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["SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ D.C.  - OFICINA DE CONTROL INTERNO\n 2016"]

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[null,null,null,"Nombre del Jefe Oficina de Control Interno \n(o quien haga sus veces )",null,null,null,null,null,null,"Oscar Ivan Chiquillo Martínez"]
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[null,null,null,"Fecha de posesión\n",null,null,null,null,null,null,"2017-06-30",null,null,null,null,"Vacante"]
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[null,null,null,"Correo electrónico",null,null,null,null,null,null,"oscar.chiquillo@transmilenio.gov.co"]
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[null,null,null,"Telefono móvil",null,null,null,null,"Telefono movil"]
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["SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ D.C.  - OFICINA DE CONTROL INTERNO\n2016"]

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[null,null,"ENTIDAD",null,{"$f":"MENU!S9","v":"Transmilenio S.A."},null,null,null,null,null,"VIGENCIA",null,null,2017,null,"PERIODO REPORTADO",null,null,null,"30 DE JUNIO"]
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[null,null,"Mejor_movilidad_para_todos","Disminuir a 80% la percepción de inseguridad en el Sistema de Transporte Masivo","Meta N° 3: Disminuir 15 Por Ciento El Número De Víctimas Fatales En El Sistema De Transporte Público Gestionado Por Transmilenio S.A.",3021,null,"P",7,{"$f":"IF(ISERROR(IF(I16=\"\",\"\",IF((I16/I15)>1,1,I16/I15))),\"\",IF(I16=\"\",\"\",IF((I16/I15)>1,1,I16/I15)))","v":0.5714285714285714},{"$f":"IF(J15=\"\",\"\",(IF(J15<'BD1'!$E$76,'BD1'!$G$75,IF(J15<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",3021,{"$f":"IF(ISERROR(IF(N16=\"\",\"\",IF((N16/N15)>1,1,N16/N15))),\"\",IF(N16=\"\",\"\",IF((N16/N15)>1,1,N16/N15)))","v":4.104601125455147E-2},{"$f":"IF(O15=\"\",\"\",(IF(O15<'BD1'!$E$76,'BD1'!$G$75,IF(O15<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",10,{"$f":"IF(ISERROR(IF(S16=\"\",\"\",IF((S16/S15)>1,1,S16/S15))),\"\",IF(S16=\"\",\"\",IF((S16/S15)>1,1,S16/S15)))","v":1},{"$f":"IF(T15=\"\",\"\",(IF(T15<'BD1'!$E$76,'BD1'!$G$75,IF(T15<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"SATISFACTORIO"}]
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[null,null,"Mejor_movilidad_para_todos","Diseño y puesta en marcha del 100% del Plan Anti evasión en el Sistema de Transporte Público","Meta N° 4: Diseñar E Implementar 1 Plan Para Reducir La Problemática De La Evasión En El Sistema, Incluyendo Medidas De Corto, Mediano Y Largo Plazo.",16714,null,"P",7,{"$f":"IF(ISERROR(IF(I18=\"\",\"\",IF((I18/I17)>1,1,I18/I17))),\"\",IF(I18=\"\",\"\",IF((I18/I17)>1,1,I18/I17)))","v":0.2857142857142857},{"$f":"IF(J17=\"\",\"\",(IF(J17<'BD1'!$E$76,'BD1'!$G$75,IF(J17<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",16714,{"$f":"IF(ISERROR(IF(N18=\"\",\"\",IF((N18/N17)>1,1,N18/N17))),\"\",IF(N18=\"\",\"\",IF((N18/N17)>1,1,N18/N17)))","v":1.6393442622950821E-2},{"$f":"IF(O17=\"\",\"\",(IF(O17<'BD1'!$E$76,'BD1'!$G$75,IF(O17<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",0.2,{"$f":"IF(ISERROR(IF(S18=\"\",\"\",IF((S18/S17)>1,1,S18/S17))),\"\",IF(S18=\"\",\"\",IF((S18/S17)>1,1,S18/S17)))","v":0.5},{"$f":"IF(T17=\"\",\"\",(IF(T17<'BD1'!$E$76,'BD1'!$G$75,IF(T17<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
[null,null,null,null,null,null,null,"E",2,null,null,null,"E",274,null,null,null,"E",0.1]
[null,null,"Mejor_movilidad_para_todos","Diseño e implementación de una (1) estrategia integral de cultura ciudadana para el Sistema de Transporte Masivo de Bogotá","Meta N° 5: Realizar 1 Estudio Anual Que Permita Identificar Grupos Poblacionales Que Impactan La Percepción De La Cultura Ciudadana, Normas Sociales, Actitudes Y Comportamientos De Los Usuarios Del Sistema",150,null,"P",1,{"$f":"IF(ISERROR(IF(I20=\"\",\"\",IF((I20/I19)>1,1,I20/I19))),\"\",IF(I20=\"\",\"\",IF((I20/I19)>1,1,I20/I19)))","v":0},{"$f":"IF(J19=\"\",\"\",(IF(J19<'BD1'!$E$76,'BD1'!$G$75,IF(J19<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",150,{"$f":"IF(ISERROR(IF(N20=\"\",\"\",IF((N20/N19)>1,1,N20/N19))),\"\",IF(N20=\"\",\"\",IF((N20/N19)>1,1,N20/N19)))","v":0},{"$f":"IF(O19=\"\",\"\",(IF(O19<'BD1'!$E$76,'BD1'!$G$75,IF(O19<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",1,{"$f":"IF(ISERROR(IF(S20=\"\",\"\",IF((S20/S19)>1,1,S20/S19))),\"\",IF(S20=\"\",\"\",IF((S20/S19)>1,1,S20/S19)))","v":1},{"$f":"IF(T19=\"\",\"\",(IF(T19<'BD1'!$E$76,'BD1'!$G$75,IF(T19<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",0,null,null,null,"E",0,null,null,null,"E",1]
[null,null,"Mejor_movilidad_para_todos","Diseño e implementación de una (1) estrategia integral de cultura ciudadana para el Sistema de Transporte Masivo de Bogotá","Meta N° 6: Diseñar E Implementar 1 Estrategia De Comunicación Enfocada Al Proyecto Cultura Ciudadana En Transmilenio, Que Incluya Control Y Evaluación A La Estrategia Del Proyecto Cultura Ciudadana En Transmilenio",9661,null,"P",3,{"$f":"IF(ISERROR(IF(I22=\"\",\"\",IF((I22/I21)>1,1,I22/I21))),\"\",IF(I22=\"\",\"\",IF((I22/I21)>1,1,I22/I21)))","v":0.66666666666666663},{"$f":"IF(J21=\"\",\"\",(IF(J21<'BD1'!$E$76,'BD1'!$G$75,IF(J21<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ACEPTABLE"},null,"P",9661,{"$f":"IF(ISERROR(IF(N22=\"\",\"\",IF((N22/N21)>1,1,N22/N21))),\"\",IF(N22=\"\",\"\",IF((N22/N21)>1,1,N22/N21)))","v":1.6043887796294381E-2},{"$f":"IF(O21=\"\",\"\",(IF(O21<'BD1'!$E$76,'BD1'!$G$75,IF(O21<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",0.2,{"$f":"IF(ISERROR(IF(S22=\"\",\"\",IF((S22/S21)>1,1,S22/S21))),\"\",IF(S22=\"\",\"\",IF((S22/S21)>1,1,S22/S21)))","v":0.39999999999999997},{"$f":"IF(T21=\"\",\"\",(IF(T21<'BD1'!$E$76,'BD1'!$G$75,IF(T21<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
[null,null,null,null,null,null,null,"E",2,null,null,null,"E",155,null,null,null,"E",0.08]
[null,null,"Mejor_movilidad_para_todos","Diseño e implementación de una (1) estrategia integral de cultura ciudadana para el Sistema de Transporte Masivo de Bogotá","Meta N° 7: Alcanzar El 60 Por Ciento En El Atributo -Cuidado Del Sistema- De La Encuesta De Satisfacción Al Usuario",4078,null,"P",8,{"$f":"IF(ISERROR(IF(I24=\"\",\"\",IF((I24/I23)>1,1,I24/I23))),\"\",IF(I24=\"\",\"\",IF((I24/I23)>1,1,I24/I23)))","v":0.25},{"$f":"IF(J23=\"\",\"\",(IF(J23<'BD1'!$E$76,'BD1'!$G$75,IF(J23<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",4078,{"$f":"IF(ISERROR(IF(N24=\"\",\"\",IF((N24/N23)>1,1,N24/N23))),\"\",IF(N24=\"\",\"\",IF((N24/N23)>1,1,N24/N23)))","v":1.6920058852378617E-2},{"$f":"IF(O23=\"\",\"\",(IF(O23<'BD1'!$E$76,'BD1'!$G$75,IF(O23<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",24,{"$f":"IF(ISERROR(IF(S24=\"\",\"\",IF((S24/S23)>1,1,S24/S23))),\"\",IF(S24=\"\",\"\",IF((S24/S23)>1,1,S24/S23)))","v":0},{"$f":"IF(T23=\"\",\"\",(IF(T23<'BD1'!$E$76,'BD1'!$G$75,IF(T23<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
[null,null,null,null,null,null,null,"E",2,null,null,null,"E",69,null,null,null,"E",0]
[null,null,"Mejor_movilidad_para_todos","Aumentar en 5% el número total de viajes en Transporte Público (LB= 43%)","Meta N° 8: Remunerar El 100 Por Ciento De La Prestación Del Servicio De Transporte Y Recaudo Del SITP, Durante Las 52 Semanas Del Año",645227,null,"P",0,{"$f":"IF(ISERROR(IF(I26=\"\",\"\",IF((I26/I25)>1,1,I26/I25))),\"\",IF(I26=\"\",\"\",IF((I26/I25)>1,1,I26/I25)))","v":""},{"$f":"IF(J25=\"\",\"\",(IF(J25<'BD1'!$E$76,'BD1'!$G$75,IF(J25<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",645227,{"$f":"IF(ISERROR(IF(N26=\"\",\"\",IF((N26/N25)>1,1,N26/N25))),\"\",IF(N26=\"\",\"\",IF((N26/N25)>1,1,N26/N25)))","v":0.45677102787081136},{"$f":"IF(O25=\"\",\"\",(IF(O25<'BD1'!$E$76,'BD1'!$G$75,IF(O25<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",100,{"$f":"IF(ISERROR(IF(S26=\"\",\"\",IF((S26/S25)>1,1,S26/S25))),\"\",IF(S26=\"\",\"\",IF((S26/S25)>1,1,S26/S25)))","v":0.5},{"$f":"IF(T25=\"\",\"\",(IF(T25<'BD1'!$E$76,'BD1'!$G$75,IF(T25<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
[null,null,null,null,null,null,null,"E",0,null,null,null,"E",294721,null,null,null,"E",50]
[null,null,"Mejor_movilidad_para_todos","Aumentar en 5% el número total de viajes en Transporte Público (LB= 43%)","Meta N° 9: Aumentar 5 Por Ciento Los Viajes En El Sistema De Transporte Público Gestionado Por Transmilenio S.A.",46567,null,"P",25,{"$f":"IF(ISERROR(IF(I28=\"\",\"\",IF((I28/I27)>1,1,I28/I27))),\"\",IF(I28=\"\",\"\",IF((I28/I27)>1,1,I28/I27)))","v":0.52},{"$f":"IF(J27=\"\",\"\",(IF(J27<'BD1'!$E$76,'BD1'!$G$75,IF(J27<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",46567,{"$f":"IF(ISERROR(IF(N28=\"\",\"\",IF((N28/N27)>1,1,N28/N27))),\"\",IF(N28=\"\",\"\",IF((N28/N27)>1,1,N28/N27)))","v":0.24227457212188888},{"$f":"IF(O27=\"\",\"\",(IF(O27<'BD1'!$E$76,'BD1'!$G$75,IF(O27<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",2,{"$f":"IF(ISERROR(IF(S28=\"\",\"\",IF((S28/S27)>1,1,S28/S27))),\"\",IF(S28=\"\",\"\",IF((S28/S27)>1,1,S28/S27)))","v":0.6},{"$f":"IF(T27=\"\",\"\",(IF(T27<'BD1'!$E$76,'BD1'!$G$75,IF(T27<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
[null,null,null,null,null,null,null,"E",13,null,null,null,"E",11282,null,null,null,"E",1.2]
[null,null,"Mejor_movilidad_para_todos","Revisión e implementación del 100% de los servicios troncales y rutas zonales","Meta N° 10: Revisar E Implementar El 100 Por Ciento De Las Rutas Del Sistema",26584,null,"P",56,{"$f":"IF(ISERROR(IF(I30=\"\",\"\",IF((I30/I29)>1,1,I30/I29))),\"\",IF(I30=\"\",\"\",IF((I30/I29)>1,1,I30/I29)))","v":0.75},{"$f":"IF(J29=\"\",\"\",(IF(J29<'BD1'!$E$76,'BD1'!$G$75,IF(J29<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ACEPTABLE"},null,"P",26584,{"$f":"IF(ISERROR(IF(N30=\"\",\"\",IF((N30/N29)>1,1,N30/N29))),\"\",IF(N30=\"\",\"\",IF((N30/N29)>1,1,N30/N29)))","v":0.70801986157086971},{"$f":"IF(O29=\"\",\"\",(IF(O29<'BD1'!$E$76,'BD1'!$G$75,IF(O29<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ACEPTABLE"},null,"P",35,{"$f":"IF(ISERROR(IF(S30=\"\",\"\",IF((S30/S29)>1,1,S30/S29))),\"\",IF(S30=\"\",\"\",IF((S30/S29)>1,1,S30/S29)))","v":0.8},{"$f":"IF(T29=\"\",\"\",(IF(T29<'BD1'!$E$76,'BD1'!$G$75,IF(T29<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ACEPTABLE"}]
[null,null,null,null,null,null,null,"E",42,null,null,null,"E",18822,null,null,null,"E",28]
[null,null,"Mejor_movilidad_para_todos","Aumentar en 5% el número total de viajes en Transporte Público (LB= 43%)","Meta N° 11: Implementar 9 Soluciones De Software En Una Plataforma Computacional Eficiente Que Automaticen Los Procesos De Recaudo Y Remuneración, El Modelo De Programación Y Regulación De Flota, Y El Subsistema De Inteligencia De Negocios",9527,null,"P",14,{"$f":"IF(ISERROR(IF(I32=\"\",\"\",IF((I32/I31)>1,1,I32/I31))),\"\",IF(I32=\"\",\"\",IF((I32/I31)>1,1,I32/I31)))","v":0.2857142857142857},{"$f":"IF(J31=\"\",\"\",(IF(J31<'BD1'!$E$76,'BD1'!$G$75,IF(J31<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",9527,{"$f":"IF(ISERROR(IF(N32=\"\",\"\",IF((N32/N31)>1,1,N32/N31))),\"\",IF(N32=\"\",\"\",IF((N32/N31)>1,1,N32/N31)))","v":0.39456282145481264},{"$f":"IF(O31=\"\",\"\",(IF(O31<'BD1'!$E$76,'BD1'!$G$75,IF(O31<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",4,{"$f":"IF(ISERROR(IF(S32=\"\",\"\",IF((S32/S31)>1,1,S32/S31))),\"\",IF(S32=\"\",\"\",IF((S32/S31)>1,1,S32/S31)))","v":0.14000000000000001},{"$f":"IF(T31=\"\",\"\",(IF(T31<'BD1'!$E$76,'BD1'!$G$75,IF(T31<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
[null,null,null,null,null,null,null,"E",4,null,null,null,"E",3759,null,null,null,"E",0.56000000000000005]
[null,null,"Mejor_movilidad_para_todos","Aumentar en 5% el número total de viajes en Transporte Público (LB= 43%)","Meta N° 12: Reducir 400.000 Toneladas De Gases De Efecto Invernadero (Co2eq) Por La Operación Del Sistema De Transporte Masivo",70,null,"P",3,{"$f":"IF(ISERROR(IF(I34=\"\",\"\",IF((I34/I33)>1,1,I34/I33))),\"\",IF(I34=\"\",\"\",IF((I34/I33)>1,1,I34/I33)))","v":0.33333333333333331},{"$f":"IF(J33=\"\",\"\",(IF(J33<'BD1'!$E$76,'BD1'!$G$75,IF(J33<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",70,{"$f":"IF(ISERROR(IF(N34=\"\",\"\",IF((N34/N33)>1,1,N34/N33))),\"\",IF(N34=\"\",\"\",IF((N34/N33)>1,1,N34/N33)))","v":0.7},{"$f":"IF(O33=\"\",\"\",(IF(O33<'BD1'!$E$76,'BD1'!$G$75,IF(O33<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ACEPTABLE"},null,"P",88112,{"$f":"IF(ISERROR(IF(S34=\"\",\"\",IF((S34/S33)>1,1,S34/S33))),\"\",IF(S34=\"\",\"\",IF((S34/S33)>1,1,S34/S33)))","v":0},{"$f":"IF(T33=\"\",\"\",(IF(T33<'BD1'!$E$76,'BD1'!$G$75,IF(T33<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
[null,null,null,null,null,null,null,"E",1,null,null,null,"E",49,null,null,null,"E",0]
[null,null,"Mejor_movilidad_para_todos","Aumentar en 5% el número total de viajes en Transporte Público (LB= 43%)","Meta N° 13: Garantizar El 99 Por Ciento La Operación De La Línea De Cable En Relación A Las Horas De Operación Programadas",255,null,"P",2,{"$f":"IF(ISERROR(IF(I36=\"\",\"\",IF((I36/I35)>1,1,I36/I35))),\"\",IF(I36=\"\",\"\",IF((I36/I35)>1,1,I36/I35)))","v":0.5},{"$f":"IF(J35=\"\",\"\",(IF(J35<'BD1'!$E$76,'BD1'!$G$75,IF(J35<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",255,{"$f":"IF(ISERROR(IF(N36=\"\",\"\",IF((N36/N35)>1,1,N36/N35))),\"\",IF(N36=\"\",\"\",IF((N36/N35)>1,1,N36/N35)))","v":0.73688627450980393},{"$f":"IF(O35=\"\",\"\",(IF(O35<'BD1'!$E$76,'BD1'!$G$75,IF(O35<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ACEPTABLE"},null,"P",96,{"$f":"IF(ISERROR(IF(S36=\"\",\"\",IF((S36/S35)>1,1,S36/S35))),\"\",IF(S36=\"\",\"\",IF((S36/S35)>1,1,S36/S35)))","v":5.2083333333333336E-2},{"$f":"IF(T35=\"\",\"\",(IF(T35<'BD1'!$E$76,'BD1'!$G$75,IF(T35<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
[null,null,null,null,null,null,null,"E",1,null,null,null,"E",187.90600000000001,null,null,null,"E",5]
[null,null,"Mejor_movilidad_para_todos","Aumentar en 5% el número total de viajes en Transporte Público (LB= 43%)","Meta N° 14: Gestionar 100 Por Ciento De Los Servicios Del Componente Brt En Operación,\nIncluyendo Troncales, Duales Y Alimentadores",18860,null,"P",22,{"$f":"IF(ISERROR(IF(I38=\"\",\"\",IF((I38/I37)>1,1,I38/I37))),\"\",IF(I38=\"\",\"\",IF((I38/I37)>1,1,I38/I37)))","v":0.59090909090909094},{"$f":"IF(J37=\"\",\"\",(IF(J37<'BD1'!$E$76,'BD1'!$G$75,IF(J37<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",18860,{"$f":"IF(ISERROR(IF(N38=\"\",\"\",IF((N38/N37)>1,1,N38/N37))),\"\",IF(N38=\"\",\"\",IF((N38/N37)>1,1,N38/N37)))","v":0.28928950159066807},{"$f":"IF(O37=\"\",\"\",(IF(O37<'BD1'!$E$76,'BD1'!$G$75,IF(O37<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",100,{"$f":"IF(ISERROR(IF(S38=\"\",\"\",IF((S38/S37)>1,1,S38/S37))),\"\",IF(S38=\"\",\"\",IF((S38/S37)>1,1,S38/S37)))","v":0.5},{"$f":"IF(T37=\"\",\"\",(IF(T37<'BD1'!$E$76,'BD1'!$G$75,IF(T37<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
[null,null,null,null,null,null,null,"E",13,null,null,null,"E",5456,null,null,null,"E",50]
[null,null,"Mejor_movilidad_para_todos","Aumentar en 5% el número total de viajes en Transporte Público (LB= 43%)","Meta N° 15: Supervisar 100 Por Ciento De La Operación De Las Rutas Zonales En Servicio",3050,null,"P",86,{"$f":"IF(ISERROR(IF(I40=\"\",\"\",IF((I40/I39)>1,1,I40/I39))),\"\",IF(I40=\"\",\"\",IF((I40/I39)>1,1,I40/I39)))","v":0.52325581395348841},{"$f":"IF(J39=\"\",\"\",(IF(J39<'BD1'!$E$76,'BD1'!$G$75,IF(J39<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",3050,{"$f":"IF(ISERROR(IF(N40=\"\",\"\",IF((N40/N39)>1,1,N40/N39))),\"\",IF(N40=\"\",\"\",IF((N40/N39)>1,1,N40/N39)))","v":0.499672131147541},{"$f":"IF(O39=\"\",\"\",(IF(O39<'BD1'!$E$76,'BD1'!$G$75,IF(O39<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",100,{"$f":"IF(ISERROR(IF(S40=\"\",\"\",IF((S40/S39)>1,1,S40/S39))),\"\",IF(S40=\"\",\"\",IF((S40/S39)>1,1,S40/S39)))","v":0.5},{"$f":"IF(T39=\"\",\"\",(IF(T39<'BD1'!$E$76,'BD1'!$G$75,IF(T39<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
[null,null,null,null,null,null,null,"E",45,null,null,null,"E",1524,null,null,null,"E",50]
[null,null,"Mejor_movilidad_para_todos","Aumentar en 5% el número total de viajes en Transporte Público (LB= 43%)","Meta N° 16: Garantizar El 100 Por Ciento De Las Estaciones En Condiciones Óptimas Para El Servicio Incluyendo Aseo, Servicios Públicos Y Equipamiento Adicional",13590,null,"P",8,{"$f":"IF(ISERROR(IF(I42=\"\",\"\",IF((I42/I41)>1,1,I42/I41))),\"\",IF(I42=\"\",\"\",IF((I42/I41)>1,1,I42/I41)))","v":0.625},{"$f":"IF(J41=\"\",\"\",(IF(J41<'BD1'!$E$76,'BD1'!$G$75,IF(J41<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",13590,{"$f":"IF(ISERROR(IF(N42=\"\",\"\",IF((N42/N41)>1,1,N42/N41))),\"\",IF(N42=\"\",\"\",IF((N42/N41)>1,1,N42/N41)))","v":0.32354672553348052},{"$f":"IF(O41=\"\",\"\",(IF(O41<'BD1'!$E$76,'BD1'!$G$75,IF(O41<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",100,{"$f":"IF(ISERROR(IF(S42=\"\",\"\",IF((S42/S41)>1,1,S42/S41))),\"\",IF(S42=\"\",\"\",IF((S42/S41)>1,1,S42/S41)))","v":1},{"$f":"IF(T41=\"\",\"\",(IF(T41<'BD1'!$E$76,'BD1'!$G$75,IF(T41<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"SATISFACTORIO"}]
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[null,null,"Mejor_movilidad_para_todos","Aumentar en 5% el número total de viajes en Transporte Público (LB= 43%)","Meta N° 17: Planificar Y Gestionar Los Recursos Para 73 Estaciones Para Adelantar Acciones De Intervención Física En Mejoramiento Y Reconfiguración De Infraestructura Troncal En Operación",264709,null,"P",1,{"$f":"IF(ISERROR(IF(I44=\"\",\"\",IF((I44/I43)>1,1,I44/I43))),\"\",IF(I44=\"\",\"\",IF((I44/I43)>1,1,I44/I43)))","v":0},{"$f":"IF(J43=\"\",\"\",(IF(J43<'BD1'!$E$76,'BD1'!$G$75,IF(J43<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",264709,{"$f":"IF(ISERROR(IF(N44=\"\",\"\",IF((N44/N43)>1,1,N44/N43))),\"\",IF(N44=\"\",\"\",IF((N44/N43)>1,1,N44/N43)))","v":0},{"$f":"IF(O43=\"\",\"\",(IF(O43<'BD1'!$E$76,'BD1'!$G$75,IF(O43<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",16,{"$f":"IF(ISERROR(IF(S44=\"\",\"\",IF((S44/S43)>1,1,S44/S43))),\"\",IF(S44=\"\",\"\",IF((S44/S43)>1,1,S44/S43)))","v":0},{"$f":"IF(T43=\"\",\"\",(IF(T43<'BD1'!$E$76,'BD1'!$G$75,IF(T43<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
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[null,null,"Mejor_movilidad_para_todos","Alcanzar 170 km de troncales (construir 57 km nuevos de troncal)","Meta N° 18: Planificar Y Gestionar Los Recursos Para 57 Kilómetros Nuevos De Troncal Con Actividades Que Incluyen Expansión Y Mejoramiento De La Infraestructura Troncal Necesaria Para La Operación Del Sistema Transmilenio",1468597,null,"P",0,{"$f":"IF(ISERROR(IF(I46=\"\",\"\",IF((I46/I45)>1,1,I46/I45))),\"\",IF(I46=\"\",\"\",IF((I46/I45)>1,1,I46/I45)))","v":""},{"$f":"IF(J45=\"\",\"\",(IF(J45<'BD1'!$E$76,'BD1'!$G$75,IF(J45<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",1468597,{"$f":"IF(ISERROR(IF(N46=\"\",\"\",IF((N46/N45)>1,1,N46/N45))),\"\",IF(N46=\"\",\"\",IF((N46/N45)>1,1,N46/N45)))","v":4.2454805504845781E-2},{"$f":"IF(O45=\"\",\"\",(IF(O45<'BD1'!$E$76,'BD1'!$G$75,IF(O45<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",5,{"$f":"IF(ISERROR(IF(S46=\"\",\"\",IF((S46/S45)>1,1,S46/S45))),\"\",IF(S46=\"\",\"\",IF((S46/S45)>1,1,S46/S45)))","v":0.254},{"$f":"IF(T45=\"\",\"\",(IF(T45<'BD1'!$E$76,'BD1'!$G$75,IF(T45<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
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[null,null,"Mejor_movilidad_para_todos","Aumentar en 5% el número total de viajes en Transporte Público (LB= 43%)","Meta N° 19: Planificar Y Gestionar Los Recursos Para 9 Patios Zonales Para La Expansión Y Mejoramiento De La Infraestructura Zonal, Con Inversión Pública O Privada",83179,null,"P",15,{"$f":"IF(ISERROR(IF(I48=\"\",\"\",IF((I48/I47)>1,1,I48/I47))),\"\",IF(I48=\"\",\"\",IF((I48/I47)>1,1,I48/I47)))","v":0.53333333333333333},{"$f":"IF(J47=\"\",\"\",(IF(J47<'BD1'!$E$76,'BD1'!$G$75,IF(J47<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",83179,{"$f":"IF(ISERROR(IF(N48=\"\",\"\",IF((N48/N47)>1,1,N48/N47))),\"\",IF(N48=\"\",\"\",IF((N48/N47)>1,1,N48/N47)))","v":1.0627682467930607E-2},{"$f":"IF(O47=\"\",\"\",(IF(O47<'BD1'!$E$76,'BD1'!$G$75,IF(O47<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",2,{"$f":"IF(ISERROR(IF(S48=\"\",\"\",IF((S48/S47)>1,1,S48/S47))),\"\",IF(S48=\"\",\"\",IF((S48/S47)>1,1,S48/S47)))","v":0},{"$f":"IF(T47=\"\",\"\",(IF(T47<'BD1'!$E$76,'BD1'!$G$75,IF(T47<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
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[null,null,"Mejor_movilidad_para_todos","Implementar 1500 ciclo parqueaderos en la ciudad asociados al Transmilenio","Meta N° 20: Aumentar 1500 Cupos De Parqueo Para Bicicletas",4506,null,"P",3,{"$f":"IF(ISERROR(IF(I50=\"\",\"\",IF((I50/I49)>1,1,I50/I49))),\"\",IF(I50=\"\",\"\",IF((I50/I49)>1,1,I50/I49)))","v":0},{"$f":"IF(J49=\"\",\"\",(IF(J49<'BD1'!$E$76,'BD1'!$G$75,IF(J49<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",4506,{"$f":"IF(ISERROR(IF(N50=\"\",\"\",IF((N50/N49)>1,1,N50/N49))),\"\",IF(N50=\"\",\"\",IF((N50/N49)>1,1,N50/N49)))","v":0},{"$f":"IF(O49=\"\",\"\",(IF(O49<'BD1'!$E$76,'BD1'!$G$75,IF(O49<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",500,{"$f":"IF(ISERROR(IF(S50=\"\",\"\",IF((S50/S49)>1,1,S50/S49))),\"\",IF(S50=\"\",\"\",IF((S50/S49)>1,1,S50/S49)))","v":1},{"$f":"IF(T49=\"\",\"\",(IF(T49<'BD1'!$E$76,'BD1'!$G$75,IF(T49<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"SATISFACTORIO"}]
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[null,null,"Mejor_movilidad_para_todos","Aumentar en 5% el número total de viajes en Transporte Público (LB= 43%)","Meta N° 21: Mejorar Y/O Mantener 147 Estaciones Del Sistema Transmilenio Con Acciones De Mantenimiento Preventivo, Correctivo Y De Mejoramiento De Las Condiciones Físicas",19300,null,"P",3,{"$f":"IF(ISERROR(IF(I52=\"\",\"\",IF((I52/I51)>1,1,I52/I51))),\"\",IF(I52=\"\",\"\",IF((I52/I51)>1,1,I52/I51)))","v":0.66666666666666663},{"$f":"IF(J51=\"\",\"\",(IF(J51<'BD1'!$E$76,'BD1'!$G$75,IF(J51<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ACEPTABLE"},null,"P",19300,{"$f":"IF(ISERROR(IF(N52=\"\",\"\",IF((N52/N51)>1,1,N52/N51))),\"\",IF(N52=\"\",\"\",IF((N52/N51)>1,1,N52/N51)))","v":1.0829015544041452E-2},{"$f":"IF(O51=\"\",\"\",(IF(O51<'BD1'!$E$76,'BD1'!$G$75,IF(O51<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",147,{"$f":"IF(ISERROR(IF(S52=\"\",\"\",IF((S52/S51)>1,1,S52/S51))),\"\",IF(S52=\"\",\"\",IF((S52/S51)>1,1,S52/S51)))","v":1},{"$f":"IF(T51=\"\",\"\",(IF(T51<'BD1'!$E$76,'BD1'!$G$75,IF(T51<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"SATISFACTORIO"}]
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[null,null,"Mejor_movilidad_para_todos","Aumentar en 5% el número total de viajes en Transporte Público (LB= 43%)","Meta N° 22: Mejorar Y/O Mantener 7500 Paraderos Del Componente Zonal Con Acciones De Mantenimiento Preventivo, Correctivo Y De Mejoramiento De Las Condiciones Físicas",7000,null,"P",5,{"$f":"IF(ISERROR(IF(I54=\"\",\"\",IF((I54/I53)>1,1,I54/I53))),\"\",IF(I54=\"\",\"\",IF((I54/I53)>1,1,I54/I53)))","v":0},{"$f":"IF(J53=\"\",\"\",(IF(J53<'BD1'!$E$76,'BD1'!$G$75,IF(J53<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",7000,{"$f":"IF(ISERROR(IF(N54=\"\",\"\",IF((N54/N53)>1,1,N54/N53))),\"\",IF(N54=\"\",\"\",IF((N54/N53)>1,1,N54/N53)))","v":0},{"$f":"IF(O53=\"\",\"\",(IF(O53<'BD1'!$E$76,'BD1'!$G$75,IF(O53<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",1800,{"$f":"IF(ISERROR(IF(S54=\"\",\"\",IF((S54/S53)>1,1,S54/S53))),\"\",IF(S54=\"\",\"\",IF((S54/S53)>1,1,S54/S53)))","v":0.22055555555555556},{"$f":"IF(T53=\"\",\"\",(IF(T53<'BD1'!$E$76,'BD1'!$G$75,IF(T53<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
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[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I66=\"\",\"\",IF((I66/I65)>1,1,I66/I65))),\"\",IF(I66=\"\",\"\",IF((I66/I65)>1,1,I66/I65)))","v":""},{"$f":"IF(J65=\"\",\"\",(IF(J65<'BD1'!$E$76,'BD1'!$G$75,IF(J65<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N66=\"\",\"\",IF((N66/N65)>1,1,N66/N65))),\"\",IF(N66=\"\",\"\",IF((N66/N65)>1,1,N66/N65)))","v":""},{"$f":"IF(O65=\"\",\"\",(IF(O65<'BD1'!$E$76,'BD1'!$G$75,IF(O65<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S66=\"\",\"\",IF((S66/S65)>1,1,S66/S65))),\"\",IF(S66=\"\",\"\",IF((S66/S65)>1,1,S66/S65)))","v":""},{"$f":"IF(T65=\"\",\"\",(IF(T65<'BD1'!$E$76,'BD1'!$G$75,IF(T65<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I68=\"\",\"\",IF((I68/I67)>1,1,I68/I67))),\"\",IF(I68=\"\",\"\",IF((I68/I67)>1,1,I68/I67)))","v":""},{"$f":"IF(J67=\"\",\"\",(IF(J67<'BD1'!$E$76,'BD1'!$G$75,IF(J67<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N68=\"\",\"\",IF((N68/N67)>1,1,N68/N67))),\"\",IF(N68=\"\",\"\",IF((N68/N67)>1,1,N68/N67)))","v":""},{"$f":"IF(O67=\"\",\"\",(IF(O67<'BD1'!$E$76,'BD1'!$G$75,IF(O67<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S68=\"\",\"\",IF((S68/S67)>1,1,S68/S67))),\"\",IF(S68=\"\",\"\",IF((S68/S67)>1,1,S68/S67)))","v":""},{"$f":"IF(T67=\"\",\"\",(IF(T67<'BD1'!$E$76,'BD1'!$G$75,IF(T67<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I70=\"\",\"\",IF((I70/I69)>1,1,I70/I69))),\"\",IF(I70=\"\",\"\",IF((I70/I69)>1,1,I70/I69)))","v":""},{"$f":"IF(J69=\"\",\"\",(IF(J69<'BD1'!$E$76,'BD1'!$G$75,IF(J69<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N70=\"\",\"\",IF((N70/N69)>1,1,N70/N69))),\"\",IF(N70=\"\",\"\",IF((N70/N69)>1,1,N70/N69)))","v":""},{"$f":"IF(O69=\"\",\"\",(IF(O69<'BD1'!$E$76,'BD1'!$G$75,IF(O69<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S70=\"\",\"\",IF((S70/S69)>1,1,S70/S69))),\"\",IF(S70=\"\",\"\",IF((S70/S69)>1,1,S70/S69)))","v":""},{"$f":"IF(T69=\"\",\"\",(IF(T69<'BD1'!$E$76,'BD1'!$G$75,IF(T69<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I72=\"\",\"\",IF((I72/I71)>1,1,I72/I71))),\"\",IF(I72=\"\",\"\",IF((I72/I71)>1,1,I72/I71)))","v":""},{"$f":"IF(J71=\"\",\"\",(IF(J71<'BD1'!$E$76,'BD1'!$G$75,IF(J71<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N72=\"\",\"\",IF((N72/N71)>1,1,N72/N71))),\"\",IF(N72=\"\",\"\",IF((N72/N71)>1,1,N72/N71)))","v":""},{"$f":"IF(O71=\"\",\"\",(IF(O71<'BD1'!$E$76,'BD1'!$G$75,IF(O71<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S72=\"\",\"\",IF((S72/S71)>1,1,S72/S71))),\"\",IF(S72=\"\",\"\",IF((S72/S71)>1,1,S72/S71)))","v":""},{"$f":"IF(T71=\"\",\"\",(IF(T71<'BD1'!$E$76,'BD1'!$G$75,IF(T71<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$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"]
[null,null,"Causa",1,"CAUSA RELACIONADA CON:","Gestión_Contractual",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA"]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas 5, 17, 20 y 22, presentaron un estado de alerta, debido a que el avance en la Gestión Contractual al corte 30 de junio de 2017 fue del 0%. Dicha situación se presenta ya que los procesos de contratación aprobados se encuentran en proceso de ejecución o se ejecutaran en el transcurso de la vigencia 2017.\n\nMeta 5: Se esta construyendo el estudio técnico y económico del contrato MEDIACOM\nMeta 17: En curso proceso de licitación de TMSA que incluye la actividad de adecuación de puertas a biarticulado. \nSe entregaron los parámetros para diseño de proyectos en los tiempos pactados. El IDU informó que va a licitar el diseño y construcción de 15 estaciones y diseño de 23 estaciones. El IDU debe adjudicar en Agosto 17.  El IDU está licitando un contrato de estudios y  diseños de patio y portal del Sur y construcción del patio y estudios y diseños de Patio Américas (debe adjudicar  ago./17).\nMeta 20: Se están elaborando pliegos para un contrato de menor cuantía desde TransMilenio para adecuar los cicloparqueaderos existentes y paralelamente se viene trabajando con la Dirección Técnica de Proyectos del IDU para realizar un contrato de diseño y construcción de nuevos y/o ampliaciones de cicloparqueaderos del Sistema y su respectiva interventoría.\nMeta 22: Los recursos no se encontraban asignados en el Plan de Contratación. La ejecución de un contrato y su interventoría depende del IDU y se ha venido efectuando gestión con esta entidad para agilizar el proceso..",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",2,"CAUSA RELACIONADA CON:","Gestión_Contractual",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA"]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas 4 y 11 presentan una ejecución del 28,6%  respectivamente, la meta 7 un 25% y la meta 12 un 33% de avance en el periodo evaluado . Las áreas reportan las siguientes situaciones al respecto:\n\nMeta 4: . Se encuentra en proceso de elaboración del pliego de condiciones para la realización de un convenio interadministrativo con la Policía Metropolitana de Bogotá por el valor de $5.000.000.000\n Se tiene proyectado eliminar el requerimiento \"Suscribir  convenio de cooperación con la Policía Nacional y/o Secretaria Distrital de Seguridad, Convivencia y Justicia, para fortalecer la seguridad y minimizar la evasión de los usuarios del Sistema TransMilenio.\" por el valor de $2.000.000.000. Los recursos se destinaran para la contratación de un Convenio en el cual se realizaran unas pruebas piloto de BCAs y puertas de estaciones para mitigar la evasión del sistema.\nMeta 7: Se reportaron 8 contrataciones de las cuales ya se firmaron 2 Apoyo a la subgerencia, 1 se encuentra en firma de Gerencia General de TM, 1 se realizara anulación y los 4 restantes se encuentran en proceso\nMeta 11: De acuerdo con el plan de adquisiciones, se encuentran en ejecución dos (2) contratos a saber:  Interventoría al SIRCI y Adición al Contrato 288-2016 (Coordinador SIRCI).  Así mismo, siete (7) procesos contractuales se encuentran en etapa de planeación  para apertura de proceso en SECOP. \nMeta 12: De acuerdo con lo establecido en el Plan anual de adquisiciones, los dos (2) compromisos a cargo de la OAP relacionados con las contrataciones asociadas a la meta proyecto de inversión, están programados para iniciar en julio y septiembre de 2017.\nSe reporta un compromiso ejecutado, a cargo de la Dirección de Modos Alternativos, que gestionó un contrato de prestación de servicios con cargo a esta meta de inversión.",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",3,"CAUSA \nRELACIONADA \nCON:","Gestión_Contractual",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J88,INDIRECT(F88),0),MATCH(F88,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J88,INDIRECT(F88),0),MATCH(F88,'BD1'!$N$55:$P$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,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"La metas 3, 9,13,14,15, 16 y 19 presentaron un avance de ejecución entre el 50% y el 62,5% al  cierre del periodo evaluado. \nMeta 3: 1). El requerimiento \"contratar la estructuración de un nuevo programa de capacitación de ingreso y actualización de los operadores del Sistema gestionado\" por el valor de $400.000.000 se dará inicio aproximadamente en el mes de agosto; debido que este proceso depende del resultado del CTO345-16.\n2) Se tiene proyectado eliminar el requerimiento \"Adquisición y/o mantenimiento y/o reparación de equipos de medición (radar, alcoholímetro, alineadores de luces) para la Dirección Técnica de Seguridad\" por el valor de $52.000.000. Debido que esta necesidad se incluyó en la estructuración del pliego de condiciones de la interventoría y empresa de análisis de accidentes. Por lo tanto los recursos serán trasladados para la meta de \"Diseñar e implementar 1 plan para reducir la problemática de la evasión en el sistema\"\nMeta 9: El proceso de contratación de 5 ingenieros más para apoyar las actividades asociadas a esta meta, pese a que se encontraba programado para iniciar en el mes de junio  sufrió retrasos y se contrataron en el mes de julio de 2017.\nMeta 13: La meta se estableció de conformidad con la Cláusula décima del contrato IDU 1630 de 2015 con acta de inicio del 04 de Septiembre de 2015 cuyo objeto es \"Desarrollar los estudios, diseños y construcción de obra civil, suministro, montaje y puesta en funcionamiento y mantenimiento del componente electromecánico de un sistema de transporte de pasajeros por cable aéreo tipo monocable desenganchable, en la localidad de Ciudad Bolívar en Bogotá D.C.\", el plazo contractual para el desarrollo del objeto era de 35 MESES en los que se incluían los 12 últimos meses de mantenimiento, lo que implicaba una entrada en operación del Sistema de Cable Aéreo en  Agosto de 2017.\nSin embargo, debido a que el IDU no pudo cumplir con el cronograma de entrega de predios, el contratista solicitó una prórroga en la etapa de construcción de 6 meses y 21 días, lo cual como consecuencia generó una modificación en la entrada en operación del Sistema de transporte por Cable para junio de 2018.\nDebido a lo expuesto anteriormente, la dirección de modos alternativos realizó el ajuste respectivo al cronograma de actividades requeridas durante la vigencia 2017, estableciendo como prioridad la contratación de dos profesionales que lideren la estructuración TMSA-381-2016 “REALIZAR LA ESTRUCTURACIÓN TÉCNICA, LEGAL Y FINANCIERA PARA LA OPERACIÓN DEL SISTEMA TRANSMICABLE DE CIUDAD BOLÍVAR, EVALUANDO LA FACTIBILIDAD DE SU INTEGRACIÓN CON EL SISTEMA TRANSMILENIO”, a la fecha se ha realizado la contratación de una de las personas y se encuentra en proceso de selección y contratación el segundo profesional.",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",4,"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'!$N$56:$P$70,MATCH(J94,INDIRECT(F94),0),MATCH(F94,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J94,INDIRECT(F94),0),MATCH(F94,'BD1'!$N$55:$P$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,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Continuación de la anterior:\nMeta 14: En este momento se adelanta el proceso de licitación pública TMSA LP-03-2017 con el objeto de contratar el apoyo técnico y logístico al control de la operación en los 9 portales del Sistema, que derivará en la suscripción de 9 contratos para prestar ese servicio a la entidad. de acuerdo con el cronograma de la licitación, la audiencia de adjudicación se llevará a cabo el 19 de julio. La razón de la no suscripción de los contratos a la fecha, obedece a que el proceso de licitación se adelantó a partir de la fecha de aprobación de recursos por comité de contratación del 28 de abril de 2017 y posterior aprobación del proyecto en comité de convenio 1292-2016 con la Secretaría de Movilidad, del día 2 de junio. \nAdicionalmente, se adelantan los trámites pre contractuales para suscribir 1 contrato de prestación de servicios profesionales especializados para el área de programación. La razón de la no suscripción del contrato a la fecha, obedece a que se ha requerido la búsqueda de perfiles técnicos especializados, de acuerdo con las especificaciones determinadas en los estudios técnicos. \nMeta 15: En el segundo trimestre de 2017 se aprobaron adiciones de presupuesto que representaron 28  nuevos procesos de contratación, opera un total de 86, los cuales se encuentran en el siguiente estado:\nFinalizados (firmado) 45.\nProceso de contratación: 31\nElaboración de estudio técnico: 4\nBúsqueda de posibles contratistas: 6\nEl mayor inconveniente presentado es la demora del proceso interno de contratación, llegando a tener un promedio de 56 días hábiles de duración.  \nMeta 16: Admón.: Para efectos del pago de servicios públicos, no se realiza la suscripción de ningún contrato por su dinámica.\nA la fecha no sea realizado afectación presupuestal en los recursos asignados al tema de Reversión.\nEn el periodo se suscribió el Contrato No. 294 de 2017 previsto para dar cumplimiento al Acuerdo 334 de 2008. \nModos Se realiza adición al contrato de la vigencia 2016, el nuevo proceso de contratación se encuentra en curso \nMeta 19: Se adjudicó el diseño modular de patios, en ejecución. En la vigencia 2017 se hará la adquisición predial de dos lotes para construcción de patios zonales. Se contrató por medio de convenio con la CAF el proyecto: Estructuración  del plan de implementación de patios y terminales de la operación zonal de TransMilenio –componente infraestructura y transporte – En ejecución. Se solicitó la compra del predio El Gaco",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",5,"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'!$N$56:$P$70,MATCH(J100,INDIRECT(F100),0),MATCH(F100,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J100,INDIRECT(F100),0),MATCH(F100,'BD1'!$N$55:$P$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas 2,6,10y 21 presentan a la fecha del periodo evaluado un porcentaje de ejecución Aceptable ",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",6,"CAUSA \nRELACIONADA \nCON:","Gestión_Contractual",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J106,INDIRECT(F106),0),MATCH(F106,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J106,INDIRECT(F106),0),MATCH(F106,'BD1'!$N$55:$P$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"La meta 1 8 no tiene Gestión Contractual asociada debido a que las actividades se realizan por intermedio del IDU, entidad encargada de la contratación de los estudios, diseños y construcción.",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",7,"CAUSA \nRELACIONADA \nCON:","Gestión_Presupuestal",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J112,INDIRECT(F112),0),MATCH(F112,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J112,INDIRECT(F112),0),MATCH(F112,'BD1'!$N$55:$P$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas 5, 17, 20, 22 presentaron una ejecución del 0% de la Gestión Presupuestal lo cual es congruente con el avance reportado en la Gestión Contractual. Dicha situación se presentó ya que los procesos de contratación aprobados se encuentran en proceso de ejecución o se ejecutaran en el transcurso de la vigencia 2017.",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",8,"CAUSA \nRELACIONADA \nCON:","Gestión_Presupuestal",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J118,INDIRECT(F118),0),MATCH(F118,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J118,INDIRECT(F118),0),MATCH(F118,'BD1'!$N$55:$P$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas 2,3, 4, 6, 7, 8, 9, 11, 14, 15, 16, 18, 19, 21 presentaron un avance superior a 0% e inferior a 51%  ya que los procesos de contratación aprobados se encuentran en ejecución o se ejecutaran en el transcurso de la vigencia 2017 , para la meta 8  a la fecha se ha realizado la remuneración del 100% de los agentes del Sistema, realizando la ejecución de recursos conforme al número de semanas transcurridas en el año 2017.",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",9,"CAUSA \nRELACIONADA \nCON:","Gestión_Presupuestal",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J124,INDIRECT(F124),0),MATCH(F124,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J124,INDIRECT(F124),0),MATCH(F124,'BD1'!$N$55:$P$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas 10, 12 y 13 presentan a la fecha del periodo evaluado un porcentaje de ejecución Aceptable ",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",10,"CAUSA \nRELACIONADA \nCON:","Gestión_Fisica",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J130,INDIRECT(F130),0),MATCH(F130,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J130,INDIRECT(F130),0),MATCH(F130,'BD1'!$N$55:$P$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,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas 7, 12, 17 y 19  presentaron un estado de alerta, debido a que el avance en la Gestión Física al corte 30 de junio de 2017 fue del 0%, según lo indicado por las áreas responsables. Los motivos expuestos son los siguientes:\n\nMeta 7: A corte del 30 de junio, no se aplicó ninguna medición.  Se realizo la contratación de 2 apoyos los cuales ya se encuentran en ejecución y el contrato interactivo se encuentra para firma de Gerente General y posterior puesta en marcha del contrato\nMeta 12: La verificación del cumplimiento de la meta es anual (durante 2017 se realizará la verificación de la reducción de emisiones correspondiente a 2016).\nMeta 17: En curso proceso de licitación de TMSA que incluye la actividad de adecuación de puertas a biarticulado. \nSe entregaron los parámetros para diseño de proyectos en los tiempos pactados. El IDU informó que va a licitar el diseño y construcción de 15 estaciones y diseño de 23 estaciones. El IDU debe adjudicar en Ago 17. \nEl IDU está licitando un contrato de estudios y  diseños de patio y portal del Sur y construcción del patio y estudios y diseños de Patio Américas (debe adjudicar  ago./17).\nMeta 19: Se adjudicó el diseño modular de patios, en ejecución. En la vigencia 2017 se hará la adquisición predial de dos lotes para construcción de patios zonales. Se contrató por medio de convenio con la CAF el proyecto: Estructuración  del plan de implementación de patios y terminales de la operación zonal de TransMilenio –componente infraestructura y transporte – En ejecución. Se solicitó la compra del predio El Gaco.",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",11,"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'!$N$56:$P$70,MATCH(J136,INDIRECT(F136),0),MATCH(F136,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J136,INDIRECT(F136),0),MATCH(F136,'BD1'!$N$55:$P$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,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas 6, 11, 13, 18 y 22 presentan un avance de ejecución mayor a 0% e inferior al 50%, esto se debe según lo informado por los responsables de las metas a:\nMeta 6: Se  esta llevando a cabo la primera fase, de la campaña de Cultura Ciudadana de Antievasión - ¨El Pato ¨, con la realización de acciones integrales de comunicación ATL y BTL,  así mismo se viene adelantado la segunda fase de sostenimiento de la campaña anitevasión y dos 2  enfoques estratégicos dentro de los que están:  Protección del sistema y  corresponsabilidad .\nPor otro lado se esta llevando a cabo un estudio que permitan evidenciar los diferentes actitudes y percepciones  referentes a cultura ciudanía. \nMeta 11: Corresponde al avance asociado a las metas 2017, en el cual se avanzo en lo relacionado la plataforma eficiente para la automatización de los procesos así como la ejecución  de la interventoría del Sirci, y la gerencia del mismo lo cual corresponde a un 56% de avance. \nMeta 13: Actualmente se encuentra en proceso de desarrollo la consultoría TMSA-381-2016 “REALIZAR LA ESTRUCTURACIÓN TÉCNICA, LEGAL Y FINANCIERA PARA LA OPERACIÓN DEL SISTEMA TRANSMICABLE DE CIUDAD BOLÍVAR, EVALUANDO LA FACTIBILIDAD DE SU INTEGRACIÓN CON EL SISTEMA TRANSMILENIO”, la cual define las condiciones técnicas, legales y financieras que garantizarán la operación eficiente de las horas programadas para la etapa comercial del sistema TransMiCable y el nivel de servicio definido para las mismas. ",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",12,"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'!$N$56:$P$70,MATCH(J142,INDIRECT(F142),0),MATCH(F142,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J142,INDIRECT(F142),0),MATCH(F142,'BD1'!$N$55:$P$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Continua de la anterior:\nMeta 18: El IDU contrató durante el segundo semestre del año 2016 cuatro consultorías de estudios y diseños en una extensión de 32,93 Km.\nSe encuentran en licitación para estudios y diseños dos proyectos con una extensión de 40,7 Km\nLas consultorías contratadas por el IDU para los siguientes proyectos se encuentran en ejecución los Estudios y Diseños desde el mes de enero de 2017: \n1. Troncal carrera séptima, en una extensión de 19,96 Km.\n2. Extensión troncal Américas desde Puente Aranda hasta la troncal NQS, en una extensión de  2,85 Km.\n3. Troncal Av. Villavicencio, en una extensión de 4,62 Km.\n4. Extensión de la troncal Caracas desde Molinos hasta Yomasa, en una extensión de 5,5 Km.\nLa etapa de Estudios y Diseños corresponde aproximadamente al 10% de la ejecución total de cada uno de los proyectos, por lo cual la meta programada para el 2017 de estos proyectos es de 3,3 Km para la construcción de nuevas troncales. \nActualmente los estudios y diseños de estos proyectos presentan un avance del 25%, lo que genera un avance a la fecha de 1,27 km.\nMeta 22: La ejecución se ha efectuado con recursos de la vigencia anterior. El contrato actual se encontraba suspendido.",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",13,"CAUSA \nRELACIONADA \nCON:","Gestión_Fisica",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J148,INDIRECT(F148),0),MATCH(F148,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J148,INDIRECT(F148),0),MATCH(F148,'BD1'!$N$55:$P$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas 2, 4, 8, 9, 14 y 15, presentan un estado de alerta sin embargo se han desarrollado de acuerdo a lo planeado según lo informado por los responsables de las mismas.",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",14,"CAUSA \nRELACIONADA \nCON:","Gestión_Fisica",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J154,INDIRECT(F154),0),MATCH(F154,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J154,INDIRECT(F154),0),MATCH(F154,'BD1'!$N$55:$P$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas 3, 5, 10, 16, 20 y 21 presentan a la fecha del periodo evaluado un porcentaje de ejecución Aceptable ",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",15,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J160,INDIRECT(F160),0),MATCH(F160,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J160,INDIRECT(F160),0),MATCH(F160,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",16,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J166,INDIRECT(F166),0),MATCH(F166,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J166,INDIRECT(F166),0),MATCH(F166,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",17,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J172,INDIRECT(F172),0),MATCH(F172,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J172,INDIRECT(F172),0),MATCH(F172,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",18,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J178,INDIRECT(F178),0),MATCH(F178,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J178,INDIRECT(F178),0),MATCH(F178,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[]
[]
[null,null,"PILAR_2",null,{"$f":"IF(ISERROR(INDEX('BD1'!$B$56:$H$56,1,MATCH(C186,'BD1'!$B$55:$H$55,0))),\"\",(INDEX('BD1'!$B$56:$H$56,1,MATCH(C186,'BD1'!$B$55:$H$55,0))))","v":"Democracia Urbana"}]
[]
[null,null,"PROGRAMA","Meta Plan \nde Desarrollo","Meta del proyecto de Inversión (Entidad)","Presupuesto meta proyecto de Inversión (Entidad)",null,"GESTIÓN CONTRACTUAL",null,null,null,null,"GESTIÓN PRESUPUESTAL\n(CIFRAS MILLONES DE PESOS)",null,null,null,null,"GESTIÓN FÍSICA"]
[null,null,null,null,null,null,null,"AVANCE",null," EJEC / PROG ",null,null,"AVANCE",null," EJEC / PROG ",null,null,"AVANCE",null," EJEC / PROG "]
[null,null,"Transparencia_gestion_publica_y_servicio_al_ciudadano","Mantener 80% de satisfacción en los servicios prestados por las entidades del sector movilidad","Meta N° 1: Diseñar E Implementar El 100 Por Ciento De Un Esquema Operativo De Atención Al\nUsuario En El Sistema Zonal Y Troncal Que Informe Y Oriente Al Usuario En El\nSistema, Haciendo Énfasis En Las Franjas Horarias De Mayor Afluencia",3281,null,"P",16,{"$f":"IF(ISERROR(IF(I191=\"\",\"\",IF((I191/I190)>1,1,I191/I190))),\"\",IF(I191=\"\",\"\",IF((I191/I190)>1,1,I191/I190)))","v":0.875},{"$f":"IF(J190=\"\",\"\",(IF(J190<'BD1'!$E$76,'BD1'!$G$75,IF(J190<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ACEPTABLE"},null,"P",3281,{"$f":"IF(ISERROR(IF(N191=\"\",\"\",IF((N191/N190)>1,1,N191/N190))),\"\",IF(N191=\"\",\"\",IF((N191/N190)>1,1,N191/N190)))","v":0.36117037488570558},{"$f":"IF(O190=\"\",\"\",(IF(O190<'BD1'!$E$76,'BD1'!$G$75,IF(O190<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",24,{"$f":"IF(ISERROR(IF(S191=\"\",\"\",IF((S191/S190)>1,1,S191/S190))),\"\",IF(S191=\"\",\"\",IF((S191/S190)>1,1,S191/S190)))","v":0.625},{"$f":"IF(T190=\"\",\"\",(IF(T190<'BD1'!$E$76,'BD1'!$G$75,IF(T190<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
[null,null,null,null,null,null,null,"E",14,null,null,null,"E",1185,null,null,null,"E",15]
[null,null,"Transparencia_gestion_publica_y_servicio_al_ciudadano","Mantener 80% de satisfacción en los servicios prestados por las entidades del sector movilidad","Meta N° 2: Diseñar E Implementar El 100 Por Ciento De Un Esquema Operativo De Atención A\nLas Comunidades Y Grupos De Interés En Los Componentes Zonal Y Troncal, Que\nPermita Atender Las Necesidades De Información, Capacitación U Orientación Que\nCubra El 100% De Los Espacios Del Servicio Y Zonas De Impacto Operativo",135,null,"P",2,{"$f":"IF(ISERROR(IF(I193=\"\",\"\",IF((I193/I192)>1,1,I193/I192))),\"\",IF(I193=\"\",\"\",IF((I193/I192)>1,1,I193/I192)))","v":0.5},{"$f":"IF(J192=\"\",\"\",(IF(J192<'BD1'!$E$76,'BD1'!$G$75,IF(J192<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",135,{"$f":"IF(ISERROR(IF(N193=\"\",\"\",IF((N193/N192)>1,1,N193/N192))),\"\",IF(N193=\"\",\"\",IF((N193/N192)>1,1,N193/N192)))","v":0.31851851851851853},{"$f":"IF(O192=\"\",\"\",(IF(O192<'BD1'!$E$76,'BD1'!$G$75,IF(O192<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",24,{"$f":"IF(ISERROR(IF(S193=\"\",\"\",IF((S193/S192)>1,1,S193/S192))),\"\",IF(S193=\"\",\"\",IF((S193/S192)>1,1,S193/S192)))","v":0.25},{"$f":"IF(T192=\"\",\"\",(IF(T192<'BD1'!$E$76,'BD1'!$G$75,IF(T192<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
[null,null,null,null,null,null,null,"E",1,null,null,null,"E",43,null,null,null,"E",6]
[null,null,"Transparencia_gestion_publica_y_servicio_al_ciudadano","Mantener 80% de satisfacción en los servicios prestados por las entidades del sector movilidad","Meta N° 3: Aumentar Al 80 Por Ciento El Nivel De Satisfacción Del Usuario, Respecto De La\nEncuesta De Satisfacción Usuarios Transmilenio - Troncal Y Zonal En Lo Correspondiente A La Medición De Comunicaciones",8727,null,"P",31,{"$f":"IF(ISERROR(IF(I195=\"\",\"\",IF((I195/I194)>1,1,I195/I194))),\"\",IF(I195=\"\",\"\",IF((I195/I194)>1,1,I195/I194)))","v":0.67741935483870963},{"$f":"IF(J194=\"\",\"\",(IF(J194<'BD1'!$E$76,'BD1'!$G$75,IF(J194<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ACEPTABLE"},null,"P",8727,{"$f":"IF(ISERROR(IF(N195=\"\",\"\",IF((N195/N194)>1,1,N195/N194))),\"\",IF(N195=\"\",\"\",IF((N195/N194)>1,1,N195/N194)))","v":0.22126733127076889},{"$f":"IF(O194=\"\",\"\",(IF(O194<'BD1'!$E$76,'BD1'!$G$75,IF(O194<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",65,{"$f":"IF(ISERROR(IF(S195=\"\",\"\",IF((S195/S194)>1,1,S195/S194))),\"\",IF(S195=\"\",\"\",IF((S195/S194)>1,1,S195/S194)))","v":0},{"$f":"IF(T194=\"\",\"\",(IF(T194<'BD1'!$E$76,'BD1'!$G$75,IF(T194<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
[null,null,null,null,null,null,null,"E",21,null,null,null,"E",1931,null,null,null,"E",0]
[null,null,"Transparencia_gestion_publica_y_servicio_al_ciudadano","Mantener 80% de satisfacción en los servicios prestados por las entidades del sector movilidad","Meta N° 4: Reducir 4 Días El Tiempo De Respuesta Promedio A Las Pqrs Presentadas Por Los Usuarios",386,null,"P",7,{"$f":"IF(ISERROR(IF(I197=\"\",\"\",IF((I197/I196)>1,1,I197/I196))),\"\",IF(I197=\"\",\"\",IF((I197/I196)>1,1,I197/I196)))","v":1},{"$f":"IF(J196=\"\",\"\",(IF(J196<'BD1'!$E$76,'BD1'!$G$75,IF(J196<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"SATISFACTORIO"},null,"P",386,{"$f":"IF(ISERROR(IF(N197=\"\",\"\",IF((N197/N196)>1,1,N197/N196))),\"\",IF(N197=\"\",\"\",IF((N197/N196)>1,1,N197/N196)))","v":0.47668393782383417},{"$f":"IF(O196=\"\",\"\",(IF(O196<'BD1'!$E$76,'BD1'!$G$75,IF(O196<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",1,{"$f":"IF(ISERROR(IF(S197=\"\",\"\",IF((S197/S196)>1,1,S197/S196))),\"\",IF(S197=\"\",\"\",IF((S197/S196)>1,1,S197/S196)))","v":0.25},{"$f":"IF(T196=\"\",\"\",(IF(T196<'BD1'!$E$76,'BD1'!$G$75,IF(T196<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
[null,null,null,null,null,null,null,"E",7,null,null,null,"E",184,null,null,null,"E",0.25]
[null,null,"Modernizacion_institucional","Lograr un índice nivel medio de desarrollo institucional en el sector movilidad","Meta N° 5: Adecuar Y Mantener 1 Sede Administrativa En Condiciones Apropiadas De Uso",214,null,"P",3,{"$f":"IF(ISERROR(IF(I199=\"\",\"\",IF((I199/I198)>1,1,I199/I198))),\"\",IF(I199=\"\",\"\",IF((I199/I198)>1,1,I199/I198)))","v":0},{"$f":"IF(J198=\"\",\"\",(IF(J198<'BD1'!$E$76,'BD1'!$G$75,IF(J198<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",214,{"$f":"IF(ISERROR(IF(N199=\"\",\"\",IF((N199/N198)>1,1,N199/N198))),\"\",IF(N199=\"\",\"\",IF((N199/N198)>1,1,N199/N198)))","v":0},{"$f":"IF(O198=\"\",\"\",(IF(O198<'BD1'!$E$76,'BD1'!$G$75,IF(O198<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",1,{"$f":"IF(ISERROR(IF(S199=\"\",\"\",IF((S199/S198)>1,1,S199/S198))),\"\",IF(S199=\"\",\"\",IF((S199/S198)>1,1,S199/S198)))","v":1},{"$f":"IF(T198=\"\",\"\",(IF(T198<'BD1'!$E$76,'BD1'!$G$75,IF(T198<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"SATISFACTORIO"}]
[null,null,null,null,null,null,null,"E",0,null,null,null,"E",0,null,null,null,"E",1]
[null,null,"Modernizacion_institucional","Lograr un índice nivel medio de desarrollo institucional en el sector movilidad","Meta N° 6: Capacitar Y Fortalecer Al 100 Por Ciento De Funcionarios En Temáticas Requeridas\nPara El Desarrollo De Sus Competencias",150,null,"P",1,{"$f":"IF(ISERROR(IF(I201=\"\",\"\",IF((I201/I200)>1,1,I201/I200))),\"\",IF(I201=\"\",\"\",IF((I201/I200)>1,1,I201/I200)))","v":0},{"$f":"IF(J200=\"\",\"\",(IF(J200<'BD1'!$E$76,'BD1'!$G$75,IF(J200<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",150,{"$f":"IF(ISERROR(IF(N201=\"\",\"\",IF((N201/N200)>1,1,N201/N200))),\"\",IF(N201=\"\",\"\",IF((N201/N200)>1,1,N201/N200)))","v":0},{"$f":"IF(O200=\"\",\"\",(IF(O200<'BD1'!$E$76,'BD1'!$G$75,IF(O200<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",30,{"$f":"IF(ISERROR(IF(S201=\"\",\"\",IF((S201/S200)>1,1,S201/S200))),\"\",IF(S201=\"\",\"\",IF((S201/S200)>1,1,S201/S200)))","v":0.5},{"$f":"IF(T200=\"\",\"\",(IF(T200<'BD1'!$E$76,'BD1'!$G$75,IF(T200<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
[null,null,null,null,null,null,null,"E",0,null,null,null,"E",0,null,null,null,"E",15]
[null,null,"Modernizacion_institucional","Lograr un índice nivel medio de desarrollo institucional en el sector movilidad","Meta N° 7: Implementar 1 Modelo De Desarrollo Organizacional Basado En Estudios Técnicos\nTendiente Al Cumplimiento De Los Objetivos De La Entidad",4166,null,"P",4,{"$f":"IF(ISERROR(IF(I203=\"\",\"\",IF((I203/I202)>1,1,I203/I202))),\"\",IF(I203=\"\",\"\",IF((I203/I202)>1,1,I203/I202)))","v":0.75},{"$f":"IF(J202=\"\",\"\",(IF(J202<'BD1'!$E$76,'BD1'!$G$75,IF(J202<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ACEPTABLE"},null,"P",4166,{"$f":"IF(ISERROR(IF(N203=\"\",\"\",IF((N203/N202)>1,1,N203/N202))),\"\",IF(N203=\"\",\"\",IF((N203/N202)>1,1,N203/N202)))","v":1.6802688430148822E-2},{"$f":"IF(O202=\"\",\"\",(IF(O202<'BD1'!$E$76,'BD1'!$G$75,IF(O202<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",0.35,{"$f":"IF(ISERROR(IF(S203=\"\",\"\",IF((S203/S202)>1,1,S203/S202))),\"\",IF(S203=\"\",\"\",IF((S203/S202)>1,1,S203/S202)))","v":0.51428571428571435},{"$f":"IF(T202=\"\",\"\",(IF(T202<'BD1'!$E$76,'BD1'!$G$75,IF(T202<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
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[null,null,"Modernizacion_institucional","Lograr un índice nivel medio de desarrollo institucional en el sector movilidad","Meta N° 8: Implantar 6 Soluciones De Software Que Automaticen Los Procesos Administrativos\nDe La Institución Y Migren La Información Existente",1473,null,"P",2,{"$f":"IF(ISERROR(IF(I205=\"\",\"\",IF((I205/I204)>1,1,I205/I204))),\"\",IF(I205=\"\",\"\",IF((I205/I204)>1,1,I205/I204)))","v":0.5},{"$f":"IF(J204=\"\",\"\",(IF(J204<'BD1'!$E$76,'BD1'!$G$75,IF(J204<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",1473,{"$f":"IF(ISERROR(IF(N205=\"\",\"\",IF((N205/N204)>1,1,N205/N204))),\"\",IF(N205=\"\",\"\",IF((N205/N204)>1,1,N205/N204)))","v":0},{"$f":"IF(O204=\"\",\"\",(IF(O204<'BD1'!$E$76,'BD1'!$G$75,IF(O204<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",2,{"$f":"IF(ISERROR(IF(S205=\"\",\"\",IF((S205/S204)>1,1,S205/S204))),\"\",IF(S205=\"\",\"\",IF((S205/S204)>1,1,S205/S204)))","v":0.28999999999999998},{"$f":"IF(T204=\"\",\"\",(IF(T204<'BD1'!$E$76,'BD1'!$G$75,IF(T204<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
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[null,null,"Modernizacion_institucional","Lograr un índice nivel medio de desarrollo institucional en el sector movilidad","Meta N° 9: Obtener 3 Certificaciones En Estándares Iso, Para Tres Subsistemas Del Sistema Integrado De Gestión",1071,null,"P",2,{"$f":"IF(ISERROR(IF(I207=\"\",\"\",IF((I207/I206)>1,1,I207/I206))),\"\",IF(I207=\"\",\"\",IF((I207/I206)>1,1,I207/I206)))","v":0.5},{"$f":"IF(J206=\"\",\"\",(IF(J206<'BD1'!$E$76,'BD1'!$G$75,IF(J206<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",1071,{"$f":"IF(ISERROR(IF(N207=\"\",\"\",IF((N207/N206)>1,1,N207/N206))),\"\",IF(N207=\"\",\"\",IF((N207/N206)>1,1,N207/N206)))","v":0.23223155929038281},{"$f":"IF(O206=\"\",\"\",(IF(O206<'BD1'!$E$76,'BD1'!$G$75,IF(O206<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"},null,"P",1,{"$f":"IF(ISERROR(IF(S207=\"\",\"\",IF((S207/S206)>1,1,S207/S206))),\"\",IF(S207=\"\",\"\",IF((S207/S206)>1,1,S207/S206)))","v":0.48},{"$f":"IF(T206=\"\",\"\",(IF(T206<'BD1'!$E$76,'BD1'!$G$75,IF(T206<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ALERTA"}]
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[null,null,"Modernizacion_institucional","Lograr un índice nivel medio de desarrollo institucional en el sector movilidad","Meta N° 10: Diseñar E Implementar El 100 Por Ciento De Los 4 Componentes De La Gestión De\nLa Información Pública Reglamentada Por La Ley 1712 De 2014 (Manual De Gestión\nDocumental, Programa De Gestión Documental, Sistema Integrado De Conservación\nY Plan Institucional De Archivo",294,null,"P",4,{"$f":"IF(ISERROR(IF(I209=\"\",\"\",IF((I209/I208)>1,1,I209/I208))),\"\",IF(I209=\"\",\"\",IF((I209/I208)>1,1,I209/I208)))","v":1},{"$f":"IF(J208=\"\",\"\",(IF(J208<'BD1'!$E$76,'BD1'!$G$75,IF(J208<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"SATISFACTORIO"},null,"P",294,{"$f":"IF(ISERROR(IF(N209=\"\",\"\",IF((N209/N208)>1,1,N209/N208))),\"\",IF(N209=\"\",\"\",IF((N209/N208)>1,1,N209/N208)))","v":0.99659863945578231},{"$f":"IF(O208=\"\",\"\",(IF(O208<'BD1'!$E$76,'BD1'!$G$75,IF(O208<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"SATISFACTORIO"},null,"P",40,{"$f":"IF(ISERROR(IF(S209=\"\",\"\",IF((S209/S208)>1,1,S209/S208))),\"\",IF(S209=\"\",\"\",IF((S209/S208)>1,1,S209/S208)))","v":0.75},{"$f":"IF(T208=\"\",\"\",(IF(T208<'BD1'!$E$76,'BD1'!$G$75,IF(T208<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":"ACEPTABLE"}]
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[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I251=\"\",\"\",IF((I251/I250)>1,1,I251/I250))),\"\",IF(I251=\"\",\"\",IF((I251/I250)>1,1,I251/I250)))","v":""},{"$f":"IF(J250=\"\",\"\",(IF(J250<'BD1'!$E$76,'BD1'!$G$75,IF(J250<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N251=\"\",\"\",IF((N251/N250)>1,1,N251/N250))),\"\",IF(N251=\"\",\"\",IF((N251/N250)>1,1,N251/N250)))","v":""},{"$f":"IF(O250=\"\",\"\",(IF(O250<'BD1'!$E$76,'BD1'!$G$75,IF(O250<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S251=\"\",\"\",IF((S251/S250)>1,1,S251/S250))),\"\",IF(S251=\"\",\"\",IF((S251/S250)>1,1,S251/S250)))","v":""},{"$f":"IF(T250=\"\",\"\",(IF(T250<'BD1'!$E$76,'BD1'!$G$75,IF(T250<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""}]
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[null,null," "]
[]
[null,null,"CAUSAS IDENTIFICADAS"]
[null,null,"Causa",1,"CAUSA \nRELACIONADA \nCON:","Gestión_Contractual",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J255,INDIRECT(F255),0),MATCH(F255,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J255,INDIRECT(F255),0),MATCH(F255,'BD1'!$N$55:$P$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,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las Metas 5, 6 y 8, presentaron un estado de alerta, debido a que el avance en la Gestión Contractual al corte 30 de junio de 2017 fue del 0%. Dicha situación se presenta ya que los procesos de contratación aprobados se encuentran en proceso de ejecución o se ejecutaran en el transcurso de la vigencia 2017.\n\nMeta 5: En cuanto a la gestión contractual para la vigencia 2017, se tiene una asignación presupuestal  de $65,000,000, recursos  asociados a esta meta, con corte a este reporte, se determino que estos  se van a destinar para adquirir el suministro e instalación de cortinas enrollables screem  para el costado norte y sur del edificio en los pisos 4, 5, 6, y 7 del edificio Elemento torre 1 ubicado en la Avenida el Dorado No. 69-76, por tanto se esta en la elaboración del estudio técnico y financiero, para dar inicio a la etapa precontractual.\nEn cuanto a los procesos de contratación para la adquisición de las motocicletas para el apoyo en vía y el automotor para la Gerencia General, las respectivas contrataciones se han retrasado debido al planteamiento de las especificaciones técnicas y necesidades de la Entidad, a la fecha se esta adelantando el proceso de contratación. \nMeta 6: Se encuentra en proceso de contratación.\nMeta 8: Para 2017, se tiene contemplada la solución de Gestión Documental, proceso que se ha venido adelantando en su etapa de planeación y presentado retraso desde el último trimestre de 2016 por cuanto no la no emisión por parte del Archivo Distrital, de la aprobación del documento técnico de la Solución. Sin embargo se viene adelantando el afinamiento de los requerimientos técnicos del proyecto,  en cumplimiento de la normatividad nacional y los estándares internacionales en el tema. Se iniciara el tramite de solicitud de Vigencias Futuras. Para la  Compra de Equipos que se encuentra radicado en Contratos para apertura del proceso .\nSi bien se vienen adelantando las actividades antes mencionadas, a  marzo del 2017 no se ha suscrito ningún contrato relacionado y los productos asociados a las soluciones proyectadas serán entregados acorde con el plan establecido, según el cual a marzo 31 de 2017 no contempla ningún producto  para entrega sino el desarrollo de actividades previas asociadas con la meta.",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",2,"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'!$N$56:$P$70,MATCH(J261,INDIRECT(F261),0),MATCH(F261,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J261,INDIRECT(F261),0),MATCH(F261,'BD1'!$N$55:$P$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas 2 y 9 presentan un estado de alerta sin embargo se han desarrollado de acuerdo a lo planeado según lo informado por los responsables de las mismas.",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",3,"CAUSA \nRELACIONADA \nCON:","Gestión_Contractual",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J267,INDIRECT(F267),0),MATCH(F267,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J267,INDIRECT(F267),0),MATCH(F267,'BD1'!$N$55:$P$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas 1, 3, 4, 7 y 10 presentan a la fecha del periodo evaluado un porcentaje de ejecución Aceptable ",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",4,"CAUSA \nRELACIONADA \nCON:","Gestión_Presupuestal",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J273,INDIRECT(F273),0),MATCH(F273,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J273,INDIRECT(F273),0),MATCH(F273,'BD1'!$N$55:$P$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas 5, 6 y 8 presentaron una ejecución del 0% de la Gestión Presupuestal lo cual es congruente con el avance reportado en la Gestión Contractual. Dicha situación se presentó ya que los procesos de contratación aprobados se encuentran en proceso de ejecución o se ejecutaran en el transcurso de la vigencia 2017.",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",5,"CAUSA \nRELACIONADA \nCON:","Gestión_Presupuestal",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J279,INDIRECT(F279),0),MATCH(F279,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J279,INDIRECT(F279),0),MATCH(F279,'BD1'!$N$55:$P$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas 1, 2, 3, 4, 7 y 9 presentaron un avance superior a 0% e inferior a 50%  ya que los procesos de contratación aprobados se encuentran en ejecución o se ejecutaran en el transcurso de la vigencia 2017 , para la meta 2 Se han encontrado dificultades tecnológicas y logísticas que no han permitido la implementación de los espacios. Se espera definir la viabilidad de esta meta en el mes de julio.",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",6,"CAUSA \nRELACIONADA \nCON:","Gestión_Presupuestal",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J285,INDIRECT(F285),0),MATCH(F285,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J285,INDIRECT(F285),0),MATCH(F285,'BD1'!$N$55:$P$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"La meta 10 presenta a la fecha del periodo evaluado un porcentaje de ejecución Aceptable ",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",7,"CAUSA \nRELACIONADA \nCON:","Gestión_Fisica",null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J291,INDIRECT(F291),0),MATCH(F291,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J291,INDIRECT(F291),0),MATCH(F291,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"La meta 3 presenta un avance del 0% según lo informado por los responsables de la misma debido a que a la fecha, no se ha realizado la aplicación de la encuesta de satisfacción.",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",8,"CAUSA \nRELACIONADA \nCON:","Gestión_Fisica",null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J297,INDIRECT(F297),0),MATCH(F297,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J297,INDIRECT(F297),0),MATCH(F297,'BD1'!$N$55:$P$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,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas 2, 4, 8 y 9 presentan un avance en la ejecución física entre el 25% y 48%, según lo informado por los responsables de las mismas esto se debe a:\nMeta 2: Se han encontrado dificultades tecnológicas y logísticas que no han permitido la implementación de los espacios. Se espera definir la viabilidad de esta meta en el mes de julio \nMeta 4: Aumento significativo de requerimientos ciudadanos en razón al ajuste de las tarifas.\nMeta 8: Para el proceso de compra de equipos, para el cual ya se expidió CDP, a junio 30 no se ha abierto el proceso de contratación, razón por la cual no se reporta avance físico.\nMeta 9: La Meta programada para la vigencia se espera lograr en el mes de Diciembre de 2017.                                                                                                                       \nLas actividades realizadas para llevar a cabo su cumplimiento son la siguientes :                      \nCapacitación  para fortalecer las competencias en los Sistemas de gestión,  para 25 Funcionarios de la Entidad incluido el equipo SIG,   de 13 módulos programados se han desarrollado completamente culminando el 16 de junio de 2017\nRevisión y/o reformulación de 8 caracterizaciones de los 13 procesos de la entidad establecidos en el mapa de procesos de la Entidad. \nSocialización en la Intranet a la fecha de aspectos contenidos en el Manual del Riesgos de la Entidad. \nEn cuanto a la gestión ambiental a cargo de la OAP, durante el periodo de reporte en el marco del Convenio 1849/13 se realizó la coordinación conjunta para continuar con la aplicación de los esquemas de seguimiento y control de emisiones a fuentes móviles y se encuentran en ejecución los contratos de prestación de servicios para el apoyo a las actividades de medición de emisiones a fuentes móviles, que incluyen a la flota del Sistema en sus componentes troncal y zonal. Lo anterior en el marco del control operacional a uno de los aspectos ambientales significativos del Sistema.",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",9,"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'!$N$56:$P$70,MATCH(J303,INDIRECT(F303),0),MATCH(F303,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J303,INDIRECT(F303),0),MATCH(F303,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas 1, 6 y 7 presentan un estado de alerta sin embargo se han desarrollado de acuerdo a lo planeado según lo informado por los responsables de las mismas.",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",10,"CAUSA \nRELACIONADA \nCON:","Gestión_Fisica",null,null,"CAUSA:","OTRA",null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J309,INDIRECT(F309),0),MATCH(F309,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J309,INDIRECT(F309),0),MATCH(F309,'BD1'!$N$55:$P$55,0))))","v":"-"}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[null,null,null,null,"Las metas 5 y 10 presentan a la fecha del periodo evaluado un porcentaje de ejecución Aceptable ",null,null,null,null,null,null,"Teniendo en cuenta los argumentos expuestos en la descripción, no aplica la formulación de acciones correctivas. "]
[]
[]
[null,null,"Causa",11,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J315,INDIRECT(F315),0),MATCH(F315,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J315,INDIRECT(F315),0),MATCH(F315,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",12,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J321,INDIRECT(F321),0),MATCH(F321,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J321,INDIRECT(F321),0),MATCH(F321,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",13,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J327,INDIRECT(F327),0),MATCH(F327,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J327,INDIRECT(F327),0),MATCH(F327,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",14,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J333,INDIRECT(F333),0),MATCH(F333,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J333,INDIRECT(F333),0),MATCH(F333,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",15,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J339,INDIRECT(F339),0),MATCH(F339,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J339,INDIRECT(F339),0),MATCH(F339,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",16,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J345,INDIRECT(F345),0),MATCH(F345,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J345,INDIRECT(F345),0),MATCH(F345,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",17,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J351,INDIRECT(F351),0),MATCH(F351,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J351,INDIRECT(F351),0),MATCH(F351,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",18,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J357,INDIRECT(F357),0),MATCH(F357,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J357,INDIRECT(F357),0),MATCH(F357,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[]
[]
[null,null,"PILAR_3",null,{"$f":"IF(ISERROR(INDEX('BD1'!$B$56:$H$56,1,MATCH(C365,'BD1'!$B$55:$H$55,0))),\"\",(INDEX('BD1'!$B$56:$H$56,1,MATCH(C365,'BD1'!$B$55:$H$55,0))))","v":"Construcción de Comunidad y Cultura Ciudadana"}]
[]
[null,null,"PROGRAMA","Meta Plan \nde Desarrollo","Meta del proyecto de Inversión (Entidad)","Presupuesto meta proyecto de Inversión (Entidad)",null,"GESTIÓN CONTRACTUAL",null,null,null,null,"GESTIÓN PRESUPUESTAL\n(CIFRAS MILLONES DE PESOS)",null,null,null,null,"GESTIÓN FÍSICA"]
[null,null,null,null,null,null,null,"AVANCE",null," EJEC / PROG ",null,null,"AVANCE",null," EJEC / PROG ",null,null,"AVANCE",null," EJEC / PROG "]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I370=\"\",\"\",IF((I370/I369)>1,1,I370/I369))),\"\",IF(I370=\"\",\"\",IF((I370/I369)>1,1,I370/I369)))","v":""},{"$f":"IF(J369=\"\",\"\",(IF(J369<'BD1'!$E$76,'BD1'!$G$75,IF(J369<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N370=\"\",\"\",IF((N370/N369)>1,1,N370/N369))),\"\",IF(N370=\"\",\"\",IF((N370/N369)>1,1,N370/N369)))","v":""},{"$f":"IF(O369=\"\",\"\",(IF(O369<'BD1'!$E$76,'BD1'!$G$75,IF(O369<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S370=\"\",\"\",IF((S370/S369)>1,1,S370/S369))),\"\",IF(S370=\"\",\"\",IF((S370/S369)>1,1,S370/S369)))","v":""},{"$f":"IF(T369=\"\",\"\",(IF(T369<'BD1'!$E$76,'BD1'!$G$75,IF(T369<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I372=\"\",\"\",IF((I372/I371)>1,1,I372/I371))),\"\",IF(I372=\"\",\"\",IF((I372/I371)>1,1,I372/I371)))","v":""},{"$f":"IF(J371=\"\",\"\",(IF(J371<'BD1'!$E$76,'BD1'!$G$75,IF(J371<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N372=\"\",\"\",IF((N372/N371)>1,1,N372/N371))),\"\",IF(N372=\"\",\"\",IF((N372/N371)>1,1,N372/N371)))","v":""},{"$f":"IF(O371=\"\",\"\",(IF(O371<'BD1'!$E$76,'BD1'!$G$75,IF(O371<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S372=\"\",\"\",IF((S372/S371)>1,1,S372/S371))),\"\",IF(S372=\"\",\"\",IF((S372/S371)>1,1,S372/S371)))","v":""},{"$f":"IF(T371=\"\",\"\",(IF(T371<'BD1'!$E$76,'BD1'!$G$75,IF(T371<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I374=\"\",\"\",IF((I374/I373)>1,1,I374/I373))),\"\",IF(I374=\"\",\"\",IF((I374/I373)>1,1,I374/I373)))","v":""},{"$f":"IF(J373=\"\",\"\",(IF(J373<'BD1'!$E$76,'BD1'!$G$75,IF(J373<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N374=\"\",\"\",IF((N374/N373)>1,1,N374/N373))),\"\",IF(N374=\"\",\"\",IF((N374/N373)>1,1,N374/N373)))","v":""},{"$f":"IF(O373=\"\",\"\",(IF(O373<'BD1'!$E$76,'BD1'!$G$75,IF(O373<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S374=\"\",\"\",IF((S374/S373)>1,1,S374/S373))),\"\",IF(S374=\"\",\"\",IF((S374/S373)>1,1,S374/S373)))","v":""},{"$f":"IF(T373=\"\",\"\",(IF(T373<'BD1'!$E$76,'BD1'!$G$75,IF(T373<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I376=\"\",\"\",IF((I376/I375)>1,1,I376/I375))),\"\",IF(I376=\"\",\"\",IF((I376/I375)>1,1,I376/I375)))","v":""},{"$f":"IF(J375=\"\",\"\",(IF(J375<'BD1'!$E$76,'BD1'!$G$75,IF(J375<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N376=\"\",\"\",IF((N376/N375)>1,1,N376/N375))),\"\",IF(N376=\"\",\"\",IF((N376/N375)>1,1,N376/N375)))","v":""},{"$f":"IF(O375=\"\",\"\",(IF(O375<'BD1'!$E$76,'BD1'!$G$75,IF(O375<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S376=\"\",\"\",IF((S376/S375)>1,1,S376/S375))),\"\",IF(S376=\"\",\"\",IF((S376/S375)>1,1,S376/S375)))","v":""},{"$f":"IF(T375=\"\",\"\",(IF(T375<'BD1'!$E$76,'BD1'!$G$75,IF(T375<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
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[]
[]
[]
[null,null,"CAUSAS IDENTIFICADAS"]
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[]
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[]
[]
[]
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[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
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[]
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[]
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[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[]
[]
[]
[null,null,"Causa",6,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J645,INDIRECT(F645),0),MATCH(F645,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J645,INDIRECT(F645),0),MATCH(F645,'BD1'!$N$55:$P$55,0))))","v":""}]
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[]
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[null,null,"Causa",7,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J651,INDIRECT(F651),0),MATCH(F651,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J651,INDIRECT(F651),0),MATCH(F651,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",8,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J657,INDIRECT(F657),0),MATCH(F657,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J657,INDIRECT(F657),0),MATCH(F657,'BD1'!$N$55:$P$55,0))))","v":""}]
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[]
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[]
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[]
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[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",11,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J675,INDIRECT(F675),0),MATCH(F675,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J675,INDIRECT(F675),0),MATCH(F675,'BD1'!$N$55:$P$55,0))))","v":""}]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[]
[]
[]
[null,null,"CAUSAS IDENTIFICADAS"]
[null,null,"Causa",1,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J795,INDIRECT(F795),0),MATCH(F795,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J795,INDIRECT(F795),0),MATCH(F795,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[]
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[null,null,"Causa",2,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J801,INDIRECT(F801),0),MATCH(F801,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J801,INDIRECT(F801),0),MATCH(F801,'BD1'!$N$55:$P$55,0))))","v":""}]
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[]
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[null,null,"Causa",3,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J807,INDIRECT(F807),0),MATCH(F807,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J807,INDIRECT(F807),0),MATCH(F807,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[]
[]
[]
[null,null,"Causa",4,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J813,INDIRECT(F813),0),MATCH(F813,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J813,INDIRECT(F813),0),MATCH(F813,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[]
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[null,null,"Causa",5,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J819,INDIRECT(F819),0),MATCH(F819,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J819,INDIRECT(F819),0),MATCH(F819,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[]
[]
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[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[]
[]
[]
[null,null,"Causa",7,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J831,INDIRECT(F831),0),MATCH(F831,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J831,INDIRECT(F831),0),MATCH(F831,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[]
[]
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[null,null,"Causa",8,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J837,INDIRECT(F837),0),MATCH(F837,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J837,INDIRECT(F837),0),MATCH(F837,'BD1'!$N$55:$P$55,0))))","v":""}]
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[]
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[null,null,"Causa",9,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J843,INDIRECT(F843),0),MATCH(F843,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J843,INDIRECT(F843),0),MATCH(F843,'BD1'!$N$55:$P$55,0))))","v":""}]
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[]
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[null,null,"Causa",10,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J849,INDIRECT(F849),0),MATCH(F849,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J849,INDIRECT(F849),0),MATCH(F849,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[]
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[null,null,"Causa",11,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J855,INDIRECT(F855),0),MATCH(F855,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J855,INDIRECT(F855),0),MATCH(F855,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[]
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[null,null,"Causa",12,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J861,INDIRECT(F861),0),MATCH(F861,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J861,INDIRECT(F861),0),MATCH(F861,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[]
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[null,null,"Causa",13,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J867,INDIRECT(F867),0),MATCH(F867,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J867,INDIRECT(F867),0),MATCH(F867,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[]
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[null,null,"Causa",14,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J873,INDIRECT(F873),0),MATCH(F873,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J873,INDIRECT(F873),0),MATCH(F873,'BD1'!$N$55:$P$55,0))))","v":""}]
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[]
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[null,null,"Causa",15,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J879,INDIRECT(F879),0),MATCH(F879,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J879,INDIRECT(F879),0),MATCH(F879,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[]
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[null,null,"Causa",16,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J885,INDIRECT(F885),0),MATCH(F885,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J885,INDIRECT(F885),0),MATCH(F885,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
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[null,null,"Causa",17,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J891,INDIRECT(F891),0),MATCH(F891,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J891,INDIRECT(F891),0),MATCH(F891,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[null,null,"Causa",18,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J897,INDIRECT(F897),0),MATCH(F897,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J897,INDIRECT(F897),0),MATCH(F897,'BD1'!$N$55:$P$55,0))))","v":""}]
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[null,null,"EJE_TRANSVERSAL_TRES",null,{"$f":"IF(ISERROR(INDEX('BD1'!$B$56:$H$56,1,MATCH(C905,'BD1'!$B$55:$H$55,0))),\"\",(INDEX('BD1'!$B$56:$H$56,1,MATCH(C905,'BD1'!$B$55:$H$55,0))))","v":"Sostenibilidad ambiental basada en eficiencia energética\n"}]
[]
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[null,null,null,null,null,null,null,"AVANCE",null," EJEC / PROG ",null,null,"AVANCE",null," EJEC / PROG ",null,null,"AVANCE",null," EJEC / PROG "]
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[null,null,"CAUSAS IDENTIFICADAS"]
[null,null,"Causa",1,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J975,INDIRECT(F975),0),MATCH(F975,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J975,INDIRECT(F975),0),MATCH(F975,'BD1'!$N$55:$P$55,0))))","v":""}]
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[null,null,null,null,null,null,null,"P",null,{"$f":"IF(ISERROR(IF(I1150=\"\",\"\",IF((I1150/I1149)>1,1,I1150/I1149))),\"\",IF(I1150=\"\",\"\",IF((I1150/I1149)>1,1,I1150/I1149)))","v":""},{"$f":"IF(J1149=\"\",\"\",(IF(J1149<'BD1'!$E$76,'BD1'!$G$75,IF(J1149<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(N1150=\"\",\"\",IF((N1150/N1149)>1,1,N1150/N1149))),\"\",IF(N1150=\"\",\"\",IF((N1150/N1149)>1,1,N1150/N1149)))","v":""},{"$f":"IF(O1149=\"\",\"\",(IF(O1149<'BD1'!$E$76,'BD1'!$G$75,IF(O1149<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""},null,"P",null,{"$f":"IF(ISERROR(IF(S1150=\"\",\"\",IF((S1150/S1149)>1,1,S1150/S1149))),\"\",IF(S1150=\"\",\"\",IF((S1150/S1149)>1,1,S1150/S1149)))","v":""},{"$f":"IF(T1149=\"\",\"\",(IF(T1149<'BD1'!$E$76,'BD1'!$G$75,IF(T1149<'BD1'!$E$77,'BD1'!$G$76,'BD1'!$G$77))))","v":""}]
[null,null,null,null,null,null,null,"E",null,null,null,null,"E",null,null,null,null,"E"]
[]
[null,null,"CAUSAS IDENTIFICADAS"]
[null,null,"Causa",1,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J1153,INDIRECT(F1153),0),MATCH(F1153,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J1153,INDIRECT(F1153),0),MATCH(F1153,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN ",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",2,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J1159,INDIRECT(F1159),0),MATCH(F1159,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J1159,INDIRECT(F1159),0),MATCH(F1159,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",3,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J1165,INDIRECT(F1165),0),MATCH(F1165,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J1165,INDIRECT(F1165),0),MATCH(F1165,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",4,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J1171,INDIRECT(F1171),0),MATCH(F1171,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J1171,INDIRECT(F1171),0),MATCH(F1171,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",5,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J1177,INDIRECT(F1177),0),MATCH(F1177,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J1177,INDIRECT(F1177),0),MATCH(F1177,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",6,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J1183,INDIRECT(F1183),0),MATCH(F1183,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J1183,INDIRECT(F1183),0),MATCH(F1183,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",7,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J1189,INDIRECT(F1189),0),MATCH(F1189,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J1189,INDIRECT(F1189),0),MATCH(F1189,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",8,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J1195,INDIRECT(F1195),0),MATCH(F1195,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J1195,INDIRECT(F1195),0),MATCH(F1195,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",9,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J1201,INDIRECT(F1201),0),MATCH(F1201,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J1201,INDIRECT(F1201),0),MATCH(F1201,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN ",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",10,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J1207,INDIRECT(F1207),0),MATCH(F1207,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J1207,INDIRECT(F1207),0),MATCH(F1207,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",11,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J1213,INDIRECT(F1213),0),MATCH(F1213,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J1213,INDIRECT(F1213),0),MATCH(F1213,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",12,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J1219,INDIRECT(F1219),0),MATCH(F1219,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J1219,INDIRECT(F1219),0),MATCH(F1219,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",13,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J1225,INDIRECT(F1225),0),MATCH(F1225,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J1225,INDIRECT(F1225),0),MATCH(F1225,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",14,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J1231,INDIRECT(F1231),0),MATCH(F1231,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J1231,INDIRECT(F1231),0),MATCH(F1231,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",15,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J1237,INDIRECT(F1237),0),MATCH(F1237,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J1237,INDIRECT(F1237),0),MATCH(F1237,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",16,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J1243,INDIRECT(F1243),0),MATCH(F1243,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J1243,INDIRECT(F1243),0),MATCH(F1243,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",17,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J1249,INDIRECT(F1249),0),MATCH(F1249,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J1249,INDIRECT(F1249),0),MATCH(F1249,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",18,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J1255,INDIRECT(F1255),0),MATCH(F1255,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J1255,INDIRECT(F1255),0),MATCH(F1255,'BD1'!$N$55:$P$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,"DESCRIPCIÓN",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[]
[]
[null,null,"OBSERVACIONES:","EN ESTA CASILLA SE DEBERÁN RELACIONAR DE MANERA MUY BREVE Y CONCISA LAS OBSERVACIONES ENCONTRADAS FRENTE AL CUMPLIMIENTO DE LAS METAS PLAN DE DESARROLLO, TENIENDO EN CUENTA LOS RESULTADOS DE LAS AUDITORIAS Y ANÁLISIS DE LOS DATOS ANTERIORMENTE RELACIONADOS (GESTIÓN CONTRACTUAL, GESTIÓN PRESUPUESTAL Y GESTIÓN FÍSICA)"]
[null,null,"RECOMENDACIONES:","DE OTRA PARTE BASADOS EN LA FUNCIONES Y ROLES DELA OFICINA DE CONTROL INTERNO,  EN ESTE CAMPO SE DEBERÁN RELACIONAR DE MANERA  BREVE Y CONCISA LAS RECOMENDACIONES DE LA OFICINA DE CONTROL INTERNO O QUIEN HACE SUS VECES PARA FORTALECER EL CUMPLIMIENTO DE LAS METAS PLAN DE DESARROLLO POR PARTE DE LA ENTIDAD "]
[null,"SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ D.C.\nOFICINA DE CONTROL INTERNO \n2016"]

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[null,null,null,"Sector Administrativo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nivel"]
[null,null,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","Gestión_Juridica",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","Gestión_Juridica",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,null,null,null,null,"RELACION DE CAUSAS"]
[null,null,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","Secretaría Distrital de Asuntos Juridicos",null,"Central","Central","Central","Central","Central","Central","Central","Central","Central","Central","Central","Central","Central","Central",null,"30 DE JUNIO",null,null,null,null,"LEGAL ","CALIDAD"]
[null,null,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,null,"Central","Central","Descentralizada / Adscrita",null,"Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita",null,null,null,"31 DE DICIEMBRE",null,null,null,null,"PROGRAMA ANUAL DE AUDITORÍAS ","CONTROL INTERNO"]
[null,null,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","Instituto Distrital de Gestion de Riesgo y Cambio Climatico","Unidad Adtiva, Especial de Rehabilitación y Mantenimiento Vial","Caja de Vivienda Popular",null,null,null,"Central","Central","Descentralizada / Adscrita",null,"Descentralizada / Adscrita","Descentralizada / Vinculada","Descentralizada / Vinculada",null,"Central",null,"Descentralizada / Adscrita","Descentralizada / Adscrita",null,null,null,"31 DE MARZO",null,null,null,null,"SOLICITUD ALTA DIRECCIÓN ","CONTROL INTERNO CONTABLE"]
[null,null,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 y desarrollo Urbano",null,null,null,null,"Descentralizada / Adscrita","Descentralizada / Vinculada",null,"Descentralizada / Vinculada",null,"Descentralizada / Adscrita",null,"Descentralizada / Adscrita",null,"Descentralizada / Vinculada","Descentralizada / Vinculada",null,null,null,"30 DE SEPTIEMBRE",null,null,null,null,"OTRO","EVALUACIÓN DE GESTIÓN Y RESULTADOS"]
[null,null,null,null,null,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,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,null,"AUDITORIA INTERNA CONTABLE "]
[null,null,null,null,"Secretaría Distrital de Seguridad, Convivencia y Justicia",null,null,null,null," Hospital Rafael Uribe",null,"Instituto Distrital de las Artes",null,null,null,null,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,null,"AUDITORIA AMBIENTAL "]
[null,null,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,null,"Descentralizada / Adscrita",null,"Descentralizada / Vinculada",null,null,"Descentralizada / Vinculada"]
[null,null,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,null,"Descentralizada / Adscrita",null,null,null,null,"Descentralizada / Vinculada",null,null,null,"TIPO DE RIESGO","EVALUACIÓN DEL RIESGO"]
[null,null,null,null,null,null,null,null,null," Hospital San Blas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,null,"IMPACTO","PROBABILIDAD"]
[null,null,null,null,null,null,null,null,null," Hospital San Cristobal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Riesgo Estratégico","Insignificante","Raro"]
[null,null,null,null,null,null,null,null,null," Hospital Suba II Nivel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Riesgo de Imagen","Menor","Improbable"]
[null,null,null,null,null,null,null,null,null," Hospital Usme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Riesgo Operativo","Moderado","Posible"]
[null,null,null,null,null,null,null,null,null," Hospital Tunal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Riesgo Financiero","Mayor","Probable"]
[null,null,null,null,null,null,null,null,null," Hospital Usaquen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Riesgo de Cumplimiento","Catastrófico","Casi Seguro"]
[null,null,null,null,null,null,null,null,null," Hospital Vista Hermosa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Riesgo de Tecnología"]
[null,null,null,null,null,null,null,null,null," Hospital Sur",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Riesgo de Seguridad y Salud en el Trabajo"]
[null,null,null,null,null,null,null,null,null," Hospital Pablo VI Bosa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Riesgo Ambiental"]
[null,null,null,null,null,null,null,null,null," Hospital Tunjuelito ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"OTRO"]
[null,null,null,null,null,null,null,null,null," Hospital Simón Bolivar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita"]
[null,null,null,null,null,null,null,null,null," Hospital de Nazareth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita"]
[null,null,null,null,null,null,null,null,null," Hospital Engativa ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"ZONA DE RIESGO"]
[null,null,null,null,null,null,null,null,null," Hospital Santa Clara",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,null,"Insignificante","Menor","Moderado","Mayor","Catastrófico"]
[null,null,null,null,null,null,null,null,null," Hospital Meissen ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Raro","BAJA","BAJA","MODERADA","ALTA","ALTA"]
[null,null,null,null,null,null,null,null,null," Hospital La Victoria ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Improbable","BAJA","BAJA","MODERADA","ALTA","EXTREMA"]
[null,null,null,null,null,null,null,null,null," Hospital Bosa II Nivel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,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,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,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,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,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,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,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,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,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,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,null,null,null,null,1,{"$f":"+AH47/400","v":2.5000000000000001E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"+AH48/400","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,null,null,null,null,3,{"$f":"+AH49/400","v":7.4999999999999997E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"+AH50/400","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,null,null,null,null,5,{"$f":"+AH51/400","v":1.2500000000000001E-2},100]
[]
[]
[null,"PILARES - EJES PLAN DE DESARROLLO",null,null,null,null,null,null,null,"RELACIÓN DE CAUSAS",null,null,null,"RELACIÓN DE CAUSAS"]
[null,"PILAR_1","PILAR_2","PILAR_3","EJE_TRANSVERSAL_UNO","EJE_TRANSVERSAL_DOS","EJE_TRANSVERSAL_TRES","EJE_TRANSVERSAL_CUATRO",null,"Gestión_Contractual","Gestión_Presupuestal","Gestión_Fisica","Otra","Gestión_Contractual","Gestión_Presupuestal","Gestión_Fisica"]
[null,"Igualdad de Calidad de Vida","Democracia Urbana","Construcción de Comunidad y Cultura Ciudadana","Nuevo Ordenamiento Territorial","Desarrollo economico basado en el conocimiento","Sostenibilidad ambiental basada en eficiencia energética\n","Gobierno Legítimo, fortalecimiento local y eficiencia",null,null,null,null,null,"PLANEAR","PLANEAR","PLANEAR"]
[null,"Prevención_y_atención_de_la_maternidad_y_la_paternidad_tempranas","Infraestructura_para_el_Desarrollo_del_Hábitat","Seguridad_y_convivencia_para_todos","Información_relevante_e_integral_para_la_planeación_territorial","Fundamentar_el_Desarrollo_Económico_en_la_generación_y_uso_del_conocimiento_para_mejorar_la_competitividad_de_la_Ciudad_Región","Recuperación_y_manejo_de_la_estructura_ecológica_principal","Transparencia_gestion_publica_y_servicio_al_ciudadano",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,"Desarrollo_integral_desde_la_gestación_hasta_la_adolescencia","Intervenciones_Integrales_del_Hábitat","Fortalecimiento_del_sistema_de_protección_integral_a_mujeres_víctimas_de_la_violencia_SOFÍA","Proyectos_urbanos_integrales_con_visión_de_ciudad","Generar_alternativas_de_ingreso_y_empleo_de_mejor_calidad","Ambiente_sano_para_la_equidad_y_disfrute_del_ciudadano","Modernizacion_institucional",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,"Igualdad_y_autonomía_para_una_Bogotá_incluyente","Recuperación_incorporación_vida_urbana_y_control_de_la_ilegalidad","Justicia_para_todos_consolidación_del_sistema_Distrital_de_Justicia ","Suelo_para_reducir_el_déficit_habitacional_de_suelo_urbanizable_vivienda_y_soportes_urbanos","Elevar_la_eficiencia_de_los_mercados_de_la_ciudad","Gestión_de_la_Huella_ambiental_urbana","Gobierno_y_ciudadania_digital",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,"Familias_protegidas_y_adaptadas_al_cambio_climático","Integración_social_para_una_ciudad_de_oportunidades","Bogotá_vive_los_derechos_humanos","Articulación_regional_y_planeación_integral_del_transporte","Mejorar_y_fortalecer_el_recaudo_tributario_de_la_ciudad_e_impulsar_el_uso_de_mecanismos_de_vinculación_de_capital_privado","Desarrollo_rural_sostenible ",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,"Desarrollo_integral_para_la_felicidad_y_el_ejercicio_de_la_ciudadanía","Espacio_público_derecho_de_todos","Bogotá_mejor_para_las_victimas_la_paz_y_la_reconciliación ","Financiación_para_el_Desarrollo_Territorial","Bogotá_ciudad_inteligente",null,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,"Calidad_educativa_para_todos","Mejor_movilidad_para_todos","Equipo_por_la_educación_para_el_reencuentro_la_reconciliación_y_la_paz","Propietarios_de_vivienda_en_bogota_a_traves_del_arriendo ","Bogotá_una_ciudad_digital",null,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,"Inclusión_educativa_para_la_equidad",null,"Cambio_cultural_y_construcción_del_tejido_social_para_la_vida",null,"Consolidar_el_turismo_como_factor_de_desarrollo_confianza_y_felicidad_para_Bogotá_Región",null,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,"acceso_con_calidad_a_la_educación_superior ",null,null,null,null,null,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,"Atención_Integral_y_eficiente_en_salud",null,null,null,null,null,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,"Modernización_de_la_infraestructura_física_y_tecnológica_en_salud",null,null,null,null,null,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,"Mejores_oportunidades_para_el_desarrollo_a_través_de_la_cultura_la_recreación_y_el_deporte",null,null,null,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,"Mujeres_protagonistas_activas_y_empoderadas_en_el_cierre_de_brechas_de_género",null,null,null,null,null,null,null,"OTRA","Falta o esporádicos seguimientos presupuestales – contractuales en la Entidad.","OTRA",null,"-","VERIFICAR ","-"]
[null,null,null,",",null,null,null,null,null,null,"Demoras en el trámite de modificaciones presupuestales previstas (adiciones y/o reducciones)",null,null,null,"ACTUAR"]
[null,null,null,",",null,null,null,null,null,null,"OTRA",null,null,null,"-"]
[]
[]
[]
[null,null,null,null,"RANGOS DE INTERPRETACIÓN "]
[null,null,null,null,0,0.65,"ALERTA"]
[null,null,null,null,{"$f":"+F75+0.1%","v":0.65100000000000002},0.9,"ACEPTABLE"]
[null,null,null,null,{"$f":"+F76+0.1%","v":0.90100000000000002},1,"SATISFACTORIO"]
[]
[null,"METAS"]
[]
[null,{"$f":"B55","v":"PILAR_1"}]
[null,{"$f":"B56","v":"Igualdad de Calidad de Vida"}]
[null,{"$f":"B57","v":"Prevención_y_atención_de_la_maternidad_y_la_paternidad_tempranas"},{"$f":"B58","v":"Desarrollo_integral_desde_la_gestación_hasta_la_adolescencia"},{"$f":"B59","v":"Igualdad_y_autonomía_para_una_Bogotá_incluyente"},{"$f":"B60","v":"Familias_protegidas_y_adaptadas_al_cambio_climático"},{"$f":"B61","v":"Desarrollo_integral_para_la_felicidad_y_el_ejercicio_de_la_ciudadanía"},{"$f":"B62","v":"Calidad_educativa_para_todos"},{"$f":"B63","v":"Inclusión_educativa_para_la_equidad"},{"$f":"B64","v":"acceso_con_calidad_a_la_educación_superior "},{"$f":"B65","v":"Atención_Integral_y_eficiente_en_salud"},{"$f":"B66","v":"Modernización_de_la_infraestructura_física_y_tecnológica_en_salud"},{"$f":"B67","v":"Mejores_oportunidades_para_el_desarrollo_a_través_de_la_cultura_la_recreación_y_el_deporte"},{"$f":"B68","v":"Mujeres_protagonistas_activas_y_empoderadas_en_el_cierre_de_brechas_de_género"}]
["Metas","Diseñar e implementar una (1) estrategia distrital de prevención y atención integral de la maternidad y paternidad temprana","Diseñar e implementar la Ruta Integral de Atenciones para niños, niñas y adolescentes","Entregar el 100% de los apoyos alimentarios programados","Garantizar que el 100% de los hogares comunitarios, FAMIS y sustitutos del ICBF, notificados a las empresas prestadoras, reciban las tarifas diferenciales de servicios públicos, contenidas en el artículo 214 de la Ley 1753 de 2015 y el acuerdo 325 de 2008","23.685 niños, niñas, adolescentes y jóvenes en situación de vida de y en calle, se vinculan a la oferta del IDIPRON","376 Instituciones Educativas Distritales con talento humano, Maestros, maestras y directivos docentes apoyando los procesos de mejoramiento de la calidad educativa de la ciudad","12.000 niños, niñas, adolescentes y adultos desescolarizados que se logran matricular en el sistema educativo, a través de estrategias de búsqueda activa","Promover 35.000 cupos para el acceso a la educación superior","Contar con el diseño, la operación completa y consolidada, el monitoreo y evaluación del nuevo modelo de atención en salud para Bogotá D.C.","Construir 40 Centros de Atención Prioritaria en Salud (CAPS)","Crear centros de perfeccionamiento deportivo que permitan la articulación entre las escuelas de formación deportiva y los programas de alto rendimiento","Una estrategia de promoción de derechos de las mujeres dirigida a niñas, niños y adolescentes, con foco en derechos sexuales y reproductivos, implementada"]
[null,null,"76.241 cupos para atender niños y niñas de 0 a 5 años en el marco de la Ruta Integral de Atenciones","Diseñar e implementar 1 estrategia de educación nutricional con enfoque familiar","Incentivar y promover el cumplimiento de la norma de sismo resistencia y el reforzamiento estructural","900 niños, niñas, adolescentes en riesgo de explotación sexual comercial se vinculan a la oferta del IDIPRON","11.492 docentes y directivos docentes participando en los diferentes programas de formación desarrollados en el marco de la Red de Innovación del Maestro","14.449 estudiantes en extra-edad que se atienden en el sistema educativo mediante modelos flexibles y estrategias semiescolarizadas","1000 estudiantes participantes del piloto de educación virtual y blended learning en el marco del programa acceso con calidad a la educación superior","Garantizar la atención y mejorar el acceso a los servicios a más de 1.500.000 habitantes de Bogotá D.C. con el nuevo modelo de atención integral","Construir 4 centrales de urgencias (CEUS)","Garantizar la asistencia técnica del IDRD a las escuelas de formación deportiva por los Fondos de Desarrollo Local","Una campaña de promoción de cero tolerancia institucional y social a las violencias perpetradas contra niñas, adolescentes y jóvenes"]
[null,null,"43.000 niños, niñas y adolescentes de 6 a 17 años y 11 meses en riesgo o situación de trabajo infantil, víctimas y/o afectados por el conflicto armado, o vinculados al Sistema de Responsabilidad Penal Adolescente en medio abierto serán atendidos en el marco de la ruta integral de atenciones en el año 2020","Diseñar e implementar un instrumento de validación de condiciones para identificar y priorizar personas en inseguridad alimentaria severa y moderada","Formular una política de reasentamiento","Atender el 100% de niñas, niños y adolescentes victimas de explotación sexual y comercial, que reciba el IDIPRON (estimado en 130 NNA)","3 Centros de Innovación que dinamizan las estrategias y procesos de la Red de Innovación del Maestro","37 Instituciones Educativas Distritales que se operan mediante administración del servicio educativo","Crear el Subsistema de Educación Superior en la ciudad, con un enfoque de avance en la Innovación, la Ciencia y la Tecnología","Aumentar al 30% la cobertura en detección temprana de alteraciones relacionadas con condiciones crónicas, (Cardiovascular, Diabetes, EPOC, Cáncer)","Construir 2 instalaciones hospitalarias","Realizar torneos interbarriales en 4 deportes","Una campaña de promoción de nuevas identidades de género (masculinidades y feminidades) en ejecución"]
[null,null,"83.000 cupos para la atención integral de niños y niñas de 4 y 5 años","Capacitar 35.000 familias en educación nutricional","Atender al 100% de la población afectada por emergencias y desastres con respuesta integral y coordinada del SDGR - CC","1.440 niños, niñas y adolescentes en riesgo de estar en conflicto con la ley se vinculan a la oferta preventiva del IDIPRON","270 IED desarrollando procesos de fortalecimiento de competencias básicas, técnicas y tecnológicas de los estudiantes de educación media","100% de estudiantes de IED beneficiados con alimentación escolar","Diseño y puesta en marcha de un esquema de aseguramiento de las Instituciones de Formación para el Trabajo y el Desarrollo Humano","Aumentar en un 15% las personas que tienen prácticas adecuadas de cuidado y auto cuidado en Salud Oral","Reponer 4 instalaciones hospitalarias incluyendo el Hospital de Usme","Implementar el Sistema Distrital de Formación Artística y Cultural (SIDFAC)","Definir e implementar una estrategia para fortalecer el Consejo Consultivo de Mujeres de Bogotá y los comités operativos locales de mujeres"]
[null,null,null,"Identificar 50.000 personas en inseguridad alimentaria severa y moderada mediante el instrumento de validación de condiciones","Construcción de 16 obras de mitigación","Diseñar e implementar una (1) ruta de prevención para jóvenes","Sistema de seguimiento a la política educativa distrital en los contextos escolares ajustado e implementado","20 localidades acompañadas en la implementación y seguimiento de planes de cobertura educativa (acceso y permanencia escolar)",null,"Diseñar e implementar un programa de detección temprana de la enfermedad de alzhéimer en Adultos Mayores","Crear una plataforma tecnológica virtual","Realizar 634.250 atenciones a niños, niñas y adolescentes en el marco del programa Jornada Única y Tiempo Escolar durante el cuatrenio","Vincular a 3.000 mujeres a la escuela de formación política de mujeres"]
[null,null,null,"60% sectores distritales que incorporan acciones para la ejecución de la PPLGBTI","Reasentar a 4.286 familias localizadas en zonas de riesgo no mitigable (286 a cargo del IDIGER)","Integrar 30 organizaciones públicas y privadas a la Ruta de Oportunidades para Jóvenes (ROJ)","100% de IED desarrollando el proyecto de uso y apropiación de TIC","100% de implementación de la Ruta del Acceso y la Permanencia Escolar",null,"Garantizar el 100% de la atención integral de prestación de servicios demandados en salud mental en las cuatros subredes integradas de servicio de salud de acuerdo a la Ley 1616 de 2013, dentro de los servicios demandados",null,"Realizar 81.000 atenciones a niños y niñas en el programa de Atención Integral a la Primera Infancia","Fortalecer 500 mujeres en instancias de participación de nivel distrital y local"]
[null,null,null,"Implementar una (1) Campaña de cambio cultural para la trasformación de representaciones sociales discriminatorias hacia las personas de los sectores LGBTI",null,"Formular e implementar la Política Pública de Juventud 2017 - 2027","100% IED acompañadas en la implementación del modelo de atención educativa diferencial","13.000 nuevos adultos atendidos a través de estrategias de alfabetización",null,"Realizar acciones encaminadas a disminuir el porcentaje de abortos ilegales",null,"Atender 4.343 formadores en las áreas de patrimonio, artes, recreación y deporte","22 Casas de Igualdad de Oportunidades en operación, incluyendo dos especializadas en la garantía de los derechos de las mujeres en ejercicio de prostitución"]
[null,null,null,"Atender 13.000 personas de los sectores LGBTI",null,"306 jóvenes del IDIPRON serán guías de cultura ciudadana durante el cuatrienio","100% de IED acompañadas en el fortalecimiento de su currículo para transformación de sus prácticas de aula","30 colegios nuevos correspondientes a: 3 en ejecución, 5 en diseño y 22 en gestión de predios",null,"Realizar estudio de costo efectividad de la vacuna del meningococo para población en riesgo e incorporar al PAI Distrital de manera progresiva en los próximos 4 años de vacuna contra meningococo para población en riesgo",null,"Profesionalización de 45 agentes del sector","Vincular 63.000 mujeres en su diversidad a procesos de promoción, reconocimiento y apropiación de sus derechos a través de las casas de igualdad de oportunidades para las mujeres"]
[null,null,null,"Entregar a 90.318 personas mayores en situación de vulnerabilidad socioeconómica apoyos económicos",null,"9.060 jóvenes con vulneración de derechos aceptan la oferta distrital de competencias laborales","100% de IED que ejecutan el nuevo Plan de Lectura y Escritura del Distrito","32 colegios oficiales con restituciones, terminaciones o ampliaciones",null,"Diseñar un plan y poner en marcha las estrategias para lograr en un plazo máximo de 10 años el saneamiento de las deudas y la capitalización de la EPS Capital Salud",null,"Beneficiar anualmente 1.400 deportistas de alto rendimiento","Realizar 30.000 orientaciones psicosociales que contribuyan al mejoramiento de la calidad de vida de las mujeres"]
[null,null,null,"Atender integralmente en el servicio centros día a 15.000 personas mayores en fragilidad social en la ciudad de Bogotá",null,null,"10% de estudiantes de grado 11 del sector oficial en nivel B1 o superior de inglés como segunda lengua","376 colegios para el proceso de enseñanza - aprendizaje operando",null,"Contar con el diseño, la operación completa y consolidada, el monitoreo y evaluación del nuevo esquema de aseguramiento automático",null,"Realizar 20 procesos de investigación, sistematización y memoria","Alcanzar 33.475 visitas a la página web del OMEG, durante el cuatrienio 2016 - 2020"]
[null,null,null,"Disponer de 1.940 cupos en centros de protección social para atender a las personas mayores con dependencia severa o moderada en vulnerabilidad social",null,null,"Sistema integral de evaluación y acreditación de la calidad de la educación en Bogotá en operación","300 sedes de IED con mejoramientos de infraestructura",null,"Garantizar la continuidad de 1.291.158 afiliados al régimen subsidiado de salud y ampliar coberturas hasta alcanzar 1.334.667",null,"Aumentar en un 25% el número de libro disponibles en la red capital de bibliotecas públicas - Bibliored y otros espacios públicos de lectura","Formular e implementar un plan de igualdad de oportunidades para la equidad de género con un marco de ejecución de mediano plazo (2016-2030)"]
[null,null,null,"Disponer 250 cupos en el servicio centro noche para la atención por noche de personas mayores en situación de vulnerabilidad asociada a la falta de lugar estable para dormir",null,null,"Construir una línea de base del número de estudiantes con trastornos de aprendizaje pertenecientes al Sistema Educativo Oficial en articulación con las estrategias establecidas con el sector salud",null,null,"Garantizar la atención al 100% de la población pobre no asegurada (vinculados) que demande los servicios de salud y la prestación de los servicios de salud No POS-S",null,"Incrementar en un 15% el número de asistencias a actividades de fomento y formación para la lectura y la escritura","Formular e implementar 13 planes sectoriales de Transversalización de la Igualdad de Género"]
[null,null,null,"Disponer 500 cupos para la cualificación de cuidadoras y cuidadores de personas mayores en el Distrito Capital",null,null,"30% de matrícula oficial en jornada única",null,null,"Lograr y mantener coberturas de vacunación iguales o mayores al 95% en todos los biológicos del PAI",null,"Aumentar a 95 los paraderos para Libros para Parques","5400 personas en ejercicio de la prostitución participan en jornadas de derechos humanos, desarrollo personal y salud"]
[null,null,null,"Implementar un (1) sistema de seguimiento y monitoreo de la PPSEV",null,null,"35% de matrícula oficial en actividades de uso del tiempo escolar",null,null,"800 personas farmacodependientes, beneficiadas anualmente con programas de atención y tratamiento",null,"Aumentar a 12 las biblioestaciones en Transmilenio","Un (1) documento de caracterización cualitativa y cuantitativa de las personas en ejercicio de prostitución, explotación sexual y trata de personas con fines de explotación sexual"]
[null,null,null,"Atender 3.289 personas con discapacidad en centros crecer, centros de protección, centro renacer y centros integrarte",null,null,null,null,null,"Incrementar en un 18,5% la tasa de donación de órganos actual",null,"Poner en funcionamiento 9 puestos de lectura en plazas de mercado","Generar una Política Pública Distrital para la protección integral y la generación de oportunidades para las personas en ejercicio de prostitución y la lucha contra la explotación sexual y la trata de personas con fines de explotación sexual"]
[null,null,null,"Vincular a 1500 servidores públicos en procesos de competencias para la atención inclusiva a personas con discapacidad",null,null,null,null,null,"Incrementar en un 49% la tasa de trasplantes actual",null,"Fortalecer 50 centros de desarrollo infantil ACUNAR y/o hogares comunitarios y/o núcleos de Familias en Acción, con programas de lectura",null,null,null,","]
[null,null,null,"Construir la línea base de percepción de barreras actitudinales y sistema de seguimiento",null,null,null,null,null,"Crear 1 Instituto Distrital de Ciencia, Biotecnología e Innovación en Salud",null,"Apoyar 50 bibliotecas comunitarias",null,null,null,","]
[null,null,null,"Atender 11.897 Ciudadanos Habitantes de Calle por año en calle y en centros de la SDIS",null,null,null,null,null,"Consolidar 1 Centro Distrital de Educación e Investigación en Salud",null,"Consolidar una biblioteca digital de Bogotá",null,null,null,","]
[null,null,null,"Diseñar e implementar una (1) estrategia comunicativa masiva de ciudad para la prevención de la violencia intrafamiliar",null,null,null,null,null,"Propuesta para crear 1 Instituto Distrital para la Gestión de las Urgencias y emergencias y de la Atención Pre-Hospitalaria y domiciliaria en Bogotá",null,"Formular e implementar la política pública de emprendimiento y fomento a las industrias culturales y creativas",null,null,null,","]
[null,null,null,"Orientar 12.000 personas en procesos de prevención de la violencia intrafamiliar, atendidas por los servicios sociales de la SDIS",null,null,null,null,null,"Crear 1 Laboratorio Distrital y Regional de Salud Pública",null,"Fortalecer 4 iniciativas de clúster y valor compartido",null,null,null,","]
[null,null,null,"Capacitar 15.000 funcionarios y funcionarias de las entidades distritales y personas de la Sociedad Civil para la atención integral y la prevención de violencia intrafamiliar y delito sexual",null,null,null,null,null,"Reducir en 20% el diferencial que ocurre en las localidades dónde se concentra el 70% de la morbilidad por trasmisibles",null,"Crear el capítulo Bogotá en la cuenta satélite de cultura",null,null,null,","]
[null,null,null,null,null,null,null,null,null,"Desarrollar las cuatro subredes integradas de servicios de salud",null,"Creación de 7 nuevos centros orquestales",null,null,null,","]
[null,null,null,null,null,null,null,null,null,null,null,"Aumentar a 3.143 el número de estímulos entregados a agentes del sector",null,null,null,","]
[null,null,null,null,null,null,null,null,null,null,null,"Aumentar a 400 los proyectos de organizaciones culturales, recreativas y deportivas apoyados",null,null,null,","]
[]
[null,{"$f":"C55","v":"PILAR_2"}]
[null,{"$f":"C56","v":"Democracia Urbana"}]
[null,{"$f":"C57","v":"Infraestructura_para_el_Desarrollo_del_Hábitat"},{"$f":"C58","v":"Intervenciones_Integrales_del_Hábitat"},{"$f":"C59","v":"Recuperación_incorporación_vida_urbana_y_control_de_la_ilegalidad"},{"$f":"C60","v":"Integración_social_para_una_ciudad_de_oportunidades"},{"$f":"C61","v":"Espacio_público_derecho_de_todos"},{"$f":"C62","v":"Mejor_movilidad_para_todos"}]
["Metas","Construir una (1) línea base de separación en la fuente doméstica","Titular 10.000 predios","Monitorear el 100% de polígonos identificados de control y prevención, en áreas susceptibles de ocupación ilegal","Un Centro Crecer (personas con discapacidad menores de 18 años) entre 2016 y 2019 que cumplan con requerimientos de diseño universal","Consolidar 1 (Un) Observatorio de Espacio Público","Señalizar verticalmente el total de malla vial construida y conservada"]
[null,"Construir una (1) línea base para construcción de indicador de aprovechamiento de residuos","Iniciar 150.000 viviendas en Bogotá",null,"Realizar mantenimiento al menos al 60% de las unidades operativas de SDIS","Actualizar el Plan Maestro de Espacio Público","Demarcar el total de malla vial construida y conservada"]
[null,"26 servicios funerarios integrales prestados en los cementerios de propiedad del Distrito","Formular 10 proyectos de renovación urbana priorizados",null,"13 jardines infantiles construidos entre 2016 y 2019 que cumplan con los estándares arquitectónicos","Recuperar, revitalizar sostenible - 75 Kms de ejes viales de alto impacto peatonal y vehicular sostenibles","Construir 30 km de nueva malla vial"]
[null,"4.000 subsidios del servicio funerario entregados a población vulnerable de Bogotá","Gestionar suelo para 8 manzanas para proyectos de renovación urbana",null,"Un Centro día (persona mayor) construido entre 2016 y 2019 que cumpla con requerimientos de diseño universal","Recuperar 134 estaciones de Transmilenio","Conservar 750 km carril de malla vial arterial, troncal e intermedia y local (por donde circulan las rutas de Transmilenio troncal y zonal)"]
[null,"Construir 3 parques lineales para recuperar el sistema hídrico en ríos, quebradas, humedales y/o embalses","Desarrollar el 100% de las intervenciones priorizadas de mejoramiento",null,"19 Unidades de Protección Integral con adecuación física y de conectividad","Recuperar 20 zonas de acceso","Rehabilitar 20 km carril de malla vial rural"]
[null,"Adecuación del 100% de las redes de acueducto y alcantarillado asociadas a la infraestructura para la construcción del metro","Brindar asistencia técnica a 81 prestadores de los servicios públicos de acueducto identificados",null,"2 sedes del IDIPRON intervenidas","Recuperar 500 predios de zonas verdes de cesión","Mantener periódicamente de 50 km carril de malla vial rural"]
[null,"Tratar 454 millones de metros cúbicos de agua","Iniciar 60.000 viviendas VIS en Bogotá",null,null,"Construcción o adecuación de 75 canchas sintéticas","Conservar y rehabilitar 1,083 km carril de la infraestructura vial local (por donde no circulan rutas de Transmilenio zonal)"]
[null,"Avanzar 20% en la gestión del proyecto PTAR Canoas Fase I","Crear un programa de asistencia técnica para mejoramiento de vivienda",null,null,"Gestionar la construcción de 5 equipamientos culturales, recreativos y deportivos","Diseñar y poner en marcha el 100% de la política de estacionamientos"]
[null,"Avanzar 70% en la construcción de la Estación Elevadora Canoas","Gestionar 10 intervenciones integrales de mejoramiento en los territorios priorizados",null,null,"Mejorar 132 equipamientos culturales, recreativos y deportivos","Implementar el 100% de la segunda fase - Sistema Inteligente de Transporte"]
[null,"Alcanzar el 100% del sistema de interceptores Río Bogotá",null,null,null,"Adquisición de siete predios en el parque zonal Hacienda Los Molinos, localidad Rafael Uribe Uribe","Diseñar e implementar de la segunda fase de semáforos inteligentes"]
[null,"Construir 91.81 km de redes de conducción, matrices y locales de acueducto",null,null,null,"Construcción y/o mejoramiento de 64 parques en todas las escalas, en los que se construirán cuatro xtreme parks","Diseñar e implementar el 100% de la primera fase de Detección Electrónica de Infracciones (DEI)"]
[null,"Construir 62,40 km de redes de alcantarillado sanitario",null,null,null,"1.009 Bienes de Interés Cultural (BIC) intervenidos","Diseñar e implementar en un 100% una estrategia integral para fomentar el uso de la bicicleta a nivel local y distrital"]
[null,"Construir y/o renovar 88 km de redes troncales, secundarias y locales de alcantarillado pluvial",null,null,null,"Formular el Plan Especial de Manejo y Protección del Centro","Habilitar 3,5 millones de m2 de espacio público"]
[null,"Continuidad del servicio de acueducto mayor o igual a 98%",null,null,null,"250.000 ciudadanos que recorren el sendero panorámico y los cerros orientales","Construir 120 km de ciclorrutas en calzada y/o a nivel de andén"]
[null,"Índice de reclamación operativa de alcantarillado menor igual a 0,30%",null,null,null,"Adecuar 15 km del sendero panorámico de los cerros orientales","Conservar 1,2 millones de m2 de espacio público"]
[null,null,",",null,null,null,"Conservar 100 km de ciclorrutas"]
[null,null,",",null,null,null,"Implementar 1500 ciclo parqueaderos en la ciudad asociados al Transmilenio",null,null,null,","]
[null,null,null,null,null,null,"52 estrategias integrales de seguridad vial que incluyan Cultura Ciudadana implementadas en un punto, tramo o zona",null,null,null,","]
[null,null,null,null,null,null,"Actualización del Plan Distrital de Seguridad Vial",null,null,null,","]
[null,null,null,null,null,null,"Implementación del Plan de Seguridad vial para motocicletas que incluya el componente de cultura ciudadana",null,null,null,","]
[null,null,null,null,null,null,"Diseño e implementación de una (1) estrategia integral de cultura ciudadana para el Sistema de Transporte Masivo de Bogotá",null,null,null,","]
[null,null,null,null,null,null,"Disminuir a 80% la percepción de inseguridad en el Sistema de Transporte Masivo"]
[null,null,null,null,null,null,"Revisión e implementación del 100% de los servicios troncales y rutas zonales"]
[null,null,null,null,null,null,"Diseño y puesta en marcha del 100% del Plan Anti evasión en el Sistema de Transporte Público"]
[null,null,null,null,null,null,"Aumentar en 5% el número total de viajes en Transporte Público (LB= 43%)"]
[null,null,null,null,null,null,"Alcanzar 170 km de troncales (construir 57 km nuevos de troncal)"]
[null,null,null,null,null,null,"Avanzar en el 30% de la obra civil del proyecto de la primera línea del metro en su Etapa I"]
[null,null,null,null,null,null,"Re configuración de 8 km de troncales (Etapa II, Av. Caracas)"]
[]
[null,{"$f":"D55","v":"PILAR_3"}]
[null,{"$f":"D56","v":"Construcción de Comunidad y Cultura Ciudadana"}]
[null,{"$f":"D57","v":"Seguridad_y_convivencia_para_todos"},{"$f":"D58","v":"Fortalecimiento_del_sistema_de_protección_integral_a_mujeres_víctimas_de_la_violencia_SOFÍA"},{"$f":"D59","v":"Justicia_para_todos_consolidación_del_sistema_Distrital_de_Justicia "},{"$f":"D60","v":"Bogotá_vive_los_derechos_humanos"},{"$f":"D61","v":"Bogotá_mejor_para_las_victimas_la_paz_y_la_reconciliación "},{"$f":"D62","v":"Equipo_por_la_educación_para_el_reencuentro_la_reconciliación_y_la_paz"},{"$f":"D63","v":"Cambio_cultural_y_construcción_del_tejido_social_para_la_vida"}]
[null,"Adelantar el 100% de acciones para la prevención y mitigación del riesgo de incidentes forestales (connatos, quemas e incendios)","Atender a 16.667 mujeres víctimas de violencias a través de la oferta institucional de la SDMujer","9 entidades de justicia formal, no formal y comunitaria operando en el marco del modelo del Sistema Distrital de Justicia","Implementar un Sistema Distrital de Derechos Humanos","Atender el 100% de personas con ayuda humanitaria inmediata que cumplan con los requisitos de ley","100% directores locales y rectores formados para fortalecer espacios de participación ciudadana en educación para el reencuentro, la reconciliación y la paz","Emitir 2.500 programas de Educación, Cultura, Recreación y Deporte, con enfoque poblacional y local"]
[null,"Realizar 100 consejos locales de seguridad en UPZ críticas","Diseñar un lineamiento técnico para la formación de los servidores y servidoras de entidades distritales con competencia en prevención, investigación, judicialización, sanción y reparación de todas las formas de violencia contra las mujeres","Aumentar el 20% de ciudadanos orientados en el acceso a la justicia en las Casas de Justicia","Implementar Política Integral de Derechos Humanos del Distrito","Aplicar a 80.000 Personas los Planes Integrales de Atención con seguimiento (PIA)","100% de implementación del Observatorio de Convivencia Escolar para el reencuentro, la reconciliación y la paz","Implementar la red de cultura ciudadana y democrática"]
[null,"Implementar el 100% de un aplicativo para la denuncia","5.000 servidores y servidoras públicos profesionales en derecho capacitados en temáticas de mujer y género","Aumentar en 5 Casas de Justicia en funcionamiento","15,000 personas certificadas en Derechos Humanos que incluyen tanto servidores públicos como ciudadanía en escenarios formales","Diseñar e implementar 3 estrategias para la memoria, la paz y la reconciliación","100% de IED con el Plan de Convivencia actualizado, ajustado y fortalecido para el reencuentro, la reconciliación y la paz","Formular e implementar una (1) política pública de cultura ciudadana"]
[null,"Diseñar e implementar el 100% del Centro de Comando y Control","Implementar un proceso de fortalecimiento de capacidades de servidores y servidoras con responsabilidades en la garantía del derecho de las mujeres a una vida libre de violencias y lucha contra el machismo","Aumentar en 4 Casas de Justicia móviles en funcionamiento","30,000 personas certificadas, promocionadas y sensibilizadas en derechos humanos para la paz y la reconciliación","2 Territorios de la ciudad con laboratorios de paz","30 IED intervenidas con el programa de mejoramiento de sus entornos escolares que propenda hacia la mejora de las condiciones de seguridad, pandillismo y consumo de sustancias psicoactivas","Orientar la formulación y acompañar la implementación de 16 proyectos de transformación cultural del distrito"]
[null,"Elaborar 20 documentos de política pública que involucren la utilización de métodos cuantitativos, geoestadísticos y cualitativos de investigación para respaldar con evidencia empírica el proceso de toma de decisiones","50.000 atenciones a mujeres realizadas a través de la Línea Púrpura","Implementar en el 100% de las Unidades Permanentes de Justicia un Modelo de Atención Restaurativo","15,000 personas certificadas en D.H. que incluyen tanto servidores públicos como ciudadanía en escenarios informales",null,"30% de IED acompañadas para el fortalecimiento de sus escuelas de padres y familia","Orientar la formulación y acompañar la implementación de 60 protocolos de investigación, sistematización y memorias sociales de los proyectos estratégicos del sector Cultura, Recreación y Deporte"]
[null,"Implementar 100% la dirección de análisis de información para la toma de decisiones","Proteger integralmente a 3200 personas (mujeres víctimas de violencia y personas a cargo)","Diseñar e implementar el 100% de 2 Centros Integrales de Justicia","Implementar en las 20 localidades iniciativas para la protección de Derechos humanos",null,"100% de IED que implementan la cátedra de la paz con enfoque de cultura ciudadana","Acompañar 10 actuaciones urbanísticas en el territorio, en el marco del programa de mejoramiento integral de barrios"]
[null,"Diseñar e implementar al 100% una estrategia articulada con los organismos de seguridad y justicia contra las bandas criminales vinculadas al micro trafico","Lograr la consolidación del 100% de la información oficial disponible en materia de violencias contra las mujeres, a través de un Sistema Integrado de Medición","Implementar al 100% 2 Centros de Atención Especializada para sanción privativa de la libertad","100% de la plataforma para la acción social y comunitaria de las comunidades religiosas implementada",null,null,"Realizar 9 intervenciones de Vivienda de Interés Prioritario (VIP), en el marco del programa nacional Comunidad-es arte biblioteca y cultura"]
[null,"Diseñar e implementar al 100% el Plan Integral de Seguridad, Convivencia y Justicia para Bogotá","Representar jurídicamente 1000 casos de violencias contra las mujeres, desde los enfoques de derechos de las mujeres, de género y diferencial, en el Distrito Capital","400 jóvenes que resuelven sus conflictos con la ley a través del Programa Distrital de Justicia Juvenil Restaurativa","Crear un área de trabajo en la Secretaria Distrital de Gobierno para asuntos religiosos",null,null,"Realizar 132.071 actividades culturales, recreativas y deportivas, articuladas con grupos poblacionales y/o territorios"]
[null,"Incrementar en un 10% los Centros de Atención Inmediata (CAI) construidos en Bogotá","Realizar 35000 orientaciones y asesorías jurídicas a mujeres víctimas de violencias a través de Casas de Igualdad de Oportunidades para las Mujeres y otros espacios institucionales","Aumentar en un 15% los jóvenes sancionados con privación de la libertad que son atendidos integralmente","Crear un Comité Distrital de Libertad Religiosa",null,null,"Alcanzar 1.700.000 asistencias al Museo de Bogotá, a recorridos y rutas patrimoniales y a otras prácticas patrimoniales"]
[null,"Aumentar en 2000 el número de policías en Bogotá","Diseñar e implementar un protocolo de atención a mujeres víctimas de violencias en el transporte público","Implementar al 100% el modelo de atención diferencial para adolescentes y jóvenes que ingresan al SRPA (Sistema de Responsabilidad Penal para Adolescentes)","Formular una Política pública de libertad religiosa, de culto y conciencia"]
[null,"Construir el 100% de la sede de la Policía Metropolitana de Bogotá","Implementar una campaña de prevención de las violencias ejercidas en el espacio público contra las mujeres en su diversidad","Brindar al 100% de la   población privada de la libertad en la Cárcel Distrital de Varones y el Anexo de Mujeres atención integral y su adecuada operación","Vincular 80 movimientos o grupos sociales a la Red de Derechos Humanos"]
[null,"Presentar 100% proyecto de Acuerdo para la reforma al Código de Policía de Bogotá","Implementar 20 Planes Locales de Seguridad para las Mujeres","100% de los protocolos puestos en funcionamiento para la implementación  del Código Nacional de Policía","20 Alcaldías locales que mantienen o incrementan líneas de acción de derechos humanos en el POAL (Plan operativo de acción local)",null,null,null,","]
[null,"Crear (1) Escuela de Formación y Capacitación de Bomberos","Sesionar Veinte (20) Consejos Locales de Seguridad para las Mujeres",null,"Implementar y mantener la ruta intersectorial para la prevención, protección y asistencia de trata de personas en el Distrito",null,null,null,","]
[null,"Renovar en un 50% la dotación de Equipos de Protección Personal del Cuerpo de Bomberos de Bogotá",null,null,"Implementar 3 Planes de Acciones afirmativas de grupos étnicos",null,null,null,","]
[null,"Construcción y puesta en marcha una (1) Academia bomberil de Bogotá",null,null,"Crear la Mesa Distrital de Prevención y Protección",null,null,null,","]
[null,"Aumentar en 2 las estaciones de bomberos en Bogotá",null,null,"Adoptar en las 20 localidades el Plan Distrital de Prevención y Protección",null,null,null,","]
[null,"Implementar (1) estación satélite forestal de bomberos sujeta al proyecto del sendero ambiental en los cerros orientales",null,null,"Atender 150 personas de la población LGBTI a través del programa de protección integral en la casa refugio",null,null,null,","]
[null,"80.000 luminarias modernizadas y/o remodeladas",null,null,"Implementar diez (10) espacios de atención diferenciada para los grupos étnicos del D.C.",null,null,null,","]
[null,"Brindar al 100% de la población privada de la libertad en la Cárcel Distrital de Varones y el Anexo de Mujeres atención integral y su adecuada operación",null,null,null,null,null,null,","]
[null,"100% de los protocolos puestos en funcionamiento para la implementación  del Código Nacional de Policía"]
[null,"Implementar 5 estrategias que fortalezcan la operación de los organismos de seguridad, convivencia y justicia de la ciudad"]
[]
[null,{"$f":"E55","v":"EJE_TRANSVERSAL_UNO"}]
[null,{"$f":"E56","v":"Nuevo Ordenamiento Territorial"}]
[null,{"$f":"E57","v":"Información_relevante_e_integral_para_la_planeación_territorial"},{"$f":"E58","v":"Proyectos_urbanos_integrales_con_visión_de_ciudad"},{"$f":"E59","v":"Suelo_para_reducir_el_déficit_habitacional_de_suelo_urbanizable_vivienda_y_soportes_urbanos"},{"$f":"E60","v":"Articulación_regional_y_planeación_integral_del_transporte"},{"$f":"E61","v":"Financiación_para_el_Desarrollo_Territorial"},{"$f":"E62","v":"Propietarios_de_vivienda_en_bogota_a_traves_del_arriendo "}]
[null,"100% del censo de predios residenciales estratificados","Ejecutar 3 fases de elaboración del POT (Formulación concertación y adopción)","Viabilizar 850 hectáreas netas urbanizables de suelo para espacio público, equipamientos, vias, vivienda y otros usos","Diseñar y poner en marcha el plan de logística urbana y regional","80 hectáreas útiles para vivienda de interés social gestionadas"]
[null,"Implementar el 100% del sistema de plusvalía","Reglamentar 5.000 hectáreas brutas de suelo mediante condiciones normativas de carácter general",null,"Adopción de la red de transporte masivo regional"]
[null,"Implementar el 100% del Plan Estadístico Distrital",null,null,"Construir avenidas urbanas regionales (esquema de financiación por APP, supeditado al esquema y cierre financiero de las APP)"]
[null,"Implementar el 100% sistema de consulta y seguimiento a licencias en Bogotá"]
[null,"Actualizar 1 base de datos Sisbén mediante la aplicación de encuestas en las modalidades de barrido y demanda",null,null,null,null,null,","]
[]
[null,{"$f":"F55","v":"EJE_TRANSVERSAL_DOS"}]
[null,{"$f":"F56","v":"Desarrollo economico basado en el conocimiento"}]
[null,{"$f":"F57","v":"Fundamentar_el_Desarrollo_Económico_en_la_generación_y_uso_del_conocimiento_para_mejorar_la_competitividad_de_la_Ciudad_Región"},{"$f":"F58","v":"Generar_alternativas_de_ingreso_y_empleo_de_mejor_calidad"},{"$f":"F59","v":"Elevar_la_eficiencia_de_los_mercados_de_la_ciudad"},{"$f":"F60","v":"Mejorar_y_fortalecer_el_recaudo_tributario_de_la_ciudad_e_impulsar_el_uso_de_mecanismos_de_vinculación_de_capital_privado"},{"$f":"F61","v":"Bogotá_ciudad_inteligente"},{"$f":"F62","v":"Bogotá_una_ciudad_digital"},{"$f":"F63","v":"Consolidar_el_turismo_como_factor_de_desarrollo_confianza_y_felicidad_para_Bogotá_Región"}]
[null,"Atender 320 emprendimientos de oportunidad","Acompañar 1200 emprendimientos o unidades productivas fortalecidas de vendedores informales","Capacitar 5.000 tenderos y/o actores del sistema de abastecimiento presencial y/o virtualmente","Proveer el 100% de una solución tecnológica orientada al contribuyente que facilite el cumplimiento de obligaciones","Formular y realizar el seguimiento de 1 Operación Estratégica para la innovación","Alcanzar 250 zonas de conectividad pública","Cinco (5) atractivos turísticos intervenidos (entre ellos: centro histórico, Monserrate y cerros orientales)Tres productos turísticos intervenidos"]
[null,"Fortalecer 535 unidades productivas en capacidades empresariales y/o formalizarlas","Brindar 3000 alternativas comerciales transitorias a vendedores informales","Administrar y fortalecer 13 plazas públicas de mercado","Sensibilizar 445.170 contribuyentes para que cumplan oportunamente las obligaciones tributarias","Adecuar y optimizar el uso de espacios físicos en la ciudad como escenarios que promuevan y dinamicen el uso y apropiación del emprendimiento, la ciencia, la tecnología y la innovación","Lograr 5 alianzas público - privadas para atender las problemáticas TIC de la ciudad","Novecientas mil (900.000) personas atendidas a través de la red de información turística"]
[null,"Apoyar 75 empresas en procesos de exportación","Vincular a programas de formación 2150 personas que ejercen actividades de economía informal",null,"Implementar y disponer en un 100% de la Base de Datos Unificada de Contribuyentes (Predial, vehículos, ICA)",null,"Desarrollar 5 laboratorios o fábricas de innovación y desarrollo tecnológico","Fortalecer doscientas (200) empresas, prestadores de servicios turísticos y complementarios"]
[null,"Promover 4 programas que consoliden el posicionamiento internacional de la ciudad","Formar 1000 personas que ejercen actividades de la economía informal a través de alianzas por el empleo",null,"Incrementar a 88% el cumplimiento oportuno de las obligaciones de ICA",null,"Realizar 1 Plan de Conectividad Rural","Quinientas (500) personas vinculadas a procesos de formación"]
[null,"Fortalecer 500 unidades productivas en capacidades de desarrollo tecnológico e innovación productiva","Vincular 4.250 personas laboralmente",null,"Incrementar a 96,48% el cumplimiento oportuno de las obligaciones de Predial",null,"Diseñar e implementar una estrategia para el fomento de la economía digital a través de la potenciación de aplicaciones, contenidos y software","Realizar cuatro (4) investigaciones del sector turismo de Bogotá"]
[null,"Intervenir en 3 aglomeraciones, clúster, o encadenamientos productivos de la ciudad","Formar 8.500 personas en competencias transversales y/o laborales",null,"Incrementar a 89,97% el cumplimiento oportuno de las obligaciones de Vehículos",null,"Diseñar e implementar una estrategia para el fortalecimiento de la apropiación de las TIC","Participar y/o realizar doscientas cincuenta (250) actividades de promoción y posicionamiento turístico"]
[null,"Realizar un evento bandera de alto nivel y visibilidad nacional e internacional orientado a posicionar la ciudad como escenario privilegiado para la innovación y las industrias creativas","Remitir desde la Agencia a empleadores al menos 10,000 personas que cumplan con los perfiles ocupacionales",null,"Aumentar a 35% los tramites electrónicos",null,null,null,null,","]
[null,"Formulación de un plan de innovación e industrias creativas",null,null,"Desarrollar y mejorar una aplicación para trámites de impuestos de Bogotá a través de medios móviles",null,null,null,null,","]
[null,"Crear un manual de diseño y funcionamiento de la Gerencia de Innovación Industrias Creativas",null,null,"Desarrollar un programa anual de control a la evasión y anti contrabando",null,null,null,null,","]
[null,"Crear y operar un fondo distrital de innovación y temas afines",null,null,"Reducir al 8,6% el índice de evasión en predial",null,null,null,null,","]
[null,"Impulsar 4 proyectos estratégicos o retos de ciudad",null,null,"Reducir al 12% el índice de evasión en vehículos",null,null,null,null,","]
[null,null,null,null,"Reducir a 18,8% el índice de evasión en ICA",null,null,null,null,","]
[null,null,null,null,"Implementar y disponer en un 100% de la Base de Datos Unificada de Contribuyentes por evasión",null,null,null,null,","]
[]
[null,{"$f":"G55","v":"EJE_TRANSVERSAL_TRES"}]
[null,{"$f":"G56","v":"Sostenibilidad ambiental basada en eficiencia energética\n"}]
[null,{"$f":"G57","v":"Recuperación_y_manejo_de_la_estructura_ecológica_principal"},{"$f":"G58","v":"Ambiente_sano_para_la_equidad_y_disfrute_del_ciudadano"},{"$f":"G59","v":"Gestión_de_la_Huella_ambiental_urbana"},{"$f":"G60","v":"Desarrollo_rural_sostenible "}]
[null,"Realizar quince (15) diagnósticos de los PEDH declarados","Formar a más de 3 mil conductores de todo tipo de vehículos en ecoconducción","Generar acciones de control a los pequeños, medianos y grandes generadores de Residuos Peligrosos - RESPEL","Implementar 4 fases del modelo de desarrollo rural"]
[null,"Realizar en 400 hectáreas de suelos de protección procesos de monitoreo y mantenimiento de los procesos ya iniciados","Consolidar un Instituto de protección y bienestar animal","Priorizar y formular las determinantes ambientales","Realizar un diagnóstico de áreas para restauración, mantenimiento y/o conservación"]
[null,"Elaborar conceptos para la gestión de la declaratoria de 100 nuevas hectáreas de áreas protegidas en ecosistema de páramo y alto andino en el D.C.","Otorgar las concesiones, permisos y autorizaciones (50% sanciones y 50% permisos) solicitados a la autoridad ambiental con fines de regularización ambiental del Distrito","Aprovechar 25.000 toneladas de llantas usadas","Identificar predios para adopción de buenas prácticas productivas"]
[null,"Formular y adoptar planes de manejo para el 100% de las hectáreas de Parques Ecológicos Distritales de Montaña","Realizar el 100% de las actuaciones de inspección, vigilancia, control (IVC), seguimiento y monitoreo","Utilizar gradualmente el 20% de gránulo de caucho reciclado y/o residuos de demolición dentro de la mezcla asfáltica que se utilicen para la construcción y reconstrucción de vías de la ciudad","Aumentar a 200 las hectáreas en proceso de restauración, mantenimiento y/o conservación sobre áreas abastecedoras de acueductos veredales asociadas a ecosistemas de montaña, bosques, humedales, ríos, nacimientos, reservorios y lagos"]
[null,"Restauración de 115 has en suelos de protección en riesgo no mitigable","La cuenca hídrica del Rio Bogotá en proceso de descontaminación a través de acciones de corto y mediano plazo","Formular un plan de acción y control para la gestión de las llantas usadas, orientado al aprovechamiento","Duplicar el número de predios con adopción de buenas prácticas productivas que contribuyan a la adaptación y reducción de la vulnerabilidad frente al cambio climático y la promoción del desarrollo sostenible"]
[null,"Aplicar acciones del protocolo de restauración ecológica (diagnóstico, diseño, implementación y mantenimiento) del Distrito en 200 has","Realizar operativos de control y limpieza de las rutas tradicionalmente cubierta por publicidad exterior visual ilegal","Reducir 800.000 toneladas de las emisiones de CO2eq.","Implementar en 80 unidades agrícolas familiares procesos de reconversión productiva"]
[null,"2 Proyectos de adaptación al cambio climático formulados","Implementar acciones de control","Diseñar e implementar un plan de acción encaminado a la reducción de GEI"]
[null,"Intervenir el 100% de los humedales declarados en el Distrito","Ejecutar el Plan de Saneamiento y Manejo de Vertimientos - PSMV, entre otros proyectos prioritarios","Generar acciones de control para los residuos hospitalarios y de riesgo biológico"]
[null,"Declarar 100 hectáreas nuevas áreas protegidas de ecosistemas de paramo y alto andino en el Distrito Capital","Identificar áreas (has) / predios con suelo degradado y/o contaminado","Implementar la política de ecourbanismo y construcción sostenible"]
[null,"Manejar integralmente 800 hectáreas de Parque Ecológico Distrital de Montaña y áreas de interés ambiental","Priorizar e implementar 16 proyectos del plan de acción de la Política de Bienestar Animal","Formular un (1) proyecto de sistema urbano de drenaje sostenible para manejo de aguas y escorrentías"]
[null,"Diseñar e implementar 10 modelos de Restauración Ecológica En áreas de la Estructura Ecológica Principal de la ciudad Región","Construir un nuevo Centro Recepción y Rehabilitación de Fauna y Flora Silvestre","Techos verdes y jardines verticales implementados"]
[null,null,"Construir un Centro de Protección y Bienestar Animal - Casa ecológica de los animales","Lograr en 500 empresas un índice de desempeño ambiental empresarial - IDEA - entre muy bueno y excelente"]
[null,null,"Formular, adoptar y ejecutar el Plan Distrital de Silvicultura Urbana, Zonas verdes y Jardinería con prospectiva de ejecución a 12 años, definido en el Decreto 531 de 2010 y adelantar su implementación en un 30%","Fortalecer el esquema voluntario de autogestión ambiental, el cual involucra las organizaciones de la ciudad, academia y gremios"]
[null,null,"Plantar 86.000 los árboles y arbustos en el espacio Público urbano","Controlar 32.000.000 de toneladas de residuos de construcción y demolición"]
[null,null,"Incrementar las zonas verdes de jardinería en 18.000 metros cuadrados nuevos","Aprovechar el 25% de los residuos de construcción y demolición que controla la SDA",null,null,null,","]
[null,null,"2.500.000 de ciudadanos participan en los programas de socialización de la política ambiental y de las estrategias de gestión de riesgos y cambio climático de la ciudad","Disponer adecuadamente 15.000 toneladas de residuos peligrosos y especiales (posconsumo, de recolección selectiva, voluntarios, aceites vegetales usados, etc.)"]
[null,null,"Aumentar la calidad de los 20,12 km de río en el área urbana que cuentan con calidad aceptable o superior (WQI >65) a buena o superior (WQI >80) y adicionar 10 km de ríos en el área urbana del Distrito con calidad de agua aceptable o superior (WQI","Controlar y realizar seguimiento a 32.000 toneladas de residuos peligrosos en establecimientos de salud humana y afines"]
[null,null,"Intervenir 27 hectáreas de suelo degradado y/o contaminado","Incorporar criterios de sostenibilidad en 800 proyectos en la etapa de diseño u operación"]
[null,null,"Ejecutar 45.000 actuaciones técnico jurídicas de evaluación, control, seguimiento, prevención e investigación para conservar, proteger y disminuir el tráfico ilegal de la flora y de la fauna silvestre","Desarrollar 1 proyecto de sistema urbano de drenaje sostenible para manejo de aguas y escorrentías"]
[null,null,"Mantener las concentraciones promedio anuales de PM10 y PM2,5 en todo el territorio distrital por debajo de la norma *50 mg/m3 de PM10 y **25 mg/m3 de PM2,5"]
[null,null,"Plan de manejo de la franja de adecuación y la Reserva Forestal Protectora de los cerros orientales en proceso de implementación"]
[null,null,"Plan de manejo de la franja de adecuación y la Reserva Forestal Protectora de los cerros orientales en proceso de implementación"]
[]
[]
[null,{"$f":"H55","v":"EJE_TRANSVERSAL_CUATRO"}]
[null,{"$f":"H56","v":"Gobierno Legítimo, fortalecimiento local y eficiencia"}]
[null,{"$f":"H57","v":"Transparencia_gestion_publica_y_servicio_al_ciudadano"},{"$f":"H58","v":"Modernizacion_institucional"},{"$f":"H59","v":"Gobierno_y_ciudadania_digital"},{"$f":"H60","v":0}]
[null,"Índice de Transparencia del Distrito Capital aumentado","Realizar 2 mediciones del Índice de Desarrollo del Servicio Civil","Implementar en un 100% el BPM (Business Process Management) y gestor documental para aquellos procesos identificados que requieran automatización en la SDH","Realizar 40 Asesorías técnicas especializadas en el manejo de relaciones con los actores políticos, económicos y sociales para la formulación de estrategias de concertación con los tomadores de decisiones"]
[null,"Nivel central de la SED certificado según la norma NTCGP1000","Implementar el 100% de la política pública de empleo","Implementar en un 100% los módulos del ERP (Enterprise Resource Planning) incorporados dentro del plan de trabajo","Acompañar 20 agendas sobre procesos de concertación con actores políticos, económicos y sociales para análisis y transformación de problemas"]
[null,"Sostener 100% la implementación del Sistema Integrado de Gestión","Desarrollar en un 70% el Sistema de Información del Empleo público en el Distrital","Implementar 100% de los componentes de infraestructura tecnológica de la SDH (Hardware, Software, Conectividad, comunicaciones, seguridad)","Apoyar la realización de 2 procesos electorales en la Ciudad Bogotá"]
[null,"100% implementación del sistema integrado de gestión de servicio a la ciudadanía","Realizar una línea de base de las personas con discapacidad vinculadas laboralmente como servidores públicos a las entidades del Distrito","Implementar 100% de los requerimientos de SiCapital","Realizar 4 Estudios e Investigaciones sobre los asuntos de la Ciudad hacia lo regional"]
[null,"Llevar a un 100% la implementación de las leyes 1712 de 2014 (Ley de Transparencia y del Derecho de Acceso a la Información Pública) y 1474 de 2011 (Por la cual se dictan normas orientadas a fortalecer los mecanismos de prevención, investigación y sanción de actos de corrupción y la efectividad del control de la gestión pública)","Lograr un Índice de satisfacción laboral igual o superior a 70%","Adoptar en 100% el esquema metodológico de desarrollo de software","Construir 8 espacios de relacionamiento para el intercambio de necesidades, propuestas y proyectos derivados del proceso de integración regional"]
[null,"Incrementar a un 90% la sostenibilidad del SIG en el Gobierno Distrital","Realizar el 100% de las capacitaciones programadas anualmente a las áreas misionales en instrumentos y procesos de planeación","Implementar en un 100% el plan de recuperación de desastres (DRP) de la SDH","Atender 100% de los conflictos políticos, económicos y sociales con los actores relevantes identificados"]
[null,"Virtualizar el 15% de los trámites de mayor impacto de las entidades distritales","Desarrollar el 100% de actividades de intervención para el mejoramiento de la infraestructura física, dotacional y administrativa","Implementar en un 100% el componente de seguridad informática de la Dirección de Información y Tecnología - DIT","Realizar 4 Documentos de análisis sobre el panorama político de la administración distrital"]
[null,"Realizar el 100% del estatuto archivístico","Realizar 2 actividades de adecuación de áreas físicas en el edificio CAD","Publicar 8 procesos ITIL en el Sistema de Gestión de Calidad de la SDH","Desarrollar 1 estudio especializado de las líneas investigativas que estructuran el Observatorio de Asuntos Políticos"]
[null,"Asesorar el 100% de entidades del distrito en la implementación del Sistema de Gestión de Documentos Electrónicos de Archivo del Distrito Capital -SGDEA D.C","Realizar 4 actividades de intervención al sistema eléctrico de las sedes de la SDH","Definir e implementar en un 100% la arquitectura de TI en la SDH","Elaborar 1 documento que permita evaluar y fortalecer las relaciones políticas y estratégicas de la Administración Distrital con actores de la sociedad civil"]
[null,"Poner al servicio de la ciudadanía 500.000 unidades documentales procesadas","Implementar al 100% una alternativa de mejoramiento de la seguridad y la convivencia en la SDH","Ampliar de 75 a 250 niveles, la información geográfica de Bogotá y sus áreas de interés integrada en la plataforma IDECA incluyendo la información de infraestructura y redes, dinámica de construcción, población e inversión pública","Activar 4 agendas intersectoriales con los actores políticos regionales"]
[null,"Realizar 1.500 acciones de divulgación y pedagogía desde el Archivo Distrital","Implementar al 100% una solución de automatización en la SDH y el CAD","Incorporar el 100% del Censo inmobiliario de Bogotá, en la base de datos catastral","Formar a 10.000 ciudadanos en participación"]
[null,"Implementar el 100% del Sistema Integrado de Gestión y garantizar su sostenibilidad","Realizar 100% de las actividades programadas para el fortalecimiento y actualización de la infraestructura física del Concejo de Bogotá","Poner a disposición información integrada por catastro de manera oportuna, tan rápido como sea posible para preservar el valor de los datos, estructurada, clara y de fácil acceso","Formar 80 líderes de organizaciones sociales del Distrito Capital a través del intercambio de experiencias Bogotá Líder"]
[null,"Implementar al 100% un plan de mejoramiento y sostenibilidad del Sistema Integrado de Gestión del IPES","Realizar 100% de las actividades programadas para el fortalecimiento y actualización de la infraestructura tecnológica del Concejo de Bogotá","Compartir con 10 Entes territoriales el conocimiento y capacidad de catastro para capturar, integrar y disponer información","Consolidar 1 (una) plataforma digital (Bogotá Abierta) que promueva la participación ciudadana en el Distrito"]
[null,"Implementar y mantener el 80% del Sistema Integrado de Gestión en el IDT","Garantizar 100% del esquema de seguridad de los Concejales de Bogotá D.C.","Diseñar el 100% del sistema poblacional","Registrar 40.000 ciudadanos en la plataforma Bogotá Abierta"]
[null,"Implementación de una estrategia anual de asesoría y seguimiento frente a la implementación de los lineamientos dados en materia de gestión ética, transparencia, planes anticorrupción y procesos de alto riesgo","Lograr un índice nivel medio de desarrollo institucional en el sector movilidad","Optimizar sistemas de información para optimizar la gestión (hardware y software)","100.000 aportes realizados en la plataforma Bogotá Abierta"]
[null,"Ejecutar plan de innovación tecnológica al 100%","Adecuar y dotar una (1) sede para el proceso de producción e intervención de la malla vial local","Definir e implementar el 100% del esquema de interoperabilidad y estandarización distrital","Desarrollar 30 obras de infraestructura en los barrios de la ciudad con participación de la comunidad bajo el modelo Uno + Uno = Todos Una + Una = Todas"]
[null,"Formular lineamientos en materia de: gestión ética, armonización de la Ley de Transparencia, actualización de sitios web, riesgos de corrupción, estrategia antitrámites, estrategia de atención al ciudadano, estrategia de rendición de cuentas y estandarización del proceso de compras y contratación","Desarrollar el 100% de actividades de intervención para el mejoramiento de la infraestructura física y dotación de sedes administrativas","Implementar el 100% del marco de gestión de TI - Arquitectura empresarial","20 Puntos de Participación IDPAC en las localidades"]
[null,"Diseño y desarrollo de talleres y cursos virtuales en materia de transparencia, gestión del riesgo de corrupción, formulación de estrategias antitrámites, gestión documental y atención al ciudadano","Emitir conceptos jurídicos, en un tiempo no superior a 22 días hábiles","Implementar el 100% del modelo de seguridad de la información para el Distrito Capital","Actualizar Tecnológicamente 5 Sedes administrativas de Alcaldías Locales"]
[null,"Campañas anuales para promover la trasformación de comportamientos y prácticas institucionales en materia de ética, transparencia y acceso a la información pública y no tolerancia con la corrupción. 2 anuales","Realizar 20 Estudios Jurídicos en temas de impacto e interés para el Distrito Capital","Fortalecer y modernizar en un 80% el recurso tecnológico y de sistemas de información de entidades del sector movilidad","Construir 5 sedes administrativas de Alcaldías Locales"]
[null,"Diseño, formulación y puesta en marcha de un sistema de alertas tempranas que articule los diferentes sistemas de información existentes para la toma de medidas preventivas en ámbitos focalizados en riesgo de corrupción","Realizar gestiones de desarrollo, mantenimiento y soporte a los 7 Sistemas de Información Jurídicos","Realizar el 100% de las acciones programadas para la construcción de un Gobierno de Tecnologías de la Información - TI y para el fortalecimiento de la arquitectura empresarial","Implementar el 100% del modelo de seguimiento, monitoreo y evaluación de la gestión de las Alcaldías Locales"]
[null,"Implementar en un 35% los lineamientos de la política pública de transparencia, integridad y no tolerancia con la corrupción 2015-2025 diseñada por la veeduría distrital","Llevar a cabo 46 eventos de orientación jurídica en el cuatrienio","90% acciones para garantizar sistemas de información para el control fiscal","Implementar en un 100% en las Alcaldías Locales un nuevo modelo de gestión"]
[null,"Laboratorio de innovación en la Gestión Pública Distrital implementado","Orientar a 3,000 ciudadanos en Derechos y Obligaciones de las Entidades Sin Ánimo de Lucro - ESAL","Lograr el 80% de Historias Laborales Centralizadas asignadas al FONCEP","Implementar en un 100% en las alcaldías locales un modelo de contratación basado en resultados"]
[null,"Formular e implementar la política pública de transparencia, gobierno abierto y control ciudadano en las veinte localidades de la ciudad","Lograr un nivel de percepción del 87% de los servicios prestados a Entidades Sin Ánimo de Lucro - ESAL","Lograr el 100% de oportunidad en el reconocimiento pensional","Disminuir el número de actuaciones administrativas activas y las represadas a 21.513"]
[null,"Mantener 80% de satisfacción en los servicios prestados por las entidades del sector movilidad","Formular ocho (8) directrices en materia de política pública disciplinaria formuladas por la DDAD","Depurar el 100% de las cuotas partes","Implementar en un 100% un sistema de información para generar 200 procesos administrativos de policía en expedientes electrónicos"]
[null,"Mantener el 80% de satisfacción de los ciudadanos y partes interesadas","Orientar a 12.000 servidores públicos del Distrito en temas de responsabilidad disciplinaria","Lograr el 100% del saneamiento de la cartera Favidi","Disminuir el tiempo de adopción de decisiones de los procesos civiles, penales y administrativos de policía a 76 días en el Consejo de Justicia"]
[null,null,"Realizar Cuatro (4) capacitaciones+AD1 (cursos, diplomados o seminarios) brindadas a los operadores disciplinarios en temas propios del derecho disciplinario","Lograr el 100% de las respuestas de PQRS oportunamente","Disminuir en un 20% anualmente, las revocatorias en el Concejo de Justicia de las decisiones provenientes de las Alcaldías Locales"]
[null,null,null,"Ejecutar el 100% del Plan Estratégico de Comunicaciones y Mercadeo (por cada año de la vigencia del Plan de Desarrollo)","Realizar 350 Acciones de participación ciudadana desarrolladas por organizaciones comunales, sociales y comunitarias"]
[null,null,null,"Adecuar el 100% de sistemas de información e infraestructura","Diseñar un documento de estrategia de intervención integral sobre las cuencas hídricas"]
[null,null,null,"Realizar 22 investigaciones del sector de desarrollo económico en Bogotá","Formular los lineamientos de 3 operaciones estratégicas con impacto regional del POT"]
[null,null,null,"5 Sistemas de información integrados operando","Implementar cuatro (4) iniciativas de asistencia técnica"]
[null,null,null,"Diseñar y construir un centro de información y modelamiento ambiental de Bogotá D.C.","Diseñar, poner en marcha y evaluar la Comisión Distrital Intersectorial de Salud"]
[null,null,null,"Implementar el 100% del Sistema de seguimiento y evaluación de las políticas públicas distritales","Diseñar, actualizar y poner en funcionamiento el 100% de los sistemas de vigilancia de 1a, 2a y 3a generación en salud ambiental priorizados para Bogotá, en el marco de las estrategias de Gestión del Conocimiento y Vigilancia de la Salud Ambiental"]
[null,null,null,"Realizar 100% de la caracterización de las personas en condición de discapacidad, sus familias cuidadores y cuidadoras que habitan en Bogotá","Realizar intervenciones de prevención y control sanitario en el 100% de la población objeto de vigilancia priorizada en el marco de la estrategia de gestión integral del riesgo en el D.C."]
[null,null,null,"Implementar dos componentes del sistema de seguimiento y evaluación del Plan de Desarrollo basado en resultados e impactos","Revisar, reorganizar y poner en marcha y evaluar el nuevo el Consejo Distrital de Salud Ampliado"]
[null,null,null,null,"Identificar y compartir veinte (20) buenas prácticas internacionales"]
[null,null,null,null,"Implementar en las 20 localidades del distrito una estrategia de abordaje territorial"]
[null,null,null,null,"Atender 41.363 personas en emergencia social"]
[null,null,null,null,"Atender el 100% de hogares afectados por emergencias o desastres para los que se active la SDIS por el SDGRCC"]
[null,null,null,null,"Asistir técnicamente el 100% de los proyectos de inversión social local de línea técnica de la SDIS"]
[null,null,null,null,"Integrar 90.000 personas a procesos de desarrollo de capacidades"]

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[]
["DATOS JEFE DE CONTROL INTERNO"]
["SECTOR ADMITIVO","NIVEL ","ENTIDAD","NOMBRE","VACANTE",{"$f":"+'ACTUALIZACION DATOS'!P21","v":"En Encargo "},"CORREO ELECTRONICO","TELEFONO ","EXTENSIÓN ","CELUALR"]
[]
[]
[]
[]
["CUMPLIMIENTO DE LAS METAS DEL PLAN DE DESARROLLO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RELACIÓN DE CAUSAS",null,null,null,null,null,null,null,"GESTIÓN TOTAL PROMEDIO"]
["ENTIDAD ",{"$f":"+A3","v":"SECTOR ADMITIVO"},"VIGENCIA ","PERIODO EVALUADO","PILAR / EJE",{"$f":"'F1'!C9","v":"PROGRAMA"},{"$f":"'F1'!D9","v":"Meta Plan \nde Desarrollo"},{"$f":"'F1'!E9","v":"Meta del proyecto de Inversión (Entidad)"},{"$f":"'F1'!F9","v":"Presupuesto meta proyecto de Inversión (Entidad)"},"GESTIÓN CONTRACTUAL","GESTION PRESUPUESTAL","GESTIÓN FÍSICA",null,null,null,null,null,"EJE",{"$f":"+B9","v":"SECTOR ADMITIVO"},"PROGRAMA","META","CAUSA \nRELACIONADA \nCON:","CAUSA"," AFECTA EN EL CICLO PHVA",null,null,null,"GESTION ESPERADA"]
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[0,{"$f":"$A$4","v":0},{"$f":"'F1'!$N$3","v":2017},{"$f":"+'F1'!$T$3","v":"30 DE JUNIO"},{"$f":"+'F1'!$C$7","v":"PILAR_2"},{"$f":"'F1'!C13","v":"Mejor_movilidad_para_todos"},{"$f":"'F1'!D13","v":"Disminuir a 80% la percepción de inseguridad en el Sistema de Transporte Masivo"},{"$f":"'F1'!E13","v":"Meta N° 2: Implementar 1 Plan De Seguridad Que Permita Gestionar Y Realizar Iniciativas Para Reducir Los Eventos De Afectación A La Seguridad En El Sistema"},{"$f":"'F1'!F13","v":27230},{"$f":"+'F1'!J13","v":0.8571428571428571},{"$f":"+'F1'!O13","v":0.15100991553433712},{"$f":"+'F1'!T13","v":0.5},null,null,null,null,null,{"$f":"+R10","v":"PILAR_2"},{"$f":"$A$4","v":0},{"$f":"+F11","v":"Mejor_movilidad_para_todos"},{"$f":"G11","v":"Disminuir a 80% la percepción de inseguridad en el Sistema de Transporte Masivo"},{"$f":"'F1'!F82","v":"Gestión_Contractual"},{"$f":"'F1'!J82","v":"OTRA"},{"$f":"'F1'!T82","v":0},null,"GESTIÓN PRESUPUESTAL",{"$f":"AVERAGE(K10:K226)","v":0.23482647693717251},1]
[0,{"$f":"$A$4","v":0},{"$f":"'F1'!$N$3","v":2017},{"$f":"+'F1'!$T$3","v":"30 DE JUNIO"},{"$f":"+'F1'!$C$7","v":"PILAR_2"},{"$f":"'F1'!C15","v":"Mejor_movilidad_para_todos"},{"$f":"'F1'!D15","v":"Disminuir a 80% la percepción de inseguridad en el Sistema de Transporte Masivo"},{"$f":"'F1'!E15","v":"Meta N° 3: Disminuir 15 Por Ciento El Número De Víctimas Fatales En El Sistema De Transporte Público Gestionado Por Transmilenio S.A."},{"$f":"'F1'!F15","v":3021},{"$f":"+'F1'!J15","v":0.5714285714285714},{"$f":"+'F1'!O15","v":4.104601125455147E-2},{"$f":"+'F1'!T15","v":1},null,null,null,null,null,{"$f":"+R11","v":"PILAR_2"},0,"Mejor_movilidad_para_todos","Disminuir a 80% la percepción de inseguridad en el Sistema de Transporte Masivo",{"$f":"'F1'!F88","v":"Gestión_Contractual"},{"$f":"'F1'!J88","v":"OTRA"},{"$f":"'F1'!T88","v":"-"},null,"GESTIÓN FÍSICA",{"$f":"AVERAGE(L10:L226)","v":0.47180401945724526},1]
[0,0,{"$f":"'F1'!$N$3","v":2017},{"$f":"+'F1'!$T$3","v":"30 DE JUNIO"},{"$f":"+'F1'!$C$7","v":"PILAR_2"},{"$f":"'F1'!C17","v":"Mejor_movilidad_para_todos"},{"$f":"'F1'!D17","v":"Diseño y puesta en marcha del 100% del Plan Anti evasión en el Sistema de Transporte Público"},{"$f":"'F1'!E17","v":"Meta N° 4: Diseñar E Implementar 1 Plan Para Reducir La Problemática De La Evasión En El Sistema, Incluyendo Medidas De Corto, Mediano Y Largo Plazo."},{"$f":"'F1'!F17","v":16714},{"$f":"+'F1'!J17","v":0.2857142857142857},{"$f":"+'F1'!O17","v":1.6393442622950821E-2},{"$f":"+'F1'!T17","v":0.5},null,null,null,null,null,"PILAR_2",0,"Mejor_movilidad_para_todos","Diseño y puesta en marcha del 100% del Plan Anti evasión en el Sistema de Transporte Público",{"$f":"'F1'!F94","v":"Gestión_Contractual"},{"$f":"'F1'!J94","v":"OTRA"},{"$f":"'F1'!T94","v":"-"}]
[0,0,{"$f":"'F1'!$N$3","v":2017},{"$f":"+'F1'!$T$3","v":"30 DE JUNIO"},{"$f":"+'F1'!$C$7","v":"PILAR_2"},{"$f":"'F1'!C19","v":"Mejor_movilidad_para_todos"},{"$f":"'F1'!D19","v":"Diseño e implementación de una (1) estrategia integral de cultura ciudadana para el Sistema de Transporte Masivo de Bogotá"},{"$f":"'F1'!E19","v":"Meta N° 5: Realizar 1 Estudio Anual Que Permita Identificar Grupos Poblacionales Que Impactan La Percepción De La Cultura Ciudadana, Normas Sociales, Actitudes Y Comportamientos De Los Usuarios Del Sistema"},{"$f":"'F1'!F19","v":150},{"$f":"+'F1'!J19","v":0},{"$f":"+'F1'!O19","v":0},{"$f":"+'F1'!T19","v":1},null,null,null,null,null,"PILAR_2",0,"Mejor_movilidad_para_todos","Diseño e implementación de una (1) estrategia integral de cultura ciudadana para el Sistema de Transporte Masivo de Bogotá",{"$f":"'F1'!F100","v":"Gestión_Contractual"},{"$f":"'F1'!J100","v":"OTRA"},{"$f":"'F1'!T100","v":"-"}]
[0,0,{"$f":"'F1'!$N$3","v":2017},{"$f":"+'F1'!$T$3","v":"30 DE JUNIO"},{"$f":"+'F1'!$C$7","v":"PILAR_2"},{"$f":"'F1'!C21","v":"Mejor_movilidad_para_todos"},{"$f":"'F1'!D21","v":"Diseño e implementación de una (1) estrategia integral de cultura ciudadana para el Sistema de Transporte Masivo de Bogotá"},{"$f":"'F1'!E21","v":"Meta N° 6: Diseñar E Implementar 1 Estrategia De Comunicación Enfocada Al Proyecto Cultura Ciudadana En Transmilenio, Que Incluya Control Y Evaluación A La Estrategia Del Proyecto Cultura Ciudadana En Transmilenio"},{"$f":"'F1'!F21","v":9661},{"$f":"+'F1'!J21","v":0.66666666666666663},{"$f":"+'F1'!O21","v":1.6043887796294381E-2},{"$f":"+'F1'!T21","v":0.39999999999999997},null,null,null,null,null,"PILAR_2",0,"Mejor_movilidad_para_todos","Diseño e implementación de una (1) estrategia integral de cultura ciudadana para el Sistema de Transporte Masivo de Bogotá",{"$f":"'F1'!F106","v":"Gestión_Contractual"},{"$f":"'F1'!J106","v":"OTRA"},{"$f":"'F1'!T106","v":"-"},null,"Cuenta de  AFECTA EN EL CICLO PHVA"]
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["INFORMES"]
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["RIESGOS"]
[null,null,null,null,null,null,null,null,null,null,null,"RESULTADOS DE LA EVALUACIÓN DEL RIESGO",null,null,"PLAN DE MANEJO"]
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