IF((I221/I220)>1,1,I221/I220))),\"\",IF(I221=\"\",\"\",IF((I221/I220)>1,1,I221/I220)))","v":""},{"$f":"IF(J220=\"\",\"\",(IF(J220<'BD1'!$C$76,'BD1'!$E$75,IF(J220<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",891175,{"$f":"IF(ISERROR(IF(N221=\"\",\"\",IF((N221/N220)>1,1,N221/N220))),\"\",IF(N221=\"\",\"\",IF((N221/N220)>1,1,N221/N220)))","v":0},{"$f":"IF(O220=\"\",\"\",(IF(O220<'BD1'!$C$76,'BD1'!$E$75,IF(O220<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ALERTA"},null,"P",100,{"$f":"IF(ISERROR(IF(S221=\"\",\"\",IF((S221/S220)>1,1,S221/S220))),\"\",IF(S221=\"\",\"\",IF((S221/S220)>1,1,S221/S220)))","v":0},{"$f":"IF(T220=\"\",\"\",(IF(T220<'BD1'!$C$76,'BD1'!$E$75,IF(T220<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ALERTA"}]
[null,null,null,null,null,null,null,"E","N/A",null,null,null,"E",0,null,null,null,"E",0]
[null,null,"Movilidad Humana","7251. Gestión de Infraestructura del Transporte Público"," ","17. Ejecutar 100% de los recursos destinado anualmente a las actividades de gestión y desarrollo de la primera línea del metro.",null,"P","N/A",{"$f":"IF(ISERROR(IF(I223=\"\",\"\",IF((I223/I222)>1,1,I223/I222))),\"\",IF(I223=\"\",\"\",IF((I223/I222)>1,1,I223/I222)))","v":""},{"$f":"IF(J222=\"\",\"\",(IF(J222<'BD1'!$C$76,'BD1'!$E$75,IF(J222<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",7500,{"$f":"IF(ISERROR(IF(N223=\"\",\"\",IF((N223/N222)>1,1,N223/N222))),\"\",IF(N223=\"\",\"\",IF((N223/N222)>1,1,N223/N222)))","v":0.98919999999999997},{"$f":"IF(O222=\"\",\"\",(IF(O222<'BD1'!$C$76,'BD1'!$E$75,IF(O222<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",100,{"$f":"IF(ISERROR(IF(S223=\"\",\"\",IF((S223/S222)>1,1,S223/S222))),\"\",IF(S223=\"\",\"\",IF((S223/S222)>1,1,S223/S222)))","v":0.98919999999999997},{"$f":"IF(T222=\"\",\"\",(IF(T222<'BD1'!$C$76,'BD1'!$E$75,IF(T222<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E","N/A",null,null,null,"E",7419,null,null,null,"E",98.92]
[null,null,null,null," ",null,null,"P",null,{"$f":"IF(ISERROR(IF(I225=\"\",\"\",IF((I225/I224)>1,1,I225/I224))),\"\",IF(I225=\"\",\"\",IF((I225/I224)>1,1,I225/I224)))","v":""},{"$f":"IF(J224=\"\",\"\",(IF(J224<'BD1'!$C$76,'BD1'!$E$75,IF(J224<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N225=\"\",\"\",IF((N225/N224)>1,1,N225/N224))),\"\",IF(N225=\"\",\"\",IF((N225/N224)>1,1,N225/N224)))","v":""},{"$f":"IF(O224=\"\",\"\",(IF(O224<'BD1'!$C$76,'BD1'!$E$75,IF(O224<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S225=\"\",\"\",IF((S225/S224)>1,1,S225/S224))),\"\",IF(S225=\"\",\"\",IF((S225/S224)>1,1,S225/S224)))","v":""},{"$f":"IF(T224=\"\",\"\",(IF(T224<'BD1'!$C$76,'BD1'!$E$75,IF(T224<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null," ",null,null,"P",null,{"$f":"IF(ISERROR(IF(I227=\"\",\"\",IF((I227/I226)>1,1,I227/I226))),\"\",IF(I227=\"\",\"\",IF((I227/I226)>1,1,I227/I226)))","v":""},{"$f":"IF(J226=\"\",\"\",(IF(J226<'BD1'!$C$76,'BD1'!$E$75,IF(J226<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N227=\"\",\"\",IF((N227/N226)>1,1,N227/N226))),\"\",IF(N227=\"\",\"\",IF((N227/N226)>1,1,N227/N226)))","v":""},{"$f":"IF(O226=\"\",\"\",(IF(O226<'BD1'!$C$76,'BD1'!$E$75,IF(O226<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S227=\"\",\"\",IF((S227/S226)>1,1,S227/S226))),\"\",IF(S227=\"\",\"\",IF((S227/S226)>1,1,S227/S226)))","v":""},{"$f":"IF(T226=\"\",\"\",(IF(T226<'BD1'!$C$76,'BD1'!$E$75,IF(T226<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null," ",null,null,"P",null,{"$f":"IF(ISERROR(IF(I229=\"\",\"\",IF((I229/I228)>1,1,I229/I228))),\"\",IF(I229=\"\",\"\",IF((I229/I228)>1,1,I229/I228)))","v":""},{"$f":"IF(J228=\"\",\"\",(IF(J228<'BD1'!$C$76,'BD1'!$E$75,IF(J228<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N229=\"\",\"\",IF((N229/N228)>1,1,N229/N228))),\"\",IF(N229=\"\",\"\",IF((N229/N228)>1,1,N229/N228)))","v":""},{"$f":"IF(O228=\"\",\"\",(IF(O228<'BD1'!$C$76,'BD1'!$E$75,IF(O228<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S229=\"\",\"\",IF((S229/S228)>1,1,S229/S228))),\"\",IF(S229=\"\",\"\",IF((S229/S228)>1,1,S229/S228)))","v":""},{"$f":"IF(T228=\"\",\"\",(IF(T228<'BD1'!$C$76,'BD1'!$E$75,IF(T228<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I231=\"\",\"\",IF((I231/I230)>1,1,I231/I230))),\"\",IF(I231=\"\",\"\",IF((I231/I230)>1,1,I231/I230)))","v":""},{"$f":"IF(J230=\"\",\"\",(IF(J230<'BD1'!$C$76,'BD1'!$E$75,IF(J230<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N231=\"\",\"\",IF((N231/N230)>1,1,N231/N230))),\"\",IF(N231=\"\",\"\",IF((N231/N230)>1,1,N231/N230)))","v":""},{"$f":"IF(O230=\"\",\"\",(IF(O230<'BD1'!$C$76,'BD1'!$E$75,IF(O230<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S231=\"\",\"\",IF((S231/S230)>1,1,S231/S230))),\"\",IF(S231=\"\",\"\",IF((S231/S230)>1,1,S231/S230)))","v":""},{"$f":"IF(T230=\"\",\"\",(IF(T230<'BD1'!$C$76,'BD1'!$E$75,IF(T230<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I233=\"\",\"\",IF((I233/I232)>1,1,I233/I232))),\"\",IF(I233=\"\",\"\",IF((I233/I232)>1,1,I233/I232)))","v":""},{"$f":"IF(J232=\"\",\"\",(IF(J232<'BD1'!$C$76,'BD1'!$E$75,IF(J232<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N233=\"\",\"\",IF((N233/N232)>1,1,N233/N232))),\"\",IF(N233=\"\",\"\",IF((N233/N232)>1,1,N233/N232)))","v":""},{"$f":"IF(O232=\"\",\"\",(IF(O232<'BD1'!$C$76,'BD1'!$E$75,IF(O232<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S233=\"\",\"\",IF((S233/S232)>1,1,S233/S232))),\"\",IF(S233=\"\",\"\",IF((S233/S232)>1,1,S233/S232)))","v":""},{"$f":"IF(T232=\"\",\"\",(IF(T232<'BD1'!$C$76,'BD1'!$E$75,IF(T232<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null," ",null,null,"P",null,{"$f":"IF(ISERROR(IF(I235=\"\",\"\",IF((I235/I234)>1,1,I235/I234))),\"\",IF(I235=\"\",\"\",IF((I235/I234)>1,1,I235/I234)))","v":""},{"$f":"IF(J234=\"\",\"\",(IF(J234<'BD1'!$C$76,'BD1'!$E$75,IF(J234<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N235=\"\",\"\",IF((N235/N234)>1,1,N235/N234))),\"\",IF(N235=\"\",\"\",IF((N235/N234)>1,1,N235/N234)))","v":""},{"$f":"IF(O234=\"\",\"\",(IF(O234<'BD1'!$C$76,'BD1'!$E$75,IF(O234<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S235=\"\",\"\",IF((S235/S234)>1,1,S235/S234))),\"\",IF(S235=\"\",\"\",IF((S235/S234)>1,1,S235/S234)))","v":""},{"$f":"IF(T234=\"\",\"\",(IF(T234<'BD1'!$C$76,'BD1'!$E$75,IF(T234<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null," ",null,null,"P",null,{"$f":"IF(ISERROR(IF(I237=\"\",\"\",IF((I237/I236)>1,1,I237/I236))),\"\",IF(I237=\"\",\"\",IF((I237/I236)>1,1,I237/I236)))","v":""},{"$f":"IF(J236=\"\",\"\",(IF(J236<'BD1'!$C$76,'BD1'!$E$75,IF(J236<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N237=\"\",\"\",IF((N237/N236)>1,1,N237/N236))),\"\",IF(N237=\"\",\"\",IF((N237/N236)>1,1,N237/N236)))","v":""},{"$f":"IF(O236=\"\",\"\",(IF(O236<'BD1'!$C$76,'BD1'!$E$75,IF(O236<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S237=\"\",\"\",IF((S237/S236)>1,1,S237/S236))),\"\",IF(S237=\"\",\"\",IF((S237/S236)>1,1,S237/S236)))","v":""},{"$f":"IF(T236=\"\",\"\",(IF(T236<'BD1'!$C$76,'BD1'!$E$75,IF(T236<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I239=\"\",\"\",IF((I239/I238)>1,1,I239/I238))),\"\",IF(I239=\"\",\"\",IF((I239/I238)>1,1,I239/I238)))","v":""},{"$f":"IF(J238=\"\",\"\",(IF(J238<'BD1'!$C$76,'BD1'!$E$75,IF(J238<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N239=\"\",\"\",IF((N239/N238)>1,1,N239/N238))),\"\",IF(N239=\"\",\"\",IF((N239/N238)>1,1,N239/N238)))","v":""},{"$f":"IF(O238=\"\",\"\",(IF(O238<'BD1'!$C$76,'BD1'!$E$75,IF(O238<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S239=\"\",\"\",IF((S239/S238)>1,1,S239/S238))),\"\",IF(S239=\"\",\"\",IF((S239/S238)>1,1,S239/S238)))","v":""},{"$f":"IF(T238=\"\",\"\",(IF(T238<'BD1'!$C$76,'BD1'!$E$75,IF(T238<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I241=\"\",\"\",IF((I241/I240)>1,1,I241/I240))),\"\",IF(I241=\"\",\"\",IF((I241/I240)>1,1,I241/I240)))","v":""},{"$f":"IF(J240=\"\",\"\",(IF(J240<'BD1'!$C$76,'BD1'!$E$75,IF(J240<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N241=\"\",\"\",IF((N241/N240)>1,1,N241/N240))),\"\",IF(N241=\"\",\"\",IF((N241/N240)>1,1,N241/N240)))","v":""},{"$f":"IF(O240=\"\",\"\",(IF(O240<'BD1'!$C$76,'BD1'!$E$75,IF(O240<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S241=\"\",\"\",IF((S241/S240)>1,1,S241/S240))),\"\",IF(S241=\"\",\"\",IF((S241/S240)>1,1,S241/S240)))","v":""},{"$f":"IF(T240=\"\",\"\",(IF(T240<'BD1'!$C$76,'BD1'!$E$75,IF(T240<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null," ",null,null,"P",null,{"$f":"IF(ISERROR(IF(I243=\"\",\"\",IF((I243/I242)>1,1,I243/I242))),\"\",IF(I243=\"\",\"\",IF((I243/I242)>1,1,I243/I242)))","v":""},{"$f":"IF(J242=\"\",\"\",(IF(J242<'BD1'!$C$76,'BD1'!$E$75,IF(J242<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N243=\"\",\"\",IF((N243/N242)>1,1,N243/N242))),\"\",IF(N243=\"\",\"\",IF((N243/N242)>1,1,N243/N242)))","v":""},{"$f":"IF(O242=\"\",\"\",(IF(O242<'BD1'!$C$76,'BD1'!$E$75,IF(O242<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S243=\"\",\"\",IF((S243/S242)>1,1,S243/S242))),\"\",IF(S243=\"\",\"\",IF((S243/S242)>1,1,S243/S242)))","v":""},{"$f":"IF(T242=\"\",\"\",(IF(T242<'BD1'!$C$76,'BD1'!$E$75,IF(T242<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I245=\"\",\"\",IF((I245/I244)>1,1,I245/I244))),\"\",IF(I245=\"\",\"\",IF((I245/I244)>1,1,I245/I244)))","v":""},{"$f":"IF(J244=\"\",\"\",(IF(J244<'BD1'!$C$76,'BD1'!$E$75,IF(J244<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N245=\"\",\"\",IF((N245/N244)>1,1,N245/N244))),\"\",IF(N245=\"\",\"\",IF((N245/N244)>1,1,N245/N244)))","v":""},{"$f":"IF(O244=\"\",\"\",(IF(O244<'BD1'!$C$76,'BD1'!$E$75,IF(O244<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S245=\"\",\"\",IF((S245/S244)>1,1,S245/S244))),\"\",IF(S245=\"\",\"\",IF((S245/S244)>1,1,S245/S244)))","v":""},{"$f":"IF(T244=\"\",\"\",(IF(T244<'BD1'!$C$76,'BD1'!$E$75,IF(T244<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null," ",null,null,"P",null,{"$f":"IF(ISERROR(IF(I247=\"\",\"\",IF((I247/I246)>1,1,I247/I246))),\"\",IF(I247=\"\",\"\",IF((I247/I246)>1,1,I247/I246)))","v":""},{"$f":"IF(J246=\"\",\"\",(IF(J246<'BD1'!$C$76,'BD1'!$E$75,IF(J246<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N247=\"\",\"\",IF((N247/N246)>1,1,N247/N246))),\"\",IF(N247=\"\",\"\",IF((N247/N246)>1,1,N247/N246)))","v":""},{"$f":"IF(O246=\"\",\"\",(IF(O246<'BD1'!$C$76,'BD1'!$E$75,IF(O246<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S247=\"\",\"\",IF((S247/S246)>1,1,S247/S246))),\"\",IF(S247=\"\",\"\",IF((S247/S246)>1,1,S247/S246)))","v":""},{"$f":"IF(T246=\"\",\"\",(IF(T246<'BD1'!$C$76,'BD1'!$E$75,IF(T246<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null," ",null,null,"P",null,{"$f":"IF(ISERROR(IF(I249=\"\",\"\",IF((I249/I248)>1,1,I249/I248))),\"\",IF(I249=\"\",\"\",IF((I249/I248)>1,1,I249/I248)))","v":""},{"$f":"IF(J248=\"\",\"\",(IF(J248<'BD1'!$C$76,'BD1'!$E$75,IF(J248<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N249=\"\",\"\",IF((N249/N248)>1,1,N249/N248))),\"\",IF(N249=\"\",\"\",IF((N249/N248)>1,1,N249/N248)))","v":""},{"$f":"IF(O248=\"\",\"\",(IF(O248<'BD1'!$C$76,'BD1'!$E$75,IF(O248<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S249=\"\",\"\",IF((S249/S248)>1,1,S249/S248))),\"\",IF(S249=\"\",\"\",IF((S249/S248)>1,1,S249/S248)))","v":""},{"$f":"IF(T248=\"\",\"\",(IF(T248<'BD1'!$C$76,'BD1'!$E$75,IF(T248<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I251=\"\",\"\",IF((I251/I250)>1,1,I251/I250))),\"\",IF(I251=\"\",\"\",IF((I251/I250)>1,1,I251/I250)))","v":""},{"$f":"IF(J250=\"\",\"\",(IF(J250<'BD1'!$C$76,'BD1'!$E$75,IF(J250<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N251=\"\",\"\",IF((N251/N250)>1,1,N251/N250))),\"\",IF(N251=\"\",\"\",IF((N251/N250)>1,1,N251/N250)))","v":""},{"$f":"IF(O250=\"\",\"\",(IF(O250<'BD1'!$C$76,'BD1'!$E$75,IF(O250<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S251=\"\",\"\",IF((S251/S250)>1,1,S251/S250))),\"\",IF(S251=\"\",\"\",IF((S251/S250)>1,1,S251/S250)))","v":""},{"$f":"IF(T250=\"\",\"\",(IF(T250<'BD1'!$C$76,'BD1'!$E$75,IF(T250<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[]
[]
[]
[null,null,"CAUSAS IDENTIFICADAS"]
[null,null,1,null,"CAUSA \nRELACIONADA \nCON:","Gestión_Contractual",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J256,INDIRECT(F256),0),MATCH(F256,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J256,INDIRECT(F256),0),MATCH(F256,'BD1'!$L$55:$N$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas números 1, 2 y 5 obtuvieron un resultado satisfactorio en lo referente a contratación.\n\nEs importante precisar, que la información que hace parte del insumo para la elaboración de este informe es tomada del reporte del cuarto trimestre de la vigencia 2015 que se realiza por medio del SEGPLAN a la Secretaría Distrital de Planeación, de acuerdo a los términos establecidos por esta Entidad y la brindada por la Oficina Asesora de Planeación de TRANSMILENIO S.A. con corte a 31 de diciembre de 2015.  Igualmente se toma como referencia la ejecución presupuestal suministrada por la Subgerencia Económica con corte a 31 de diciembre de 2015",null,null,null,null,null,null,"Teniendo en cuenta la descripción anterior, no aplica la formulacion de acciones correctivas"]
[]
[]
[null,null,2,null,"CAUSA \nRELACIONADA \nCON:","Gestión_Contractual",null,null,"CAUSA:","Incumplimiento y/o modificaciones al plan contractual/ plan de compras aprobado.",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J262,INDIRECT(F262),0),MATCH(F262,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J262,INDIRECT(F262),0),MATCH(F262,'BD1'!$L$55:$N$55,0))))","v":"PLANEAR"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas numeros 3,4,6,7,9 obtuvieron un resultado aceptable en lo referente a contratación, basicamente por recorte presupuestal en la Entidad lo cual limitó la parte contractual\n\nEs importante precisar, que la información que hace parte del insumo para la elaboración de este informe es tomada del reporte del cuarto trimestre de la vigencia 2015 que se realiza por medio del SEGPLAN a la Secretaría Distrital de Planeación, de acuerdo a los términos establecidos por esta Entidad y la brindada por la Oficina Asesora de Planeación de TRANSMILENIO S.A. con corte a 31 de diciembre de 2015.  Igualmente se toma como referencia la ejecucíon presupuestal suministrada por la Subgerencia Economica con corte a 31 de diciembre de 2015",null,null,null,null,null,null,"Teniendo en cuenta las consideraciones sustentadas en la descripción, no aplica la formulación de acciones correctivas, no obstante, es necesario seguir adelantando acciones encaminadas al cumplimiento de la meta desde su componente contractual."]
[]
[]
[null,null,3,null,"CAUSA \nRELACIONADA \nCON:","Gestión_Contractual",null,null,"CAUSA:","Falta de definición y/o incumplimiento de tiempos/términos al interior de la Entidad para desarrollar la contratación.",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J268,INDIRECT(F268),0),MATCH(F268,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J268,INDIRECT(F268),0),MATCH(F268,'BD1'!$L$55:$N$55,0))))","v":"PLANEAR"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"La meta numero 8 generó ALERTA dado que obtuvo un resultado de ejecución del 33% de lo programado. Lo anterior, debido a que de los 3 objetos contractuales planeados, se ejecutó 1, otro fue cargado a una meta diferente dentro del mismo proyecto y el restante no se ejecutó.",null,null,null,null,null,null,"Teniendo en cuenta las consideraciones sustentadas en la descripción del hallazgo, no aplica la formulación de acciones correctivas, no obstante, es necesario seguir adelantando acciones encaminadas al cumplimiento de la meta desde su componente contractual."]
[]
[]
[null,null,4,null,"CAUSA \nRELACIONADA \nCON:","Gestión_Contractual",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J274,INDIRECT(F274),0),MATCH(F274,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J274,INDIRECT(F274),0),MATCH(F274,'BD1'!$L$55:$N$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"En relación a las metas N° 10, 11, 12, 13, 14,15 y 16,  no tienen asociados objetos contractuales en el Plan de Adquisiciones de la Empresa, esto se debe a que sus fuentes de financiamiento son externas o no tienen asignación presupuestal, tal y como se describe a continuación:\n• Meta 10, 13,14, 15 y 16: Fuente de financiación recursos del Distrito, los cuales son manejados por una fiducia. \n• Meta 11: Fuente de financiación recursos de la Nación – Distrito – Cruce de Cuentas ESP. \n• Meta 12: No tiene fuente ni recursos programados.\n\nEs importante precisar, que la información que hace parte del insumo para la elaboración de este informe es tomada del reporte del cuarto trimestre de la vigencia 2015 que se realiza por medio del SEGPLAN a la Secretaría Distrital de Planeación, de acuerdo a los términos establecidos por esta Entidad y la brindada por la Oficina Asesora de Planeación de TRANSMILENIO S.A. con corte a 31 de diciembre de 2015.  Igualmente se toma como referencia la ejecución presupuestal suministrada por la Subgerencia Económica con corte a 31 de diciembre de 2015",null,null,null,null,null,null,"Teniendo en cuenta las consideraciones sustentadas en la descripción, no aplica la formulación de acciones correctivas."]
[]
[]
[null,null,5,null,"CAUSA \nRELACIONADA \nCON:","Gestión_Presupuestal",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J280,INDIRECT(F280),0),MATCH(F280,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J280,INDIRECT(F280),0),MATCH(F280,'BD1'!$L$55:$N$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas números 1, 4,5,6,10,11 y 17 obtuvieron un resultado satisfactorio en lo referente a la gestión presupuestal.\n\nEs importante precisar, que la información que hace parte del insumo para la elaboración de este informe es tomada del reporte del cuarto trimestre de la vigencia 2015 que se realiza por medio del SEGPLAN a la Secretaría Distrital de Planeación, de acuerdo a los términos establecidos por esta Entidad y la brindada por la Oficina Asesora de Planeación de TRANSMILENIO S.A. con corte a 31 de diciembre de 2015.  Igualmente se toma como referencia la ejecucíon presupuestal suministrada por la Subgerencia Economica con corte a 31 de diciembre de 2015",null,null,null,null,null,null,"Teniendo en cuenta las consideraciones sustentadas en la descripción, no aplica la formulación de acciones correctivas."]
[]
[]
[null,null,6,null,"CAUSA \nRELACIONADA \nCON:","Gestión_Presupuestal",null,null,"CAUSA:","Demoras en el trámite de modificaciones presupuestales previstas (adiciones y/o reducciones)",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J286,INDIRECT(F286),0),MATCH(F286,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J286,INDIRECT(F286),0),MATCH(F286,'BD1'!$L$55:$N$55,0))))","v":"ACTUAR"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"La meta numero 3 genera una alerta en su gestión presupuestal con un porcentaje de ejecución del 19,9%, aún cuando la gestión física fue satisfactoria y la gestión de contratación aceptable. Al indagar al respecto, este porcentaje se genera en virtud de que en el mes de noviembre de 2015 la meta tuvo una modificación presupuestal de 13 mil millones lo cuales no fueron ejecutados al cierre del 31 de diciembre de 2015.\n\nLa meta numero 8 también genera una alerta en su ejecución presupuestal con un porcentaje del 21%.  Teniendo en cuenta que su ejecución física fue de un 100%, y la contractual de un 33% la causa que se pudo establecer que \"Se reestructuró el grupo de seguridad de la interventoría fortaleciendo el nivel profesional para el seguimiento y control a los concesionarios en los diferentes aspectos de la seguridad tanto a nivel operacional como en patios y sedes administrativas.\" \n",null,null,null,null,null,null,"Mantener un mecanismo de comunicación entre los dueños de proyectos, gerencia y el área financiera de tal forma que las modificaciones sean realizadas y conocidas en su tiempo por parte de todos los integrantes de proyecto"]
[]
[]
[null,null,7,null,"CAUSA \nRELACIONADA \nCON:","Gestión_Fisica",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J292,INDIRECT(F292),0),MATCH(F292,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J292,INDIRECT(F292),0),MATCH(F292,'BD1'!$L$55:$N$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"La meta número 9 genera una alerta con un 57.6%  de cumplimiento en la gestión física la cual no fue posible cumplir en virtud de que dicha meta fue pactada bajo unos supuestos que no se lograron en el 2015 tales como:  Implementación del 100% del SITP;  integración total del sistema e integración tarifaria lo que promueve el intercambio modal y atrae más pasajeros, optimizando el uso de la flota y la reducción del consumo de combustible; retiro de las rutas y flota del transporte público colectiva, por ende reducción de la sobre oferta de transporte (aprox. Reducción de 6.000 buses de tecnologías viejas),  implementación de nuevas troncales.\n\nEs importante precisar, que la información que hace parte del insumo para la elaboración de este informe es tomada del reporte del cuarto trimestre de la vigencia 2015 que se realiza por medio del SEGPLAN a la Secretaría Distrital de Planeación, de acuerdo a los términos establecidos por esta Entidad y la brindada por la Oficina Asesora de Planeación de TRANSMILENIO S.A. con corte a 31 de diciembre de 2015.  Igualmente se toma como referencia la ejecución presupuestal suministrada por la Subgerencia Económica con corte a 31 de diciembre de 2015\n",null,null,null,null,null,null,"Teniendo en cuenta las consideraciones sustentadas en la descripción, no aplica la formulación de acciones correctivas."]
[]
[]
[null,null,8,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J298,INDIRECT(F298),0),MATCH(F298,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J298,INDIRECT(F298),0),MATCH(F298,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,9,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J304,INDIRECT(F304),0),MATCH(F304,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J304,INDIRECT(F304),0),MATCH(F304,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,10,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J310,INDIRECT(F310),0),MATCH(F310,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J310,INDIRECT(F310),0),MATCH(F310,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,11,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J316,INDIRECT(F316),0),MATCH(F316,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J316,INDIRECT(F316),0),MATCH(F316,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,12,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J322,INDIRECT(F322),0),MATCH(F322,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J322,INDIRECT(F322),0),MATCH(F322,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,13,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J328,INDIRECT(F328),0),MATCH(F328,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J328,INDIRECT(F328),0),MATCH(F328,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,14,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J334,INDIRECT(F334),0),MATCH(F334,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J334,INDIRECT(F334),0),MATCH(F334,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,15,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J340,INDIRECT(F340),0),MATCH(F340,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J340,INDIRECT(F340),0),MATCH(F340,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,16,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J346,INDIRECT(F346),0),MATCH(F346,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J346,INDIRECT(F346),0),MATCH(F346,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,17,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J352,INDIRECT(F352),0),MATCH(F352,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J352,INDIRECT(F352),0),MATCH(F352,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,18,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J358,INDIRECT(F358),0),MATCH(F358,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J358,INDIRECT(F358),0),MATCH(F358,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[]
[]
[null,null,"EJE_TRES",null,{"$f":"IF(ISERROR(INDEX('BD1'!$C$56:$E$56,1,MATCH(C366,'BD1'!$C$55:$E$55,0))),\"\",(INDEX('BD1'!$C$56:$E$56,1,MATCH(C366,'BD1'!$C$55:$E$55,0))))","v":"Una Bogotá que defiende y fortalece lo público\n"}]
[]
[null,null,"PROGRAMA","Número y nombre del Proyecto de Inversión ","Presupuesto definitivo para la Meta del Proyecto de Inversión","Meta - Proyecto de Inversión",null,"GESTIÓN CONTRACTUAL",null,null,null,null,"GESTIÓN PRESUPUESTAL\n(CIFRAS MILLONES DE PESOS)",null,null,null,null,"GESTIÓN FÍSICA"]
[null,null,null,null,null,null,null,"AVANCE",null," EJEC / PROG ",null,null,"AVANCE",null," EJEC / PROG ",null,null,"AVANCE",null," EJEC / PROG "]
[null,null,"Bogotá Humana: Participa y Decide","71. Comunicación y Capacitación del Sistema Integrado de Transporte Público",null,"6. Desarrollar 48 intervenciones al año, en diferentes territorios influenciados por la operación del SITP,  que permitan la socialización, capacitación y divulgación de los componentes (infraestructura, servicios, comunicaciones y tecnología del SITP)",null,"P",11,{"$f":"IF(ISERROR(IF(I371=\"\",\"\",IF((I371/I370)>1,1,I371/I370))),\"\",IF(I371=\"\",\"\",IF((I371/I370)>1,1,I371/I370)))","v":1},{"$f":"IF(J370=\"\",\"\",(IF(J370<'BD1'!$C$76,'BD1'!$E$75,IF(J370<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",5050,{"$f":"IF(ISERROR(IF(N371=\"\",\"\",IF((N371/N370)>1,1,N371/N370))),\"\",IF(N371=\"\",\"\",IF((N371/N370)>1,1,N371/N370)))","v":1},{"$f":"IF(O370=\"\",\"\",(IF(O370<'BD1'!$C$76,'BD1'!$E$75,IF(O370<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",48,{"$f":"IF(ISERROR(IF(S371=\"\",\"\",IF((S371/S370)>1,1,S371/S370))),\"\",IF(S371=\"\",\"\",IF((S371/S370)>1,1,S371/S370)))","v":1},{"$f":"IF(T370=\"\",\"\",(IF(T370<'BD1'!$C$76,'BD1'!$E$75,IF(T370<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",11,null,null,null,"E",5050,null,null,null,"E",48]
[null,null,"Bogotá Humana: Participa y Decide","71. Comunicación y Capacitación del Sistema Integrado de Transporte Público",null,"7. Atender 100 % Requerimientos Mensuales De Los Ciudadanos, Allegados A\nTransmilenio S.A., A Través De Todos Los Canales De Comunicación, Dentro De Los\nTérminos Legales",null,"P",8,{"$f":"IF(ISERROR(IF(I373=\"\",\"\",IF((I373/I372)>1,1,I373/I372))),\"\",IF(I373=\"\",\"\",IF((I373/I372)>1,1,I373/I372)))","v":0.875},{"$f":"IF(J372=\"\",\"\",(IF(J372<'BD1'!$C$76,'BD1'!$E$75,IF(J372<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",235,{"$f":"IF(ISERROR(IF(N373=\"\",\"\",IF((N373/N372)>1,1,N373/N372))),\"\",IF(N373=\"\",\"\",IF((N373/N372)>1,1,N373/N372)))","v":0.80425531914893622},{"$f":"IF(O372=\"\",\"\",(IF(O372<'BD1'!$C$76,'BD1'!$E$75,IF(O372<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",100,{"$f":"IF(ISERROR(IF(S373=\"\",\"\",IF((S373/S372)>1,1,S373/S372))),\"\",IF(S373=\"\",\"\",IF((S373/S372)>1,1,S373/S372)))","v":1},{"$f":"IF(T372=\"\",\"\",(IF(T372<'BD1'!$C$76,'BD1'!$E$75,IF(T372<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",7,null,null,null,"E",189,null,null,null,"E",100]
[null,null,"Bogotá Humana: Participa y Decide","71. Comunicación y Capacitación del Sistema Integrado de Transporte Público",null,"8. Diseñar Y Producir 3200 Piezas De Comunicacion Al Año, Que Soporten Las\nActividades De Capacitación E Información Al Usuario, Sobre El Sistema Integrado De\nTransporte Público Sitp",null,"P",5,{"$f":"IF(ISERROR(IF(I375=\"\",\"\",IF((I375/I374)>1,1,I375/I374))),\"\",IF(I375=\"\",\"\",IF((I375/I374)>1,1,I375/I374)))","v":0.8},{"$f":"IF(J374=\"\",\"\",(IF(J374<'BD1'!$C$76,'BD1'!$E$75,IF(J374<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",191,{"$f":"IF(ISERROR(IF(N375=\"\",\"\",IF((N375/N374)>1,1,N375/N374))),\"\",IF(N375=\"\",\"\",IF((N375/N374)>1,1,N375/N374)))","v":0.47643979057591623},{"$f":"IF(O374=\"\",\"\",(IF(O374<'BD1'!$C$76,'BD1'!$E$75,IF(O374<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ALERTA"},null,"P",3200,{"$f":"IF(ISERROR(IF(S375=\"\",\"\",IF((S375/S374)>1,1,S375/S374))),\"\",IF(S375=\"\",\"\",IF((S375/S374)>1,1,S375/S374)))","v":1},{"$f":"IF(T374=\"\",\"\",(IF(T374<'BD1'!$C$76,'BD1'!$E$75,IF(T374<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",4,null,null,null,"E",91,null,null,null,"E",3315]
[null,null,"Bogotá Humana: Participa y Decide","71. Comunicación y Capacitación del Sistema Integrado de Transporte Público",null,"9. Implementar 4 medios de análisis y/o  divulgación masiva de información para la comunidad y usuarios del SITP (Emisora, encuesta, plan de medios, canal de televisión)",null,"P",14,{"$f":"IF(ISERROR(IF(I377=\"\",\"\",IF((I377/I376)>1,1,I377/I376))),\"\",IF(I377=\"\",\"\",IF((I377/I376)>1,1,I377/I376)))","v":0.8571428571428571},{"$f":"IF(J376=\"\",\"\",(IF(J376<'BD1'!$C$76,'BD1'!$E$75,IF(J376<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",3028,{"$f":"IF(ISERROR(IF(N377=\"\",\"\",IF((N377/N376)>1,1,N377/N376))),\"\",IF(N377=\"\",\"\",IF((N377/N376)>1,1,N377/N376)))","v":1},{"$f":"IF(O376=\"\",\"\",(IF(O376<'BD1'!$C$76,'BD1'!$E$75,IF(O376<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",4,{"$f":"IF(ISERROR(IF(S377=\"\",\"\",IF((S377/S376)>1,1,S377/S376))),\"\",IF(S377=\"\",\"\",IF((S377/S376)>1,1,S377/S376)))","v":1},{"$f":"IF(T376=\"\",\"\",(IF(T376<'BD1'!$C$76,'BD1'!$E$75,IF(T376<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",12,null,null,null,"E",3028,null,null,null,"E",4]
[null,null,"Bogotá Humana: Participa y Decide","71. Comunicación y Capacitación del Sistema Integrado de Transporte Público",null,"10. Disminuir en un día al año el tiempo promedio de respuesta de peticiones quejas y reclamos con respecto al tiempo promedio de respuesta de la vigencia inmediatamente anterior.",null,"P",4,{"$f":"IF(ISERROR(IF(I379=\"\",\"\",IF((I379/I378)>1,1,I379/I378))),\"\",IF(I379=\"\",\"\",IF((I379/I378)>1,1,I379/I378)))","v":0.75},{"$f":"IF(J378=\"\",\"\",(IF(J378<'BD1'!$C$76,'BD1'!$E$75,IF(J378<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",71,{"$f":"IF(ISERROR(IF(N379=\"\",\"\",IF((N379/N378)>1,1,N379/N378))),\"\",IF(N379=\"\",\"\",IF((N379/N378)>1,1,N379/N378)))","v":1},{"$f":"IF(O378=\"\",\"\",(IF(O378<'BD1'!$C$76,'BD1'!$E$75,IF(O378<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",1,{"$f":"IF(ISERROR(IF(S379=\"\",\"\",IF((S379/S378)>1,1,S379/S378))),\"\",IF(S379=\"\",\"\",IF((S379/S378)>1,1,S379/S378)))","v":1},{"$f":"IF(T378=\"\",\"\",(IF(T378<'BD1'!$C$76,'BD1'!$E$75,IF(T378<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",3,null,null,null,"E",71,null,null,null,"E",1]
[null,null,"Bogotá Humana: Participa y Decide","71. Comunicación y Capacitación del Sistema Integrado de Transporte Público",null,"11. Realizar 8 campañas de cultura ciudadana que promuevan la corresponsabilidad del usuario en el uso del SITP y sus diferentes componentes ",null,"P",4,{"$f":"IF(ISERROR(IF(I381=\"\",\"\",IF((I381/I380)>1,1,I381/I380))),\"\",IF(I381=\"\",\"\",IF((I381/I380)>1,1,I381/I380)))","v":0.75},{"$f":"IF(J380=\"\",\"\",(IF(J380<'BD1'!$C$76,'BD1'!$E$75,IF(J380<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",179,{"$f":"IF(ISERROR(IF(N381=\"\",\"\",IF((N381/N380)>1,1,N381/N380))),\"\",IF(N381=\"\",\"\",IF((N381/N380)>1,1,N381/N380)))","v":0.81005586592178769},{"$f":"IF(O380=\"\",\"\",(IF(O380<'BD1'!$C$76,'BD1'!$E$75,IF(O380<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",8,{"$f":"IF(ISERROR(IF(S381=\"\",\"\",IF((S381/S380)>1,1,S381/S380))),\"\",IF(S381=\"\",\"\",IF((S381/S380)>1,1,S381/S380)))","v":1},{"$f":"IF(T380=\"\",\"\",(IF(T380<'BD1'!$C$76,'BD1'!$E$75,IF(T380<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",3,null,null,null,"E",145,null,null,null,"E",8]
[null,null,"Bogotá Humana: Participa y Decide","71. Comunicación y Capacitación del Sistema Integrado de Transporte Público",null,"12. Realizar 6 campañas de comunicación interna al año dirigidas a usuarios internos sobre los diferentes aspectos del SITP, que generen sentido de pertenencia y reposicionamiento con el Sistema.",null,"P",1,{"$f":"IF(ISERROR(IF(I383=\"\",\"\",IF((I383/I382)>1,1,I383/I382))),\"\",IF(I383=\"\",\"\",IF((I383/I382)>1,1,I383/I382)))","v":1},{"$f":"IF(J382=\"\",\"\",(IF(J382<'BD1'!$C$76,'BD1'!$E$75,IF(J382<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",43,{"$f":"IF(ISERROR(IF(N383=\"\",\"\",IF((N383/N382)>1,1,N383/N382))),\"\",IF(N383=\"\",\"\",IF((N383/N382)>1,1,N383/N382)))","v":0.93023255813953487},{"$f":"IF(O382=\"\",\"\",(IF(O382<'BD1'!$C$76,'BD1'!$E$75,IF(O382<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",6,{"$f":"IF(ISERROR(IF(S383=\"\",\"\",IF((S383/S382)>1,1,S383/S382))),\"\",IF(S383=\"\",\"\",IF((S383/S382)>1,1,S383/S382)))","v":1},{"$f":"IF(T382=\"\",\"\",(IF(T382<'BD1'!$C$76,'BD1'!$E$75,IF(T382<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",1,null,null,null,"E",40,null,null,null,"E",6]
[null,null,"Bogotá Humana: Participa y Decide","71. Comunicación y Capacitación del Sistema Integrado de Transporte Público",null,"13 Realizar 3500 Encuentro Encuentros (Reuniones, Visitas Técnicas, Recorridos,\nAudiencias Públicas, Cabildos Públicos, Mesas De Trabajo, Entre Otros), Al Año, Con\nEl Propósito De Fortalecer La Relación Con Las Comunidades Desde Lo Zonal.",null,"P",3,{"$f":"IF(ISERROR(IF(I385=\"\",\"\",IF((I385/I384)>1,1,I385/I384))),\"\",IF(I385=\"\",\"\",IF((I385/I384)>1,1,I385/I384)))","v":1},{"$f":"IF(J384=\"\",\"\",(IF(J384<'BD1'!$C$76,'BD1'!$E$75,IF(J384<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",277,{"$f":"IF(ISERROR(IF(N385=\"\",\"\",IF((N385/N384)>1,1,N385/N384))),\"\",IF(N385=\"\",\"\",IF((N385/N384)>1,1,N385/N384)))","v":0.94584837545126355},{"$f":"IF(O384=\"\",\"\",(IF(O384<'BD1'!$C$76,'BD1'!$E$75,IF(O384<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",3500,{"$f":"IF(ISERROR(IF(S385=\"\",\"\",IF((S385/S384)>1,1,S385/S384))),\"\",IF(S385=\"\",\"\",IF((S385/S384)>1,1,S385/S384)))","v":1},{"$f":"IF(T384=\"\",\"\",(IF(T384<'BD1'!$C$76,'BD1'!$E$75,IF(T384<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",3,null,null,null,"E",262,null,null,null,"E",3584]
[null,null,"Fortalecimiento de la función Administrativa y Desarrollo Institucional","7225. Fortalecimiento Institucional",null,"19. Adecuar Y Mantener 1 Sede En Correctas Condiciones, Y Proveer Los Recursos Logísticos Necesarios Para Desarrollar Las Actividades Propias De La Empresa,",null,"P",0,{"$f":"IF(ISERROR(IF(I387=\"\",\"\",IF((I387/I386)>1,1,I387/I386))),\"\",IF(I387=\"\",\"\",IF((I387/I386)>1,1,I387/I386)))","v":""},{"$f":"IF(J386=\"\",\"\",(IF(J386<'BD1'!$C$76,'BD1'!$E$75,IF(J386<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",0,{"$f":"IF(ISERROR(IF(N387=\"\",\"\",IF((N387/N386)>1,1,N387/N386))),\"\",IF(N387=\"\",\"\",IF((N387/N386)>1,1,N387/N386)))","v":""},{"$f":"IF(O386=\"\",\"\",(IF(O386<'BD1'!$C$76,'BD1'!$E$75,IF(O386<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",1,{"$f":"IF(ISERROR(IF(S387=\"\",\"\",IF((S387/S386)>1,1,S387/S386))),\"\",IF(S387=\"\",\"\",IF((S387/S386)>1,1,S387/S386)))","v":1},{"$f":"IF(T386=\"\",\"\",(IF(T386<'BD1'!$C$76,'BD1'!$E$75,IF(T386<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",0,null,null,null,"E",0,null,null,null,"E",1]
[null,null,"Fortalecimiento de la función Administrativa y Desarrollo Institucional","7225. Fortalecimiento Institucional",null,"20. Capacitar Y Fortalecer A 423 Funcionarios De Transmilenio S.A. En Temáticas Requeridas Para El Desarrollo De Sus Competencias",null,"P",1,{"$f":"IF(ISERROR(IF(I389=\"\",\"\",IF((I389/I388)>1,1,I389/I388))),\"\",IF(I389=\"\",\"\",IF((I389/I388)>1,1,I389/I388)))","v":1},{"$f":"IF(J388=\"\",\"\",(IF(J388<'BD1'!$C$76,'BD1'!$E$75,IF(J388<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",33,{"$f":"IF(ISERROR(IF(N389=\"\",\"\",IF((N389/N388)>1,1,N389/N388))),\"\",IF(N389=\"\",\"\",IF((N389/N388)>1,1,N389/N388)))","v":0.78787878787878785},{"$f":"IF(O388=\"\",\"\",(IF(O388<'BD1'!$C$76,'BD1'!$E$75,IF(O388<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",150,{"$f":"IF(ISERROR(IF(S389=\"\",\"\",IF((S389/S388)>1,1,S389/S388))),\"\",IF(S389=\"\",\"\",IF((S389/S388)>1,1,S389/S388)))","v":1},{"$f":"IF(T388=\"\",\"\",(IF(T388<'BD1'!$C$76,'BD1'!$E$75,IF(T388<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",1,null,null,null,"E",26,null,null,null,"E",350]
[null,null,"Fortalecimiento de la función Administrativa y Desarrollo Institucional","7225. Fortalecimiento Institucional",null,"21. Mantener Actualizada 1 Infraestructura Tecnológica Soporte Para Los Procesos Operativos Y Administrativos De Transmilenio S.A.",null,"P",0,{"$f":"IF(ISERROR(IF(I391=\"\",\"\",IF((I391/I390)>1,1,I391/I390))),\"\",IF(I391=\"\",\"\",IF((I391/I390)>1,1,I391/I390)))","v":""},{"$f":"IF(J390=\"\",\"\",(IF(J390<'BD1'!$C$76,'BD1'!$E$75,IF(J390<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",0,{"$f":"IF(ISERROR(IF(N391=\"\",\"\",IF((N391/N390)>1,1,N391/N390))),\"\",IF(N391=\"\",\"\",IF((N391/N390)>1,1,N391/N390)))","v":""},{"$f":"IF(O390=\"\",\"\",(IF(O390<'BD1'!$C$76,'BD1'!$E$75,IF(O390<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",1,{"$f":"IF(ISERROR(IF(S391=\"\",\"\",IF((S391/S390)>1,1,S391/S390))),\"\",IF(S391=\"\",\"\",IF((S391/S390)>1,1,S391/S390)))","v":1},{"$f":"IF(T390=\"\",\"\",(IF(T390<'BD1'!$C$76,'BD1'!$E$75,IF(T390<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",0,null,null,null,"E",0,null,null,null,"E",1]
[null,null,"Fortalecimiento de la función Administrativa y Desarrollo Institucional","7225. Fortalecimiento Institucional",null,"22. Implementar 1 Sistema Integrado De Gestión Que Comprenda Los Diferentes Subsistemas Componentes Expuestos En La Norma Ntdsig01",null,"P",1,{"$f":"IF(ISERROR(IF(I393=\"\",\"\",IF((I393/I392)>1,1,I393/I392))),\"\",IF(I393=\"\",\"\",IF((I393/I392)>1,1,I393/I392)))","v":1},{"$f":"IF(J392=\"\",\"\",(IF(J392<'BD1'!$C$76,'BD1'!$E$75,IF(J392<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",39,{"$f":"IF(ISERROR(IF(N393=\"\",\"\",IF((N393/N392)>1,1,N393/N392))),\"\",IF(N393=\"\",\"\",IF((N393/N392)>1,1,N393/N392)))","v":0.76923076923076927},{"$f":"IF(O392=\"\",\"\",(IF(O392<'BD1'!$C$76,'BD1'!$E$75,IF(O392<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"ACEPTABLE"},null,"P",0.2,{"$f":"IF(ISERROR(IF(S393=\"\",\"\",IF((S393/S392)>1,1,S393/S392))),\"\",IF(S393=\"\",\"\",IF((S393/S392)>1,1,S393/S392)))","v":1},{"$f":"IF(T392=\"\",\"\",(IF(T392<'BD1'!$C$76,'BD1'!$E$75,IF(T392<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",1,null,null,null,"E",30,null,null,null,"E",0.2]
[null,null,"Fortalecimiento de la función Administrativa y Desarrollo Institucional","7225. Fortalecimiento Institucional",null,"23. Ampliar Y Modernizar 1 Sistema De Gestión Documental Para El Manejo Eficiente Y La Conservación Adecuada Del Acervo Documental De La Entidad",null,"P",3,{"$f":"IF(ISERROR(IF(I395=\"\",\"\",IF((I395/I394)>1,1,I395/I394))),\"\",IF(I395=\"\",\"\",IF((I395/I394)>1,1,I395/I394)))","v":1},{"$f":"IF(J394=\"\",\"\",(IF(J394<'BD1'!$C$76,'BD1'!$E$75,IF(J394<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",494,{"$f":"IF(ISERROR(IF(N395=\"\",\"\",IF((N395/N394)>1,1,N395/N394))),\"\",IF(N395=\"\",\"\",IF((N395/N394)>1,1,N395/N394)))","v":1},{"$f":"IF(O394=\"\",\"\",(IF(O394<'BD1'!$C$76,'BD1'!$E$75,IF(O394<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"},null,"P",0.15,{"$f":"IF(ISERROR(IF(S395=\"\",\"\",IF((S395/S394)>1,1,S395/S394))),\"\",IF(S395=\"\",\"\",IF((S395/S394)>1,1,S395/S394)))","v":1},{"$f":"IF(T394=\"\",\"\",(IF(T394<'BD1'!$C$76,'BD1'!$E$75,IF(T394<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",3,null,null,null,"E",494,null,null,null,"E",0.15]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I397=\"\",\"\",IF((I397/I396)>1,1,I397/I396))),\"\",IF(I397=\"\",\"\",IF((I397/I396)>1,1,I397/I396)))","v":""},{"$f":"IF(J396=\"\",\"\",(IF(J396<'BD1'!$C$76,'BD1'!$E$75,IF(J396<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N397=\"\",\"\",IF((N397/N396)>1,1,N397/N396))),\"\",IF(N397=\"\",\"\",IF((N397/N396)>1,1,N397/N396)))","v":""},{"$f":"IF(O396=\"\",\"\",(IF(O396<'BD1'!$C$76,'BD1'!$E$75,IF(O396<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S397=\"\",\"\",IF((S397/S396)>1,1,S397/S396))),\"\",IF(S397=\"\",\"\",IF((S397/S396)>1,1,S397/S396)))","v":""},{"$f":"IF(T396=\"\",\"\",(IF(T396<'BD1'!$C$76,'BD1'!$E$75,IF(T396<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I399=\"\",\"\",IF((I399/I398)>1,1,I399/I398))),\"\",IF(I399=\"\",\"\",IF((I399/I398)>1,1,I399/I398)))","v":""},{"$f":"IF(J398=\"\",\"\",(IF(J398<'BD1'!$C$76,'BD1'!$E$75,IF(J398<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N399=\"\",\"\",IF((N399/N398)>1,1,N399/N398))),\"\",IF(N399=\"\",\"\",IF((N399/N398)>1,1,N399/N398)))","v":""},{"$f":"IF(O398=\"\",\"\",(IF(O398<'BD1'!$C$76,'BD1'!$E$75,IF(O398<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S399=\"\",\"\",IF((S399/S398)>1,1,S399/S398))),\"\",IF(S399=\"\",\"\",IF((S399/S398)>1,1,S399/S398)))","v":""},{"$f":"IF(T398=\"\",\"\",(IF(T398<'BD1'!$C$76,'BD1'!$E$75,IF(T398<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I401=\"\",\"\",IF((I401/I400)>1,1,I401/I400))),\"\",IF(I401=\"\",\"\",IF((I401/I400)>1,1,I401/I400)))","v":""},{"$f":"IF(J400=\"\",\"\",(IF(J400<'BD1'!$C$76,'BD1'!$E$75,IF(J400<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N401=\"\",\"\",IF((N401/N400)>1,1,N401/N400))),\"\",IF(N401=\"\",\"\",IF((N401/N400)>1,1,N401/N400)))","v":""},{"$f":"IF(O400=\"\",\"\",(IF(O400<'BD1'!$C$76,'BD1'!$E$75,IF(O400<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S401=\"\",\"\",IF((S401/S400)>1,1,S401/S400))),\"\",IF(S401=\"\",\"\",IF((S401/S400)>1,1,S401/S400)))","v":""},{"$f":"IF(T400=\"\",\"\",(IF(T400<'BD1'!$C$76,'BD1'!$E$75,IF(T400<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I403=\"\",\"\",IF((I403/I402)>1,1,I403/I402))),\"\",IF(I403=\"\",\"\",IF((I403/I402)>1,1,I403/I402)))","v":""},{"$f":"IF(J402=\"\",\"\",(IF(J402<'BD1'!$C$76,'BD1'!$E$75,IF(J402<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N403=\"\",\"\",IF((N403/N402)>1,1,N403/N402))),\"\",IF(N403=\"\",\"\",IF((N403/N402)>1,1,N403/N402)))","v":""},{"$f":"IF(O402=\"\",\"\",(IF(O402<'BD1'!$C$76,'BD1'!$E$75,IF(O402<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S403=\"\",\"\",IF((S403/S402)>1,1,S403/S402))),\"\",IF(S403=\"\",\"\",IF((S403/S402)>1,1,S403/S402)))","v":""},{"$f":"IF(T402=\"\",\"\",(IF(T402<'BD1'!$C$76,'BD1'!$E$75,IF(T402<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I405=\"\",\"\",IF((I405/I404)>1,1,I405/I404))),\"\",IF(I405=\"\",\"\",IF((I405/I404)>1,1,I405/I404)))","v":""},{"$f":"IF(J404=\"\",\"\",(IF(J404<'BD1'!$C$76,'BD1'!$E$75,IF(J404<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N405=\"\",\"\",IF((N405/N404)>1,1,N405/N404))),\"\",IF(N405=\"\",\"\",IF((N405/N404)>1,1,N405/N404)))","v":""},{"$f":"IF(O404=\"\",\"\",(IF(O404<'BD1'!$C$76,'BD1'!$E$75,IF(O404<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S405=\"\",\"\",IF((S405/S404)>1,1,S405/S404))),\"\",IF(S405=\"\",\"\",IF((S405/S404)>1,1,S405/S404)))","v":""},{"$f":"IF(T404=\"\",\"\",(IF(T404<'BD1'!$C$76,'BD1'!$E$75,IF(T404<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I407=\"\",\"\",IF((I407/I406)>1,1,I407/I406))),\"\",IF(I407=\"\",\"\",IF((I407/I406)>1,1,I407/I406)))","v":""},{"$f":"IF(J406=\"\",\"\",(IF(J406<'BD1'!$C$76,'BD1'!$E$75,IF(J406<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N407=\"\",\"\",IF((N407/N406)>1,1,N407/N406))),\"\",IF(N407=\"\",\"\",IF((N407/N406)>1,1,N407/N406)))","v":""},{"$f":"IF(O406=\"\",\"\",(IF(O406<'BD1'!$C$76,'BD1'!$E$75,IF(O406<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S407=\"\",\"\",IF((S407/S406)>1,1,S407/S406))),\"\",IF(S407=\"\",\"\",IF((S407/S406)>1,1,S407/S406)))","v":""},{"$f":"IF(T406=\"\",\"\",(IF(T406<'BD1'!$C$76,'BD1'!$E$75,IF(T406<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I409=\"\",\"\",IF((I409/I408)>1,1,I409/I408))),\"\",IF(I409=\"\",\"\",IF((I409/I408)>1,1,I409/I408)))","v":""},{"$f":"IF(J408=\"\",\"\",(IF(J408<'BD1'!$C$76,'BD1'!$E$75,IF(J408<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N409=\"\",\"\",IF((N409/N408)>1,1,N409/N408))),\"\",IF(N409=\"\",\"\",IF((N409/N408)>1,1,N409/N408)))","v":""},{"$f":"IF(O408=\"\",\"\",(IF(O408<'BD1'!$C$76,'BD1'!$E$75,IF(O408<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S409=\"\",\"\",IF((S409/S408)>1,1,S409/S408))),\"\",IF(S409=\"\",\"\",IF((S409/S408)>1,1,S409/S408)))","v":""},{"$f":"IF(T408=\"\",\"\",(IF(T408<'BD1'!$C$76,'BD1'!$E$75,IF(T408<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I411=\"\",\"\",IF((I411/I410)>1,1,I411/I410))),\"\",IF(I411=\"\",\"\",IF((I411/I410)>1,1,I411/I410)))","v":""},{"$f":"IF(J410=\"\",\"\",(IF(J410<'BD1'!$C$76,'BD1'!$E$75,IF(J410<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N411=\"\",\"\",IF((N411/N410)>1,1,N411/N410))),\"\",IF(N411=\"\",\"\",IF((N411/N410)>1,1,N411/N410)))","v":""},{"$f":"IF(O410=\"\",\"\",(IF(O410<'BD1'!$C$76,'BD1'!$E$75,IF(O410<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S411=\"\",\"\",IF((S411/S410)>1,1,S411/S410))),\"\",IF(S411=\"\",\"\",IF((S411/S410)>1,1,S411/S410)))","v":""},{"$f":"IF(T410=\"\",\"\",(IF(T410<'BD1'!$C$76,'BD1'!$E$75,IF(T410<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I413=\"\",\"\",IF((I413/I412)>1,1,I413/I412))),\"\",IF(I413=\"\",\"\",IF((I413/I412)>1,1,I413/I412)))","v":""},{"$f":"IF(J412=\"\",\"\",(IF(J412<'BD1'!$C$76,'BD1'!$E$75,IF(J412<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N413=\"\",\"\",IF((N413/N412)>1,1,N413/N412))),\"\",IF(N413=\"\",\"\",IF((N413/N412)>1,1,N413/N412)))","v":""},{"$f":"IF(O412=\"\",\"\",(IF(O412<'BD1'!$C$76,'BD1'!$E$75,IF(O412<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S413=\"\",\"\",IF((S413/S412)>1,1,S413/S412))),\"\",IF(S413=\"\",\"\",IF((S413/S412)>1,1,S413/S412)))","v":""},{"$f":"IF(T412=\"\",\"\",(IF(T412<'BD1'!$C$76,'BD1'!$E$75,IF(T412<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I415=\"\",\"\",IF((I415/I414)>1,1,I415/I414))),\"\",IF(I415=\"\",\"\",IF((I415/I414)>1,1,I415/I414)))","v":""},{"$f":"IF(J414=\"\",\"\",(IF(J414<'BD1'!$C$76,'BD1'!$E$75,IF(J414<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N415=\"\",\"\",IF((N415/N414)>1,1,N415/N414))),\"\",IF(N415=\"\",\"\",IF((N415/N414)>1,1,N415/N414)))","v":""},{"$f":"IF(O414=\"\",\"\",(IF(O414<'BD1'!$C$76,'BD1'!$E$75,IF(O414<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S415=\"\",\"\",IF((S415/S414)>1,1,S415/S414))),\"\",IF(S415=\"\",\"\",IF((S415/S414)>1,1,S415/S414)))","v":""},{"$f":"IF(T414=\"\",\"\",(IF(T414<'BD1'!$C$76,'BD1'!$E$75,IF(T414<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I417=\"\",\"\",IF((I417/I416)>1,1,I417/I416))),\"\",IF(I417=\"\",\"\",IF((I417/I416)>1,1,I417/I416)))","v":""},{"$f":"IF(J416=\"\",\"\",(IF(J416<'BD1'!$C$76,'BD1'!$E$75,IF(J416<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N417=\"\",\"\",IF((N417/N416)>1,1,N417/N416))),\"\",IF(N417=\"\",\"\",IF((N417/N416)>1,1,N417/N416)))","v":""},{"$f":"IF(O416=\"\",\"\",(IF(O416<'BD1'!$C$76,'BD1'!$E$75,IF(O416<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S417=\"\",\"\",IF((S417/S416)>1,1,S417/S416))),\"\",IF(S417=\"\",\"\",IF((S417/S416)>1,1,S417/S416)))","v":""},{"$f":"IF(T416=\"\",\"\",(IF(T416<'BD1'!$C$76,'BD1'!$E$75,IF(T416<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I419=\"\",\"\",IF((I419/I418)>1,1,I419/I418))),\"\",IF(I419=\"\",\"\",IF((I419/I418)>1,1,I419/I418)))","v":""},{"$f":"IF(J418=\"\",\"\",(IF(J418<'BD1'!$C$76,'BD1'!$E$75,IF(J418<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N419=\"\",\"\",IF((N419/N418)>1,1,N419/N418))),\"\",IF(N419=\"\",\"\",IF((N419/N418)>1,1,N419/N418)))","v":""},{"$f":"IF(O418=\"\",\"\",(IF(O418<'BD1'!$C$76,'BD1'!$E$75,IF(O418<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S419=\"\",\"\",IF((S419/S418)>1,1,S419/S418))),\"\",IF(S419=\"\",\"\",IF((S419/S418)>1,1,S419/S418)))","v":""},{"$f":"IF(T418=\"\",\"\",(IF(T418<'BD1'!$C$76,'BD1'!$E$75,IF(T418<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I421=\"\",\"\",IF((I421/I420)>1,1,I421/I420))),\"\",IF(I421=\"\",\"\",IF((I421/I420)>1,1,I421/I420)))","v":""},{"$f":"IF(J420=\"\",\"\",(IF(J420<'BD1'!$C$76,'BD1'!$E$75,IF(J420<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N421=\"\",\"\",IF((N421/N420)>1,1,N421/N420))),\"\",IF(N421=\"\",\"\",IF((N421/N420)>1,1,N421/N420)))","v":""},{"$f":"IF(O420=\"\",\"\",(IF(O420<'BD1'!$C$76,'BD1'!$E$75,IF(O420<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S421=\"\",\"\",IF((S421/S420)>1,1,S421/S420))),\"\",IF(S421=\"\",\"\",IF((S421/S420)>1,1,S421/S420)))","v":""},{"$f":"IF(T420=\"\",\"\",(IF(T420<'BD1'!$C$76,'BD1'!$E$75,IF(T420<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I423=\"\",\"\",IF((I423/I422)>1,1,I423/I422))),\"\",IF(I423=\"\",\"\",IF((I423/I422)>1,1,I423/I422)))","v":""},{"$f":"IF(J422=\"\",\"\",(IF(J422<'BD1'!$C$76,'BD1'!$E$75,IF(J422<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N423=\"\",\"\",IF((N423/N422)>1,1,N423/N422))),\"\",IF(N423=\"\",\"\",IF((N423/N422)>1,1,N423/N422)))","v":""},{"$f":"IF(O422=\"\",\"\",(IF(O422<'BD1'!$C$76,'BD1'!$E$75,IF(O422<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S423=\"\",\"\",IF((S423/S422)>1,1,S423/S422))),\"\",IF(S423=\"\",\"\",IF((S423/S422)>1,1,S423/S422)))","v":""},{"$f":"IF(T422=\"\",\"\",(IF(T422<'BD1'!$C$76,'BD1'!$E$75,IF(T422<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I425=\"\",\"\",IF((I425/I424)>1,1,I425/I424))),\"\",IF(I425=\"\",\"\",IF((I425/I424)>1,1,I425/I424)))","v":""},{"$f":"IF(J424=\"\",\"\",(IF(J424<'BD1'!$C$76,'BD1'!$E$75,IF(J424<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N425=\"\",\"\",IF((N425/N424)>1,1,N425/N424))),\"\",IF(N425=\"\",\"\",IF((N425/N424)>1,1,N425/N424)))","v":""},{"$f":"IF(O424=\"\",\"\",(IF(O424<'BD1'!$C$76,'BD1'!$E$75,IF(O424<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S425=\"\",\"\",IF((S425/S424)>1,1,S425/S424))),\"\",IF(S425=\"\",\"\",IF((S425/S424)>1,1,S425/S424)))","v":""},{"$f":"IF(T424=\"\",\"\",(IF(T424<'BD1'!$C$76,'BD1'!$E$75,IF(T424<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I427=\"\",\"\",IF((I427/I426)>1,1,I427/I426))),\"\",IF(I427=\"\",\"\",IF((I427/I426)>1,1,I427/I426)))","v":""},{"$f":"IF(J426=\"\",\"\",(IF(J426<'BD1'!$C$76,'BD1'!$E$75,IF(J426<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N427=\"\",\"\",IF((N427/N426)>1,1,N427/N426))),\"\",IF(N427=\"\",\"\",IF((N427/N426)>1,1,N427/N426)))","v":""},{"$f":"IF(O426=\"\",\"\",(IF(O426<'BD1'!$C$76,'BD1'!$E$75,IF(O426<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S427=\"\",\"\",IF((S427/S426)>1,1,S427/S426))),\"\",IF(S427=\"\",\"\",IF((S427/S426)>1,1,S427/S426)))","v":""},{"$f":"IF(T426=\"\",\"\",(IF(T426<'BD1'!$C$76,'BD1'!$E$75,IF(T426<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I429=\"\",\"\",IF((I429/I428)>1,1,I429/I428))),\"\",IF(I429=\"\",\"\",IF((I429/I428)>1,1,I429/I428)))","v":""},{"$f":"IF(J428=\"\",\"\",(IF(J428<'BD1'!$C$76,'BD1'!$E$75,IF(J428<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N429=\"\",\"\",IF((N429/N428)>1,1,N429/N428))),\"\",IF(N429=\"\",\"\",IF((N429/N428)>1,1,N429/N428)))","v":""},{"$f":"IF(O428=\"\",\"\",(IF(O428<'BD1'!$C$76,'BD1'!$E$75,IF(O428<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S429=\"\",\"\",IF((S429/S428)>1,1,S429/S428))),\"\",IF(S429=\"\",\"\",IF((S429/S428)>1,1,S429/S428)))","v":""},{"$f":"IF(T428=\"\",\"\",(IF(T428<'BD1'!$C$76,'BD1'!$E$75,IF(T428<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I431=\"\",\"\",IF((I431/I430)>1,1,I431/I430))),\"\",IF(I431=\"\",\"\",IF((I431/I430)>1,1,I431/I430)))","v":""},{"$f":"IF(J430=\"\",\"\",(IF(J430<'BD1'!$C$76,'BD1'!$E$75,IF(J430<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N431=\"\",\"\",IF((N431/N430)>1,1,N431/N430))),\"\",IF(N431=\"\",\"\",IF((N431/N430)>1,1,N431/N430)))","v":""},{"$f":"IF(O430=\"\",\"\",(IF(O430<'BD1'!$C$76,'BD1'!$E$75,IF(O430<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S431=\"\",\"\",IF((S431/S430)>1,1,S431/S430))),\"\",IF(S431=\"\",\"\",IF((S431/S430)>1,1,S431/S430)))","v":""},{"$f":"IF(T430=\"\",\"\",(IF(T430<'BD1'!$C$76,'BD1'!$E$75,IF(T430<'BD1'!$C$77,'BD1'!$E$76,'BD1'!$E$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[]
[null,null,"CAUSAS IDENTIFICADAS"]
[null,null,1,null,"CAUSA \nRELACIONADA \nCON:","Gestión_Contractual",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J434,INDIRECT(F434),0),MATCH(F434,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J434,INDIRECT(F434),0),MATCH(F434,'BD1'!$L$55:$N$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION ",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Dentro del eje numero 3 no se presentaron alertas en la gestión contractual.  Las metas numeros 6,12,13,20,22,23  presentaron resultado satisfactorio y las metas números 7,8,9,10  y 11 presentaron resultadoa aceptables.\n\nEs importante precisar, que la información que hace parte del insumo para la elaboración de este informe es tomada del reporte del cuarto trimestre de la vigencia 2015 que se realiza por medio del SEGPLAN a la Secretaría Distrital de Planeación, de acuerdo con los términos establecidos por esta Entidad y la brindada por la Oficina Asesora de Planeación de TRANSMILENIO S.A. con corte a 31 de diciembre de 2015.  Igualmente se toma como referencia la ejecución presupuestal suministrada por la Subgerencia Económica con corte a 31 de diciembre de 2015",null,null,null,null,null,null,"Teniendo en cuenta las consideraciones sustentadas en la descripción, no aplica la formulación de acciones correctivas."]
[]
[]
[null,null,2,null,"CAUSA \nRELACIONADA \nCON:","Gestión_Presupuestal",null,null,"CAUSA:","Demoras en el perfeccionamiento de los contratos.",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J440,INDIRECT(F440),0),MATCH(F440,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J440,INDIRECT(F440),0),MATCH(F440,'BD1'!$L$55:$N$55,0))))","v":"HACER"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"La meta número 8 correspondiente al eje 3, genera un alerta con un porcentaje de 47,6%, la cual corresponde a un contrato que no se pudo elaborar ya que los proveedores no presentaron cotizaciones para continuar con el proceso.  Las otras metas presentaron comportamiento entre satisfactorio y aceptable.\n\nEs importante precisar, que la información que hace parte del insumo para la elaboración de este informe es tomada del reporte del cuarto trimestre de la vigencia 2015 que se realiza por medio del SEGPLAN a la Secretaría Distrital de Planeación, de acuerdo a los términos establecidos por esta Entidad y la brindada por la Oficina Asesora de Planeación de TRANSMILENIO S.A. con corte a 31 de diciembre de 2015.  Igualmente se toma como referencia la ejecución presupuestal suministrada por la Subgerencia Económica con corte a 31 de diciembre de 2015",null,null,null,null,null,null,"Teniendo en cuenta las consideraciones sustentadas en la descripción, no aplica la formulación de acciones correctivas., no obstante, se recomienda tramitar con anticipación la contratación con el fin de cumplir las metas en los tiempos propuestos "]
[]
[]
[null,null,3,null,"CAUSA \nRELACIONADA \nCON:","Gestión_Fisica",null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J446,INDIRECT(F446),0),MATCH(F446,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J446,INDIRECT(F446),0),MATCH(F446,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"En el eje numero 3 la gestión física fue satisfactoria haciendo énfasis en que las metas 8,13 y 20 superaron lo proyectado.\n\nEs importante precisar, que la información que hace parte del insumo para la elaboración de este informe es tomada del reporte del cuarto trimestre de la vigencia 2015 que se realiza por medio del SEGPLAN a la Secretaría Distrital de Planeación, de acuerdo a los términos establecidos por esta Entidad y la brindada por la Oficina Asesora de Planeación de TRANSMILENIO S.A. con corte a 31 de diciembre de 2015.  Igualmente se toma como referencia la ejecución presupuestal suministrada por la Subgerencia Económica con corte a 31 de diciembre de 2015",null,null,null,null,null,null,"Teniendo en cuenta las consideraciones sustentadas en la descripción, no aplica la formulación de acciones correctivas."]
[]
[]
[null,null,4,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J452,INDIRECT(F452),0),MATCH(F452,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J452,INDIRECT(F452),0),MATCH(F452,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,5,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J458,INDIRECT(F458),0),MATCH(F458,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J458,INDIRECT(F458),0),MATCH(F458,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,6,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J464,INDIRECT(F464),0),MATCH(F464,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J464,INDIRECT(F464),0),MATCH(F464,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,7,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J470,INDIRECT(F470),0),MATCH(F470,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J470,INDIRECT(F470),0),MATCH(F470,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,8,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J476,INDIRECT(F476),0),MATCH(F476,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J476,INDIRECT(F476),0),MATCH(F476,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,9,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J482,INDIRECT(F482),0),MATCH(F482,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J482,INDIRECT(F482),0),MATCH(F482,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION ",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,10,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J488,INDIRECT(F488),0),MATCH(F488,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J488,INDIRECT(F488),0),MATCH(F488,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,11,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J494,INDIRECT(F494),0),MATCH(F494,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J494,INDIRECT(F494),0),MATCH(F494,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,12,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J500,INDIRECT(F500),0),MATCH(F500,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J500,INDIRECT(F500),0),MATCH(F500,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,13,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J506,INDIRECT(F506),0),MATCH(F506,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J506,INDIRECT(F506),0),MATCH(F506,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,14,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J512,INDIRECT(F512),0),MATCH(F512,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J512,INDIRECT(F512),0),MATCH(F512,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,15,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J518,INDIRECT(F518),0),MATCH(F518,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J518,INDIRECT(F518),0),MATCH(F518,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,16,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J524,INDIRECT(F524),0),MATCH(F524,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J524,INDIRECT(F524),0),MATCH(F524,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,17,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J530,INDIRECT(F530),0),MATCH(F530,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J530,INDIRECT(F530),0),MATCH(F530,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,18,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J536,INDIRECT(F536),0),MATCH(F536,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J536,INDIRECT(F536),0),MATCH(F536,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[]
[]
["SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ D.C.\nOFICINA DE CONTROL INTERNO \n2016"]

{"sheet":"F2","index":3,"n_rows":188,"n_cols":12,"rows_kept":188,"cut":false,"hidden":false,"merged":[[182,10,182,11],[183,10,183,11],[184,10,184,11],[185,10,185,11],[173,10,173,11],[174,10,174,11],[175,10,175,11],[176,10,176,11],[177,10,177,11],[178,10,178,11],[179,10,179,11],[180,10,180,11],[181,10,181,11],[168,2,169,2],[168,3,169,3],[168,4,169,4],[168,5,168,7],[168,8,168,9],[168,10,169,11],[170,10,170,11],[171,10,171,11],[172,10,172,11],[158,10,158,11],[159,10,159,11],[160,10,160,11],[161,10,161,11],[162,10,162,11],[166,3,166,5],[166,7,166,8],[166,9,166,11],[167,9,167,11],[149,10,149,11],[150,10,150,11],[151,10,151,11],[152,10,152,11],[153,10,153,11],[154,10,154,11],[155,10,155,11],[156,10,156,11],[157,10,157,11],[144,9,144,11],[145,2,146,2],[145,3,146,3],[145,4,146,4],[145,5,145,7],[145,8,145,9],[145,10,146,11],[147,10,147,11],[148,10,148,11],[134,10,134,11],[135,10,135,11],[136,10,136,11],[137,10,137,11],[138,10,138,11],[139,10,139,11],[143,3,143,5],[143,7,143,8],[143,9,143,11],[125,10,125,11],[126,10,126,11],[127,10,127,11],[128,10,128,11],[129,10,129,11],[130,10,130,11],[131,10,131,11],[132,10,132,11],[133,10,133,11],[58,10,58,11],[59,10,59,11],[60,10,60,11],[61,10,61,11],[62,10,62,11],[63,10,63,11],[69,10,69,11],[70,10,70,11],[64,10,64,11],[65,10,65,11],[66,10,66,11],[67,10,67,11],[68,10,68,11],[53,2,54,2],[53,3,54,3],[53,4,54,4],[53,5,53,7],[53,8,53,9],[53,10,54,11],[55,10,55,11],[56,10,56,11],[57,10,57,11],[43,10,43,11],[44,10,44,11],[45,10,45,11],[46,10,46,11],[47,10,47,11],[51,3,51,5],[51,7,51,8],[51,9,51,11],[52,9,52,11],[34,10,34,11],[35,10,35,11],[36,10,36,11],[37,10,37,11],[38,10,38,11],[39,10,39,11],[40,10,40,11],[41,10,41,11],[42,10,42,11],[29,9,29,11],[30,2,31,2],[30,3,31,3],[30,4,31,4],[30,5,30,7],[30,8,30,9],[30,10,31,11],[32,10,32,11],[33,10,33,11],[19,10,19,11],[20,10,20,11],[21,10,21,11],[22,10,22,11],[23,10,23,11],[24,10,24,11],[28,3,28,5],[28,7,28,8],[28,9,28,11],[10,10,10,11],[11,10,11,11],[12,10,12,11],[13,10,13,11],[14,10,14,11],[15,10,15,11],[16,10,16,11],[17,10,17,11],[18,10,18,11],[0,0,0,13],[7,2,8,2],[2,3,2,5],[7,8,7,9],[7,10,8,11],[6,9,6,11],[9,10,9,11],[5,7,5,8],[5,3,5,5],[5,9,5,11],[7,5,7,7],[7,4,8,4],[7,3,8,3],[74,3,74,5],[74,7,74,8],[74,9,74,11],[75,9,75,11],[76,2,77,2],[76,3,77,3],[76,4,77,4],[76,5,76,7],[76,8,76,9],[76,10,77,11],[83,10,83,11],[84,10,84,11],[85,10,85,11],[86,10,86,11],[87,10,87,11],[78,10,78,11],[79,10,79,11],[80,10,80,11],[81,10,81,11],[82,10,82,11],[93,10,93,11],[97,3,97,5],[97,7,97,8],[97,9,97,11],[98,9,98,11],[88,10,88,11],[89,10,89,11],[90,10,90,11],[91,10,91,11],[92,10,92,11],[99,10,100,11],[101,10,101,11],[102,10,102,11],[103,10,103,11],[104,10,104,11],[99,2,100,2],[99,3,100,3],[99,4,100,4],[99,5,99,7],[99,8,99,9],[187,0,187,13],[115,10,115,11],[116,10,116,11],[110,10,110,11],[111,10,111,11],[112,10,112,11],[113,10,113,11],[114,10,114,11],[105,10,105,11],[106,10,106,11],[107,10,107,11],[108,10,108,11],[109,10,109,11],[120,3,120,5],[120,7,120,8],[120,9,120,11],[121,9,121,11],[122,2,123,2],[122,3,123,3],[122,4,123,4],[122,5,122,7],[122,8,122,9],[122,10,123,11],[124,10,124,11]]}
["E V A L U A C IÓ N    M A P A   D E   R I E S G O S "]
[]
[null,null,"ENTIDAD",{"$f":"MENU!S9","v":"Transmilenio S.A."},null,null,null,"VIGENCIA",null,null,"PERIODO EVALUADO"]
[null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,"SELECCIONE AQUI ↑"]
[]
[null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$C$56:$E$56,1,MATCH(C6,'BD1'!$C$55:$E$55,0))),\"\",(INDEX('BD1'!$C$56:$E$56,1,MATCH(C6,'BD1'!$C$55:$E$55,0))))","v":""},null,null,null,"PROGRAMA "]
[null,null,"SELECCIONE EJE AQUÍ ↑",null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,"RIESGOS IDENTIFICADOS ","TIPO DE RIESGO","CONTROLES","RESULTADOS DE LA EVALUACIÓN DEL RIESGO",null,null,"PLAN DE MANEJO",null,"OBSERVACIONES \n(Resultado de Evaluaciones / Auditorías Internas)"]
[null,null,null,null,null,"IMPACTO","PROBABILIDAD","ZONA DE RIESGO","OPCIONES DE MANEJO","ACCIONES"]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F10,'BD1'!$AE$25:$AI$25,0),MATCH(G10,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F10,'BD1'!$AE$25:$AI$25,0),MATCH(G10,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F10,'BD1'!$AE$25:$AI$25,0),MATCH(G10,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F10,'BD1'!$AE$25:$AI$25,0),MATCH(G10,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F11,'BD1'!$AE$25:$AI$25,0),MATCH(G11,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F11,'BD1'!$AE$25:$AI$25,0),MATCH(G11,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F11,'BD1'!$AE$25:$AI$25,0),MATCH(G11,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F11,'BD1'!$AE$25:$AI$25,0),MATCH(G11,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F12,'BD1'!$AE$25:$AI$25,0),MATCH(G12,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F12,'BD1'!$AE$25:$AI$25,0),MATCH(G12,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F12,'BD1'!$AE$25:$AI$25,0),MATCH(G12,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F12,'BD1'!$AE$25:$AI$25,0),MATCH(G12,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F13,'BD1'!$AE$25:$AI$25,0),MATCH(G13,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F13,'BD1'!$AE$25:$AI$25,0),MATCH(G13,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F13,'BD1'!$AE$25:$AI$25,0),MATCH(G13,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F13,'BD1'!$AE$25:$AI$25,0),MATCH(G13,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F14,'BD1'!$AE$25:$AI$25,0),MATCH(G14,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F14,'BD1'!$AE$25:$AI$25,0),MATCH(G14,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F14,'BD1'!$AE$25:$AI$25,0),MATCH(G14,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F14,'BD1'!$AE$25:$AI$25,0),MATCH(G14,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F15,'BD1'!$AE$25:$AI$25,0),MATCH(G15,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F15,'BD1'!$AE$25:$AI$25,0),MATCH(G15,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F15,'BD1'!$AE$25:$AI$25,0),MATCH(G15,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F15,'BD1'!$AE$25:$AI$25,0),MATCH(G15,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F16,'BD1'!$AE$25:$AI$25,0),MATCH(G16,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F16,'BD1'!$AE$25:$AI$25,0),MATCH(G16,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F16,'BD1'!$AE$25:$AI$25,0),MATCH(G16,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F16,'BD1'!$AE$25:$AI$25,0),MATCH(G16,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F17,'BD1'!$AE$25:$AI$25,0),MATCH(G17,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F17,'BD1'!$AE$25:$AI$25,0),MATCH(G17,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F17,'BD1'!$AE$25:$AI$25,0),MATCH(G17,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F17,'BD1'!$AE$25:$AI$25,0),MATCH(G17,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F18,'BD1'!$AE$25:$AI$25,0),MATCH(G18,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F18,'BD1'!$AE$25:$AI$25,0),MATCH(G18,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F18,'BD1'!$AE$25:$AI$25,0),MATCH(G18,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F18,'BD1'!$AE$25:$AI$25,0),MATCH(G18,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F19,'BD1'!$AE$25:$AI$25,0),MATCH(G19,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F19,'BD1'!$AE$25:$AI$25,0),MATCH(G19,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F19,'BD1'!$AE$25:$AI$25,0),MATCH(G19,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F19,'BD1'!$AE$25:$AI$25,0),MATCH(G19,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F20,'BD1'!$AE$25:$AI$25,0),MATCH(G20,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F20,'BD1'!$AE$25:$AI$25,0),MATCH(G20,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F20,'BD1'!$AE$25:$AI$25,0),MATCH(G20,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F20,'BD1'!$AE$25:$AI$25,0),MATCH(G20,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F21,'BD1'!$AE$25:$AI$25,0),MATCH(G21,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F21,'BD1'!$AE$25:$AI$25,0),MATCH(G21,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F21,'BD1'!$AE$25:$AI$25,0),MATCH(G21,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F21,'BD1'!$AE$25:$AI$25,0),MATCH(G21,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F22,'BD1'!$AE$25:$AI$25,0),MATCH(G22,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F22,'BD1'!$AE$25:$AI$25,0),MATCH(G22,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F22,'BD1'!$AE$25:$AI$25,0),MATCH(G22,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F22,'BD1'!$AE$25:$AI$25,0),MATCH(G22,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F23,'BD1'!$AE$25:$AI$25,0),MATCH(G23,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F23,'BD1'!$AE$25:$AI$25,0),MATCH(G23,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F23,'BD1'!$AE$25:$AI$25,0),MATCH(G23,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F23,'BD1'!$AE$25:$AI$25,0),MATCH(G23,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F24,'BD1'!$AE$25:$AI$25,0),MATCH(G24,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F24,'BD1'!$AE$25:$AI$25,0),MATCH(G24,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F24,'BD1'!$AE$25:$AI$25,0),MATCH(G24,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F24,'BD1'!$AE$25:$AI$25,0),MATCH(G24,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F25,'BD1'!$AE$25:$AI$25,0),MATCH(G25,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F25,'BD1'!$AE$25:$AI$25,0),MATCH(G25,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F25,'BD1'!$AE$25:$AI$25,0),MATCH(G25,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F25,'BD1'!$AE$25:$AI$25,0),MATCH(G25,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[]
[]
[]
[null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$C$56:$E$56,1,MATCH(C29,'BD1'!$C$55:$E$55,0))),\"\",(INDEX('BD1'!$C$56:$E$56,1,MATCH(C29,'BD1'!$C$55:$E$55,0))))","v":""},null,null,null,"PROGRAMA "]
[null,null,"SELECCIONE EJE AQUÍ ↑",null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,"RIESGOS IDENTIFICADOS ","TIPO DE RIESGO","CONTROLES","RESULTADOS DE LA EVALUACIÓN DEL RIESGO",null,null,"PLAN DE MANEJO",null,"OBSERVACIONES \n(Resultado de Evaluaciones / Auditorías Internas)"]
[null,null,null,null,null,"IMPACTO","PROBABILIDAD","ZONA DE RIESGO","OPCIONES DE MANEJO","ACCIONES"]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F33,'BD1'!$AE$25:$AI$25,0),MATCH(G33,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F33,'BD1'!$AE$25:$AI$25,0),MATCH(G33,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F33,'BD1'!$AE$25:$AI$25,0),MATCH(G33,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F33,'BD1'!$AE$25:$AI$25,0),MATCH(G33,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F34,'BD1'!$AE$25:$AI$25,0),MATCH(G34,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F34,'BD1'!$AE$25:$AI$25,0),MATCH(G34,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F34,'BD1'!$AE$25:$AI$25,0),MATCH(G34,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F34,'BD1'!$AE$25:$AI$25,0),MATCH(G34,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F35,'BD1'!$AE$25:$AI$25,0),MATCH(G35,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F35,'BD1'!$AE$25:$AI$25,0),MATCH(G35,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F35,'BD1'!$AE$25:$AI$25,0),MATCH(G35,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F35,'BD1'!$AE$25:$AI$25,0),MATCH(G35,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F36,'BD1'!$AE$25:$AI$25,0),MATCH(G36,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F36,'BD1'!$AE$25:$AI$25,0),MATCH(G36,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F36,'BD1'!$AE$25:$AI$25,0),MATCH(G36,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F36,'BD1'!$AE$25:$AI$25,0),MATCH(G36,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F37,'BD1'!$AE$25:$AI$25,0),MATCH(G37,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F37,'BD1'!$AE$25:$AI$25,0),MATCH(G37,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F37,'BD1'!$AE$25:$AI$25,0),MATCH(G37,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F37,'BD1'!$AE$25:$AI$25,0),MATCH(G37,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F38,'BD1'!$AE$25:$AI$25,0),MATCH(G38,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F38,'BD1'!$AE$25:$AI$25,0),MATCH(G38,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F38,'BD1'!$AE$25:$AI$25,0),MATCH(G38,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F38,'BD1'!$AE$25:$AI$25,0),MATCH(G38,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F39,'BD1'!$AE$25:$AI$25,0),MATCH(G39,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F39,'BD1'!$AE$25:$AI$25,0),MATCH(G39,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F39,'BD1'!$AE$25:$AI$25,0),MATCH(G39,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F39,'BD1'!$AE$25:$AI$25,0),MATCH(G39,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F40,'BD1'!$AE$25:$AI$25,0),MATCH(G40,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F40,'BD1'!$AE$25:$AI$25,0),MATCH(G40,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F40,'BD1'!$AE$25:$AI$25,0),MATCH(G40,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F40,'BD1'!$AE$25:$AI$25,0),MATCH(G40,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F41,'BD1'!$AE$25:$AI$25,0),MATCH(G41,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F41,'BD1'!$AE$25:$AI$25,0),MATCH(G41,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F41,'BD1'!$AE$25:$AI$25,0),MATCH(G41,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F41,'BD1'!$AE$25:$AI$25,0),MATCH(G41,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F42,'BD1'!$AE$25:$AI$25,0),MATCH(G42,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F42,'BD1'!$AE$25:$AI$25,0),MATCH(G42,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F42,'BD1'!$AE$25:$AI$25,0),MATCH(G42,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F42,'BD1'!$AE$25:$AI$25,0),MATCH(G42,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F43,'BD1'!$AE$25:$AI$25,0),MATCH(G43,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F43,'BD1'!$AE$25:$AI$25,0),MATCH(G43,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F43,'BD1'!$AE$25:$AI$25,0),MATCH(G43,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F43,'BD1'!$AE$25:$AI$25,0),MATCH(G43,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F44,'BD1'!$AE$25:$AI$25,0),MATCH(G44,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F44,'BD1'!$AE$25:$AI$25,0),MATCH(G44,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F44,'BD1'!$AE$25:$AI$25,0),MATCH(G44,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F44,'BD1'!$AE$25:$AI$25,0),MATCH(G44,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F45,'BD1'!$AE$25:$AI$25,0),MATCH(G45,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F45,'BD1'!$AE$25:$AI$25,0),MATCH(G45,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F45,'BD1'!$AE$25:$AI$25,0),MATCH(G45,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F45,'BD1'!$AE$25:$AI$25,0),MATCH(G45,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F46,'BD1'!$AE$25:$AI$25,0),MATCH(G46,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F46,'BD1'!$AE$25:$AI$25,0),MATCH(G46,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F46,'BD1'!$AE$25:$AI$25,0),MATCH(G46,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F46,'BD1'!$AE$25:$AI$25,0),MATCH(G46,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F47,'BD1'!$AE$25:$AI$25,0),MATCH(G47,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F47,'BD1'!$AE$25:$AI$25,0),MATCH(G47,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F47,'BD1'!$AE$25:$AI$25,0),MATCH(G47,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F47,'BD1'!$AE$25:$AI$25,0),MATCH(G47,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F48,'BD1'!$AE$25:$AI$25,0),MATCH(G48,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F48,'BD1'!$AE$25:$AI$25,0),MATCH(G48,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F48,'BD1'!$AE$25:$AI$25,0),MATCH(G48,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F48,'BD1'!$AE$25:$AI$25,0),MATCH(G48,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[]
[]
[]
[null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$C$56:$E$56,1,MATCH(C52,'BD1'!$C$55:$E$55,0))),\"\",(INDEX('BD1'!$C$56:$E$56,1,MATCH(C52,'BD1'!$C$55:$E$55,0))))","v":""},null,null,null,"PROGRAMA "]
[null,null,"SELECCIONE EJE AQUÍ ↑",null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,"RIESGOS IDENTIFICADOS ","TIPO DE RIESGO","CONTROLES","RESULTADOS DE LA EVALUACIÓN DEL RIESGO",null,null,"PLAN DE MANEJO",null,"OBSERVACIONES \n(Resultado de Evaluaciones / Auditorías Internas)"]
[null,null,null,null,null,"IMPACTO","PROBABILIDAD","ZONA DE RIESGO","OPCIONES DE MANEJO","ACCIONES"]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F56,'BD1'!$AE$25:$AI$25,0),MATCH(G56,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F56,'BD1'!$AE$25:$AI$25,0),MATCH(G56,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F56,'BD1'!$AE$25:$AI$25,0),MATCH(G56,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F56,'BD1'!$AE$25:$AI$25,0),MATCH(G56,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F57,'BD1'!$AE$25:$AI$25,0),MATCH(G57,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F57,'BD1'!$AE$25:$AI$25,0),MATCH(G57,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F57,'BD1'!$AE$25:$AI$25,0),MATCH(G57,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F57,'BD1'!$AE$25:$AI$25,0),MATCH(G57,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F58,'BD1'!$AE$25:$AI$25,0),MATCH(G58,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F58,'BD1'!$AE$25:$AI$25,0),MATCH(G58,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F58,'BD1'!$AE$25:$AI$25,0),MATCH(G58,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F58,'BD1'!$AE$25:$AI$25,0),MATCH(G58,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F59,'BD1'!$AE$25:$AI$25,0),MATCH(G59,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F59,'BD1'!$AE$25:$AI$25,0),MATCH(G59,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F59,'BD1'!$AE$25:$AI$25,0),MATCH(G59,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F59,'BD1'!$AE$25:$AI$25,0),MATCH(G59,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F60,'BD1'!$AE$25:$AI$25,0),MATCH(G60,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F60,'BD1'!$AE$25:$AI$25,0),MATCH(G60,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F60,'BD1'!$AE$25:$AI$25,0),MATCH(G60,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F60,'BD1'!$AE$25:$AI$25,0),MATCH(G60,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F61,'BD1'!$AE$25:$AI$25,0),MATCH(G61,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F61,'BD1'!$AE$25:$AI$25,0),MATCH(G61,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F61,'BD1'!$AE$25:$AI$25,0),MATCH(G61,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F61,'BD1'!$AE$25:$AI$25,0),MATCH(G61,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F62,'BD1'!$AE$25:$AI$25,0),MATCH(G62,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F62,'BD1'!$AE$25:$AI$25,0),MATCH(G62,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F62,'BD1'!$AE$25:$AI$25,0),MATCH(G62,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F62,'BD1'!$AE$25:$AI$25,0),MATCH(G62,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F63,'BD1'!$AE$25:$AI$25,0),MATCH(G63,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F63,'BD1'!$AE$25:$AI$25,0),MATCH(G63,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F63,'BD1'!$AE$25:$AI$25,0),MATCH(G63,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F63,'BD1'!$AE$25:$AI$25,0),MATCH(G63,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F64,'BD1'!$AE$25:$AI$25,0),MATCH(G64,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F64,'BD1'!$AE$25:$AI$25,0),MATCH(G64,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F64,'BD1'!$AE$25:$AI$25,0),MATCH(G64,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F64,'BD1'!$AE$25:$AI$25,0),MATCH(G64,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F65,'BD1'!$AE$25:$AI$25,0),MATCH(G65,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F65,'BD1'!$AE$25:$AI$25,0),MATCH(G65,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F65,'BD1'!$AE$25:$AI$25,0),MATCH(G65,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F65,'BD1'!$AE$25:$AI$25,0),MATCH(G65,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F66,'BD1'!$AE$25:$AI$25,0),MATCH(G66,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F66,'BD1'!$AE$25:$AI$25,0),MATCH(G66,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F66,'BD1'!$AE$25:$AI$25,0),MATCH(G66,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F66,'BD1'!$AE$25:$AI$25,0),MATCH(G66,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F67,'BD1'!$AE$25:$AI$25,0),MATCH(G67,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F67,'BD1'!$AE$25:$AI$25,0),MATCH(G67,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F67,'BD1'!$AE$25:$AI$25,0),MATCH(G67,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F67,'BD1'!$AE$25:$AI$25,0),MATCH(G67,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F68,'BD1'!$AE$25:$AI$25,0),MATCH(G68,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F68,'BD1'!$AE$25:$AI$25,0),MATCH(G68,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F68,'BD1'!$AE$25:$AI$25,0),MATCH(G68,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F68,'BD1'!$AE$25:$AI$25,0),MATCH(G68,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F69,'BD1'!$AE$25:$AI$25,0),MATCH(G69,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F69,'BD1'!$AE$25:$AI$25,0),MATCH(G69,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F69,'BD1'!$AE$25:$AI$25,0),MATCH(G69,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F69,'BD1'!$AE$25:$AI$25,0),MATCH(G69,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F70,'BD1'!$AE$25:$AI$25,0),MATCH(G70,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F70,'BD1'!$AE$25:$AI$25,0),MATCH(G70,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F70,'BD1'!$AE$25:$AI$25,0),MATCH(G70,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F70,'BD1'!$AE$25:$AI$25,0),MATCH(G70,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F71,'BD1'!$AE$25:$AI$25,0),MATCH(G71,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F71,'BD1'!$AE$25:$AI$25,0),MATCH(G71,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F71,'BD1'!$AE$25:$AI$25,0),MATCH(G71,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F71,'BD1'!$AE$25:$AI$25,0),MATCH(G71,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[]
[]
[]
[null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$C$56:$E$56,1,MATCH(C75,'BD1'!$C$55:$E$55,0))),\"\",(INDEX('BD1'!$C$56:$E$56,1,MATCH(C75,'BD1'!$C$55:$E$55,0))))","v":""},null,null,null,"PROGRAMA "]
[null,null,"SELECCIONE EJE AQUÍ ↑",null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,"RIESGOS IDENTIFICADOS ","TIPO DE RIESGO","CONTROLES","RESULTADOS DE LA EVALUACIÓN DEL RIESGO",null,null,"PLAN DE MANEJO",null,"OBSERVACIONES \n(Resultado de Evaluaciones / Auditorías Internas)"]
[null,null,null,null,null,"IMPACTO","PROBABILIDAD","ZONA DE RIESGO","OPCIONES DE MANEJO","ACCIONES"]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F79,'BD1'!$AE$25:$AI$25,0),MATCH(G79,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F79,'BD1'!$AE$25:$AI$25,0),MATCH(G79,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F79,'BD1'!$AE$25:$AI$25,0),MATCH(G79,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F79,'BD1'!$AE$25:$AI$25,0),MATCH(G79,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F80,'BD1'!$AE$25:$AI$25,0),MATCH(G80,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F80,'BD1'!$AE$25:$AI$25,0),MATCH(G80,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F80,'BD1'!$AE$25:$AI$25,0),MATCH(G80,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F80,'BD1'!$AE$25:$AI$25,0),MATCH(G80,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F81,'BD1'!$AE$25:$AI$25,0),MATCH(G81,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F81,'BD1'!$AE$25:$AI$25,0),MATCH(G81,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F81,'BD1'!$AE$25:$AI$25,0),MATCH(G81,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F81,'BD1'!$AE$25:$AI$25,0),MATCH(G81,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F82,'BD1'!$AE$25:$AI$25,0),MATCH(G82,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F82,'BD1'!$AE$25:$AI$25,0),MATCH(G82,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F82,'BD1'!$AE$25:$AI$25,0),MATCH(G82,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F82,'BD1'!$AE$25:$AI$25,0),MATCH(G82,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F83,'BD1'!$AE$25:$AI$25,0),MATCH(G83,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F83,'BD1'!$AE$25:$AI$25,0),MATCH(G83,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F83,'BD1'!$AE$25:$AI$25,0),MATCH(G83,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F83,'BD1'!$AE$25:$AI$25,0),MATCH(G83,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F84,'BD1'!$AE$25:$AI$25,0),MATCH(G84,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F84,'BD1'!$AE$25:$AI$25,0),MATCH(G84,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F84,'BD1'!$AE$25:$AI$25,0),MATCH(G84,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F84,'BD1'!$AE$25:$AI$25,0),MATCH(G84,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F85,'BD1'!$AE$25:$AI$25,0),MATCH(G85,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F85,'BD1'!$AE$25:$AI$25,0),MATCH(G85,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F85,'BD1'!$AE$25:$AI$25,0),MATCH(G85,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F85,'BD1'!$AE$25:$AI$25,0),MATCH(G85,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F86,'BD1'!$AE$25:$AI$25,0),MATCH(G86,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F86,'BD1'!$AE$25:$AI$25,0),MATCH(G86,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F86,'BD1'!$AE$25:$AI$25,0),MATCH(G86,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F86,'BD1'!$AE$25:$AI$25,0),MATCH(G86,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F87,'BD1'!$AE$25:$AI$25,0),MATCH(G87,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F87,'BD1'!$AE$25:$AI$25,0),MATCH(G87,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F87,'BD1'!$AE$25:$AI$25,0),MATCH(G87,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F87,'BD1'!$AE$25:$AI$25,0),MATCH(G87,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F88,'BD1'!$AE$25:$AI$25,0),MATCH(G88,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F88,'BD1'!$AE$25:$AI$25,0),MATCH(G88,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F88,'BD1'!$AE$25:$AI$25,0),MATCH(G88,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F88,'BD1'!$AE$25:$AI$25,0),MATCH(G88,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F89,'BD1'!$AE$25:$AI$25,0),MATCH(G89,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F89,'BD1'!$AE$25:$AI$25,0),MATCH(G89,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F89,'BD1'!$AE$25:$AI$25,0),MATCH(G89,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F89,'BD1'!$AE$25:$AI$25,0),MATCH(G89,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F90,'BD1'!$AE$25:$AI$25,0),MATCH(G90,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F90,'BD1'!$AE$25:$AI$25,0),MATCH(G90,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F90,'BD1'!$AE$25:$AI$25,0),MATCH(G90,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F90,'BD1'!$AE$25:$AI$25,0),MATCH(G90,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F91,'BD1'!$AE$25:$AI$25,0),MATCH(G91,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F91,'BD1'!$AE$25:$AI$25,0),MATCH(G91,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F91,'BD1'!$AE$25:$AI$25,0),MATCH(G91,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F91,'BD1'!$AE$25:$AI$25,0),MATCH(G91,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F92,'BD1'!$AE$25:$AI$25,0),MATCH(G92,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F92,'BD1'!$AE$25:$AI$25,0),MATCH(G92,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F92,'BD1'!$AE$25:$AI$25,0),MATCH(G92,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F92,'BD1'!$AE$25:$AI$25,0),MATCH(G92,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F93,'BD1'!$AE$25:$AI$25,0),MATCH(G93,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F93,'BD1'!$AE$25:$AI$25,0),MATCH(G93,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F93,'BD1'!$AE$25:$AI$25,0),MATCH(G93,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F93,'BD1'!$AE$25:$AI$25,0),MATCH(G93,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F94,'BD1'!$AE$25:$AI$25,0),MATCH(G94,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F94,'BD1'!$AE$25:$AI$25,0),MATCH(G94,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F94,'BD1'!$AE$25:$AI$25,0),MATCH(G94,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F94,'BD1'!$AE$25:$AI$25,0),MATCH(G94,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[]
[]
[]
[null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$C$56:$E$56,1,MATCH(C98,'BD1'!$C$55:$E$55,0))),\"\",(INDEX('BD1'!$C$56:$E$56,1,MATCH(C98,'BD1'!$C$55:$E$55,0))))","v":""},null,null,null,"PROGRAMA "]
[null,null,"SELECCIONE EJE AQUÍ ↑",null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,"RIESGOS IDENTIFICADOS ","TIPO DE RIESGO","CONTROLES","RESULTADOS DE LA EVALUACIÓN DEL RIESGO",null,null,"PLAN DE MANEJO",null,"OBSERVACIONES \n(Resultado de Evaluaciones / Auditorías Internas)"]
[null,null,null,null,null,"IMPACTO","PROBABILIDAD","ZONA DE RIESGO","OPCIONES DE MANEJO","ACCIONES"]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F102,'BD1'!$AE$25:$AI$25,0),MATCH(G102,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F102,'BD1'!$AE$25:$AI$25,0),MATCH(G102,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F102,'BD1'!$AE$25:$AI$25,0),MATCH(G102,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F102,'BD1'!$AE$25:$AI$25,0),MATCH(G102,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F103,'BD1'!$AE$25:$AI$25,0),MATCH(G103,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F103,'BD1'!$AE$25:$AI$25,0),MATCH(G103,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F103,'BD1'!$AE$25:$AI$25,0),MATCH(G103,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F103,'BD1'!$AE$25:$AI$25,0),MATCH(G103,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F104,'BD1'!$AE$25:$AI$25,0),MATCH(G104,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F104,'BD1'!$AE$25:$AI$25,0),MATCH(G104,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F104,'BD1'!$AE$25:$AI$25,0),MATCH(G104,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F104,'BD1'!$AE$25:$AI$25,0),MATCH(G104,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F105,'BD1'!$AE$25:$AI$25,0),MATCH(G105,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F105,'BD1'!$AE$25:$AI$25,0),MATCH(G105,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F105,'BD1'!$AE$25:$AI$25,0),MATCH(G105,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F105,'BD1'!$AE$25:$AI$25,0),MATCH(G105,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F106,'BD1'!$AE$25:$AI$25,0),MATCH(G106,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F106,'BD1'!$AE$25:$AI$25,0),MATCH(G106,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F106,'BD1'!$AE$25:$AI$25,0),MATCH(G106,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F106,'BD1'!$AE$25:$AI$25,0),MATCH(G106,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F107,'BD1'!$AE$25:$AI$25,0),MATCH(G107,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F107,'BD1'!$AE$25:$AI$25,0),MATCH(G107,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F107,'BD1'!$AE$25:$AI$25,0),MATCH(G107,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F107,'BD1'!$AE$25:$AI$25,0),MATCH(G107,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F108,'BD1'!$AE$25:$AI$25,0),MATCH(G108,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F108,'BD1'!$AE$25:$AI$25,0),MATCH(G108,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F108,'BD1'!$AE$25:$AI$25,0),MATCH(G108,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F108,'BD1'!$AE$25:$AI$25,0),MATCH(G108,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F109,'BD1'!$AE$25:$AI$25,0),MATCH(G109,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F109,'BD1'!$AE$25:$AI$25,0),MATCH(G109,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F109,'BD1'!$AE$25:$AI$25,0),MATCH(G109,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F109,'BD1'!$AE$25:$AI$25,0),MATCH(G109,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F110,'BD1'!$AE$25:$AI$25,0),MATCH(G110,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F110,'BD1'!$AE$25:$AI$25,0),MATCH(G110,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F110,'BD1'!$AE$25:$AI$25,0),MATCH(G110,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F110,'BD1'!$AE$25:$AI$25,0),MATCH(G110,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F111,'BD1'!$AE$25:$AI$25,0),MATCH(G111,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F111,'BD1'!$AE$25:$AI$25,0),MATCH(G111,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F111,'BD1'!$AE$25:$AI$25,0),MATCH(G111,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F111,'BD1'!$AE$25:$AI$25,0),MATCH(G111,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F112,'BD1'!$AE$25:$AI$25,0),MATCH(G112,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F112,'BD1'!$AE$25:$AI$25,0),MATCH(G112,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F112,'BD1'!$AE$25:$AI$25,0),MATCH(G112,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F112,'BD1'!$AE$25:$AI$25,0),MATCH(G112,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F113,'BD1'!$AE$25:$AI$25,0),MATCH(G113,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F113,'BD1'!$AE$25:$AI$25,0),MATCH(G113,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F113,'BD1'!$AE$25:$AI$25,0),MATCH(G113,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F113,'BD1'!$AE$25:$AI$25,0),MATCH(G113,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F114,'BD1'!$AE$25:$AI$25,0),MATCH(G114,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F114,'BD1'!$AE$25:$AI$25,0),MATCH(G114,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F114,'BD1'!$AE$25:$AI$25,0),MATCH(G114,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F114,'BD1'!$AE$25:$AI$25,0),MATCH(G114,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F115,'BD1'!$AE$25:$AI$25,0),MATCH(G115,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F115,'BD1'!$AE$25:$AI$25,0),MATCH(G115,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F115,'BD1'!$AE$25:$AI$25,0),MATCH(G115,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F115,'BD1'!$AE$25:$AI$25,0),MATCH(G115,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F116,'BD1'!$AE$25:$AI$25,0),MATCH(G116,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F116,'BD1'!$AE$25:$AI$25,0),MATCH(G116,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F116,'BD1'!$AE$25:$AI$25,0),MATCH(G116,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F116,'BD1'!$AE$25:$AI$25,0),MATCH(G116,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F117,'BD1'!$AE$25:$AI$25,0),MATCH(G117,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F117,'BD1'!$AE$25:$AI$25,0),MATCH(G117,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F117,'BD1'!$AE$25:$AI$25,0),MATCH(G117,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F117,'BD1'!$AE$25:$AI$25,0),MATCH(G117,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[]
[]
[]
[null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$C$56:$E$56,1,MATCH(C121,'BD1'!$C$55:$E$55,0))),\"\",(INDEX('BD1'!$C$56:$E$56,1,MATCH(C121,'BD1'!$C$55:$E$55,0))))","v":""},null,null,null,"PROGRAMA "]
[null,null,"SELECCIONE EJE AQUÍ ↑",null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,"RIESGOS IDENTIFICADOS ","TIPO DE RIESGO","CONTROLES","RESULTADOS DE LA EVALUACIÓN DEL RIESGO",null,null,"PLAN DE MANEJO",null,"OBSERVACIONES \n(Resultado de Evaluaciones / Auditorías Internas)"]
[null,null,null,null,null,"IMPACTO","PROBABILIDAD","ZONA DE RIESGO","OPCIONES DE MANEJO","ACCIONES"]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F125,'BD1'!$AE$25:$AI$25,0),MATCH(G125,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F125,'BD1'!$AE$25:$AI$25,0),MATCH(G125,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F125,'BD1'!$AE$25:$AI$25,0),MATCH(G125,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F125,'BD1'!$AE$25:$AI$25,0),MATCH(G125,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F126,'BD1'!$AE$25:$AI$25,0),MATCH(G126,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F126,'BD1'!$AE$25:$AI$25,0),MATCH(G126,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F126,'BD1'!$AE$25:$AI$25,0),MATCH(G126,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F126,'BD1'!$AE$25:$AI$25,0),MATCH(G126,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F127,'BD1'!$AE$25:$AI$25,0),MATCH(G127,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F127,'BD1'!$AE$25:$AI$25,0),MATCH(G127,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F127,'BD1'!$AE$25:$AI$25,0),MATCH(G127,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F127,'BD1'!$AE$25:$AI$25,0),MATCH(G127,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F128,'BD1'!$AE$25:$AI$25,0),MATCH(G128,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F128,'BD1'!$AE$25:$AI$25,0),MATCH(G128,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F128,'BD1'!$AE$25:$AI$25,0),MATCH(G128,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F128,'BD1'!$AE$25:$AI$25,0),MATCH(G128,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F129,'BD1'!$AE$25:$AI$25,0),MATCH(G129,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F129,'BD1'!$AE$25:$AI$25,0),MATCH(G129,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F129,'BD1'!$AE$25:$AI$25,0),MATCH(G129,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F129,'BD1'!$AE$25:$AI$25,0),MATCH(G129,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F130,'BD1'!$AE$25:$AI$25,0),MATCH(G130,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F130,'BD1'!$AE$25:$AI$25,0),MATCH(G130,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F130,'BD1'!$AE$25:$AI$25,0),MATCH(G130,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F130,'BD1'!$AE$25:$AI$25,0),MATCH(G130,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F131,'BD1'!$AE$25:$AI$25,0),MATCH(G131,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F131,'BD1'!$AE$25:$AI$25,0),MATCH(G131,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F131,'BD1'!$AE$25:$AI$25,0),MATCH(G131,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F131,'BD1'!$AE$25:$AI$25,0),MATCH(G131,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F132,'BD1'!$AE$25:$AI$25,0),MATCH(G132,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F132,'BD1'!$AE$25:$AI$25,0),MATCH(G132,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F132,'BD1'!$AE$25:$AI$25,0),MATCH(G132,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F132,'BD1'!$AE$25:$AI$25,0),MATCH(G132,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F133,'BD1'!$AE$25:$AI$25,0),MATCH(G133,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F133,'BD1'!$AE$25:$AI$25,0),MATCH(G133,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F133,'BD1'!$AE$25:$AI$25,0),MATCH(G133,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F133,'BD1'!$AE$25:$AI$25,0),MATCH(G133,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F134,'BD1'!$AE$25:$AI$25,0),MATCH(G134,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F134,'BD1'!$AE$25:$AI$25,0),MATCH(G134,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F134,'BD1'!$AE$25:$AI$25,0),MATCH(G134,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F134,'BD1'!$AE$25:$AI$25,0),MATCH(G134,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F135,'BD1'!$AE$25:$AI$25,0),MATCH(G135,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F135,'BD1'!$AE$25:$AI$25,0),MATCH(G135,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F135,'BD1'!$AE$25:$AI$25,0),MATCH(G135,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F135,'BD1'!$AE$25:$AI$25,0),MATCH(G135,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F136,'BD1'!$AE$25:$AI$25,0),MATCH(G136,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F136,'BD1'!$AE$25:$AI$25,0),MATCH(G136,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F136,'BD1'!$AE$25:$AI$25,0),MATCH(G136,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F136,'BD1'!$AE$25:$AI$25,0),MATCH(G136,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F137,'BD1'!$AE$25:$AI$25,0),MATCH(G137,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F137,'BD1'!$AE$25:$AI$25,0),MATCH(G137,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F137,'BD1'!$AE$25:$AI$25,0),MATCH(G137,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F137,'BD1'!$AE$25:$AI$25,0),MATCH(G137,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F138,'BD1'!$AE$25:$AI$25,0),MATCH(G138,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F138,'BD1'!$AE$25:$AI$25,0),MATCH(G138,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F138,'BD1'!$AE$25:$AI$25,0),MATCH(G138,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F138,'BD1'!$AE$25:$AI$25,0),MATCH(G138,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F139,'BD1'!$AE$25:$AI$25,0),MATCH(G139,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F139,'BD1'!$AE$25:$AI$25,0),MATCH(G139,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F139,'BD1'!$AE$25:$AI$25,0),MATCH(G139,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F139,'BD1'!$AE$25:$AI$25,0),MATCH(G139,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F140,'BD1'!$AE$25:$AI$25,0),MATCH(G140,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F140,'BD1'!$AE$25:$AI$25,0),MATCH(G140,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F140,'BD1'!$AE$25:$AI$25,0),MATCH(G140,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F140,'BD1'!$AE$25:$AI$25,0),MATCH(G140,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[]
[]
[]
[null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$C$56:$E$56,1,MATCH(C144,'BD1'!$C$55:$E$55,0))),\"\",(INDEX('BD1'!$C$56:$E$56,1,MATCH(C144,'BD1'!$C$55:$E$55,0))))","v":""},null,null,null,"PROGRAMA "]
[null,null,"SELECCIONE EJE AQUÍ ↑",null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,"RIESGOS IDENTIFICADOS ","TIPO DE RIESGO","CONTROLES","RESULTADOS DE LA EVALUACIÓN DEL RIESGO",null,null,"PLAN DE MANEJO",null,"OBSERVACIONES \n(Resultado de Evaluaciones / Auditorías Internas)"]
[null,null,null,null,null,"IMPACTO","PROBABILIDAD","ZONA DE RIESGO","OPCIONES DE MANEJO","ACCIONES"]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F148,'BD1'!$AE$25:$AI$25,0),MATCH(G148,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F148,'BD1'!$AE$25:$AI$25,0),MATCH(G148,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F148,'BD1'!$AE$25:$AI$25,0),MATCH(G148,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F148,'BD1'!$AE$25:$AI$25,0),MATCH(G148,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F149,'BD1'!$AE$25:$AI$25,0),MATCH(G149,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F149,'BD1'!$AE$25:$AI$25,0),MATCH(G149,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F149,'BD1'!$AE$25:$AI$25,0),MATCH(G149,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F149,'BD1'!$AE$25:$AI$25,0),MATCH(G149,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F150,'BD1'!$AE$25:$AI$25,0),MATCH(G150,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F150,'BD1'!$AE$25:$AI$25,0),MATCH(G150,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F150,'BD1'!$AE$25:$AI$25,0),MATCH(G150,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F150,'BD1'!$AE$25:$AI$25,0),MATCH(G150,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F151,'BD1'!$AE$25:$AI$25,0),MATCH(G151,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F151,'BD1'!$AE$25:$AI$25,0),MATCH(G151,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F151,'BD1'!$AE$25:$AI$25,0),MATCH(G151,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F151,'BD1'!$AE$25:$AI$25,0),MATCH(G151,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F152,'BD1'!$AE$25:$AI$25,0),MATCH(G152,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F152,'BD1'!$AE$25:$AI$25,0),MATCH(G152,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F152,'BD1'!$AE$25:$AI$25,0),MATCH(G152,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F152,'BD1'!$AE$25:$AI$25,0),MATCH(G152,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F153,'BD1'!$AE$25:$AI$25,0),MATCH(G153,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F153,'BD1'!$AE$25:$AI$25,0),MATCH(G153,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F153,'BD1'!$AE$25:$AI$25,0),MATCH(G153,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F153,'BD1'!$AE$25:$AI$25,0),MATCH(G153,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F154,'BD1'!$AE$25:$AI$25,0),MATCH(G154,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F154,'BD1'!$AE$25:$AI$25,0),MATCH(G154,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F154,'BD1'!$AE$25:$AI$25,0),MATCH(G154,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F154,'BD1'!$AE$25:$AI$25,0),MATCH(G154,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F155,'BD1'!$AE$25:$AI$25,0),MATCH(G155,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F155,'BD1'!$AE$25:$AI$25,0),MATCH(G155,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F155,'BD1'!$AE$25:$AI$25,0),MATCH(G155,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F155,'BD1'!$AE$25:$AI$25,0),MATCH(G155,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F156,'BD1'!$AE$25:$AI$25,0),MATCH(G156,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F156,'BD1'!$AE$25:$AI$25,0),MATCH(G156,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F156,'BD1'!$AE$25:$AI$25,0),MATCH(G156,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F156,'BD1'!$AE$25:$AI$25,0),MATCH(G156,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F157,'BD1'!$AE$25:$AI$25,0),MATCH(G157,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F157,'BD1'!$AE$25:$AI$25,0),MATCH(G157,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F157,'BD1'!$AE$25:$AI$25,0),MATCH(G157,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F157,'BD1'!$AE$25:$AI$25,0),MATCH(G157,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F158,'BD1'!$AE$25:$AI$25,0),MATCH(G158,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F158,'BD1'!$AE$25:$AI$25,0),MATCH(G158,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F158,'BD1'!$AE$25:$AI$25,0),MATCH(G158,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F158,'BD1'!$AE$25:$AI$25,0),MATCH(G158,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F159,'BD1'!$AE$25:$AI$25,0),MATCH(G159,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F159,'BD1'!$AE$25:$AI$25,0),MATCH(G159,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F159,'BD1'!$AE$25:$AI$25,0),MATCH(G159,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F159,'BD1'!$AE$25:$AI$25,0),MATCH(G159,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F160,'BD1'!$AE$25:$AI$25,0),MATCH(G160,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F160,'BD1'!$AE$25:$AI$25,0),MATCH(G160,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F160,'BD1'!$AE$25:$AI$25,0),MATCH(G160,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F160,'BD1'!$AE$25:$AI$25,0),MATCH(G160,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F161,'BD1'!$AE$25:$AI$25,0),MATCH(G161,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F161,'BD1'!$AE$25:$AI$25,0),MATCH(G161,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F161,'BD1'!$AE$25:$AI$25,0),MATCH(G161,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F161,'BD1'!$AE$25:$AI$25,0),MATCH(G161,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F162,'BD1'!$AE$25:$AI$25,0),MATCH(G162,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F162,'BD1'!$AE$25:$AI$25,0),MATCH(G162,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F162,'BD1'!$AE$25:$AI$25,0),MATCH(G162,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F162,'BD1'!$AE$25:$AI$25,0),MATCH(G162,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F163,'BD1'!$AE$25:$AI$25,0),MATCH(G163,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F163,'BD1'!$AE$25:$AI$25,0),MATCH(G163,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F163,'BD1'!$AE$25:$AI$25,0),MATCH(G163,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F163,'BD1'!$AE$25:$AI$25,0),MATCH(G163,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[]
[]
[]
[null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$C$56:$E$56,1,MATCH(C167,'BD1'!$C$55:$E$55,0))),\"\",(INDEX('BD1'!$C$56:$E$56,1,MATCH(C167,'BD1'!$C$55:$E$55,0))))","v":""},null,null,null,"PROGRAMA "]
[null,null,"SELECCIONE EJE AQUÍ ↑",null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,"RIESGOS IDENTIFICADOS ","TIPO DE RIESGO","CONTROLES","RESULTADOS DE LA EVALUACIÓN DEL RIESGO",null,null,"PLAN DE MANEJO",null,"OBSERVACIONES \n(Resultado de Evaluaciones / Auditorías Internas)"]
[null,null,null,null,null,"IMPACTO","PROBABILIDAD","ZONA DE RIESGO","OPCIONES DE MANEJO","ACCIONES"]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F171,'BD1'!$AE$25:$AI$25,0),MATCH(G171,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F171,'BD1'!$AE$25:$AI$25,0),MATCH(G171,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F171,'BD1'!$AE$25:$AI$25,0),MATCH(G171,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F171,'BD1'!$AE$25:$AI$25,0),MATCH(G171,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F172,'BD1'!$AE$25:$AI$25,0),MATCH(G172,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F172,'BD1'!$AE$25:$AI$25,0),MATCH(G172,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F172,'BD1'!$AE$25:$AI$25,0),MATCH(G172,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F172,'BD1'!$AE$25:$AI$25,0),MATCH(G172,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F173,'BD1'!$AE$25:$AI$25,0),MATCH(G173,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F173,'BD1'!$AE$25:$AI$25,0),MATCH(G173,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F173,'BD1'!$AE$25:$AI$25,0),MATCH(G173,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F173,'BD1'!$AE$25:$AI$25,0),MATCH(G173,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F174,'BD1'!$AE$25:$AI$25,0),MATCH(G174,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F174,'BD1'!$AE$25:$AI$25,0),MATCH(G174,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F174,'BD1'!$AE$25:$AI$25,0),MATCH(G174,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F174,'BD1'!$AE$25:$AI$25,0),MATCH(G174,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F175,'BD1'!$AE$25:$AI$25,0),MATCH(G175,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F175,'BD1'!$AE$25:$AI$25,0),MATCH(G175,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F175,'BD1'!$AE$25:$AI$25,0),MATCH(G175,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F175,'BD1'!$AE$25:$AI$25,0),MATCH(G175,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F176,'BD1'!$AE$25:$AI$25,0),MATCH(G176,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F176,'BD1'!$AE$25:$AI$25,0),MATCH(G176,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F176,'BD1'!$AE$25:$AI$25,0),MATCH(G176,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F176,'BD1'!$AE$25:$AI$25,0),MATCH(G176,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F177,'BD1'!$AE$25:$AI$25,0),MATCH(G177,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F177,'BD1'!$AE$25:$AI$25,0),MATCH(G177,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F177,'BD1'!$AE$25:$AI$25,0),MATCH(G177,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F177,'BD1'!$AE$25:$AI$25,0),MATCH(G177,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F178,'BD1'!$AE$25:$AI$25,0),MATCH(G178,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F178,'BD1'!$AE$25:$AI$25,0),MATCH(G178,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F178,'BD1'!$AE$25:$AI$25,0),MATCH(G178,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F178,'BD1'!$AE$25:$AI$25,0),MATCH(G178,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F179,'BD1'!$AE$25:$AI$25,0),MATCH(G179,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F179,'BD1'!$AE$25:$AI$25,0),MATCH(G179,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F179,'BD1'!$AE$25:$AI$25,0),MATCH(G179,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F179,'BD1'!$AE$25:$AI$25,0),MATCH(G179,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F180,'BD1'!$AE$25:$AI$25,0),MATCH(G180,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F180,'BD1'!$AE$25:$AI$25,0),MATCH(G180,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F180,'BD1'!$AE$25:$AI$25,0),MATCH(G180,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F180,'BD1'!$AE$25:$AI$25,0),MATCH(G180,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F181,'BD1'!$AE$25:$AI$25,0),MATCH(G181,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F181,'BD1'!$AE$25:$AI$25,0),MATCH(G181,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F181,'BD1'!$AE$25:$AI$25,0),MATCH(G181,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F181,'BD1'!$AE$25:$AI$25,0),MATCH(G181,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F182,'BD1'!$AE$25:$AI$25,0),MATCH(G182,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F182,'BD1'!$AE$25:$AI$25,0),MATCH(G182,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F182,'BD1'!$AE$25:$AI$25,0),MATCH(G182,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F182,'BD1'!$AE$25:$AI$25,0),MATCH(G182,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F183,'BD1'!$AE$25:$AI$25,0),MATCH(G183,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F183,'BD1'!$AE$25:$AI$25,0),MATCH(G183,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F183,'BD1'!$AE$25:$AI$25,0),MATCH(G183,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F183,'BD1'!$AE$25:$AI$25,0),MATCH(G183,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F184,'BD1'!$AE$25:$AI$25,0),MATCH(G184,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F184,'BD1'!$AE$25:$AI$25,0),MATCH(G184,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F184,'BD1'!$AE$25:$AI$25,0),MATCH(G184,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F184,'BD1'!$AE$25:$AI$25,0),MATCH(G184,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F185,'BD1'!$AE$25:$AI$25,0),MATCH(G185,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F185,'BD1'!$AE$25:$AI$25,0),MATCH(G185,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F185,'BD1'!$AE$25:$AI$25,0),MATCH(G185,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F185,'BD1'!$AE$25:$AI$25,0),MATCH(G185,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F186,'BD1'!$AE$25:$AI$25,0),MATCH(G186,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F186,'BD1'!$AE$25:$AI$25,0),MATCH(G186,'BD1'!$AD$26:$AD$30,0)))","v":""},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F186,'BD1'!$AE$25:$AI$25,0),MATCH(G186,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F186,'BD1'!$AE$25:$AI$25,0),MATCH(G186,'BD1'!$AD$26:$AD$30,0))))","v":""}]
[]
["SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ D.C.  - OFICINA DE CONTROL INTERNO\n2016"]

{"sheet":"F4","index":4,"n_rows":38,"n_cols":14,"rows_kept":38,"cut":false,"hidden":false,"merged":[[35,1,35,3],[35,4,35,5],[35,6,35,8],[35,9,35,10],[35,11,35,13],[34,1,34,3],[34,4,34,5],[34,6,34,8],[34,9,34,10],[34,11,34,13],[33,1,33,3],[33,4,33,5],[33,6,33,8],[33,9,33,10],[33,11,33,13],[32,1,32,3],[32,4,32,5],[32,6,32,8],[32,9,32,10],[32,11,32,13],[31,1,31,3],[31,4,31,5],[31,6,31,8],[31,9,31,10],[31,11,31,13],[30,1,30,3],[30,4,30,5],[30,6,30,8],[30,9,30,10],[30,11,30,13],[29,1,29,3],[29,4,29,5],[29,6,29,8],[29,9,29,10],[29,11,29,13],[28,1,28,3],[28,4,28,5],[28,6,28,8],[28,9,28,10],[28,11,28,13],[27,1,27,3],[27,4,27,5],[27,6,27,8],[27,9,27,10],[27,11,27,13],[26,1,26,3],[26,4,26,5],[26,6,26,8],[26,9,26,10],[26,11,26,13],[25,1,25,3],[25,4,25,5],[25,6,25,8],[25,9,25,10],[25,11,25,13],[24,1,24,3],[24,4,24,5],[24,6,24,8],[24,9,24,10],[24,11,24,13],[23,1,23,3],[23,4,23,5],[23,6,23,8],[23,9,23,10],[23,11,23,13],[22,1,22,3],[22,4,22,5],[22,6,22,8],[22,9,22,10],[22,11,22,13],[21,1,21,3],[21,4,21,5],[21,6,21,8],[21,9,21,10],[21,11,21,13],[20,1,20,3],[20,4,20,5],[20,6,20,8],[20,9,20,10],[20,11,20,13],[19,1,19,3],[19,4,19,5],[19,6,19,8],[19,9,19,10],[19,11,19,13],[18,1,18,3],[18,4,18,5],[18,6,18,8],[18,9,18,10],[18,11,18,13],[17,1,17,3],[17,4,17,5],[17,6,17,8],[17,9,17,10],[17,11,17,13],[16,1,16,3],[16,4,16,5],[16,6,16,8],[16,9,16,10],[16,11,16,13],[15,1,15,3],[15,4,15,5],[15,6,15,8],[15,9,15,10],[15,11,15,13],[14,1,14,3],[14,4,14,5],[14,6,14,8],[14,9,14,10],[14,11,14,13],[12,4,12,5],[12,6,12,8],[12,9,12,10],[12,11,12,13],[11,4,11,5],[11,6,11,8],[11,9,11,10],[11,11,11,13],[5,11,5,13],[10,11,10,13],[5,6,5,8],[10,6,10,8],[5,9,5,10],[10,9,10,10],[6,6,6,8],[6,9,6,10],[6,11,6,13],[37,0,37,16383],[0,0,0,14],[2,2,2,5],[4,4,4,5],[4,6,4,8],[4,9,4,10],[4,11,4,13],[2,12,2,13],[2,10,2,11],[10,1,10,3],[5,4,5,5],[10,4,10,5],[4,1,4,3],[6,1,6,3],[6,4,6,5],[7,1,7,3],[7,4,7,5],[5,1,5,3],[13,1,13,3],[13,4,13,5],[13,6,13,8],[13,9,13,10],[13,11,13,13],[12,1,12,3],[8,1,8,3],[8,4,8,5],[9,1,9,3],[9,4,9,5],[9,9,9,10],[9,11,9,13],[11,1,11,3],[7,6,7,8],[7,9,7,10],[7,11,7,13],[8,6,8,8],[8,9,8,10],[8,11,8,13],[9,6,9,8]]}
["RELACIÓN DE INFORMES \nPRESENTADOS Y PUBLICADOS"]
[]
[null,"ENTIDAD",{"$f":"MENU!S9","v":"Transmilenio S.A."},null,null,null,null,"VIGENCIA",2015,null,"PERIODO EVALUADO",null,"31 DE DICIMEBRE"]
[null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,"NOMBRE DEL INFORME ",null,null,"ORIGEN DEL INFORME",null,"OBJETIVO DE LA AUDITORÍA",null,null,"TIPO DE EVALUACIÓN ",null,"CONCLUSIONES"]
[null,"Análisis de las Solicitudes de Cesión de Derechos Económicos Estudiadas por el Comité de Verificación – Resolución N° 006 y 216 de 2015",null,null,"LEGAL ",null,"Determinar el grado de cumplimiento de las solicitudes de cesión de derechos económicos analizadas al interior del Comité de Verificación, con respecto a los requisitos documentales establecidos en las Resoluciones N° 006 y 216 de 2015 expedidas por TRANSMILENIO S.A. ",null,null,"CONTROL INTERNO",null,"Se realizó seguimiento a las observaciones del informe anterior y se recomendó realizar un análisis de los compromisos que se encuentran pendientes por resolver. Emprender un plan de trabajo con fechas y responsables establecidos, y gestionar una solución adecuada y oportuna de las tareas inconclusas."]
[null,"Arqueo de Caja Menor",null,null,"PROGRAMA ANUAL DE AUDITORÍAS ",null,"Verificar el cumplimiento de la Resolución TRANSMILENIO S.A. N° 034 del 26 de Enero de 2015 “Por medio de la cual se constituye el Fondo Fijo de Caja Menor de TRANSMILENIO S.A. para la vigencia fiscal 2015”, el Procedimiento P-DA-005 MANEJO DE CAJA MENOR de fecha 10 de diciembre de 2013 y la Resolución N° 001 del 12 de enero de 2000 “Por medio de la cual se reglamenta el manejo de las Cajas Menores de Transmilenio S.A.”",null,null,"CONTROL INTERNO",null,"La Oficina de Control Interno evidenció el cumplimiento parcial de lo establecido en el Procedimiento P-DA-005 “Manejo de Caja Menor” de fecha 10 de Diciembre de 2013.\nDe los resultados emitidos en informes anteriores, se logró evidenciar avances en dos (2) observaciones, las cuales fueron debidamente cerradas producto del seguimiento realizado. Las observaciones restantes no presentaron acciones de mejoramiento que eviten la recurrencia de las novedades informadas."]
[null,"Auditoría Interna Proceso Desarrollo Estratégico y Sistema de Administración de Riesgos.",null,null,"PROGRAMA ANUAL DE AUDITORÍAS ",null,"1) Evaluar el diseño y la eficacia operacional de los controles internos del proceso y los subprocesos asociados.\n2) Identificar oportunidades de mejoramiento que permitan agregar valor a los procesos de gestión de riesgos, control y gobierno de la Entidad.\n3) Evaluar el grado de conformidad del Sistema Integrado de Gestión de la Entidad con respecto a los requisitos aplicables al Proceso Auditado.",null,null,"CONTROL INTERNO",null,"En la Auditoría Interna al proceso Desarrollo Estratégico y Sistema de Administración de Riesgos en su informe final  se registran  cinco (5) hallazgos al  subproceso de Administración de Riesgos  y  siete (7) hallazgos al subproceso de Gestión Corporativa, para un total de doce (12) hallazgos abiertos identificados y la suscripción de los correspondientes Planes de Mejoramiento establecidos por los auditados."]
[null,"Acompañamiento Entrega de Cargo - Subgerencia Jurídica",null,null,"SOLICITUD ALTA DIRECCIÓN ",null,"Asistir en calidad de observador (asesoría y acompañamiento) al acto de entrega del cargo de la Profesional Especializada Grado 05 de Concesiones al Profesional Especializado Grado 06 de Concesiones (Subgerencia Jurídica) con el fin de garantizar el debido proceso.",null,null,"CONTROL INTERNO",null,"La Oficina de Control Interno mediante este informe recomendó: \"1. La Subgerencia Jurídica podrá establecer mecanismos de control que permitan que cada responsable documente todas las actuaciones al interior de los procesos a su cargo, el estado actual y las estrategias jurídicas a seguir, con el propósito de gestionar el conocimiento en caso de presentarse novedades en el personal\" y \"2. La Dirección Administrativa podrá impartir lineamientos relacionados con la entrega de cargos en caso de designaciones horizontales de funciones que permitan realizar la trazabilidad de los asuntos encomendados.\"\n"]
[null,"Auditoría Interna Proceso Gestión del Talento Humano",null,null,"PROGRAMA ANUAL DE AUDITORÍAS ",null,"1) Evaluar el diseño y la eficacia operacional de los controles internos del proceso y los subprocesos asociados.\n2) Identificar oportunidades de mejoramiento que permitan agregar valor a los procesos de gestión de riesgos, control y gobierno de la Entidad.\n3) Evaluar el grado de conformidad del Sistema Integrado de Gestión de la Entidad con respecto a los requisitos aplicables al Proceso Auditado.",null,null,"CONTROL INTERNO",null,"Como resultado de esta Auditoría Interna al proceso Gestión del Talento Humano, se registran cuatro (4) hallazgos al  subproceso de Bienestar y Desarrollo, tres (3) hallazgos al subproceso de Nomina y Prestaciones Sociales, dos (2) hallazgos al subproceso de selección y vinculación  y un hallazgo general, para un total de diez (10) hallazgos abiertos, así como la suscripción de los correspondientes  Planes de Mejoramiento establecidos por los auditados."]
[null,"Arqueo de Caja Menor",null,null,"PROGRAMA ANUAL DE AUDITORÍAS ",null,"Verificar el cumplimiento de la Resolución TRANSMILENIO S.A. N° 034 del 26 de Enero de 2015 “Por medio de la cual se constituye el Fondo Fijo de Caja Menor de TRANSMILENIO S.A. para la vigencia fiscal 2015”, el procedimiento P-DA-005 MANEJO DE CAJA MENOR de fecha 10 de diciembre de 2013 y la Resolución N° 001 del 12 de enero de 2000 “Por medio de la cual se reglamenta el manejo de las Cajas Menores de Transmilenio S.A.”",null,null,"CONTROL INTERNO",null,"La Oficina de Control Interno evidenció el cumplimiento parcial de lo establecido en el Procedimiento P-DA-005 “Manejo de Caja Menor” de fecha 10 de Diciembre de 2013.\nDe los resultados emitidos en informes anteriores, se logró evidenciar avances en cuatro (4) observaciones, de las cuales una (1) fue debidamente cerrada. Las tres (3) observaciones restantes continuarán siendo objeto de verificación por parte de la Oficina de Control Interno. \n"]
[null,"Informe Pormenorizado del Estado del Control Interno – Ley 1474 de 2011.",null,null,"LEGAL ",null,"1) Identificar los avances y dificultades presentados en la implementación y mantenimiento de cada uno de los componentes que conforman el Modelo Estándar de Control Interno – MECI 2014.\n2) Conceptuar acerca del estado general del Sistema de Control Interno de TRANSMILENIO S.A.\n3) Emitir recomendaciones con el propósito de mejorar continuamente el Sistema de Control Interno de TRANSMILENIO S.A.\n",null,null,"CONTROL INTERNO",null,"En este informe se presentan los avances y dificultades por cada uno de los componentes del Sistema de Control Interno:\n\n- Módulo de Control de Planeación y Gestión.\n- Módulo de Control de Evaluación y Seguimiento.\n- Eje Transversal de Información y Comunicación.\n\nDe igual manera se presenta el concepto general acerca del estado del Sistema de Control Interno de TRANSMILENIO S.A. y las recomendaciones emitidas por esta Oficina, tendientes a corregir las debilidades detectadas."]
[null,"Austeridad y Eficiencia en el Gasto Público – Decreto Nacional 1737 de 1998 - Decreto Distrital 030 de 1999.",null,null,"LEGAL ",null,"1) Verificar el cumplimiento de la normatividad legal aplicable en materia de austeridad y eficiencia del gasto público.\n2) Analizar el comportamiento y las variaciones (incrementos o disminuciones de los gastos) en los rubros establecidos en la normatividad aplicable.\n",null,null,"CONTROL INTERNO",null,"De conformidad con lo descrito en este informe, se concluyó que las variaciones presentadas en los rubros analizados fueron justificadas de forma razonable. No obstante, este informe describe observaciones y recomendaciones sobre las cuales la Gerencia General debe implementar actividades de control que garanticen el cumplimiento de la normatividad aplicable en materia contable y de austeridad en el gasto público."]
[null,"Actividad de Fomento de la Cultura del Control y el Autocontrol - 2015",null,null,"PROGRAMA ANUAL DE AUDITORÍAS ",null,"Sensibilizar al personal de la Entidad sobre:\n1) Las responsabilidades en el cumplimiento de sus obligaciones y la necesidad de implementar mecanismos de control y autocontrol en las actividades diarias con el fin de contribuir al logro de los objetivos institucionales.\n2) Conceptos claves sobre el Modelo Estándar de Control Interno - MECI así como del Sistema TransMilenio.\n",null,null,"CONTROL INTERNO",null,"Esta actividad fue dirigida a todos los servidores públicos vinculados con TRANSMILENIO S.A. que voluntariamente manifestaron su interés por acudir a la convocatoria realizada por la Oficina de Control Interno a esta actividad. Cuatro de ellos fueron premiados por su conocimiento en el MECI y sobre el Autocontrol a través de preguntas que se realizaron en el concurso \"Quien quiere ser Transmillonario\""]
[null,"Verificación de la Liquidación de Saldos Presupuestales 2013 - 2015.",null,null,"SOLICITUD ALTA DIRECCIÓN ",null,"Verificar que una vez los contratos suscritos por la Entidad hayan culminado su ejecución, los mismos sean oportunamente liquidados y los saldos presupuestales derivados de la liquidación hayan sido liberados.",null,null,"EVALUACIÓN DE GESTIÓN Y RESULTADOS",null,"Aunque la Subgerencia Económica publica periódicamente en la Intranet Institucional los informes de cuentas por pagar, como resultado de la verificación practicada se pudo evidenciar la existencia de saldos presupuestales correspondientes a contratos liquidados, así como la permanencia de contratos vencidos pendientes por liquidar, incumpliendo así lo establecido en el artículo 11 de la Ley 1150 de 2007 y el Manual de Supervisión e Interventoría de la Entidad, lo cual podría llegar a generar el desaprovechamiento de recursos económicos para otros fines prioritarios en la Organización."]
[null,"Auditoría Interna Procesos: Planeación del SITP / Supervisión y Control de la Operación del SITP.",null,null,"PROGRAMA ANUAL DE AUDITORÍAS ",null,"1) Evaluar el diseño y la eficacia operacional de los controles internos del proceso y los subprocesos asociados.\n2) Identificar oportunidades de mejoramiento que permitan agregar valor a los procesos de gestión de riesgos, control y gobierno de la Entidad.\n3) Evaluar el grado de conformidad del Sistema Integrado de Gestión de la Entidad con respecto a los requisitos aplicables al Proceso Auditado.",null,null,"CONTROL INTERNO",null,"Como resultado de la Auditoría Interna al proceso Planeación del SITP / Supervisión y Control de la Operación del SITP., se registran diecisiete  (17) hallazgos  y de los cuales se suscribieron nueve (9)  Planes de Mejoramiento para los hallazgos aceptados."]
[null,"Auditoría Interna Proceso Gestión de Servicios Logísticos",null,null,"PROGRAMA ANUAL DE AUDITORÍAS ",null,"1) Evaluar el diseño y la eficacia operacional de los controles internos del proceso y los subprocesos asociados.\n2) Identificar oportunidades de mejoramiento que permitan agregar valor a los procesos de gestión de riesgos, control y gobierno de la Entidad.\n3) Evaluar el grado de conformidad del Sistema Integrado de Gestión de la Entidad con respecto a los requisitos aplicables al Proceso Auditado.",null,null,"CONTROL INTERNO",null,"Como resultado de la Auditoría Interna al Proceso Gestión de Servicios Logísticos, en el informe se registran cinco (5) hallazgos al subproceso de Gestión de Inventarios, Un (1) hallazgo al  subproceso de Aseguramiento de Bienes e Intereses Patrimoniales, siete (7) hallazgos  al subproceso de Gestión Documental  y un (1)  hallazgo general, para un total de catorce (14) hallazgos abiertos, asi como el Plan de Mejoramiento establecidos por los auditados."]
[null,"Seguimiento al Cumplimiento de las Funciones del Comité de Conciliación y Defensa Judicial",null,null,"LEGAL ",null,"Verificar el cumplimiento de las obligaciones establecidas en el Decreto 1069 de 2015 “Por medio del cual se expide el Decreto Único Reglamentario del Sector Justicia y del Derecho” (Antes Decreto 1716 de 2009) por parte del Comité de Conciliación de TRANSMILENIO S.A.",null,null,"CONTROL INTERNO",null,"Según lo detallado en este informe, se concluye que existen observaciones sobre las cuales el Comité de Conciliación de TRANSMILENIO S.A. debe implementar actividades de control que garanticen el cumplimiento de la normatividad aplicable.\n\n"]
[null,"Seguimiento a las Estrategias del Plan Anticorrupción y de Atención al Ciudadano",null,null,"LEGAL ",null,"Verificar el cumplimiento de las estrategias para la construcción del Plan Anticorrupción y de Atención al Ciudadano de TRANSMILENIO S.A. establecidas para la vigencia 2015.",null,null,"CONTROL INTERNO",null,"De acuerdo con la información suministrada por los responsables de los distintos procesos y subprocesos de la Entidad, a la fecha de publicación del este informe, no se ha obtenido evidencia que permita deducir la materialización de los riesgos de corrupción previamente identificados.\nCon respecto al componente “Atención al Ciudadano”, la Entidad ha venido implementado diferentes  actividades de control tendientes a optimizar la atención de las necesidades de los ciudadanos, no obstante, durante la vigencia 2015 la Oficina de Control Interno ha detectado diferentes oportunidades de mejoramiento al respecto, las cuales han sido reveladas de forma semestral en el Informe de Atención al Ciudadano y Gestión de Peticiones, Quejas, Reclamos y Sugerencias (Ley 1474 de 2011 – Decreto 2641 de 2012).\nAsí mismo, en relación con los componentes “Rendición de Cuentas” y “Antitrámites”, se puede concluir de forma razonable que la Entidad ha venido ejecutando satisfactoriamente las actividades previstas para la vigencia 2015. \nFinalmente, se reafirma la necesidad que todas las áreas cuenten con la identificación y evaluación de los riesgos asociados a corrupción, lo cual debe quedar plasmado en el próximo Plan Anticorrupción y de Atención al Ciudadano vigencia 2016.  \n"]
[null,"Informe Proceso de Empalme – Control Interno Contable,  Circular Externa N° 005 de 2015 emitida por la Contaduría General de la Nación",null,null,"OTRO",null,"Verificar el cumplimiento de las obligaciones establecidas en la Circula Externa No. 005 de 2015 emitida por la Contaduría General de la Nación, relacionadas con el proceso de empalme y el Control Interno Contable , conforme al cronograma de actividades dispuesto por la Administración saliente.",null,null,"CONTROL INTERNO",null,"En este informe la Oficina de Control Interno verificó las disposiciones incluidas en la Circular Externa N° 05 de 2015 expedida por la Contaduría General de la Nación en lo que hace referencia al empalme entre mandatarios distritales."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ D.C.  - OFICINA DE CONTROL INTERNO\n2016"]

{"sheet":"BD1","index":5,"n_rows":77,"n_cols":36,"rows_kept":77,"cut":false,"hidden":true,"merged":[[23,29,23,34],[32,29,32,34],[73,2,73,4],[53,2,53,4],[0,1,0,13],[0,15,0,27],[1,29,1,32],[53,7,53,9],[53,11,53,13],[10,30,10,32],[10,29,11,29]]}
[null,"Sector Administrativo",null,null,null,null,null,null,null,null,null,null,null,null,null,"Nivel"]
[null,"Gestión_Pública","Gobierno_Seguridad_y_Convivencia","Hacienda","Planeación","Desarrollo_Económico_Industria_y_Turismo","Educación","Salud","Integración_Social","Cultura_Recreación_y_Deporte","Ambiente","Movilidad","Hábitat","Mujer",null,"Gestión_Pública","Gobierno_Seguridad_y_Convivencia","Hacienda","Planeación","Desarrollo_Económico_Industria_y_Turismo","Educación","Salud","Integración_Social","Cultura_Recreación_y_Deporte","Ambiente","Movilidad","Hábitat","Mujer",null,"PERIODOS INFORMES",null,null,null,null,"ORIGEN DEL INFORME","TIPO DE EVALUACIÓN "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RELACION DE CAUSAS","RIESGOS","SIG","RELACION INFORMES"]
[null,"Secretaría General ","Secretaría Distrital de Gobierno  ","Secretaría Distrital de Hacienda ","Secretaría Distrital de Planeación\n ","Secretaría Distrital de Desarrollo Económico","Secretaría Distrital de Educación","Secretaría Distrital de Salud\n ","Secretaría Distrital de Integración Social","Secretaría Distrital de Cultura, Recreación y Deporte","Secretaría Distrital de Ambiente","Secretaría Distrital de Movilidad","Secretaría Distrital de Hábitat","Secretaría Distrital de la Mujer",null,"Central","Central","Central","Central","Central","Central","Central","Central","Central","Central","Central","Central","Central",null,"30 DE MARZO","30 DE ABRIL","30 DE JUNIO","30 DE JUNIO",null,"LEGAL ","CALIDAD"]
[null,"Departamento Administrativo del Servicio Civil ","Depto. Adtivo de la Defensoría del Espacio Público","U.A.E. Unidad Adtiva Especial de Catastro",null,"Instituto para la Economía Social","Inst. para la Invest. y el Desarrollo Pedagógico","Fondo Financiero Distrital de Salud ","Instituto para la Protección de la Niñez y la Juventud","Inst. Dist. para la Recreación y el Deporte","Jardín Botánico José Celestino Mutis","Instituto de Desarrollo Urbano","Unidad Adtiva Especial de Servicios Públicos",null,null,"Central","Central","Descentralizada / Adscrita",null,"Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita",null,null,"31 DE JUNIO","30 DE AGOSTO","30 DE DICIEMBRE","31 DE DICIMEBRE",null,"PROGRAMA ANUAL DE AUDITORÍAS ","CONTROL INTERNO"]
[null,null,"UAE Cuerpo Oficial de Bomberos","Fondo de Prestaciones Económ, Cesantías y Pensiones",null,"Instituto Distrital de Turismo","Universidad Distrital Francisco José de Caldas ","Capital Salud",null,"Fundación Gilberto Alzate Avendaño",null,"Unidad Adtiva, Especial de Rehabilitación y Mantenimiento Vial","Caja de Vivienda Popular",null,null,null,"Central","Descentralizada / Adscrita",null,"Descentralizada / Adscrita","Descentralizada / Vinculada","Descentralizada / Vinculada",null,"Central",null,"Descentralizada / Adscrita","Descentralizada / Adscrita",null,null,"31 DE DICIEMBRE",null,null,null,null,"SOLICITUD ALTA DIRECCIÓN ","CONTROL INTERNO CONTABLE"]
[null,null,"Instit. Dist. de la Participación y Acción Comunal","Lotería de Bogotá  ",null,"Corpor. para el Desarrollo y la Productividad - Bogotá Región",null,"Hospital de Fontibón",null,"Inst. Dist. de Patrimonio Cultural",null,"Transmilenio S.A.","Empresa de Renovación Urbana",null,null,null,"Descentralizada / Adscrita","Descentralizada / Vinculada",null,"Descentralizada / Vinculada",null,"Descentralizada / Adscrita",null,"Descentralizada / Adscrita",null,"Descentralizada / Vinculada","Descentralizada / Vinculada",null,null,null,null,null,null,null,"OTRO","EVALUACIÓN DE GESTIÓN Y RESULTADOS"]
[null,null,"Fondo de Prevención y Atención de Emergencia",null,null,null,null," Hospital Centro Oriente",null,"Orquesta Filarmónica de Bogotá ",null,"Terminal de Transportes S.A.","Empresa de Acueducto y Alcantarillado de Bogotá",null,null,null,"Descentralizada / Adscrita",null,null,null,null,"Descentralizada / Adscrita",null,"Descentralizada / Adscrita",null,"Descentralizada / Vinculada","Descentralizada / Vinculada",null,null,null,null,null,null,null,null,"AUDITORIA INTERNA CONTABLE "]
[null,null,"Fondo de vigilancia y seguridad",null,null,null,null," Hospital Rafael Uribe",null,"Instituto Distrital de las Artes",null,null,"Metrovivienda",null,null,null,"Descentralizada / Adscrita",null,null,null,null,"Descentralizada / Adscrita",null,"Descentralizada / Adscrita",null,null,"Descentralizada / Vinculada",null,null,null,null,null,null,null,null,"AUDITORIA AMBIENTAL "]
[null,null,null,null,null,null,null," Hospital Occidente Kennedy",null,"Canal Capital",null,null,"Empresa de Telecomunicaciones de Bogotá",null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,"Descentralizada / Vinculada",null,null,"Descentralizada / Vinculada"]
[null,null,null,null,null,null,null," Hospital Chapinero",null,null,null,null,"Empresa de Energía de Bogotá",null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,"Descentralizada / Vinculada",null,null,"TIPO DE RIESGO","EVALUACIÓN DEL RIESGO"]
[null,null,null,null,null,null,null," Hospital San Blas",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"IMPACTO","PROBABILIDAD"]
[null,null,null,null,null,null,null," Hospital San Cristobal",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Riesgo Estratégico","Insignificante","Raro"]
[null,null,null,null,null,null,null," Hospital Suba II Nivel",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Riesgo de Imagen","Menor","Improbable"]
[null,null,null,null,null,null,null," Hospital Usme",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Riesgo Operativo","Moderado","Posible"]
[null,null,null,null,null,null,null," Hospital Tunal",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Riesgo Financiero","Mayor","Probable"]
[null,null,null,null,null,null,null," Hospital Usaquen",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Riesgo de Cumplimiento","Catastrófico","Casi Seguro"]
[null,null,null,null,null,null,null," Hospital Vista Hermosa",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Riesgo de Tecnología"]
[null,null,null,null,null,null,null," Hospital Sur",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Riesgo de Seguridad y Salud Ocupacional "]
[null,null,null,null,null,null,null," Hospital Pablo VI Bosa",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Riesgo Ambiental"]
[null,null,null,null,null,null,null," Hospital Tunjuelito ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Riesgo de Corrupción "]
[null,null,null,null,null,null,null," Hospital Simón Bolivar",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"OTRO"]
[null,null,null,null,null,null,null," Hospital de Nazareth",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita"]
[null,null,null,null,null,null,null," Hospital Engativa ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"ZONA DE RIESGO"]
[null,null,null,null,null,null,null," Hospital Santa Clara",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Insignificante","Menor","Moderado","Mayor","Catastrófico"]
[null,null,null,null,null,null,null," Hospital Meissen ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Raro","BAJA","BAJA","MODERADA","ALTA","ALTA"]
[null,null,null,null,null,null,null," Hospital La Victoria ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Improbable","BAJA","BAJA","MODERADA","ALTA","EXTREMA"]
[null,null,null,null,null,null,null," Hospital Bosa II Nivel",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Posible","BAJA","MODERADA","ALTA","EXTREMA","EXTREMA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Probable","MODERADA","ALTA","ALTA","EXTREMA","EXTREMA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Casi Seguro","ALTA","ALTA","EXTREMA","EXTREMA","EXTREMA"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPCIONES DE MANEJO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Insignificante","Menor","Moderado","Mayor","Catastrófico"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Raro","Asumir el riesgo","Asumir el riesgo","Asumir  o Reducir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Improbable","Asumir el riesgo","Asumir el riesgo","Asumir  o Reducir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Posible","Asumir el riesgo","Asumir  o Reducir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Probable","Asumir  o Reducir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Casi Seguro","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"+AD47/400","v":2.5000000000000001E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"+AD48/400","v":5.0000000000000001E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"+AD49/400","v":7.4999999999999997E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"+AD50/400","v":0.01}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"+AD51/400","v":1.2500000000000001E-2},100]
[]
[]
[null,null,"EJES PLAN DE DESARROLLO",null,null,null,null,"RELACIÓN DE CAUSAS",null,null,null,"RELACIÓN DE CAUSAS"]
[null,null,"EJE_UNO","EJE_DOS","EJE_TRES",null,null,"Gestión_Contractual","Gestión_Presupuestal","Gestión_Fisica","Otra","Gestión_Contractual","Gestión_Presupuestal","Gestión_Fisica"]
[null,null,"Una ciudad que supera la segregación y la discriminación","Un territorio que enfrenta el cambio climático","Una Bogotá que defiende y fortalece lo público\n",null,null,null,null,null,null,"PLANEAR","PLANEAR","PLANEAR"]
[null,null,"Garantía del desarrollo integral de la primera infancia","Recuperación rehabilitación y restauración de la estructura ecológica principal y de los espacios del agua","Bogotá Humana: Participa y Decide",null,null,"Deficiente y/o incompleta formulación del Plan Anual de Adquisiciones y/o Presupuesto Anual.","Falta de instrumentos y/o metodologías para estimar precios, valores y/o presupuesto.","Falta definir y/o incumplimiento de actividades de programación para la realización del producto y/o prestación del servicio.",null,"PLANEAR","PLANEAR","PLANEAR"]
[null,null,"Territorios saludables y red de salud para la vida desde la diversidad","Estrategia territorial regional frente al cambio climático","Fortalecimiento de las capacidades de gestión y coordinación del nivel central y las localidades desde los territorios",null,null,"Incumplimiento y/o modificaciones al plan contractual/ plan de compras aprobado.","Incumplimiento a la programación definida en el “PAC”.","Falta de previsión y/o omisión  de actividades y/o indisponibilidad de recursos (físicos, tecnológicos, humanos) previos y necesarios para el desarrollo del producto y/o prestación del servicio",null,"PLANEAR","PLANEAR","PLANEAR"]
[null,null,"Construcción de saberes. Educación incluyente, diversa y de calidad para disfrutar y aprender","Movilidad Humana","Transparencia, probidad, lucha contra la corrupción y control social efectivo e incluyente",null,null,"Falta de definición y/o incumplimiento de tiempos/términos al interior de la Entidad para desarrollar la contratación.","Falta de definición de tiempos/ términos al interior de la Entidad para adelantar trámites de solicitud del CDP, RP y/o giro/pago.","Obligaciones y objeto contractual, plazo y precio desajustados a la realidad de su ejecución / necesidades de la Entidad.",null,"PLANEAR","PLANEAR","HACER"]
[null,null,"Bogotá Humana con igualdad de oportunidades y equidad de género para las mujeres","Gestión integral de riesgos ","Territorios de vida y paz con prevención del delito",null,null,"Diferencias de criterios para definir la modalidad y requisitos para la contratación al interior de la organización.","Imprecisas y/o indefinidas directrices y lineamientos  ","Trámites sujetos a la aprobación de entidades externas. ",null,"PLANEAR","PLANEAR","HACER"]
[null,null,"Lucha contra distintos tipos de discriminación y violencias por condición, situación, identidad, diferencia, diversidad o etapa del ciclo vital","Basura Cero  ","Fortalecimiento de la seguridad ciudadana",null,null,"Desconocimiento de políticas, procesos y procedimientos definidos para adelantar procesos de contratación. ","Desconocimiento de los procesos y procedimientos (Gestiones relacionadas con la expedición de  CDP,  RP y solicitudes de  giros/pagos). ","Inoportuna y/o desatención de los requerimientos del contratista respecto a contingencias en la ejecución contractual.",null,"HACER","HACER","HACER"]
[null,null,"Bogotá humana por la dignidad de las víctimas ","Bogotá humana ambientalmente saludable","Bogotá, Ciudad de Memoria, Paz y Reconciliación",null,null,"Deficiente y/o imprecisa  elaboración de estudios y diseños previos (técnicos, económicos y jurídicos).","Demoras en la expedición de la  Certificación por parte del interventor.","Terminación anticipada del contrato.",null,"HACER","HACER","HACER"]
[null,null,"Bogotá, un territorio que defiende, protege y promueve los derechos humanos","Bogotá, territorio en la Región ","Bogota decide y protege el derecho fundamental a la salud público",null,null,"Falta de claridad y/o imprecisión en los criterios de evaluación de propuestas","Demoras en el perfeccionamiento de los contratos.","Desarticulación entre las entidades y/o sectores responsables de la ejecución de la meta.",null,"HACER","HACER","HACER"]
[null,null,"Ejercicio de las libertades culturales y deportivas",null,"Fortalecimiento de la función Administrativa y Desarrollo Institucional",null,null,"Trámites sujetos a la aprobación de entidades externas. ","Demoras en el trámite de Acta de Inicio.","Deficiente/falta de supervisión/interventoría en la ejecución de cronogramas, productos y servicios previstos en las obligaciones y objetos contractuales.",null,"HACER","HACER","VERIFICAR "]
[null,null,"Soberanía y seguridad alimentaria y nutricional",null,"TIC para Gobierno Digital, Ciudad Inteligente y Sociedad del conocimiento y del emprendimiento",null,null,"Demoras en la convocatoria y/o celebración de las reuniones de los Comités de Adjudicación - Contratación (o quien haga sus veces).","Inoportunidad en el envío y/o  incumplimiento de requisitos presentados para tramitar el pago/giro. ","Falta o esporádicos seguimientos al avance físico previsto de las metas.",null,"VERIFICAR ","HACER","VERIFICAR "]
[null,null,"Ruralidad humana",null,"Bogotá Humana Internacional",null,null,"Errores y/o imprecisiones en los resultados de las Evaluaciones técnicas, financieras y jurídicas.","Incorrecta y/o inoportuna liquidación del Contrato.","Falta y/o inoportuna ejecución de acciones contractuales dados  las contingencias, reajustes y precisiones que promueven  precisar la realización del producto y/o prestación del servicio. ",null,"VERIFICAR ","HACER","ACTUAR"]
[null,null,"Ciencia, Tecnología e Innovación para avanzar en el desarrollo de la ciudad",null,null,null,null,"Demoras en la realización de ajustes y/o presentación de modificaciones a los estudios previos y/o documentos relacionados con la etapa precontractual.","Falta comunicación y/o retroalimentación  por parte de los gerentes de proyectos,  el área financiera de la Entidad y/o representante legal – gerente.","Falta y/o Inoportuna toma de decisiones frente a los resultados de los seguimientos de las metas físicas.",null,"ACTUAR","VERIFICAR ","ACTUAR"]
[null,null,"Apoyo a la economía popular, emprendimiento y productividad ",null,null,null,null,"OTRA","Falta o esporádicos seguimientos presupuestales – contractuales en la Entidad.","OTRA",null,"-","VERIFICAR ","-"]
[null,null,"Trabajo decente y digno",null,null,null,null,null,"Demoras en el trámite de modificaciones presupuestales previstas (adiciones y/o reducciones)",null,null,null,"ACTUAR"]
[null,null,"Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos",null,null,null,null,null,"OTRA",null,null,null,"-"]
[null,null,"Vivienda y hábitat humanos"]
[null,null,"Revitalización del centro ampliado"]
[]
[null,null,"RANGOS DE INTERPRETACIÓN "]
[null,null,0,0.65,"ALERTA"]
[null,null,{"$f":"+D75+0.1%","v":0.65100000000000002},0.9,"ACEPTABLE"]
[null,null,{"$f":"+D76+0.1%","v":0.90100000000000002},1,"SATISFACTORIO"]

{"sheet":"BD-resultados","index":6,"n_rows":428,"n_cols":27,"rows_kept":428,"cut":false,"hidden":true,"merged":[[7,24,7,26],[1,0,1,9],[7,17,7,22],[297,0,297,15],[298,11,298,13],[298,14,298,15],[7,0,7,11],[263,0,263,10]]}
[]
["DATOS JEFE DE CONTROL INTERNO"]
["SECTOR ADMITIVO","NIVEL ","ENTIDAD","NOMBRE","VACANTE",{"$f":"+'ACTUALIZACION DATOS'!P21","v":"En Encargo "},"CORREO ELECTRONICO","TELEFONO ","EXTENSIÓN ","CELUALR"]
[{"$f":"+'ACTUALIZACION DATOS'!K10","v":"Movilidad"},{"$f":"+'ACTUALIZACION DATOS'!K14","v":"Descentralizada / Vinculada"},{"$f":"+'ACTUALIZACION DATOS'!K12","v":"Transmilenio S.A."},{"$f":"+'ACTUALIZACION DATOS'!K16","v":"Héctor Fabio Rodríguez Devia"},{"$f":"+'ACTUALIZACION DATOS'!Q19","v":"NO"},{"$f":"+'ACTUALIZACION DATOS'!Q21","v":"NO"},{"$f":"+'ACTUALIZACION DATOS'!K23","v":"hector.rodriguez@transmilenio.gov.co"},{"$f":"+'ACTUALIZACION DATOS'!K25","v":2203000},{"$f":"+'ACTUALIZACION DATOS'!Q25","v":1201},{"$f":"+'ACTUALIZACION DATOS'!K27","v":0}]
[]
[]
[]
["CUMPLIMIENTO DE LAS METAS DEL PLAN DE DESARROLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RELACIÓN DE CAUSAS",null,null,null,null,null,null,"GESTIÓN TOTAL PROMEDIO"]
["ENTIDAD ",{"$f":"+A3","v":"SECTOR ADMITIVO"},"VIGENCIA ","PERIODO EVALUADO","EJE","PROGRAMA","Número y nombre del Proyecto de Inversión ","Presupuesto definitivo para la Meta Plan de Desarrollo (Vigencia)","META","GESTIÓN CONTRACTUAL + PROG / EJEC","GESTIÓN PRESUPUESTAL","GESTIÓN FÍSICA",null,null,null,null,null,"EJE","PROGRAMA",{"$f":"+B9","v":"SECTOR ADMITIVO"},"CAUSA \nRELACIONADA \nCON:","CAUSA"," AFECTA EN EL CICLO PHVA",null,null,null,"GESTION ESPERADA"]
[{"$f":"$C$4","v":"Transmilenio S.A."},{"$f":"$A$4","v":"Movilidad"},{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C11","v":"Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos"},{"$f":"'F1'!D11","v":"7223. Operación y control del sistema de transporte"},{"$f":"'F1'!E11","v":0},{"$f":"'F1'!F11","v":"Beneficiar Mensualmente 199507 Personas En Condición De Discapacidad Con Una Tarifa Preferencial De Acceso Al Sistema Integrado De Transporte Público."},{"$f":"+'F1'!J11","v":""},{"$f":"+'F1'!O11","v":1},{"$f":"+'F1'!T11","v":0.23105454946442983},null,null,null,null,null,{"$f":"+E10","v":"EJE_UNO"},{"$f":"+F10","v":"Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos"},{"$f":"$A$4","v":"Movilidad"},{"$f":"+'F1'!F76","v":"Gestión_Contractual"},{"$f":"+'F1'!J76","v":"OTRA"},{"$f":"+'F1'!T76","v":"-"},null,"GESTIÓN CONTRACTUAL + PROG / EJEC",{"$f":"AVERAGE(J10:J102)","v":0.87214285714285711},1]
["Transmilenio S.A.",{"$f":"$A$4","v":"Movilidad"},{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C13","v":0},{"$f":"'F1'!D13","v":0},{"$f":"'F1'!E13","v":0},{"$f":"'F1'!F13","v":0},{"$f":"+'F1'!J13","v":""},{"$f":"+'F1'!O13","v":""},{"$f":"+'F1'!T13","v":""},null,null,null,null,null,{"$f":"+R10","v":"EJE_UNO"},{"$f":"+S10","v":"Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos"},{"$f":"$A$4","v":"Movilidad"},{"$f":"+'F1'!F82","v":"Gestión_Presupuestal"},{"$f":"+'F1'!J82","v":"OTRA"},{"$f":"+'F1'!T82","v":"-"},null,"GESTIÓN PRESUPUESTAL",{"$f":"AVERAGE(K10:K102)","v":0.81469039501141949},1]
["Transmilenio S.A.",{"$f":"$A$4","v":"Movilidad"},{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C15","v":0},{"$f":"'F1'!D15","v":0},{"$f":"'F1'!E15","v":0},{"$f":"'F1'!F15","v":0},{"$f":"+'F1'!J15","v":""},{"$f":"+'F1'!O15","v":""},{"$f":"+'F1'!T15","v":""},null,null,null,null,null,{"$f":"+R11","v":"EJE_UNO"},{"$f":"+S11","v":"Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos"},"Movilidad",{"$f":"+'F1'!F88","v":"Gestión_Fisica"},{"$f":"+'F1'!J88","v":"OTRA"},{"$f":"+'F1'!T88","v":"-"},null,"GESTIÓN FÍSICA",{"$f":"AVERAGE(L10:L102)","v":0.90735151402591918},1]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C17","v":0},{"$f":"'F1'!D17","v":0},{"$f":"'F1'!E17","v":0},{"$f":"'F1'!F17","v":0},{"$f":"+'F1'!J17","v":""},{"$f":"+'F1'!O17","v":""},{"$f":"+'F1'!T17","v":""},null,null,null,null,null,"EJE_UNO","Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos","Movilidad",{"$f":"+'F1'!F94","v":0},{"$f":"+'F1'!J94","v":0},{"$f":"+'F1'!T94","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C19","v":0},{"$f":"'F1'!D19","v":0},{"$f":"'F1'!E19","v":0},{"$f":"'F1'!F19","v":0},{"$f":"+'F1'!J19","v":""},{"$f":"+'F1'!O19","v":""},{"$f":"+'F1'!T19","v":""},null,null,null,null,null,"EJE_UNO","Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos","Movilidad",{"$f":"+'F1'!F100","v":0},{"$f":"+'F1'!J100","v":0},{"$f":"+'F1'!T100","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C21","v":0},{"$f":"'F1'!D21","v":0},{"$f":"'F1'!E21","v":0},{"$f":"'F1'!F21","v":0},{"$f":"+'F1'!J21","v":""},{"$f":"+'F1'!O21","v":""},{"$f":"+'F1'!T21","v":""},null,null,null,null,null,"EJE_UNO","Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos","Movilidad",{"$f":"+'F1'!F106","v":0},{"$f":"+'F1'!J106","v":0},{"$f":"+'F1'!T106","v":""},null,"Cuenta de  AFECTA EN EL CICLO PHVA"]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C23","v":0},{"$f":"'F1'!D23","v":0},{"$f":"'F1'!E23","v":0},{"$f":"'F1'!F23","v":0},{"$f":"+'F1'!J23","v":""},{"$f":"+'F1'!O23","v":""},{"$f":"+'F1'!T23","v":""},null,null,null,null,null,"EJE_UNO","Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos","Movilidad",{"$f":"+'F1'!F112","v":"Gestión_Contractual"},{"$f":"+'F1'!J112","v":"OTRA"},{"$f":"+'F1'!T112","v":"-"},null," AFECTA EN EL CICLO PHVA","Total"]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C25","v":0},{"$f":"'F1'!D25","v":0},{"$f":"'F1'!E25","v":0},{"$f":"'F1'!F25","v":0},{"$f":"+'F1'!J25","v":""},{"$f":"+'F1'!O25","v":""},{"$f":"+'F1'!T25","v":""},null,null,null,null,null,"EJE_UNO","Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos","Movilidad",{"$f":"+'F1'!F118","v":0},{"$f":"+'F1'!J118","v":0},{"$f":"+'F1'!T118","v":""},null,"PLANEAR",3]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C27","v":0},{"$f":"'F1'!D27","v":0},{"$f":"'F1'!E27","v":0},{"$f":"'F1'!F27","v":0},{"$f":"+'F1'!J27","v":""},{"$f":"+'F1'!O27","v":""},{"$f":"+'F1'!T27","v":""},null,null,null,null,null,"EJE_UNO","Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos","Movilidad",{"$f":"+'F1'!F124","v":0},{"$f":"+'F1'!J124","v":0},{"$f":"+'F1'!T124","v":""},null,"HACER",3]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C29","v":0},{"$f":"'F1'!D29","v":0},{"$f":"'F1'!E29","v":0},{"$f":"'F1'!F29","v":0},{"$f":"+'F1'!J29","v":""},{"$f":"+'F1'!O29","v":""},{"$f":"+'F1'!T29","v":""},null,null,null,null,null,"EJE_UNO","Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos","Movilidad",{"$f":"+'F1'!F130","v":0},{"$f":"+'F1'!J130","v":0},{"$f":"+'F1'!T130","v":""},null,"Total general",6]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C31","v":0},{"$f":"'F1'!D31","v":0},{"$f":"'F1'!E31","v":0},{"$f":"'F1'!F31","v":0},{"$f":"+'F1'!J31","v":""},{"$f":"+'F1'!O31","v":""},{"$f":"+'F1'!T31","v":""},null,null,null,null,null,"EJE_UNO","Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos","Movilidad",{"$f":"+'F1'!F136","v":0},{"$f":"+'F1'!J136","v":0},{"$f":"+'F1'!T136","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C33","v":0},{"$f":"'F1'!D33","v":0},{"$f":"'F1'!E33","v":0},{"$f":"'F1'!F33","v":0},{"$f":"+'F1'!J33","v":""},{"$f":"+'F1'!O33","v":""},{"$f":"+'F1'!T33","v":""},null,null,null,null,null,"EJE_UNO","Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos","Movilidad",{"$f":"+'F1'!F142","v":0},{"$f":"+'F1'!J142","v":0},{"$f":"+'F1'!T142","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C35","v":0},{"$f":"'F1'!D35","v":0},{"$f":"'F1'!E35","v":0},{"$f":"'F1'!F35","v":0},{"$f":"+'F1'!J35","v":""},{"$f":"+'F1'!O35","v":""},{"$f":"+'F1'!T35","v":""},null,null,null,null,null,"EJE_UNO","Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos","Movilidad",{"$f":"+'F1'!F148","v":0},{"$f":"+'F1'!J148","v":0},{"$f":"+'F1'!T148","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C37","v":0},{"$f":"'F1'!D37","v":0},{"$f":"'F1'!E37","v":0},{"$f":"'F1'!F37","v":0},{"$f":"+'F1'!J37","v":""},{"$f":"+'F1'!O37","v":""},{"$f":"+'F1'!T37","v":""},null,null,null,null,null,"EJE_UNO","Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos","Movilidad",{"$f":"+'F1'!F154","v":0},{"$f":"+'F1'!J154","v":0},{"$f":"+'F1'!T154","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C39","v":0},{"$f":"'F1'!D39","v":0},{"$f":"'F1'!E39","v":0},{"$f":"'F1'!F39","v":0},{"$f":"+'F1'!J39","v":""},{"$f":"+'F1'!O39","v":""},{"$f":"+'F1'!T39","v":""},null,null,null,null,null,"EJE_UNO","Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos","Movilidad",{"$f":"+'F1'!F160","v":0},{"$f":"+'F1'!J160","v":0},{"$f":"+'F1'!T160","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C41","v":0},{"$f":"'F1'!D41","v":0},{"$f":"'F1'!E41","v":0},{"$f":"'F1'!F41","v":0},{"$f":"+'F1'!J41","v":""},{"$f":"+'F1'!O41","v":""},{"$f":"+'F1'!T41","v":""},null,null,null,null,null,"EJE_UNO","Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos","Movilidad",{"$f":"+'F1'!F166","v":0},{"$f":"+'F1'!J166","v":0},{"$f":"+'F1'!T166","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C43","v":0},{"$f":"'F1'!D43","v":0},{"$f":"'F1'!E43","v":0},{"$f":"'F1'!F43","v":0},{"$f":"+'F1'!J43","v":""},{"$f":"+'F1'!O43","v":""},{"$f":"+'F1'!T43","v":""},null,null,null,null,null,"EJE_UNO","Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos","Movilidad",{"$f":"+'F1'!F172","v":0},{"$f":"+'F1'!J172","v":0},{"$f":"+'F1'!T172","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C45","v":0},{"$f":"'F1'!D45","v":0},{"$f":"'F1'!E45","v":0},{"$f":"'F1'!F45","v":0},{"$f":"+'F1'!J45","v":""},{"$f":"+'F1'!O45","v":""},{"$f":"+'F1'!T45","v":""},null,null,null,null,null,{"$f":"+R26","v":"EJE_UNO"},{"$f":"+S26","v":"Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos"},"Movilidad",{"$f":"+'F1'!F178","v":0},{"$f":"+'F1'!J178","v":0},{"$f":"+'F1'!T178","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C47","v":0},{"$f":"'F1'!D47","v":0},{"$f":"'F1'!E47","v":0},{"$f":"'F1'!F47","v":0},{"$f":"+'F1'!J47","v":""},{"$f":"+'F1'!O47","v":""},{"$f":"+'F1'!T47","v":""},null,null,null,null,null,{"$f":"+E41","v":"EJE_DOS"},{"$f":"+F41","v":"Movilidad Humana"},"Movilidad",{"$f":"+'F1'!F256","v":"Gestión_Contractual"},{"$f":"+'F1'!J256","v":"OTRA"},{"$f":"+'F1'!T256","v":"-"}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C49","v":0},{"$f":"'F1'!D49","v":0},{"$f":"'F1'!E49","v":0},{"$f":"'F1'!F49","v":0},{"$f":"+'F1'!J49","v":""},{"$f":"+'F1'!O49","v":""},{"$f":"+'F1'!T49","v":""},null,null,null,null,null,{"$f":"+R28","v":"EJE_DOS"},{"$f":"+S28","v":"Movilidad Humana"},"Movilidad",{"$f":"+'F1'!F262","v":"Gestión_Contractual"},{"$f":"+'F1'!J262","v":"Incumplimiento y/o modificaciones al plan contractual/ plan de compras aprobado."},{"$f":"+'F1'!T262","v":"PLANEAR"}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C51","v":0},{"$f":"'F1'!D51","v":0},{"$f":"'F1'!E51","v":0},{"$f":"'F1'!F51","v":0},{"$f":"+'F1'!J51","v":""},{"$f":"+'F1'!O51","v":""},{"$f":"+'F1'!T51","v":""},null,null,null,null,null,"EJE_DOS","Movilidad Humana","Movilidad",{"$f":"+'F1'!F268","v":"Gestión_Contractual"},{"$f":"+'F1'!J268","v":"Falta de definición y/o incumplimiento de tiempos/términos al interior de la Entidad para desarrollar la contratación."},{"$f":"+'F1'!T268","v":"PLANEAR"}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C53","v":0},{"$f":"'F1'!D53","v":0},{"$f":"'F1'!E53","v":0},{"$f":"'F1'!F53","v":0},{"$f":"+'F1'!J53","v":""},{"$f":"+'F1'!O53","v":""},{"$f":"+'F1'!T53","v":""},null,null,null,null,null,"EJE_DOS","Movilidad Humana","Movilidad",{"$f":"+'F1'!F274","v":"Gestión_Contractual"},{"$f":"+'F1'!J274","v":"OTRA"},{"$f":"+'F1'!T274","v":"-"}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C55","v":0},{"$f":"'F1'!D55","v":0},{"$f":"'F1'!E55","v":0},{"$f":"'F1'!F55","v":0},{"$f":"+'F1'!J55","v":""},{"$f":"+'F1'!O55","v":""},{"$f":"+'F1'!T55","v":""},null,null,null,null,null,"EJE_DOS","Movilidad Humana","Movilidad",{"$f":"+'F1'!F280","v":"Gestión_Presupuestal"},{"$f":"+'F1'!J280","v":"OTRA"},{"$f":"+'F1'!T280","v":"-"}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C57","v":0},{"$f":"'F1'!D57","v":0},{"$f":"'F1'!E57","v":0},{"$f":"'F1'!F57","v":0},{"$f":"+'F1'!J57","v":""},{"$f":"+'F1'!O57","v":""},{"$f":"+'F1'!T57","v":""},null,null,null,null,null,"EJE_DOS","Movilidad Humana","Movilidad",{"$f":"+'F1'!F286","v":"Gestión_Presupuestal"},{"$f":"+'F1'!J286","v":"Demoras en el trámite de modificaciones presupuestales previstas (adiciones y/o reducciones)"},{"$f":"+'F1'!T286","v":"ACTUAR"}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C59","v":0},{"$f":"'F1'!D59","v":0},{"$f":"'F1'!E59","v":0},{"$f":"'F1'!F59","v":0},{"$f":"+'F1'!J59","v":""},{"$f":"+'F1'!O59","v":""},{"$f":"+'F1'!T59","v":""},null,null,null,null,null,"EJE_DOS","Movilidad Humana","Movilidad",{"$f":"+'F1'!F292","v":"Gestión_Fisica"},{"$f":"+'F1'!J292","v":"OTRA"},{"$f":"+'F1'!T292","v":"-"}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C61","v":0},{"$f":"'F1'!D61","v":0},{"$f":"'F1'!E61","v":0},{"$f":"'F1'!F61","v":0},{"$f":"+'F1'!J61","v":""},{"$f":"+'F1'!O61","v":""},{"$f":"+'F1'!T61","v":""},null,null,null,null,null,"EJE_DOS","Movilidad Humana","Movilidad",{"$f":"+'F1'!F298","v":0},{"$f":"+'F1'!J298","v":0},{"$f":"+'F1'!T298","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C63","v":0},{"$f":"'F1'!D63","v":0},{"$f":"'F1'!E63","v":0},{"$f":"'F1'!F63","v":0},{"$f":"+'F1'!J63","v":""},{"$f":"+'F1'!O63","v":""},{"$f":"+'F1'!T63","v":""},null,null,null,null,null,"EJE_DOS","Movilidad Humana","Movilidad",{"$f":"+'F1'!F304","v":0},{"$f":"+'F1'!J304","v":0},{"$f":"+'F1'!T304","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C65","v":0},{"$f":"'F1'!D65","v":0},{"$f":"'F1'!E65","v":0},{"$f":"'F1'!F65","v":0},{"$f":"+'F1'!J65","v":""},{"$f":"+'F1'!O65","v":""},{"$f":"+'F1'!T65","v":""},null,null,null,null,null,"EJE_DOS","Movilidad Humana","Movilidad",{"$f":"+'F1'!F310","v":0},{"$f":"+'F1'!J310","v":0},{"$f":"+'F1'!T310","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C67","v":0},{"$f":"'F1'!D67","v":0},{"$f":"'F1'!E67","v":0},{"$f":"'F1'!F67","v":0},{"$f":"+'F1'!J67","v":""},{"$f":"+'F1'!O67","v":""},{"$f":"+'F1'!T67","v":""},null,null,null,null,null,"EJE_DOS","Movilidad Humana","Movilidad",{"$f":"+'F1'!F316","v":0},{"$f":"+'F1'!J316","v":0},{"$f":"+'F1'!T316","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C69","v":0},{"$f":"'F1'!D69","v":0},{"$f":"'F1'!E69","v":0},{"$f":"'F1'!F69","v":0},{"$f":"+'F1'!J69","v":""},{"$f":"+'F1'!O69","v":""},{"$f":"+'F1'!T69","v":""},null,null,null,null,null,"EJE_DOS","Movilidad Humana","Movilidad",{"$f":"+'F1'!F322","v":0},{"$f":"+'F1'!J322","v":0},{"$f":"+'F1'!T322","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$7","v":"EJE_UNO"},{"$f":"'F1'!C71","v":0},{"$f":"'F1'!D71","v":0},{"$f":"'F1'!E71","v":0},{"$f":"'F1'!F71","v":0},{"$f":"+'F1'!J71","v":""},{"$f":"+'F1'!O71","v":""},{"$f":"+'F1'!T71","v":""},null,null,null,null,null,"EJE_DOS","Movilidad Humana","Movilidad",{"$f":"+'F1'!F328","v":0},{"$f":"+'F1'!J328","v":0},{"$f":"+'F1'!T328","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C190","v":"Movilidad Humana"},{"$f":"'F1'!D190","v":"7223. Operación y control del sistema de transporte"},{"$f":"'F1'!E190","v":0},{"$f":"'F1'!F190","v":"1. Controlar 2.915 Vehículos Para La Operación Troncal Y De Alimentación"},{"$f":"+'F1'!J190","v":1},{"$f":"+'F1'!O190","v":0.96583874095621691},{"$f":"+'F1'!T190","v":1},null,null,null,null,null,"EJE_DOS","Movilidad Humana","Movilidad",{"$f":"+'F1'!F334","v":0},{"$f":"+'F1'!J334","v":0},{"$f":"+'F1'!T334","v":""}]
[{"$f":"$C$4","v":"Transmilenio S.A."},"Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C192","v":"Movilidad Humana"},{"$f":"'F1'!D192","v":"7223. Operación y control del sistema de transporte"},{"$f":"'F1'!E192","v":0},{"$f":"'F1'!F192","v":"2. Monitorear La Operación Y El Control De 9830 Vehículos Del Sistema Integrado De Transporte Público"},{"$f":"+'F1'!J192","v":1},{"$f":"+'F1'!O192","v":0.81538461538461537},{"$f":"+'F1'!T192","v":0.66744659206510681},null,null,null,null,null,"EJE_DOS","Movilidad Humana","Movilidad",{"$f":"+'F1'!F340","v":0},{"$f":"+'F1'!J340","v":0},{"$f":"+'F1'!T340","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C194","v":"Movilidad Humana"},{"$f":"'F1'!D194","v":"7223. Operación y control del sistema de transporte"},{"$f":"'F1'!E194","v":0},{"$f":"'F1'!F194","v":"3. Movilizar 90 Por Ciento De Los Viajes Del Sistema De Transporte Público De Bogotá"},{"$f":"+'F1'!J194","v":0.7857142857142857},{"$f":"+'F1'!O194","v":0.19913296851680762},{"$f":"+'F1'!T194","v":1},null,null,null,null,null,"EJE_DOS","Movilidad Humana","Movilidad",{"$f":"+'F1'!F346","v":0},{"$f":"+'F1'!J346","v":0},{"$f":"+'F1'!T346","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C196","v":"Movilidad Humana"},{"$f":"'F1'!D196","v":"7223. Operación y control del sistema de transporte"},{"$f":"'F1'!E196","v":0},{"$f":"'F1'!F196","v":"4. Monitorear 1 Sistema De Información Y Comunicaciones Que Garantice La Operación Del Sistema Integrado De Transporte Público"},{"$f":"+'F1'!J196","v":0.77777777777777779},{"$f":"+'F1'!O196","v":0.97032779244989897},{"$f":"+'F1'!T196","v":1},null,null,null,null,null,"EJE_DOS","Movilidad Humana","Movilidad",{"$f":"+'F1'!F352","v":0},{"$f":"+'F1'!J352","v":0},{"$f":"+'F1'!T352","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C198","v":"Movilidad Humana"},{"$f":"'F1'!D198","v":"7223. Operación y control del sistema de transporte"},{"$f":"'F1'!E198","v":0},{"$f":"'F1'!F198","v":"5. Operar 150 Estaciones Del Sistema De Transporte Masivo Transmilenio"},{"$f":"+'F1'!J198","v":1},{"$f":"+'F1'!O198","v":0.99949617089883114},{"$f":"+'F1'!T198","v":1},null,null,null,null,null,"EJE_DOS","Movilidad Humana","Movilidad",{"$f":"+'F1'!F358","v":0},{"$f":"+'F1'!J358","v":0},{"$f":"+'F1'!T358","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C200","v":"Movilidad Humana"},{"$f":"'F1'!D200","v":"7223. Operación y control del sistema de transporte"},{"$f":"'F1'!E200","v":0},{"$f":"'F1'!F200","v":"6. Monitorear La Operación Y El Control De 13 Zonas Del Sitp En Su Componente Zonal"},{"$f":"+'F1'!J200","v":0.875},{"$f":"+'F1'!O200","v":0.96840416113324479},{"$f":"+'F1'!T200","v":1},null,null,null,null,null,{"$f":"+E72","v":"EJE_TRES"},{"$f":"F72","v":"Bogotá Humana: Participa y Decide"},"Movilidad",{"$f":"+'F1'!F434","v":"Gestión_Contractual"},{"$f":"+'F1'!J434","v":"OTRA"},{"$f":"+'F1'!T434","v":"-"}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C202","v":"Movilidad Humana"},{"$f":"'F1'!D202","v":"7223. Operación y control del sistema de transporte"},{"$f":"'F1'!E202","v":0},{"$f":"'F1'!F202","v":"7. Realizar 600 Auditorias De Seguridad Operacional Y Física Al Sistema Transmilenio"},{"$f":"+'F1'!J202","v":0.75},{"$f":"+'F1'!O202","v":0.81483106625713031},{"$f":"+'F1'!T202","v":1},null,null,null,null,null,{"$f":"+R46","v":"EJE_TRES"},{"$f":"F73","v":"Bogotá Humana: Participa y Decide"},"Movilidad",{"$f":"+'F1'!F440","v":"Gestión_Presupuestal"},{"$f":"+'F1'!J440","v":"Demoras en el perfeccionamiento de los contratos."},{"$f":"+'F1'!T440","v":"HACER"}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C204","v":"Movilidad Humana"},{"$f":"'F1'!D204","v":"7223. Operación y control del sistema de transporte"},{"$f":"'F1'!E204","v":0},{"$f":"'F1'!F204","v":"8. Realizar 4057 Auditorias para la ejecución de programas de seguridad operacional y atención de emergencia a los concesionarios zonales"},{"$f":"+'F1'!J204","v":0.33333333333333331},{"$f":"+'F1'!O204","v":0.20992366412213739},{"$f":"+'F1'!T204","v":1},null,null,null,null,null,"EJE_TRES","Bogotá Humana: Participa y Decide","Movilidad",{"$f":"+'F1'!F446","v":"Gestión_Fisica"},{"$f":"+'F1'!J446","v":0},{"$f":"+'F1'!T446","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C206","v":"Movilidad Humana"},{"$f":"'F1'!D206","v":"7223. Operación y control del sistema de transporte"},{"$f":"'F1'!E206","v":0},{"$f":"'F1'!F206","v":"9. Reducir 235529 Toneladas De Gases De Efecto Invernadero (Co2eq) Por Año Por La Operación Del Sistema De Transporte Masivo"},{"$f":"+'F1'!J206","v":0.88888888888888884},{"$f":"+'F1'!O206","v":0.89980732177263967},{"$f":"+'F1'!T206","v":0.57599276522211706},null,null,null,null,null,"EJE_TRES","Bogotá Humana: Participa y Decide","Movilidad",{"$f":"+'F1'!F452","v":0},{"$f":"+'F1'!J452","v":0},{"$f":"+'F1'!T452","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C208","v":"Movilidad Humana"},{"$f":"'F1'!D208","v":"7223. Operación y control del sistema de transporte"},{"$f":"'F1'!E208","v":0},{"$f":"'F1'!F208","v":"10. Ejecutar anualmente el 100% de las actividades programadas para la administración Financiera del Fondo de Estabilización Tarifaria del sistema Integrado de Transporte Público-SITP- de Bogotá D.C. bajo el control y responsabilidad del Ente Gestor del Sistema"},{"$f":"+'F1'!J208","v":""},{"$f":"+'F1'!O208","v":0.92159858547724083},{"$f":"+'F1'!T208","v":1},null,null,null,null,null,"EJE_TRES","Bogotá Humana: Participa y Decide","Movilidad",{"$f":"+'F1'!F458","v":0},{"$f":"+'F1'!J458","v":0},{"$f":"+'F1'!T458","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C210","v":"Movilidad Humana"},{"$f":"'F1'!D210","v":"7251. Gestión de Infraestructura del Transporte Público"},{"$f":"'F1'!E210","v":0},{"$f":"'F1'!F210","v":"11. Ejecutar Anualmente El 100 Por Ciento De Los Recursos Para La Construcción De Las Troncales Carrera 10 Y Calle 26"},{"$f":"+'F1'!J210","v":""},{"$f":"+'F1'!O210","v":0.95242990438712449},{"$f":"+'F1'!T210","v":0.95239999999999991},null,null,null,null,null,"EJE_TRES","Bogotá Humana: Participa y Decide","Movilidad",{"$f":"+'F1'!F464","v":0},{"$f":"+'F1'!J464","v":0},{"$f":"+'F1'!T464","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C212","v":"Movilidad Humana"},{"$f":"'F1'!D212","v":"7251. Gestión de Infraestructura del Transporte Público"},{"$f":"'F1'!E212","v":0},{"$f":"'F1'!F212","v":"12. Ejecutar Anualmente El 100 Por Ciento De Los Recursos Destinados Al Apoyo Institucional Necesario Para La Implementación Del Sitp"},{"$f":"+'F1'!J212","v":""},{"$f":"+'F1'!O212","v":""},{"$f":"+'F1'!T212","v":""},null,null,null,null,null,"EJE_TRES","Bogotá Humana: Participa y Decide","Movilidad",{"$f":"+'F1'!F470","v":0},{"$f":"+'F1'!J470","v":0},{"$f":"+'F1'!T470","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C214","v":"Movilidad Humana"},{"$f":"'F1'!D214","v":"7251. Gestión de Infraestructura del Transporte Público"},{"$f":"'F1'!E214","v":0},{"$f":"'F1'!F214","v":"13. Ejecutar Anualmente El 100 Por Ciento De Los Recursos Para La Adecuación De La Infraestructura Necesaria Y Obras Complementarias, Para La Puesta En Operación Del Sitp"},{"$f":"+'F1'!J214","v":""},{"$f":"+'F1'!O214","v":0.897120700797013},{"$f":"+'F1'!T214","v":0.8970999999999999},null,null,null,null,null,"EJE_TRES","Bogotá Humana: Participa y Decide","Movilidad",{"$f":"+'F1'!F476","v":0},{"$f":"+'F1'!J476","v":0},{"$f":"+'F1'!T476","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C216","v":"Movilidad Humana"},{"$f":"'F1'!D216","v":"7251. Gestión de Infraestructura del Transporte Público"},{"$f":"'F1'!E216","v":0},{"$f":"'F1'!F216","v":"14. Ejecutar Anualmente El 100 Por Ciento De Las Actividades De Seguimiento A Los Estudios, Diseños, Construcción Y Mantenimiento De La Infraestructura Asosiada Al Sitp"},{"$f":"+'F1'!J216","v":""},{"$f":"+'F1'!O216","v":0.86920350680843128},{"$f":"+'F1'!T216","v":1},null,null,null,null,null,"EJE_TRES","Fortalecimiento de la función Administrativa y Desarrollo Institucional","Movilidad",{"$f":"+'F1'!F482","v":0},{"$f":"+'F1'!J482","v":0},{"$f":"+'F1'!T482","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C218","v":"Movilidad Humana"},{"$f":"'F1'!D218","v":"7251. Gestión de Infraestructura del Transporte Público"},{"$f":"'F1'!E218","v":" "},{"$f":"'F1'!F218","v":"15. Ejecutar Anualmente El 100 Por Ciento De Las Actividades De Gestión Y Seguimiento A Los Estudios, Diseños, Construcción Y Mantenimiento De 7 Obras Para La Integración Del Sistema Transmilenio Al Sitp. "},{"$f":"+'F1'!J218","v":""},{"$f":"+'F1'!O218","v":""},{"$f":"+'F1'!T218","v":""},null,null,null,null,null,"EJE_TRES","Fortalecimiento de la función Administrativa y Desarrollo Institucional","Movilidad",{"$f":"+'F1'!F488","v":0},{"$f":"+'F1'!J488","v":0},{"$f":"+'F1'!T488","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C220","v":"Movilidad Humana"},{"$f":"'F1'!D220","v":"7251. Gestión de Infraestructura del Transporte Público"},{"$f":"'F1'!E220","v":" "},{"$f":"'F1'!F220","v":"16. Ejecutar Anualmente El 100 % de los recurso para estudios, diseños y construcción  De La Troncal Avenida Boyacá"},{"$f":"+'F1'!J220","v":""},{"$f":"+'F1'!O220","v":0},{"$f":"+'F1'!T220","v":0},null,null,null,null,null,"EJE_TRES","Fortalecimiento de la función Administrativa y Desarrollo Institucional","Movilidad",{"$f":"+'F1'!F494","v":0},{"$f":"+'F1'!J494","v":0},{"$f":"+'F1'!T494","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C222","v":"Movilidad Humana"},{"$f":"'F1'!D222","v":"7251. Gestión de Infraestructura del Transporte Público"},{"$f":"'F1'!E222","v":" "},{"$f":"'F1'!F222","v":"17. Ejecutar 100% de los recursos destinado anualmente a las actividades de gestión y desarrollo de la primera línea del metro."},{"$f":"+'F1'!J222","v":""},{"$f":"+'F1'!O222","v":0.98919999999999997},{"$f":"+'F1'!T222","v":0.98919999999999997},null,null,null,null,null,"EJE_TRES","Fortalecimiento de la función Administrativa y Desarrollo Institucional","Movilidad",{"$f":"+'F1'!F500","v":0},{"$f":"+'F1'!J500","v":0},{"$f":"+'F1'!T500","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C224","v":0},{"$f":"'F1'!D224","v":0},{"$f":"'F1'!E224","v":" "},{"$f":"'F1'!F224","v":0},{"$f":"+'F1'!J224","v":""},{"$f":"+'F1'!O224","v":""},{"$f":"+'F1'!T224","v":""},null,null,null,null,null,"EJE_TRES","Fortalecimiento de la función Administrativa y Desarrollo Institucional","Movilidad",{"$f":"+'F1'!F506","v":0},{"$f":"+'F1'!J506","v":0},{"$f":"+'F1'!T506","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C226","v":0},{"$f":"'F1'!D226","v":0},{"$f":"'F1'!E226","v":" "},{"$f":"'F1'!F226","v":0},{"$f":"+'F1'!J226","v":""},{"$f":"+'F1'!O226","v":""},{"$f":"+'F1'!T226","v":""},null,null,null,null,null,"EJE_TRES",0,"Movilidad",{"$f":"+'F1'!F512","v":0},{"$f":"+'F1'!J512","v":0},{"$f":"+'F1'!T512","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C228","v":0},{"$f":"'F1'!D228","v":0},{"$f":"'F1'!E228","v":" "},{"$f":"'F1'!F228","v":0},{"$f":"+'F1'!J228","v":""},{"$f":"+'F1'!O228","v":""},{"$f":"+'F1'!T228","v":""},null,null,null,null,null,"EJE_TRES",0,"Movilidad",{"$f":"+'F1'!F518","v":0},{"$f":"+'F1'!J518","v":0},{"$f":"+'F1'!T518","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C230","v":0},{"$f":"'F1'!D230","v":0},{"$f":"'F1'!E230","v":0},{"$f":"'F1'!F230","v":0},{"$f":"+'F1'!J230","v":""},{"$f":"+'F1'!O230","v":""},{"$f":"+'F1'!T230","v":""},null,null,null,null,null,"EJE_TRES",0,"Movilidad",{"$f":"+'F1'!F524","v":0},{"$f":"+'F1'!J524","v":0},{"$f":"+'F1'!T524","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C232","v":0},{"$f":"'F1'!D232","v":0},{"$f":"'F1'!E232","v":0},{"$f":"'F1'!F232","v":0},{"$f":"+'F1'!J232","v":""},{"$f":"+'F1'!O232","v":""},{"$f":"+'F1'!T232","v":""},null,null,null,null,null,"EJE_TRES",0,"Movilidad",{"$f":"+'F1'!F530","v":0},{"$f":"+'F1'!J530","v":0},{"$f":"+'F1'!T530","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C234","v":0},{"$f":"'F1'!D234","v":0},{"$f":"'F1'!E234","v":" "},{"$f":"'F1'!F234","v":0},{"$f":"+'F1'!J234","v":""},{"$f":"+'F1'!O234","v":""},{"$f":"+'F1'!T234","v":""},null,null,null,null,null,"EJE_TRES",0,"Movilidad",{"$f":"+'F1'!F536","v":0},{"$f":"+'F1'!J536","v":0},{"$f":"+'F1'!T536","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C236","v":0},{"$f":"'F1'!D236","v":0},{"$f":"'F1'!E236","v":" "},{"$f":"'F1'!F236","v":0},{"$f":"+'F1'!J236","v":""},{"$f":"+'F1'!O236","v":""},{"$f":"+'F1'!T236","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C238","v":0},{"$f":"'F1'!D238","v":0},{"$f":"'F1'!E238","v":0},{"$f":"'F1'!F238","v":0},{"$f":"+'F1'!J238","v":""},{"$f":"+'F1'!O238","v":""},{"$f":"+'F1'!T238","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C240","v":0},{"$f":"'F1'!D240","v":0},{"$f":"'F1'!E240","v":0},{"$f":"'F1'!F240","v":0},{"$f":"+'F1'!J240","v":""},{"$f":"+'F1'!O240","v":""},{"$f":"+'F1'!T240","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C242","v":0},{"$f":"'F1'!D242","v":0},{"$f":"'F1'!E242","v":" "},{"$f":"'F1'!F242","v":0},{"$f":"+'F1'!J242","v":""},{"$f":"+'F1'!O242","v":""},{"$f":"+'F1'!T242","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C244","v":0},{"$f":"'F1'!D244","v":0},{"$f":"'F1'!E244","v":0},{"$f":"'F1'!F244","v":0},{"$f":"+'F1'!J244","v":""},{"$f":"+'F1'!O244","v":""},{"$f":"+'F1'!T244","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C246","v":0},{"$f":"'F1'!D246","v":0},{"$f":"'F1'!E246","v":" "},{"$f":"'F1'!F246","v":0},{"$f":"+'F1'!J246","v":""},{"$f":"+'F1'!O246","v":""},{"$f":"+'F1'!T246","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C248","v":0},{"$f":"'F1'!D248","v":0},{"$f":"'F1'!E248","v":" "},{"$f":"'F1'!F248","v":0},{"$f":"+'F1'!J248","v":""},{"$f":"+'F1'!O248","v":""},{"$f":"+'F1'!T248","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$186","v":"EJE_DOS"},{"$f":"+'F1'!C250","v":0},{"$f":"'F1'!D250","v":0},{"$f":"'F1'!E250","v":0},{"$f":"'F1'!F250","v":0},{"$f":"+'F1'!J250","v":""},{"$f":"+'F1'!O250","v":""},{"$f":"+'F1'!T250","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C370","v":"Bogotá Humana: Participa y Decide"},{"$f":"+'F1'!D370","v":"71. Comunicación y Capacitación del Sistema Integrado de Transporte Público"},{"$f":"+'F1'!E370","v":0},{"$f":"+'F1'!F370","v":"6. Desarrollar 48 intervenciones al año, en diferentes territorios influenciados por la operación del SITP,  que permitan la socialización, capacitación y divulgación de los componentes (infraestructura, servicios, comunicaciones y tecnología del SITP)"},{"$f":"+'F1'!J370","v":1},{"$f":"+'F1'!O370","v":1},{"$f":"+'F1'!T370","v":1}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C372","v":"Bogotá Humana: Participa y Decide"},{"$f":"+'F1'!D372","v":"71. Comunicación y Capacitación del Sistema Integrado de Transporte Público"},{"$f":"+'F1'!E372","v":0},{"$f":"+'F1'!F372","v":"7. Atender 100 % Requerimientos Mensuales De Los Ciudadanos, Allegados A\nTransmilenio S.A., A Través De Todos Los Canales De Comunicación, Dentro De Los\nTérminos Legales"},{"$f":"+'F1'!J372","v":0.875},{"$f":"+'F1'!O372","v":0.80425531914893622},{"$f":"+'F1'!T372","v":1}]
[{"$f":"$C$4","v":"Transmilenio S.A."},"Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C374","v":"Bogotá Humana: Participa y Decide"},{"$f":"+'F1'!D374","v":"71. Comunicación y Capacitación del Sistema Integrado de Transporte Público"},{"$f":"+'F1'!E374","v":0},{"$f":"+'F1'!F374","v":"8. Diseñar Y Producir 3200 Piezas De Comunicacion Al Año, Que Soporten Las\nActividades De Capacitación E Información Al Usuario, Sobre El Sistema Integrado De\nTransporte Público Sitp"},{"$f":"+'F1'!J374","v":0.8},{"$f":"+'F1'!O374","v":0.47643979057591623},{"$f":"+'F1'!T374","v":1}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C376","v":"Bogotá Humana: Participa y Decide"},{"$f":"+'F1'!D376","v":"71. Comunicación y Capacitación del Sistema Integrado de Transporte Público"},{"$f":"+'F1'!E376","v":0},{"$f":"+'F1'!F376","v":"9. Implementar 4 medios de análisis y/o  divulgación masiva de información para la comunidad y usuarios del SITP (Emisora, encuesta, plan de medios, canal de televisión)"},{"$f":"+'F1'!J376","v":0.8571428571428571},{"$f":"+'F1'!O376","v":1},{"$f":"+'F1'!T376","v":1}]
["Transmilenio S.A.",{"$f":"$A$4","v":"Movilidad"},{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C378","v":"Bogotá Humana: Participa y Decide"},{"$f":"+'F1'!D378","v":"71. Comunicación y Capacitación del Sistema Integrado de Transporte Público"},{"$f":"+'F1'!E378","v":0},{"$f":"+'F1'!F378","v":"10. Disminuir en un día al año el tiempo promedio de respuesta de peticiones quejas y reclamos con respecto al tiempo promedio de respuesta de la vigencia inmediatamente anterior."},{"$f":"+'F1'!J378","v":0.75},{"$f":"+'F1'!O378","v":1},{"$f":"+'F1'!T378","v":1}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C380","v":"Bogotá Humana: Participa y Decide"},{"$f":"+'F1'!D380","v":"71. Comunicación y Capacitación del Sistema Integrado de Transporte Público"},{"$f":"+'F1'!E380","v":0},{"$f":"+'F1'!F380","v":"11. Realizar 8 campañas de cultura ciudadana que promuevan la corresponsabilidad del usuario en el uso del SITP y sus diferentes componentes "},{"$f":"+'F1'!J380","v":0.75},{"$f":"+'F1'!O380","v":0.81005586592178769},{"$f":"+'F1'!T380","v":1}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C382","v":"Bogotá Humana: Participa y Decide"},{"$f":"+'F1'!D382","v":"71. Comunicación y Capacitación del Sistema Integrado de Transporte Público"},{"$f":"+'F1'!E382","v":0},{"$f":"+'F1'!F382","v":"12. Realizar 6 campañas de comunicación interna al año dirigidas a usuarios internos sobre los diferentes aspectos del SITP, que generen sentido de pertenencia y reposicionamiento con el Sistema."},{"$f":"+'F1'!J382","v":1},{"$f":"+'F1'!O382","v":0.93023255813953487},{"$f":"+'F1'!T382","v":1}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C384","v":"Bogotá Humana: Participa y Decide"},{"$f":"+'F1'!D384","v":"71. Comunicación y Capacitación del Sistema Integrado de Transporte Público"},{"$f":"+'F1'!E384","v":0},{"$f":"+'F1'!F384","v":"13 Realizar 3500 Encuentro Encuentros (Reuniones, Visitas Técnicas, Recorridos,\nAudiencias Públicas, Cabildos Públicos, Mesas De Trabajo, Entre Otros), Al Año, Con\nEl Propósito De Fortalecer La Relación Con Las Comunidades Desde Lo Zonal."},{"$f":"+'F1'!J384","v":1},{"$f":"+'F1'!O384","v":0.94584837545126355},{"$f":"+'F1'!T384","v":1}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C386","v":"Fortalecimiento de la función Administrativa y Desarrollo Institucional"},{"$f":"+'F1'!D386","v":"7225. Fortalecimiento Institucional"},{"$f":"+'F1'!E386","v":0},{"$f":"+'F1'!F386","v":"19. Adecuar Y Mantener 1 Sede En Correctas Condiciones, Y Proveer Los Recursos Logísticos Necesarios Para Desarrollar Las Actividades Propias De La Empresa,"},{"$f":"+'F1'!J386","v":""},{"$f":"+'F1'!O386","v":""},{"$f":"+'F1'!T386","v":1}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C388","v":"Fortalecimiento de la función Administrativa y Desarrollo Institucional"},{"$f":"+'F1'!D388","v":"7225. Fortalecimiento Institucional"},{"$f":"+'F1'!E388","v":0},{"$f":"+'F1'!F388","v":"20. Capacitar Y Fortalecer A 423 Funcionarios De Transmilenio S.A. En Temáticas Requeridas Para El Desarrollo De Sus Competencias"},{"$f":"+'F1'!J388","v":1},{"$f":"+'F1'!O388","v":0.78787878787878785},{"$f":"+'F1'!T388","v":1}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C390","v":"Fortalecimiento de la función Administrativa y Desarrollo Institucional"},{"$f":"+'F1'!D390","v":"7225. Fortalecimiento Institucional"},{"$f":"+'F1'!E390","v":0},{"$f":"+'F1'!F390","v":"21. Mantener Actualizada 1 Infraestructura Tecnológica Soporte Para Los Procesos Operativos Y Administrativos De Transmilenio S.A."},{"$f":"+'F1'!J390","v":""},{"$f":"+'F1'!O390","v":""},{"$f":"+'F1'!T390","v":1}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C392","v":"Fortalecimiento de la función Administrativa y Desarrollo Institucional"},{"$f":"+'F1'!D392","v":"7225. Fortalecimiento Institucional"},{"$f":"+'F1'!E392","v":0},{"$f":"+'F1'!F392","v":"22. Implementar 1 Sistema Integrado De Gestión Que Comprenda Los Diferentes Subsistemas Componentes Expuestos En La Norma Ntdsig01"},{"$f":"+'F1'!J392","v":1},{"$f":"+'F1'!O392","v":0.76923076923076927},{"$f":"+'F1'!T392","v":1}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C394","v":"Fortalecimiento de la función Administrativa y Desarrollo Institucional"},{"$f":"+'F1'!D394","v":"7225. Fortalecimiento Institucional"},{"$f":"+'F1'!E394","v":0},{"$f":"+'F1'!F394","v":"23. Ampliar Y Modernizar 1 Sistema De Gestión Documental Para El Manejo Eficiente Y La Conservación Adecuada Del Acervo Documental De La Entidad"},{"$f":"+'F1'!J394","v":1},{"$f":"+'F1'!O394","v":1},{"$f":"+'F1'!T394","v":1}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C396","v":0},{"$f":"+'F1'!D396","v":0},{"$f":"+'F1'!E396","v":0},{"$f":"+'F1'!F396","v":0},{"$f":"+'F1'!J396","v":""},{"$f":"+'F1'!O396","v":""},{"$f":"+'F1'!T396","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C398","v":0},{"$f":"+'F1'!D398","v":0},{"$f":"+'F1'!E398","v":0},{"$f":"+'F1'!F398","v":0},{"$f":"+'F1'!J398","v":""},{"$f":"+'F1'!O398","v":""},{"$f":"+'F1'!T398","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C400","v":0},{"$f":"+'F1'!D400","v":0},{"$f":"+'F1'!E400","v":0},{"$f":"+'F1'!F400","v":0},{"$f":"+'F1'!J400","v":""},{"$f":"+'F1'!O400","v":""},{"$f":"+'F1'!T400","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C402","v":0},{"$f":"+'F1'!D402","v":0},{"$f":"+'F1'!E402","v":0},{"$f":"+'F1'!F402","v":0},{"$f":"+'F1'!J402","v":""},{"$f":"+'F1'!O402","v":""},{"$f":"+'F1'!T402","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C404","v":0},{"$f":"+'F1'!D404","v":0},{"$f":"+'F1'!E404","v":0},{"$f":"+'F1'!F404","v":0},{"$f":"+'F1'!J404","v":""},{"$f":"+'F1'!O404","v":""},{"$f":"+'F1'!T404","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C406","v":0},{"$f":"+'F1'!D406","v":0},{"$f":"+'F1'!E406","v":0},{"$f":"+'F1'!F406","v":0},{"$f":"+'F1'!J406","v":""},{"$f":"+'F1'!O406","v":""},{"$f":"+'F1'!T406","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C408","v":0},{"$f":"+'F1'!D408","v":0},{"$f":"+'F1'!E408","v":0},{"$f":"+'F1'!F408","v":0},{"$f":"+'F1'!J408","v":""},{"$f":"+'F1'!O408","v":""},{"$f":"+'F1'!T408","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C410","v":0},{"$f":"+'F1'!D410","v":0},{"$f":"+'F1'!E410","v":0},{"$f":"+'F1'!F410","v":0},{"$f":"+'F1'!J410","v":""},{"$f":"+'F1'!O410","v":""},{"$f":"+'F1'!T410","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C412","v":0},{"$f":"+'F1'!D412","v":0},{"$f":"+'F1'!E412","v":0},{"$f":"+'F1'!F412","v":0},{"$f":"+'F1'!J412","v":""},{"$f":"+'F1'!O412","v":""},{"$f":"+'F1'!T412","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C414","v":0},{"$f":"+'F1'!D414","v":0},{"$f":"+'F1'!E414","v":0},{"$f":"+'F1'!F414","v":0},{"$f":"+'F1'!J414","v":""},{"$f":"+'F1'!O414","v":""},{"$f":"+'F1'!T414","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C416","v":0},{"$f":"+'F1'!D416","v":0},{"$f":"+'F1'!E416","v":0},{"$f":"+'F1'!F416","v":0},{"$f":"+'F1'!J416","v":""},{"$f":"+'F1'!O416","v":""},{"$f":"+'F1'!T416","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C418","v":0},{"$f":"+'F1'!D418","v":0},{"$f":"+'F1'!E418","v":0},{"$f":"+'F1'!F418","v":0},{"$f":"+'F1'!J418","v":""},{"$f":"+'F1'!O418","v":""},{"$f":"+'F1'!T418","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C420","v":0},{"$f":"+'F1'!D420","v":0},{"$f":"+'F1'!E420","v":0},{"$f":"+'F1'!F420","v":0},{"$f":"+'F1'!J420","v":""},{"$f":"+'F1'!O420","v":""},{"$f":"+'F1'!T420","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C422","v":0},{"$f":"+'F1'!D422","v":0},{"$f":"+'F1'!E422","v":0},{"$f":"+'F1'!F422","v":0},{"$f":"+'F1'!J422","v":""},{"$f":"+'F1'!O422","v":""},{"$f":"+'F1'!T422","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C424","v":0},{"$f":"+'F1'!D424","v":0},{"$f":"+'F1'!E424","v":0},{"$f":"+'F1'!F424","v":0},{"$f":"+'F1'!J424","v":""},{"$f":"+'F1'!O424","v":""},{"$f":"+'F1'!T424","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C426","v":0},{"$f":"+'F1'!D426","v":0},{"$f":"+'F1'!E426","v":0},{"$f":"+'F1'!F426","v":0},{"$f":"+'F1'!J426","v":""},{"$f":"+'F1'!O426","v":""},{"$f":"+'F1'!T426","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C428","v":0},{"$f":"+'F1'!D428","v":0},{"$f":"+'F1'!E428","v":0},{"$f":"+'F1'!F428","v":0},{"$f":"+'F1'!J428","v":""},{"$f":"+'F1'!O428","v":""},{"$f":"+'F1'!T428","v":""}]
["Transmilenio S.A.","Movilidad",{"$f":"'F1'!$N$3","v":2015},{"$f":"+'F1'!$T$3","v":"31 DE DICIEMBRE"},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C430","v":0},{"$f":"+'F1'!D430","v":0},{"$f":"+'F1'!E430","v":0},{"$f":"+'F1'!F430","v":0},{"$f":"+'F1'!J430","v":""},{"$f":"+'F1'!O430","v":""},{"$f":"+'F1'!T430","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["INFORMES"]
["ENTIDAD ",{"$f":"+B9","v":"SECTOR ADMITIVO"},"VIGENCIA ","PERIODO EVALUADO","NOMBRE DEL INFORME ","ORIGEN DEL INFORME",null,null,"OBJETIVO DE LA AUDITORÍA","TIPO DE EVALUACIÓN ","CONCLUSIONES"]
[{"$f":"$C$4","v":"Transmilenio S.A."},{"$f":"$A$4","v":"Movilidad"},{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B6","v":"Análisis de las Solicitudes de Cesión de Derechos Económicos Estudiadas por el Comité de Verificación – Resolución N° 006 y 216 de 2015"},{"$f":"+'F4'!E6","v":"LEGAL "},null,null,{"$f":"+'F4'!G6","v":"Determinar el grado de cumplimiento de las solicitudes de cesión de derechos económicos analizadas al interior del Comité de Verificación, con respecto a los requisitos documentales establecidos en las Resoluciones N° 006 y 216 de 2015 expedidas por TRANSMILENIO S.A. "},{"$f":"+'F4'!J6","v":"CONTROL INTERNO"},{"$f":"+'F4'!L6","v":"Se realizó seguimiento a las observaciones del informe anterior y se recomendó realizar un análisis de los compromisos que se encuentran pendientes por resolver. Emprender un plan de trabajo con fechas y responsables establecidos, y gestionar una solución adecuada y oportuna de las tareas inconclusas."}]
[{"$f":"$C$4","v":"Transmilenio S.A."},{"$f":"$A$4","v":"Movilidad"},{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B7","v":"Arqueo de Caja Menor"},{"$f":"+'F4'!E7","v":"PROGRAMA ANUAL DE AUDITORÍAS "},null,null,{"$f":"+'F4'!G7","v":"Verificar el cumplimiento de la Resolución TRANSMILENIO S.A. N° 034 del 26 de Enero de 2015 “Por medio de la cual se constituye el Fondo Fijo de Caja Menor de TRANSMILENIO S.A. para la vigencia fiscal 2015”, el Procedimiento P-DA-005 MANEJO DE CAJA MENOR de fecha 10 de diciembre de 2013 y la Resolución N° 001 del 12 de enero de 2000 “Por medio de la cual se reglamenta el manejo de las Cajas Menores de Transmilenio S.A.”"},{"$f":"+'F4'!J7","v":"CONTROL INTERNO"},{"$f":"+'F4'!L7","v":"La Oficina de Control Interno evidenció el cumplimiento parcial de lo establecido en el Procedimiento P-DA-005 “Manejo de Caja Menor” de fecha 10 de Diciembre de 2013.\nDe los resultados emitidos en informes anteriores, se logró evidenciar avances en dos (2) observaciones, las cuales fueron debidamente cerradas producto del seguimiento realizado. Las observaciones restantes no presentaron acciones de mejoramiento que eviten la recurrencia de las novedades informadas."}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B8","v":"Auditoría Interna Proceso Desarrollo Estratégico y Sistema de Administración de Riesgos."},{"$f":"+'F4'!E8","v":"PROGRAMA ANUAL DE AUDITORÍAS "},null,null,{"$f":"+'F4'!G8","v":"1) Evaluar el diseño y la eficacia operacional de los controles internos del proceso y los subprocesos asociados.\n2) Identificar oportunidades de mejoramiento que permitan agregar valor a los procesos de gestión de riesgos, control y gobierno de la Entidad.\n3) Evaluar el grado de conformidad del Sistema Integrado de Gestión de la Entidad con respecto a los requisitos aplicables al Proceso Auditado."},{"$f":"+'F4'!J8","v":"CONTROL INTERNO"},{"$f":"+'F4'!L8","v":"En la Auditoría Interna al proceso Desarrollo Estratégico y Sistema de Administración de Riesgos en su informe final  se registran  cinco (5) hallazgos al  subproceso de Administración de Riesgos  y  siete (7) hallazgos al subproceso de Gestión Corporativa, para un total de doce (12) hallazgos abiertos identificados y la suscripción de los correspondientes Planes de Mejoramiento establecidos por los auditados."}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B9","v":"Acompañamiento Entrega de Cargo - Subgerencia Jurídica"},{"$f":"+'F4'!E9","v":"SOLICITUD ALTA DIRECCIÓN "},null,null,{"$f":"+'F4'!G9","v":"Asistir en calidad de observador (asesoría y acompañamiento) al acto de entrega del cargo de la Profesional Especializada Grado 05 de Concesiones al Profesional Especializado Grado 06 de Concesiones (Subgerencia Jurídica) con el fin de garantizar el debido proceso."},{"$f":"+'F4'!J9","v":"CONTROL INTERNO"},{"$f":"+'F4'!L9","v":"La Oficina de Control Interno mediante este informe recomendó: \"1. La Subgerencia Jurídica podrá establecer mecanismos de control que permitan que cada responsable documente todas las actuaciones al interior de los procesos a su cargo, el estado actual y las estrategias jurídicas a seguir, con el propósito de gestionar el conocimiento en caso de presentarse novedades en el personal\" y \"2. La Dirección Administrativa podrá impartir lineamientos relacionados con la entrega de cargos en caso de designaciones horizontales de funciones que permitan realizar la trazabilidad de los asuntos encomendados.\"\n"}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B10","v":"Auditoría Interna Proceso Gestión del Talento Humano"},{"$f":"+'F4'!E10","v":"PROGRAMA ANUAL DE AUDITORÍAS "},null,null,{"$f":"+'F4'!G10","v":"1) Evaluar el diseño y la eficacia operacional de los controles internos del proceso y los subprocesos asociados.\n2) Identificar oportunidades de mejoramiento que permitan agregar valor a los procesos de gestión de riesgos, control y gobierno de la Entidad.\n3) Evaluar el grado de conformidad del Sistema Integrado de Gestión de la Entidad con respecto a los requisitos aplicables al Proceso Auditado."},{"$f":"+'F4'!J10","v":"CONTROL INTERNO"},{"$f":"+'F4'!L10","v":"Como resultado de esta Auditoría Interna al proceso Gestión del Talento Humano, se registran cuatro (4) hallazgos al  subproceso de Bienestar y Desarrollo, tres (3) hallazgos al subproceso de Nomina y Prestaciones Sociales, dos (2) hallazgos al subproceso de selección y vinculación  y un hallazgo general, para un total de diez (10) hallazgos abiertos, así como la suscripción de los correspondientes  Planes de Mejoramiento establecidos por los auditados."}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B11","v":"Arqueo de Caja Menor"},{"$f":"+'F4'!E11","v":"PROGRAMA ANUAL DE AUDITORÍAS "},null,null,{"$f":"+'F4'!G11","v":"Verificar el cumplimiento de la Resolución TRANSMILENIO S.A. N° 034 del 26 de Enero de 2015 “Por medio de la cual se constituye el Fondo Fijo de Caja Menor de TRANSMILENIO S.A. para la vigencia fiscal 2015”, el procedimiento P-DA-005 MANEJO DE CAJA MENOR de fecha 10 de diciembre de 2013 y la Resolución N° 001 del 12 de enero de 2000 “Por medio de la cual se reglamenta el manejo de las Cajas Menores de Transmilenio S.A.”"},{"$f":"+'F4'!J11","v":"CONTROL INTERNO"},{"$f":"+'F4'!L11","v":"La Oficina de Control Interno evidenció el cumplimiento parcial de lo establecido en el Procedimiento P-DA-005 “Manejo de Caja Menor” de fecha 10 de Diciembre de 2013.\nDe los resultados emitidos en informes anteriores, se logró evidenciar avances en cuatro (4) observaciones, de las cuales una (1) fue debidamente cerrada. Las tres (3) observaciones restantes continuarán siendo objeto de verificación por parte de la Oficina de Control Interno. \n"}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B12","v":"Informe Pormenorizado del Estado del Control Interno – Ley 1474 de 2011."},{"$f":"+'F4'!E12","v":"LEGAL "},null,null,{"$f":"+'F4'!G12","v":"1) Identificar los avances y dificultades presentados en la implementación y mantenimiento de cada uno de los componentes que conforman el Modelo Estándar de Control Interno – MECI 2014.\n2) Conceptuar acerca del estado general del Sistema de Control Interno de TRANSMILENIO S.A.\n3) Emitir recomendaciones con el propósito de mejorar continuamente el Sistema de Control Interno de TRANSMILENIO S.A.\n"},{"$f":"+'F4'!J12","v":"CONTROL INTERNO"},{"$f":"+'F4'!L12","v":"En este informe se presentan los avances y dificultades por cada uno de los componentes del Sistema de Control Interno:\n\n- Módulo de Control de Planeación y Gestión.\n- Módulo de Control de Evaluación y Seguimiento.\n- Eje Transversal de Información y Comunicación.\n\nDe igual manera se presenta el concepto general acerca del estado del Sistema de Control Interno de TRANSMILENIO S.A. y las recomendaciones emitidas por esta Oficina, tendientes a corregir las debilidades detectadas."}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B13","v":"Austeridad y Eficiencia en el Gasto Público – Decreto Nacional 1737 de 1998 - Decreto Distrital 030 de 1999."},{"$f":"+'F4'!E13","v":"LEGAL "},null,null,{"$f":"+'F4'!G13","v":"1) Verificar el cumplimiento de la normatividad legal aplicable en materia de austeridad y eficiencia del gasto público.\n2) Analizar el comportamiento y las variaciones (incrementos o disminuciones de los gastos) en los rubros establecidos en la normatividad aplicable.\n"},{"$f":"+'F4'!J13","v":"CONTROL INTERNO"},{"$f":"+'F4'!L13","v":"De conformidad con lo descrito en este informe, se concluyó que las variaciones presentadas en los rubros analizados fueron justificadas de forma razonable. No obstante, este informe describe observaciones y recomendaciones sobre las cuales la Gerencia General debe implementar actividades de control que garanticen el cumplimiento de la normatividad aplicable en materia contable y de austeridad en el gasto público."}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B14","v":"Actividad de Fomento de la Cultura del Control y el Autocontrol - 2015"},{"$f":"+'F4'!E14","v":"PROGRAMA ANUAL DE AUDITORÍAS "},null,null,{"$f":"+'F4'!G14","v":"Sensibilizar al personal de la Entidad sobre:\n1) Las responsabilidades en el cumplimiento de sus obligaciones y la necesidad de implementar mecanismos de control y autocontrol en las actividades diarias con el fin de contribuir al logro de los objetivos institucionales.\n2) Conceptos claves sobre el Modelo Estándar de Control Interno - MECI así como del Sistema TransMilenio.\n"},{"$f":"+'F4'!J14","v":"CONTROL INTERNO"},{"$f":"+'F4'!L14","v":"Esta actividad fue dirigida a todos los servidores públicos vinculados con TRANSMILENIO S.A. que voluntariamente manifestaron su interés por acudir a la convocatoria realizada por la Oficina de Control Interno a esta actividad. Cuatro de ellos fueron premiados por su conocimiento en el MECI y sobre el Autocontrol a través de preguntas que se realizaron en el concurso \"Quien quiere ser Transmillonario\""}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B15","v":"Verificación de la Liquidación de Saldos Presupuestales 2013 - 2015."},{"$f":"+'F4'!E15","v":"SOLICITUD ALTA DIRECCIÓN "},null,null,{"$f":"+'F4'!G15","v":"Verificar que una vez los contratos suscritos por la Entidad hayan culminado su ejecución, los mismos sean oportunamente liquidados y los saldos presupuestales derivados de la liquidación hayan sido liberados."},{"$f":"+'F4'!J15","v":"EVALUACIÓN DE GESTIÓN Y RESULTADOS"},{"$f":"+'F4'!L15","v":"Aunque la Subgerencia Económica publica periódicamente en la Intranet Institucional los informes de cuentas por pagar, como resultado de la verificación practicada se pudo evidenciar la existencia de saldos presupuestales correspondientes a contratos liquidados, así como la permanencia de contratos vencidos pendientes por liquidar, incumpliendo así lo establecido en el artículo 11 de la Ley 1150 de 2007 y el Manual de Supervisión e Interventoría de la Entidad, lo cual podría llegar a generar el desaprovechamiento de recursos económicos para otros fines prioritarios en la Organización."}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B16","v":"Auditoría Interna Procesos: Planeación del SITP / Supervisión y Control de la Operación del SITP."},{"$f":"+'F4'!E16","v":"PROGRAMA ANUAL DE AUDITORÍAS "},null,null,{"$f":"+'F4'!G16","v":"1) Evaluar el diseño y la eficacia operacional de los controles internos del proceso y los subprocesos asociados.\n2) Identificar oportunidades de mejoramiento que permitan agregar valor a los procesos de gestión de riesgos, control y gobierno de la Entidad.\n3) Evaluar el grado de conformidad del Sistema Integrado de Gestión de la Entidad con respecto a los requisitos aplicables al Proceso Auditado."},{"$f":"+'F4'!J16","v":"CONTROL INTERNO"},{"$f":"+'F4'!L16","v":"Como resultado de la Auditoría Interna al proceso Planeación del SITP / Supervisión y Control de la Operación del SITP., se registran diecisiete  (17) hallazgos  y de los cuales se suscribieron nueve (9)  Planes de Mejoramiento para los hallazgos aceptados."}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B17","v":"Auditoría Interna Proceso Gestión de Servicios Logísticos"},{"$f":"+'F4'!E17","v":"PROGRAMA ANUAL DE AUDITORÍAS "},null,null,{"$f":"+'F4'!G17","v":"1) Evaluar el diseño y la eficacia operacional de los controles internos del proceso y los subprocesos asociados.\n2) Identificar oportunidades de mejoramiento que permitan agregar valor a los procesos de gestión de riesgos, control y gobierno de la Entidad.\n3) Evaluar el grado de conformidad del Sistema Integrado de Gestión de la Entidad con respecto a los requisitos aplicables al Proceso Auditado."},{"$f":"+'F4'!J17","v":"CONTROL INTERNO"},{"$f":"+'F4'!L17","v":"Como resultado de la Auditoría Interna al Proceso Gestión de Servicios Logísticos, en el informe se registran cinco (5) hallazgos al subproceso de Gestión de Inventarios, Un (1) hallazgo al  subproceso de Aseguramiento de Bienes e Intereses Patrimoniales, siete (7) hallazgos  al subproceso de Gestión Documental  y un (1)  hallazgo general, para un total de catorce (14) hallazgos abiertos, asi como el Plan de Mejoramiento establecidos por los auditados."}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B18","v":"Seguimiento al Cumplimiento de las Funciones del Comité de Conciliación y Defensa Judicial"},{"$f":"+'F4'!E18","v":"LEGAL "},null,null,{"$f":"+'F4'!G18","v":"Verificar el cumplimiento de las obligaciones establecidas en el Decreto 1069 de 2015 “Por medio del cual se expide el Decreto Único Reglamentario del Sector Justicia y del Derecho” (Antes Decreto 1716 de 2009) por parte del Comité de Conciliación de TRANSMILENIO S.A."},{"$f":"+'F4'!J18","v":"CONTROL INTERNO"},{"$f":"+'F4'!L18","v":"Según lo detallado en este informe, se concluye que existen observaciones sobre las cuales el Comité de Conciliación de TRANSMILENIO S.A. debe implementar actividades de control que garanticen el cumplimiento de la normatividad aplicable.\n\n"}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B19","v":"Seguimiento a las Estrategias del Plan Anticorrupción y de Atención al Ciudadano"},{"$f":"+'F4'!E19","v":"LEGAL "},null,null,{"$f":"+'F4'!G19","v":"Verificar el cumplimiento de las estrategias para la construcción del Plan Anticorrupción y de Atención al Ciudadano de TRANSMILENIO S.A. establecidas para la vigencia 2015."},{"$f":"+'F4'!J19","v":"CONTROL INTERNO"},{"$f":"+'F4'!L19","v":"De acuerdo con la información suministrada por los responsables de los distintos procesos y subprocesos de la Entidad, a la fecha de publicación del este informe, no se ha obtenido evidencia que permita deducir la materialización de los riesgos de corrupción previamente identificados.\nCon respecto al componente “Atención al Ciudadano”, la Entidad ha venido implementado diferentes  actividades de control tendientes a optimizar la atención de las necesidades de los ciudadanos, no obstante, durante la vigencia 2015 la Oficina de Control Interno ha detectado diferentes oportunidades de mejoramiento al respecto, las cuales han sido reveladas de forma semestral en el Informe de Atención al Ciudadano y Gestión de Peticiones, Quejas, Reclamos y Sugerencias (Ley 1474 de 2011 – Decreto 2641 de 2012).\nAsí mismo, en relación con los componentes “Rendición de Cuentas” y “Antitrámites”, se puede concluir de forma razonable que la Entidad ha venido ejecutando satisfactoriamente las actividades previstas para la vigencia 2015. \nFinalmente, se reafirma la necesidad que todas las áreas cuenten con la identificación y evaluación de los riesgos asociados a corrupción, lo cual debe quedar plasmado en el próximo Plan Anticorrupción y de Atención al Ciudadano vigencia 2016.  \n"}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B20","v":"Informe Proceso de Empalme – Control Interno Contable,  Circular Externa N° 005 de 2015 emitida por la Contaduría General de la Nación"},{"$f":"+'F4'!E20","v":"OTRO"},null,null,{"$f":"+'F4'!G20","v":"Verificar el cumplimiento de las obligaciones establecidas en la Circula Externa No. 005 de 2015 emitida por la Contaduría General de la Nación, relacionadas con el proceso de empalme y el Control Interno Contable , conforme al cronograma de actividades dispuesto por la Administración saliente."},{"$f":"+'F4'!J20","v":"CONTROL INTERNO"},{"$f":"+'F4'!L20","v":"En este informe la Oficina de Control Interno verificó las disposiciones incluidas en la Circular Externa N° 05 de 2015 expedida por la Contaduría General de la Nación en lo que hace referencia al empalme entre mandatarios distritales."}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B21","v":0},{"$f":"+'F4'!E21","v":0},null,null,{"$f":"+'F4'!G21","v":0},{"$f":"+'F4'!J21","v":0},{"$f":"+'F4'!L21","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B22","v":0},{"$f":"+'F4'!E22","v":0},null,null,{"$f":"+'F4'!G22","v":0},{"$f":"+'F4'!J22","v":0},{"$f":"+'F4'!L22","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B23","v":0},{"$f":"+'F4'!E23","v":0},null,null,{"$f":"+'F4'!G23","v":0},{"$f":"+'F4'!J23","v":0},{"$f":"+'F4'!L23","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B24","v":0},{"$f":"+'F4'!E24","v":0},null,null,{"$f":"+'F4'!G24","v":0},{"$f":"+'F4'!J24","v":0},{"$f":"+'F4'!L24","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B25","v":0},{"$f":"+'F4'!E25","v":0},null,null,{"$f":"+'F4'!G25","v":0},{"$f":"+'F4'!J25","v":0},{"$f":"+'F4'!L25","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B26","v":0},{"$f":"+'F4'!E26","v":0},null,null,{"$f":"+'F4'!G26","v":0},{"$f":"+'F4'!J26","v":0},{"$f":"+'F4'!L26","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B27","v":0},{"$f":"+'F4'!E27","v":0},null,null,{"$f":"+'F4'!G27","v":0},{"$f":"+'F4'!J27","v":0},{"$f":"+'F4'!L27","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B28","v":0},{"$f":"+'F4'!E28","v":0},null,null,{"$f":"+'F4'!G28","v":0},{"$f":"+'F4'!J28","v":0},{"$f":"+'F4'!L28","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B29","v":0},{"$f":"+'F4'!E29","v":0},null,null,{"$f":"+'F4'!G29","v":0},{"$f":"+'F4'!J29","v":0},{"$f":"+'F4'!L29","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B30","v":0},{"$f":"+'F4'!E30","v":0},null,null,{"$f":"+'F4'!G30","v":0},{"$f":"+'F4'!J30","v":0},{"$f":"+'F4'!L30","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B31","v":0},{"$f":"+'F4'!E31","v":0},null,null,{"$f":"+'F4'!G31","v":0},{"$f":"+'F4'!J31","v":0},{"$f":"+'F4'!L31","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B32","v":0},{"$f":"+'F4'!E32","v":0},null,null,{"$f":"+'F4'!G32","v":0},{"$f":"+'F4'!J32","v":0},{"$f":"+'F4'!L32","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B33","v":0},{"$f":"+'F4'!E33","v":0},null,null,{"$f":"+'F4'!G33","v":0},{"$f":"+'F4'!J33","v":0},{"$f":"+'F4'!L33","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B34","v":0},{"$f":"+'F4'!E34","v":0},null,null,{"$f":"+'F4'!G34","v":0},{"$f":"+'F4'!J34","v":0},{"$f":"+'F4'!L34","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B35","v":0},{"$f":"+'F4'!E35","v":0},null,null,{"$f":"+'F4'!G35","v":0},{"$f":"+'F4'!J35","v":0},{"$f":"+'F4'!L35","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F4'!$I$3","v":2015},{"$f":"+'F4'!$M$3","v":"31 DE DICIMEBRE"},{"$f":"+'F4'!B36","v":0},{"$f":"+'F4'!E36","v":0},null,null,{"$f":"+'F4'!G36","v":0},{"$f":"+'F4'!J36","v":0},{"$f":"+'F4'!L36","v":0}]
[]
["RIESGOS"]
[null,null,null,null,null,null,null,null,null,null,null,"RESULTADOS DE LA EVALUACIÓN DEL RIESGO",null,null,"PLAN DE MANEJO"]
["ENTIDAD ","SECTOR ADMITIVO","VIGENCIA ","PERIODO EVALUADO","EJE","PROGRAMA",null,null,"RIESGOS IDENTIFICADOS ","TIPO DE RIESGO","CONTROLES","IMPACTO","PROBABILIDAD","ZONA DE RIESGO","OPCIONES DE MANEJO","ACCIONES"]
[{"$f":"$C$4","v":"Transmilenio S.A."},{"$f":"$A$4","v":"Movilidad"},{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+'F2'!C6","v":0},{"$f":"+'F2'!J6","v":0},null,null,{"$f":"+'F2'!C10","v":0},{"$f":"+'F2'!D10","v":0},{"$f":"+'F2'!E10","v":0},{"$f":"+'F2'!F10","v":0},{"$f":"+'F2'!G10","v":0},{"$f":"+'F2'!H10","v":""},{"$f":"+'F2'!I10","v":""},{"$f":"+'F2'!J10","v":0}]
[{"$f":"$C$4","v":"Transmilenio S.A."},{"$f":"$A$4","v":"Movilidad"},{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+E301","v":0},{"$f":"+F301","v":0},null,null,{"$f":"+'F2'!C11","v":0},{"$f":"+'F2'!D11","v":0},{"$f":"+'F2'!E11","v":0},{"$f":"+'F2'!F11","v":0},{"$f":"+'F2'!G11","v":0},{"$f":"+'F2'!H11","v":""},{"$f":"+'F2'!I11","v":""},{"$f":"+'F2'!J11","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+E302","v":0},{"$f":"+F302","v":0},null,null,{"$f":"+'F2'!C12","v":0},{"$f":"+'F2'!D12","v":0},{"$f":"+'F2'!E12","v":0},{"$f":"+'F2'!F12","v":0},{"$f":"+'F2'!G12","v":0},{"$f":"+'F2'!H12","v":""},{"$f":"+'F2'!I12","v":""},{"$f":"+'F2'!J12","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C13","v":0},{"$f":"+'F2'!D13","v":0},{"$f":"+'F2'!E13","v":0},{"$f":"+'F2'!F13","v":0},{"$f":"+'F2'!G13","v":0},{"$f":"+'F2'!H13","v":""},{"$f":"+'F2'!I13","v":""},{"$f":"+'F2'!J13","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C14","v":0},{"$f":"+'F2'!D14","v":0},{"$f":"+'F2'!E14","v":0},{"$f":"+'F2'!F14","v":0},{"$f":"+'F2'!G14","v":0},{"$f":"+'F2'!H14","v":""},{"$f":"+'F2'!I14","v":""},{"$f":"+'F2'!J14","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C15","v":0},{"$f":"+'F2'!D15","v":0},{"$f":"+'F2'!E15","v":0},{"$f":"+'F2'!F15","v":0},{"$f":"+'F2'!G15","v":0},{"$f":"+'F2'!H15","v":""},{"$f":"+'F2'!I15","v":""},{"$f":"+'F2'!J15","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C16","v":0},{"$f":"+'F2'!D16","v":0},{"$f":"+'F2'!E16","v":0},{"$f":"+'F2'!F16","v":0},{"$f":"+'F2'!G16","v":0},{"$f":"+'F2'!H16","v":""},{"$f":"+'F2'!I16","v":""},{"$f":"+'F2'!J16","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C17","v":0},{"$f":"+'F2'!D17","v":0},{"$f":"+'F2'!E17","v":0},{"$f":"+'F2'!F17","v":0},{"$f":"+'F2'!G17","v":0},{"$f":"+'F2'!H17","v":""},{"$f":"+'F2'!I17","v":""},{"$f":"+'F2'!J17","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C18","v":0},{"$f":"+'F2'!D18","v":0},{"$f":"+'F2'!E18","v":0},{"$f":"+'F2'!F18","v":0},{"$f":"+'F2'!G18","v":0},{"$f":"+'F2'!H18","v":""},{"$f":"+'F2'!I18","v":""},{"$f":"+'F2'!J18","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C19","v":0},{"$f":"+'F2'!D19","v":0},{"$f":"+'F2'!E19","v":0},{"$f":"+'F2'!F19","v":0},{"$f":"+'F2'!G19","v":0},{"$f":"+'F2'!H19","v":""},{"$f":"+'F2'!I19","v":""},{"$f":"+'F2'!J19","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C20","v":0},{"$f":"+'F2'!D20","v":0},{"$f":"+'F2'!E20","v":0},{"$f":"+'F2'!F20","v":0},{"$f":"+'F2'!G20","v":0},{"$f":"+'F2'!H20","v":""},{"$f":"+'F2'!I20","v":""},{"$f":"+'F2'!J20","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C21","v":0},{"$f":"+'F2'!D21","v":0},{"$f":"+'F2'!E21","v":0},{"$f":"+'F2'!F21","v":0},{"$f":"+'F2'!G21","v":0},{"$f":"+'F2'!H21","v":""},{"$f":"+'F2'!I21","v":""},{"$f":"+'F2'!J21","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C22","v":0},{"$f":"+'F2'!D22","v":0},{"$f":"+'F2'!E22","v":0},{"$f":"+'F2'!F22","v":0},{"$f":"+'F2'!G22","v":0},{"$f":"+'F2'!H22","v":""},{"$f":"+'F2'!I22","v":""},{"$f":"+'F2'!J22","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C23","v":0},{"$f":"+'F2'!D23","v":0},{"$f":"+'F2'!E23","v":0},{"$f":"+'F2'!F23","v":0},{"$f":"+'F2'!G23","v":0},{"$f":"+'F2'!H23","v":""},{"$f":"+'F2'!I23","v":""},{"$f":"+'F2'!J23","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C24","v":0},{"$f":"+'F2'!D24","v":0},{"$f":"+'F2'!E24","v":0},{"$f":"+'F2'!F24","v":0},{"$f":"+'F2'!G24","v":0},{"$f":"+'F2'!H24","v":""},{"$f":"+'F2'!I24","v":""},{"$f":"+'F2'!J24","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C25","v":0},{"$f":"+'F2'!D25","v":0},{"$f":"+'F2'!E25","v":0},{"$f":"+'F2'!F25","v":0},{"$f":"+'F2'!G25","v":0},{"$f":"+'F2'!H25","v":""},{"$f":"+'F2'!I25","v":""},{"$f":"+'F2'!J25","v":0}]
[{"$f":"$C$4","v":"Transmilenio S.A."},{"$f":"$A$4","v":"Movilidad"},{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+'F2'!C29","v":0},{"$f":"+'F2'!J29","v":0},null,null,{"$f":"+'F2'!C33","v":0},{"$f":"+'F2'!D33","v":0},{"$f":"+'F2'!E33","v":0},{"$f":"+'F2'!F33","v":0},{"$f":"+'F2'!G33","v":0},{"$f":"+'F2'!H33","v":""},{"$f":"+'F2'!I33","v":""},{"$f":"+'F2'!J33","v":0}]
[{"$f":"$C$4","v":"Transmilenio S.A."},{"$f":"$A$4","v":"Movilidad"},{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+E317","v":0},{"$f":"+F317","v":0},null,null,{"$f":"+'F2'!C34","v":0},{"$f":"+'F2'!D34","v":0},{"$f":"+'F2'!E34","v":0},{"$f":"+'F2'!F34","v":0},{"$f":"+'F2'!G34","v":0},{"$f":"+'F2'!H34","v":""},{"$f":"+'F2'!I34","v":""},{"$f":"+'F2'!J34","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+E318","v":0},{"$f":"+F318","v":0},null,null,{"$f":"+'F2'!C35","v":0},{"$f":"+'F2'!D35","v":0},{"$f":"+'F2'!E35","v":0},{"$f":"+'F2'!F35","v":0},{"$f":"+'F2'!G35","v":0},{"$f":"+'F2'!H35","v":""},{"$f":"+'F2'!I35","v":""},{"$f":"+'F2'!J35","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C36","v":0},{"$f":"+'F2'!D36","v":0},{"$f":"+'F2'!E36","v":0},{"$f":"+'F2'!F36","v":0},{"$f":"+'F2'!G36","v":0},{"$f":"+'F2'!H36","v":""},{"$f":"+'F2'!I36","v":""},{"$f":"+'F2'!J36","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C37","v":0},{"$f":"+'F2'!D37","v":0},{"$f":"+'F2'!E37","v":0},{"$f":"+'F2'!F37","v":0},{"$f":"+'F2'!G37","v":0},{"$f":"+'F2'!H37","v":""},{"$f":"+'F2'!I37","v":""},{"$f":"+'F2'!J37","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C38","v":0},{"$f":"+'F2'!D38","v":0},{"$f":"+'F2'!E38","v":0},{"$f":"+'F2'!F38","v":0},{"$f":"+'F2'!G38","v":0},{"$f":"+'F2'!H38","v":""},{"$f":"+'F2'!I38","v":""},{"$f":"+'F2'!J38","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C39","v":0},{"$f":"+'F2'!D39","v":0},{"$f":"+'F2'!E39","v":0},{"$f":"+'F2'!F39","v":0},{"$f":"+'F2'!G39","v":0},{"$f":"+'F2'!H39","v":""},{"$f":"+'F2'!I39","v":""},{"$f":"+'F2'!J39","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C40","v":0},{"$f":"+'F2'!D40","v":0},{"$f":"+'F2'!E40","v":0},{"$f":"+'F2'!F40","v":0},{"$f":"+'F2'!G40","v":0},{"$f":"+'F2'!H40","v":""},{"$f":"+'F2'!I40","v":""},{"$f":"+'F2'!J40","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C41","v":0},{"$f":"+'F2'!D41","v":0},{"$f":"+'F2'!E41","v":0},{"$f":"+'F2'!F41","v":0},{"$f":"+'F2'!G41","v":0},{"$f":"+'F2'!H41","v":""},{"$f":"+'F2'!I41","v":""},{"$f":"+'F2'!J41","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C42","v":0},{"$f":"+'F2'!D42","v":0},{"$f":"+'F2'!E42","v":0},{"$f":"+'F2'!F42","v":0},{"$f":"+'F2'!G42","v":0},{"$f":"+'F2'!H42","v":""},{"$f":"+'F2'!I42","v":""},{"$f":"+'F2'!J42","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C43","v":0},{"$f":"+'F2'!D43","v":0},{"$f":"+'F2'!E43","v":0},{"$f":"+'F2'!F43","v":0},{"$f":"+'F2'!G43","v":0},{"$f":"+'F2'!H43","v":""},{"$f":"+'F2'!I43","v":""},{"$f":"+'F2'!J43","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C44","v":0},{"$f":"+'F2'!D44","v":0},{"$f":"+'F2'!E44","v":0},{"$f":"+'F2'!F44","v":0},{"$f":"+'F2'!G44","v":0},{"$f":"+'F2'!H44","v":""},{"$f":"+'F2'!I44","v":""},{"$f":"+'F2'!J44","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C45","v":0},{"$f":"+'F2'!D45","v":0},{"$f":"+'F2'!E45","v":0},{"$f":"+'F2'!F45","v":0},{"$f":"+'F2'!G45","v":0},{"$f":"+'F2'!H45","v":""},{"$f":"+'F2'!I45","v":""},{"$f":"+'F2'!J45","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C46","v":0},{"$f":"+'F2'!D46","v":0},{"$f":"+'F2'!E46","v":0},{"$f":"+'F2'!F46","v":0},{"$f":"+'F2'!G46","v":0},{"$f":"+'F2'!H46","v":""},{"$f":"+'F2'!I46","v":""},{"$f":"+'F2'!J46","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C47","v":0},{"$f":"+'F2'!D47","v":0},{"$f":"+'F2'!E47","v":0},{"$f":"+'F2'!F47","v":0},{"$f":"+'F2'!G47","v":0},{"$f":"+'F2'!H47","v":""},{"$f":"+'F2'!I47","v":""},{"$f":"+'F2'!J47","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C48","v":0},{"$f":"+'F2'!D48","v":0},{"$f":"+'F2'!E48","v":0},{"$f":"+'F2'!F48","v":0},{"$f":"+'F2'!G48","v":0},{"$f":"+'F2'!H48","v":""},{"$f":"+'F2'!I48","v":""},{"$f":"+'F2'!J48","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+'F2'!C52","v":0},{"$f":"+'F2'!J52","v":0},null,null,{"$f":"+'F2'!C56","v":0},{"$f":"+'F2'!D56","v":0},{"$f":"+'F2'!E56","v":0},{"$f":"+'F2'!F56","v":0},{"$f":"+'F2'!G56","v":0},{"$f":"+'F2'!H56","v":""},{"$f":"+'F2'!I56","v":""},{"$f":"+'F2'!J56","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+E333","v":0},{"$f":"+F333","v":0},null,null,{"$f":"+'F2'!C57","v":0},{"$f":"+'F2'!D57","v":0},{"$f":"+'F2'!E57","v":0},{"$f":"+'F2'!F57","v":0},{"$f":"+'F2'!G57","v":0},{"$f":"+'F2'!H57","v":""},{"$f":"+'F2'!I57","v":""},{"$f":"+'F2'!J57","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+E334","v":0},{"$f":"+F334","v":0},null,null,{"$f":"+'F2'!C58","v":0},{"$f":"+'F2'!D58","v":0},{"$f":"+'F2'!E58","v":0},{"$f":"+'F2'!F58","v":0},{"$f":"+'F2'!G58","v":0},{"$f":"+'F2'!H58","v":""},{"$f":"+'F2'!I58","v":""},{"$f":"+'F2'!J58","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C59","v":0},{"$f":"+'F2'!D59","v":0},{"$f":"+'F2'!E59","v":0},{"$f":"+'F2'!F59","v":0},{"$f":"+'F2'!G59","v":0},{"$f":"+'F2'!H59","v":""},{"$f":"+'F2'!I59","v":""},{"$f":"+'F2'!J59","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C60","v":0},{"$f":"+'F2'!D60","v":0},{"$f":"+'F2'!E60","v":0},{"$f":"+'F2'!F60","v":0},{"$f":"+'F2'!G60","v":0},{"$f":"+'F2'!H60","v":""},{"$f":"+'F2'!I60","v":""},{"$f":"+'F2'!J60","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C61","v":0},{"$f":"+'F2'!D61","v":0},{"$f":"+'F2'!E61","v":0},{"$f":"+'F2'!F61","v":0},{"$f":"+'F2'!G61","v":0},{"$f":"+'F2'!H61","v":""},{"$f":"+'F2'!I61","v":""},{"$f":"+'F2'!J61","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C62","v":0},{"$f":"+'F2'!D62","v":0},{"$f":"+'F2'!E62","v":0},{"$f":"+'F2'!F62","v":0},{"$f":"+'F2'!G62","v":0},{"$f":"+'F2'!H62","v":""},{"$f":"+'F2'!I62","v":""},{"$f":"+'F2'!J62","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C63","v":0},{"$f":"+'F2'!D63","v":0},{"$f":"+'F2'!E63","v":0},{"$f":"+'F2'!F63","v":0},{"$f":"+'F2'!G63","v":0},{"$f":"+'F2'!H63","v":""},{"$f":"+'F2'!I63","v":""},{"$f":"+'F2'!J63","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C64","v":0},{"$f":"+'F2'!D64","v":0},{"$f":"+'F2'!E64","v":0},{"$f":"+'F2'!F64","v":0},{"$f":"+'F2'!G64","v":0},{"$f":"+'F2'!H64","v":""},{"$f":"+'F2'!I64","v":""},{"$f":"+'F2'!J64","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C65","v":0},{"$f":"+'F2'!D65","v":0},{"$f":"+'F2'!E65","v":0},{"$f":"+'F2'!F65","v":0},{"$f":"+'F2'!G65","v":0},{"$f":"+'F2'!H65","v":""},{"$f":"+'F2'!I65","v":""},{"$f":"+'F2'!J65","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C66","v":0},{"$f":"+'F2'!D66","v":0},{"$f":"+'F2'!E66","v":0},{"$f":"+'F2'!F66","v":0},{"$f":"+'F2'!G66","v":0},{"$f":"+'F2'!H66","v":""},{"$f":"+'F2'!I66","v":""},{"$f":"+'F2'!J66","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C67","v":0},{"$f":"+'F2'!D67","v":0},{"$f":"+'F2'!E67","v":0},{"$f":"+'F2'!F67","v":0},{"$f":"+'F2'!G67","v":0},{"$f":"+'F2'!H67","v":""},{"$f":"+'F2'!I67","v":""},{"$f":"+'F2'!J67","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C68","v":0},{"$f":"+'F2'!D68","v":0},{"$f":"+'F2'!E68","v":0},{"$f":"+'F2'!F68","v":0},{"$f":"+'F2'!G68","v":0},{"$f":"+'F2'!H68","v":""},{"$f":"+'F2'!I68","v":""},{"$f":"+'F2'!J68","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C69","v":0},{"$f":"+'F2'!D69","v":0},{"$f":"+'F2'!E69","v":0},{"$f":"+'F2'!F69","v":0},{"$f":"+'F2'!G69","v":0},{"$f":"+'F2'!H69","v":""},{"$f":"+'F2'!I69","v":""},{"$f":"+'F2'!J69","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C70","v":0},{"$f":"+'F2'!D70","v":0},{"$f":"+'F2'!E70","v":0},{"$f":"+'F2'!F70","v":0},{"$f":"+'F2'!G70","v":0},{"$f":"+'F2'!H70","v":""},{"$f":"+'F2'!I70","v":""},{"$f":"+'F2'!J70","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C71","v":0},{"$f":"+'F2'!D71","v":0},{"$f":"+'F2'!E71","v":0},{"$f":"+'F2'!F71","v":0},{"$f":"+'F2'!G71","v":0},{"$f":"+'F2'!H71","v":""},{"$f":"+'F2'!I71","v":""},{"$f":"+'F2'!J71","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+'F2'!C75","v":0},{"$f":"+'F2'!J75","v":0},null,null,{"$f":"+'F2'!C79","v":0},{"$f":"+'F2'!D79","v":0},{"$f":"+'F2'!E79","v":0},{"$f":"+'F2'!F79","v":0},{"$f":"+'F2'!G79","v":0},{"$f":"+'F2'!H79","v":""},{"$f":"+'F2'!I79","v":""},{"$f":"+'F2'!J79","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+E349","v":0},{"$f":"+F349","v":0},null,null,{"$f":"+'F2'!C80","v":0},{"$f":"+'F2'!D80","v":0},{"$f":"+'F2'!E80","v":0},{"$f":"+'F2'!F80","v":0},{"$f":"+'F2'!G80","v":0},{"$f":"+'F2'!H80","v":""},{"$f":"+'F2'!I80","v":""},{"$f":"+'F2'!J80","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+E350","v":0},{"$f":"+F350","v":0},null,null,{"$f":"+'F2'!C81","v":0},{"$f":"+'F2'!D81","v":0},{"$f":"+'F2'!E81","v":0},{"$f":"+'F2'!F81","v":0},{"$f":"+'F2'!G81","v":0},{"$f":"+'F2'!H81","v":""},{"$f":"+'F2'!I81","v":""},{"$f":"+'F2'!J81","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C82","v":0},{"$f":"+'F2'!D82","v":0},{"$f":"+'F2'!E82","v":0},{"$f":"+'F2'!F82","v":0},{"$f":"+'F2'!G82","v":0},{"$f":"+'F2'!H82","v":""},{"$f":"+'F2'!I82","v":""},{"$f":"+'F2'!J82","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C83","v":0},{"$f":"+'F2'!D83","v":0},{"$f":"+'F2'!E83","v":0},{"$f":"+'F2'!F83","v":0},{"$f":"+'F2'!G83","v":0},{"$f":"+'F2'!H83","v":""},{"$f":"+'F2'!I83","v":""},{"$f":"+'F2'!J83","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C84","v":0},{"$f":"+'F2'!D84","v":0},{"$f":"+'F2'!E84","v":0},{"$f":"+'F2'!F84","v":0},{"$f":"+'F2'!G84","v":0},{"$f":"+'F2'!H84","v":""},{"$f":"+'F2'!I84","v":""},{"$f":"+'F2'!J84","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C85","v":0},{"$f":"+'F2'!D85","v":0},{"$f":"+'F2'!E85","v":0},{"$f":"+'F2'!F85","v":0},{"$f":"+'F2'!G85","v":0},{"$f":"+'F2'!H85","v":""},{"$f":"+'F2'!I85","v":""},{"$f":"+'F2'!J85","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C86","v":0},{"$f":"+'F2'!D86","v":0},{"$f":"+'F2'!E86","v":0},{"$f":"+'F2'!F86","v":0},{"$f":"+'F2'!G86","v":0},{"$f":"+'F2'!H86","v":""},{"$f":"+'F2'!I86","v":""},{"$f":"+'F2'!J86","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C87","v":0},{"$f":"+'F2'!D87","v":0},{"$f":"+'F2'!E87","v":0},{"$f":"+'F2'!F87","v":0},{"$f":"+'F2'!G87","v":0},{"$f":"+'F2'!H87","v":""},{"$f":"+'F2'!I87","v":""},{"$f":"+'F2'!J87","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C88","v":0},{"$f":"+'F2'!D88","v":0},{"$f":"+'F2'!E88","v":0},{"$f":"+'F2'!F88","v":0},{"$f":"+'F2'!G88","v":0},{"$f":"+'F2'!H88","v":""},{"$f":"+'F2'!I88","v":""},{"$f":"+'F2'!J88","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C89","v":0},{"$f":"+'F2'!D89","v":0},{"$f":"+'F2'!E89","v":0},{"$f":"+'F2'!F89","v":0},{"$f":"+'F2'!G89","v":0},{"$f":"+'F2'!H89","v":""},{"$f":"+'F2'!I89","v":""},{"$f":"+'F2'!J89","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C90","v":0},{"$f":"+'F2'!D90","v":0},{"$f":"+'F2'!E90","v":0},{"$f":"+'F2'!F90","v":0},{"$f":"+'F2'!G90","v":0},{"$f":"+'F2'!H90","v":""},{"$f":"+'F2'!I90","v":""},{"$f":"+'F2'!J90","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C91","v":0},{"$f":"+'F2'!D91","v":0},{"$f":"+'F2'!E91","v":0},{"$f":"+'F2'!F91","v":0},{"$f":"+'F2'!G91","v":0},{"$f":"+'F2'!H91","v":""},{"$f":"+'F2'!I91","v":""},{"$f":"+'F2'!J91","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C92","v":0},{"$f":"+'F2'!D92","v":0},{"$f":"+'F2'!E92","v":0},{"$f":"+'F2'!F92","v":0},{"$f":"+'F2'!G92","v":0},{"$f":"+'F2'!H92","v":""},{"$f":"+'F2'!I92","v":""},{"$f":"+'F2'!J92","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C93","v":0},{"$f":"+'F2'!D93","v":0},{"$f":"+'F2'!E93","v":0},{"$f":"+'F2'!F93","v":0},{"$f":"+'F2'!G93","v":0},{"$f":"+'F2'!H93","v":""},{"$f":"+'F2'!I93","v":""},{"$f":"+'F2'!J93","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C94","v":0},{"$f":"+'F2'!D94","v":0},{"$f":"+'F2'!E94","v":0},{"$f":"+'F2'!F94","v":0},{"$f":"+'F2'!G94","v":0},{"$f":"+'F2'!H94","v":""},{"$f":"+'F2'!I94","v":""},{"$f":"+'F2'!J94","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+'F2'!C98","v":0},{"$f":"+'F2'!J98","v":0},null,null,{"$f":"+'F2'!C102","v":0},{"$f":"+'F2'!D102","v":0},{"$f":"+'F2'!E102","v":0},{"$f":"+'F2'!F102","v":0},{"$f":"+'F2'!G102","v":0},{"$f":"+'F2'!H102","v":""},{"$f":"+'F2'!I102","v":""},{"$f":"+'F2'!J102","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+E365","v":0},{"$f":"+F365","v":0},null,null,{"$f":"+'F2'!C103","v":0},{"$f":"+'F2'!D103","v":0},{"$f":"+'F2'!E103","v":0},{"$f":"+'F2'!F103","v":0},{"$f":"+'F2'!G103","v":0},{"$f":"+'F2'!H103","v":""},{"$f":"+'F2'!I103","v":""},{"$f":"+'F2'!J103","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+E366","v":0},{"$f":"+F366","v":0},null,null,{"$f":"+'F2'!C104","v":0},{"$f":"+'F2'!D104","v":0},{"$f":"+'F2'!E104","v":0},{"$f":"+'F2'!F104","v":0},{"$f":"+'F2'!G104","v":0},{"$f":"+'F2'!H104","v":""},{"$f":"+'F2'!I104","v":""},{"$f":"+'F2'!J104","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C105","v":0},{"$f":"+'F2'!D105","v":0},{"$f":"+'F2'!E105","v":0},{"$f":"+'F2'!F105","v":0},{"$f":"+'F2'!G105","v":0},{"$f":"+'F2'!H105","v":""},{"$f":"+'F2'!I105","v":""},{"$f":"+'F2'!J105","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C106","v":0},{"$f":"+'F2'!D106","v":0},{"$f":"+'F2'!E106","v":0},{"$f":"+'F2'!F106","v":0},{"$f":"+'F2'!G106","v":0},{"$f":"+'F2'!H106","v":""},{"$f":"+'F2'!I106","v":""},{"$f":"+'F2'!J106","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C107","v":0},{"$f":"+'F2'!D107","v":0},{"$f":"+'F2'!E107","v":0},{"$f":"+'F2'!F107","v":0},{"$f":"+'F2'!G107","v":0},{"$f":"+'F2'!H107","v":""},{"$f":"+'F2'!I107","v":""},{"$f":"+'F2'!J107","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C108","v":0},{"$f":"+'F2'!D108","v":0},{"$f":"+'F2'!E108","v":0},{"$f":"+'F2'!F108","v":0},{"$f":"+'F2'!G108","v":0},{"$f":"+'F2'!H108","v":""},{"$f":"+'F2'!I108","v":""},{"$f":"+'F2'!J108","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C109","v":0},{"$f":"+'F2'!D109","v":0},{"$f":"+'F2'!E109","v":0},{"$f":"+'F2'!F109","v":0},{"$f":"+'F2'!G109","v":0},{"$f":"+'F2'!H109","v":""},{"$f":"+'F2'!I109","v":""},{"$f":"+'F2'!J109","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C110","v":0},{"$f":"+'F2'!D110","v":0},{"$f":"+'F2'!E110","v":0},{"$f":"+'F2'!F110","v":0},{"$f":"+'F2'!G110","v":0},{"$f":"+'F2'!H110","v":""},{"$f":"+'F2'!I110","v":""},{"$f":"+'F2'!J110","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C111","v":0},{"$f":"+'F2'!D111","v":0},{"$f":"+'F2'!E111","v":0},{"$f":"+'F2'!F111","v":0},{"$f":"+'F2'!G111","v":0},{"$f":"+'F2'!H111","v":""},{"$f":"+'F2'!I111","v":""},{"$f":"+'F2'!J111","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C112","v":0},{"$f":"+'F2'!D112","v":0},{"$f":"+'F2'!E112","v":0},{"$f":"+'F2'!F112","v":0},{"$f":"+'F2'!G112","v":0},{"$f":"+'F2'!H112","v":""},{"$f":"+'F2'!I112","v":""},{"$f":"+'F2'!J112","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C113","v":0},{"$f":"+'F2'!D113","v":0},{"$f":"+'F2'!E113","v":0},{"$f":"+'F2'!F113","v":0},{"$f":"+'F2'!G113","v":0},{"$f":"+'F2'!H113","v":""},{"$f":"+'F2'!I113","v":""},{"$f":"+'F2'!J113","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C114","v":0},{"$f":"+'F2'!D114","v":0},{"$f":"+'F2'!E114","v":0},{"$f":"+'F2'!F114","v":0},{"$f":"+'F2'!G114","v":0},{"$f":"+'F2'!H114","v":""},{"$f":"+'F2'!I114","v":""},{"$f":"+'F2'!J114","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C115","v":0},{"$f":"+'F2'!D115","v":0},{"$f":"+'F2'!E115","v":0},{"$f":"+'F2'!F115","v":0},{"$f":"+'F2'!G115","v":0},{"$f":"+'F2'!H115","v":""},{"$f":"+'F2'!I115","v":""},{"$f":"+'F2'!J115","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C116","v":0},{"$f":"+'F2'!D116","v":0},{"$f":"+'F2'!E116","v":0},{"$f":"+'F2'!F116","v":0},{"$f":"+'F2'!G116","v":0},{"$f":"+'F2'!H116","v":""},{"$f":"+'F2'!I116","v":""},{"$f":"+'F2'!J116","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C117","v":0},{"$f":"+'F2'!D117","v":0},{"$f":"+'F2'!E117","v":0},{"$f":"+'F2'!F117","v":0},{"$f":"+'F2'!G117","v":0},{"$f":"+'F2'!H117","v":""},{"$f":"+'F2'!I117","v":""},{"$f":"+'F2'!J117","v":0}]
[{"$f":"$C$4","v":"Transmilenio S.A."},{"$f":"$A$4","v":"Movilidad"},{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+'F2'!C121","v":0},{"$f":"+'F2'!J121","v":0},null,null,{"$f":"+'F2'!C125","v":0},{"$f":"+'F2'!D125","v":0},{"$f":"+'F2'!E125","v":0},{"$f":"+'F2'!F125","v":0},{"$f":"+'F2'!G125","v":0},{"$f":"+'F2'!H125","v":""},{"$f":"+'F2'!I125","v":""},{"$f":"+'F2'!J125","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C126","v":0},{"$f":"+'F2'!D126","v":0},{"$f":"+'F2'!E126","v":0},{"$f":"+'F2'!F126","v":0},{"$f":"+'F2'!G126","v":0},{"$f":"+'F2'!H126","v":""},{"$f":"+'F2'!I126","v":""},{"$f":"+'F2'!J126","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C127","v":0},{"$f":"+'F2'!D127","v":0},{"$f":"+'F2'!E127","v":0},{"$f":"+'F2'!F127","v":0},{"$f":"+'F2'!G127","v":0},{"$f":"+'F2'!H127","v":""},{"$f":"+'F2'!I127","v":""},{"$f":"+'F2'!J127","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C128","v":0},{"$f":"+'F2'!D128","v":0},{"$f":"+'F2'!E128","v":0},{"$f":"+'F2'!F128","v":0},{"$f":"+'F2'!G128","v":0},{"$f":"+'F2'!H128","v":""},{"$f":"+'F2'!I128","v":""},{"$f":"+'F2'!J128","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C129","v":0},{"$f":"+'F2'!D129","v":0},{"$f":"+'F2'!E129","v":0},{"$f":"+'F2'!F129","v":0},{"$f":"+'F2'!G129","v":0},{"$f":"+'F2'!H129","v":""},{"$f":"+'F2'!I129","v":""},{"$f":"+'F2'!J129","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C130","v":0},{"$f":"+'F2'!D130","v":0},{"$f":"+'F2'!E130","v":0},{"$f":"+'F2'!F130","v":0},{"$f":"+'F2'!G130","v":0},{"$f":"+'F2'!H130","v":""},{"$f":"+'F2'!I130","v":""},{"$f":"+'F2'!J130","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C131","v":0},{"$f":"+'F2'!D131","v":0},{"$f":"+'F2'!E131","v":0},{"$f":"+'F2'!F131","v":0},{"$f":"+'F2'!G131","v":0},{"$f":"+'F2'!H131","v":""},{"$f":"+'F2'!I131","v":""},{"$f":"+'F2'!J131","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C132","v":0},{"$f":"+'F2'!D132","v":0},{"$f":"+'F2'!E132","v":0},{"$f":"+'F2'!F132","v":0},{"$f":"+'F2'!G132","v":0},{"$f":"+'F2'!H132","v":""},{"$f":"+'F2'!I132","v":""},{"$f":"+'F2'!J132","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C133","v":0},{"$f":"+'F2'!D133","v":0},{"$f":"+'F2'!E133","v":0},{"$f":"+'F2'!F133","v":0},{"$f":"+'F2'!G133","v":0},{"$f":"+'F2'!H133","v":""},{"$f":"+'F2'!I133","v":""},{"$f":"+'F2'!J133","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C134","v":0},{"$f":"+'F2'!D134","v":0},{"$f":"+'F2'!E134","v":0},{"$f":"+'F2'!F134","v":0},{"$f":"+'F2'!G134","v":0},{"$f":"+'F2'!H134","v":""},{"$f":"+'F2'!I134","v":""},{"$f":"+'F2'!J134","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C135","v":0},{"$f":"+'F2'!D135","v":0},{"$f":"+'F2'!E135","v":0},{"$f":"+'F2'!F135","v":0},{"$f":"+'F2'!G135","v":0},{"$f":"+'F2'!H135","v":""},{"$f":"+'F2'!I135","v":""},{"$f":"+'F2'!J135","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C136","v":0},{"$f":"+'F2'!D136","v":0},{"$f":"+'F2'!E136","v":0},{"$f":"+'F2'!F136","v":0},{"$f":"+'F2'!G136","v":0},{"$f":"+'F2'!H136","v":""},{"$f":"+'F2'!I136","v":""},{"$f":"+'F2'!J136","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C137","v":0},{"$f":"+'F2'!D137","v":0},{"$f":"+'F2'!E137","v":0},{"$f":"+'F2'!F137","v":0},{"$f":"+'F2'!G137","v":0},{"$f":"+'F2'!H137","v":""},{"$f":"+'F2'!I137","v":""},{"$f":"+'F2'!J137","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C138","v":0},{"$f":"+'F2'!D138","v":0},{"$f":"+'F2'!E138","v":0},{"$f":"+'F2'!F138","v":0},{"$f":"+'F2'!G138","v":0},{"$f":"+'F2'!H138","v":""},{"$f":"+'F2'!I138","v":""},{"$f":"+'F2'!J138","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C139","v":0},{"$f":"+'F2'!D139","v":0},{"$f":"+'F2'!E139","v":0},{"$f":"+'F2'!F139","v":0},{"$f":"+'F2'!G139","v":0},{"$f":"+'F2'!H139","v":""},{"$f":"+'F2'!I139","v":""},{"$f":"+'F2'!J139","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C140","v":0},{"$f":"+'F2'!D140","v":0},{"$f":"+'F2'!E140","v":0},{"$f":"+'F2'!F140","v":0},{"$f":"+'F2'!G140","v":0},{"$f":"+'F2'!H140","v":""},{"$f":"+'F2'!I140","v":""},{"$f":"+'F2'!J140","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+'F2'!C144","v":0},{"$f":"+'F2'!J144","v":0},null,null,{"$f":"+'F2'!C148","v":0},{"$f":"+'F2'!D148","v":0},{"$f":"+'F2'!E148","v":0},{"$f":"+'F2'!F148","v":0},{"$f":"+'F2'!G148","v":0},{"$f":"+'F2'!H148","v":""},{"$f":"+'F2'!I148","v":""},{"$f":"+'F2'!J148","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C149","v":0},{"$f":"+'F2'!D149","v":0},{"$f":"+'F2'!E149","v":0},{"$f":"+'F2'!F149","v":0},{"$f":"+'F2'!G149","v":0},{"$f":"+'F2'!H149","v":""},{"$f":"+'F2'!I149","v":""},{"$f":"+'F2'!J149","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C150","v":0},{"$f":"+'F2'!D150","v":0},{"$f":"+'F2'!E150","v":0},{"$f":"+'F2'!F150","v":0},{"$f":"+'F2'!G150","v":0},{"$f":"+'F2'!H150","v":""},{"$f":"+'F2'!I150","v":""},{"$f":"+'F2'!J150","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C151","v":0},{"$f":"+'F2'!D151","v":0},{"$f":"+'F2'!E151","v":0},{"$f":"+'F2'!F151","v":0},{"$f":"+'F2'!G151","v":0},{"$f":"+'F2'!H151","v":""},{"$f":"+'F2'!I151","v":""},{"$f":"+'F2'!J151","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C152","v":0},{"$f":"+'F2'!D152","v":0},{"$f":"+'F2'!E152","v":0},{"$f":"+'F2'!F152","v":0},{"$f":"+'F2'!G152","v":0},{"$f":"+'F2'!H152","v":""},{"$f":"+'F2'!I152","v":""},{"$f":"+'F2'!J152","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C153","v":0},{"$f":"+'F2'!D153","v":0},{"$f":"+'F2'!E153","v":0},{"$f":"+'F2'!F153","v":0},{"$f":"+'F2'!G153","v":0},{"$f":"+'F2'!H153","v":""},{"$f":"+'F2'!I153","v":""},{"$f":"+'F2'!J153","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C154","v":0},{"$f":"+'F2'!D154","v":0},{"$f":"+'F2'!E154","v":0},{"$f":"+'F2'!F154","v":0},{"$f":"+'F2'!G154","v":0},{"$f":"+'F2'!H154","v":""},{"$f":"+'F2'!I154","v":""},{"$f":"+'F2'!J154","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C155","v":0},{"$f":"+'F2'!D155","v":0},{"$f":"+'F2'!E155","v":0},{"$f":"+'F2'!F155","v":0},{"$f":"+'F2'!G155","v":0},{"$f":"+'F2'!H155","v":""},{"$f":"+'F2'!I155","v":""},{"$f":"+'F2'!J155","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C156","v":0},{"$f":"+'F2'!D156","v":0},{"$f":"+'F2'!E156","v":0},{"$f":"+'F2'!F156","v":0},{"$f":"+'F2'!G156","v":0},{"$f":"+'F2'!H156","v":""},{"$f":"+'F2'!I156","v":""},{"$f":"+'F2'!J156","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C157","v":0},{"$f":"+'F2'!D157","v":0},{"$f":"+'F2'!E157","v":0},{"$f":"+'F2'!F157","v":0},{"$f":"+'F2'!G157","v":0},{"$f":"+'F2'!H157","v":""},{"$f":"+'F2'!I157","v":""},{"$f":"+'F2'!J157","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C158","v":0},{"$f":"+'F2'!D158","v":0},{"$f":"+'F2'!E158","v":0},{"$f":"+'F2'!F158","v":0},{"$f":"+'F2'!G158","v":0},{"$f":"+'F2'!H158","v":""},{"$f":"+'F2'!I158","v":""},{"$f":"+'F2'!J158","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C159","v":0},{"$f":"+'F2'!D159","v":0},{"$f":"+'F2'!E159","v":0},{"$f":"+'F2'!F159","v":0},{"$f":"+'F2'!G159","v":0},{"$f":"+'F2'!H159","v":""},{"$f":"+'F2'!I159","v":""},{"$f":"+'F2'!J159","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C160","v":0},{"$f":"+'F2'!D160","v":0},{"$f":"+'F2'!E160","v":0},{"$f":"+'F2'!F160","v":0},{"$f":"+'F2'!G160","v":0},{"$f":"+'F2'!H160","v":""},{"$f":"+'F2'!I160","v":""},{"$f":"+'F2'!J160","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C161","v":0},{"$f":"+'F2'!D161","v":0},{"$f":"+'F2'!E161","v":0},{"$f":"+'F2'!F161","v":0},{"$f":"+'F2'!G161","v":0},{"$f":"+'F2'!H161","v":""},{"$f":"+'F2'!I161","v":""},{"$f":"+'F2'!J161","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C162","v":0},{"$f":"+'F2'!D162","v":0},{"$f":"+'F2'!E162","v":0},{"$f":"+'F2'!F162","v":0},{"$f":"+'F2'!G162","v":0},{"$f":"+'F2'!H162","v":""},{"$f":"+'F2'!I162","v":""},{"$f":"+'F2'!J162","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C163","v":0},{"$f":"+'F2'!D163","v":0},{"$f":"+'F2'!E163","v":0},{"$f":"+'F2'!F163","v":0},{"$f":"+'F2'!G163","v":0},{"$f":"+'F2'!H163","v":""},{"$f":"+'F2'!I163","v":""},{"$f":"+'F2'!J163","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+'F2'!C167","v":0},{"$f":"+'F2'!J167","v":0},null,null,{"$f":"+'F2'!C171","v":0},{"$f":"+'F2'!D171","v":0},{"$f":"+'F2'!E171","v":0},{"$f":"+'F2'!F171","v":0},{"$f":"+'F2'!G171","v":0},{"$f":"+'F2'!H171","v":""},{"$f":"+'F2'!I171","v":""},{"$f":"+'F2'!J171","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C172","v":0},{"$f":"+'F2'!D172","v":0},{"$f":"+'F2'!E172","v":0},{"$f":"+'F2'!F172","v":0},{"$f":"+'F2'!G172","v":0},{"$f":"+'F2'!H172","v":""},{"$f":"+'F2'!I172","v":""},{"$f":"+'F2'!J172","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C173","v":0},{"$f":"+'F2'!D173","v":0},{"$f":"+'F2'!E173","v":0},{"$f":"+'F2'!F173","v":0},{"$f":"+'F2'!G173","v":0},{"$f":"+'F2'!H173","v":""},{"$f":"+'F2'!I173","v":""},{"$f":"+'F2'!J173","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C174","v":0},{"$f":"+'F2'!D174","v":0},{"$f":"+'F2'!E174","v":0},{"$f":"+'F2'!F174","v":0},{"$f":"+'F2'!G174","v":0},{"$f":"+'F2'!H174","v":""},{"$f":"+'F2'!I174","v":""},{"$f":"+'F2'!J174","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C175","v":0},{"$f":"+'F2'!D175","v":0},{"$f":"+'F2'!E175","v":0},{"$f":"+'F2'!F175","v":0},{"$f":"+'F2'!G175","v":0},{"$f":"+'F2'!H175","v":""},{"$f":"+'F2'!I175","v":""},{"$f":"+'F2'!J175","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C176","v":0},{"$f":"+'F2'!D176","v":0},{"$f":"+'F2'!E176","v":0},{"$f":"+'F2'!F176","v":0},{"$f":"+'F2'!G176","v":0},{"$f":"+'F2'!H176","v":""},{"$f":"+'F2'!I176","v":""},{"$f":"+'F2'!J176","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C177","v":0},{"$f":"+'F2'!D177","v":0},{"$f":"+'F2'!E177","v":0},{"$f":"+'F2'!F177","v":0},{"$f":"+'F2'!G177","v":0},{"$f":"+'F2'!H177","v":""},{"$f":"+'F2'!I177","v":""},{"$f":"+'F2'!J177","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C178","v":0},{"$f":"+'F2'!D178","v":0},{"$f":"+'F2'!E178","v":0},{"$f":"+'F2'!F178","v":0},{"$f":"+'F2'!G178","v":0},{"$f":"+'F2'!H178","v":""},{"$f":"+'F2'!I178","v":""},{"$f":"+'F2'!J178","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C179","v":0},{"$f":"+'F2'!D179","v":0},{"$f":"+'F2'!E179","v":0},{"$f":"+'F2'!F179","v":0},{"$f":"+'F2'!G179","v":0},{"$f":"+'F2'!H179","v":""},{"$f":"+'F2'!I179","v":""},{"$f":"+'F2'!J179","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C180","v":0},{"$f":"+'F2'!D180","v":0},{"$f":"+'F2'!E180","v":0},{"$f":"+'F2'!F180","v":0},{"$f":"+'F2'!G180","v":0},{"$f":"+'F2'!H180","v":""},{"$f":"+'F2'!I180","v":""},{"$f":"+'F2'!J180","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C181","v":0},{"$f":"+'F2'!D181","v":0},{"$f":"+'F2'!E181","v":0},{"$f":"+'F2'!F181","v":0},{"$f":"+'F2'!G181","v":0},{"$f":"+'F2'!H181","v":""},{"$f":"+'F2'!I181","v":""},{"$f":"+'F2'!J181","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},{"$f":"+E423","v":0},0,null,null,{"$f":"+'F2'!C182","v":0},{"$f":"+'F2'!D182","v":0},{"$f":"+'F2'!E182","v":0},{"$f":"+'F2'!F182","v":0},{"$f":"+'F2'!G182","v":0},{"$f":"+'F2'!H182","v":""},{"$f":"+'F2'!I182","v":""},{"$f":"+'F2'!J182","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C183","v":0},{"$f":"+'F2'!D183","v":0},{"$f":"+'F2'!E183","v":0},{"$f":"+'F2'!F183","v":0},{"$f":"+'F2'!G183","v":0},{"$f":"+'F2'!H183","v":""},{"$f":"+'F2'!I183","v":""},{"$f":"+'F2'!J183","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C184","v":0},{"$f":"+'F2'!D184","v":0},{"$f":"+'F2'!E184","v":0},{"$f":"+'F2'!F184","v":0},{"$f":"+'F2'!G184","v":0},{"$f":"+'F2'!H184","v":""},{"$f":"+'F2'!I184","v":""},{"$f":"+'F2'!J184","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C185","v":0},{"$f":"+'F2'!D185","v":0},{"$f":"+'F2'!E185","v":0},{"$f":"+'F2'!F185","v":0},{"$f":"+'F2'!G185","v":0},{"$f":"+'F2'!H185","v":""},{"$f":"+'F2'!I185","v":""},{"$f":"+'F2'!J185","v":0}]
["Transmilenio S.A.","Movilidad",{"$f":"+'F2'!$I$3","v":0},{"$f":"+'F2'!$L$3","v":0},0,0,null,null,{"$f":"+'F2'!C186","v":0},{"$f":"+'F2'!D186","v":0},{"$f":"+'F2'!E186","v":0},{"$f":"+'F2'!F186","v":0},{"$f":"+'F2'!G186","v":0},{"$f":"+'F2'!H186","v":""},{"$f":"+'F2'!I186","v":""},{"$f":"+'F2'!J186","v":0}]

{"sheet":"Hoja1","index":7,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}