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[]
[]
[null,"ALCALDÍA DE BUCARAMANGA"]
[null,"PLAN DE DESARROLLO 2020 - 2023 \"BUCARAMANGA, UNA CIUDAD DE OPORTUNIDADES\""]
[null,"LÍNEA ESTRATÉGICA 1. BUCARAMANGA EQUITATIVA E INCLUYENTE: UNA CIUDAD DE BIENESTAR"]
[]
[]
[null,"POND","LÍNEA ESTRATÉGICA","META DE BIENESTAR","LÍNEA BASE","RESULTADO CUATRIENIO",null,"META POR VIGENCIA",null,null,null,null,null,null,null,null,null,null,null,"LOGRO POR VIGENCIA",null,null,null,null,null,null,null,"PORCENTAJE DE CUMPLIMIENTO",null,null,null,null,null,null,null,null,null,null,"POND","COMPONENTE","POND","PROGRAMA","META DE PRODUCTO","RUBRO PPTAL","INDICADOR DE PRODUCTO",null,null,null,null,null,null,null,null,null,null,"LOGRO POR VIGENCIA",null,null,null,"PORCENTAJE DE CUMPLIMIENTO",null,null,null,null,null,null,null,null,null,null,"RECURSOS POR FUENTE DE FINANCIACIÓN PARA CADA VIGENCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ODS","SECTOR"]
[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,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,null,null,2020,null,null,null,null,2021,null,null,null,null,2022,null,null,null,null,2023,null,null,null,null,"2020 - 2023"]
[null,null,null,null,null,null,null,2020,null,null,2021,null,null,2022,null,null,2023,null,null,2020,null,2021,null,2022,null,2023,null,2020,null,2021,null,2022,null,2023,null,"2020 - 2023",null,null,null,null,null,null,null,null,"NOMBRE INDICADOR","LÍNEA BASE","ESPERADO CUATRIENIO",2020,null,2021,null,2022,null,2023,null,2020,2021,2022,2023,2020,null,2021,null,2022,null,2023,null,"2020 - 2023",null,null,"RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN",null,null,"RESPONSABLE"]
[null,0.76018060721366609,"1. BUCARAMANGA EQUITATIVA E INCLUYENTE: UNA CIUDAD DE BIENESTAR","Aumentar a 79,39% la tasa de cobertura neta en transición.",0.77270000000000005,0.79390000000000005,null,0.77700000000000002,null,null,0.78200000000000003,null,null,0.78700000000000003,null,null,0.79390000000000005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59327959524296126,"EDUCACIÓN DE CALIDAD, GARANTÍA DE UNA CIUDAD DE OPORTUNIDADES",0.15541902160464371,"COBERTURA Y EQUIDAD DE LA EDUCACIÓN PREESCOLAR, BÁSICA Y MEDIA","Adecuar y/o dotar 10 ambientes escolares para la atención a la primera infancia (transición) con enfoque diferencial.",0,"Número de ambientes escolares adecuados y/o dotados para la atención a la primera infancia (transición) con enfoque diferencial.",13,10,0,{"$f":"+AV11/AU11","v":0},0,{"$f":"+AX11/AU11","v":0},10,{"$f":"+AZ11/AU11","v":1},0,{"$f":"+BB11/AU11","v":0},0,0,0,0,{"$f":"IF(AV11=0,\" -\",BD11/AV11)","v":" -"},{"$f":"IF(AV11=0,\" -\",IF(BH11>100%,100%,BH11))","v":" -"},{"$f":"IF(AX11=0,\" -\",BE11/AX11)","v":" -"},{"$f":"IF(AX11=0,\" -\",IF(BJ11>100%,100%,BJ11))","v":" -"},{"$f":"IF(AZ11=0,\" -\",BF11/AZ11)","v":0},{"$f":"IF(AZ11=0,\" -\",IF(BL11>100%,100%,BL11))","v":0},{"$f":"IF(BB11=0,\" -\",BG11/BB11)","v":" -"},{"$f":"IF(BB11=0,\" -\",IF(BN11>100%,100%,BN11))","v":" -"},{"$f":"+SUM(BD11:BG11)/AU11","v":0},{"$f":"+IF(BP11>100%,100%,BP11)","v":0},{"$f":"+BQ11","v":0},0,0,0,{"$f":"IF(BS11=0,\" -\",BT11/BS11)","v":" -"},{"$f":"IF(BU11=0,\" -\",IF(BT11=0,100%,BU11/BT11))","v":" -"},0,0,0,{"$f":"IF(BX11=0,\" -\",BY11/BX11)","v":" -"},{"$f":"IF(BZ11=0,\" -\",IF(BY11=0,100%,BZ11/BY11))","v":" -"},3733500,0,0,{"$f":"IF(CC11=0,\" -\",CD11/CC11)","v":0},{"$f":"IF(CE11=0,\" -\",IF(CD11=0,100%,CE11/CD11))","v":" -"},0,0,0,{"$f":"IF(CH11=0,\" -\",CI11/CH11)","v":" -"},{"$f":"IF(CJ11=0,\" -\",IF(CI11=0,100%,CJ11/CI11))","v":" -"},{"$f":"+BS11+BX11+CC11+CH11","v":3733500},0,0,{"$f":"IF(CM11=0,\" -\",CN11/CM11)","v":0},{"$f":"IF(CO11=0,\" -\",IF(CN11=0,100%,CO11/CN11))","v":" -"},"1,2,4,5,10","Educación","Sec. Educación"]
[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,null,null,null,null,null,null,null,null,"Beneficiar anualmente 32.276 estudiantes con enfoque diferencial en el programa de alimentación escolar.",0,"Número de estudiantes con enfoque diferencial beneficiados anualmente con el programa de alimentación escolar.",27628,32276,32276,0.25,32276,0.25,32276,0.25,32276,0.25,32764,0,0,0,{"$f":"IF(AV12=0,\" -\",BD12/AV12)","v":1.0151195935060107},{"$f":"IF(AV12=0,\" -\",IF(BH12>100%,100%,BH12))","v":1},{"$f":"IF(AX12=0,\" -\",BE12/AX12)","v":0},{"$f":"IF(AX12=0,\" -\",IF(BJ12>100%,100%,BJ12))","v":0},{"$f":"IF(AZ12=0,\" -\",BF12/AZ12)","v":0},{"$f":"IF(AZ12=0,\" -\",IF(BL12>100%,100%,BL12))","v":0},{"$f":"IF(BB12=0,\" -\",BG12/BB12)","v":0},{"$f":"IF(BB12=0,\" -\",IF(BN12>100%,100%,BN12))","v":0},{"$f":"+AVERAGE(BD12:BG12)/AU12","v":0.25377989837650267},{"$f":"+IF(BP12>100%,100%,BP12)","v":0.25377989837650267},{"$f":"+BQ12","v":0.25377989837650267},23624600.278999999,23491462.609480001,0,{"$f":"IF(BS12=0,\" -\",BT12/BS12)","v":0.99436444773889598},{"$f":"IF(BU12=0,\" -\",IF(BT12=0,100%,BU12/BT12))","v":" -"},19705923.116,0,0,{"$f":"IF(BX12=0,\" -\",BY12/BX12)","v":0},{"$f":"IF(BZ12=0,\" -\",IF(BY12=0,100%,BZ12/BY12))","v":" -"},25363296,0,0,{"$f":"IF(CC12=0,\" -\",CD12/CC12)","v":0},{"$f":"IF(CE12=0,\" -\",IF(CD12=0,100%,CE12/CD12))","v":" -"},25532296,0,0,{"$f":"IF(CH12=0,\" -\",CI12/CH12)","v":0},{"$f":"IF(CJ12=0,\" -\",IF(CI12=0,100%,CJ12/CI12))","v":" -"},94226115.394999996,23491462.609480001,0,{"$f":"IF(CM12=0,\" -\",CN12/CM12)","v":0.24930946703048049},{"$f":"IF(CO12=0,\" -\",IF(CN12=0,100%,CO12/CN12))","v":" -"},"1,2,4,5,10","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantener al 100% de los estudiantes matriculados en los establecimientos educativos oficiales rurales con el programa de alimentación escolar.",0,"Porcentaje de estudiantes matriculados en los establecimientos educativos oficiales rurales mantenidos con el programa de alimentación escolar.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.99,0,0,0,{"$f":"IF(AV13=0,\" -\",BD13/AV13)","v":0.99},{"$f":"IF(AV13=0,\" -\",IF(BH13>100%,100%,BH13))","v":0.99},{"$f":"IF(AX13=0,\" -\",BE13/AX13)","v":0},{"$f":"IF(AX13=0,\" -\",IF(BJ13>100%,100%,BJ13))","v":0},{"$f":"IF(AZ13=0,\" -\",BF13/AZ13)","v":0},{"$f":"IF(AZ13=0,\" -\",IF(BL13>100%,100%,BL13))","v":0},{"$f":"IF(BB13=0,\" -\",BG13/BB13)","v":0},{"$f":"IF(BB13=0,\" -\",IF(BN13>100%,100%,BN13))","v":0},{"$f":"+AVERAGE(BD13:BG13)/AU13","v":0.2475},{"$f":"+IF(BP13>100%,100%,BP13)","v":0.2475},{"$f":"+BQ13","v":0.2475},1000000,1000000,0,{"$f":"IF(BS13=0,\" -\",BT13/BS13)","v":1},{"$f":"IF(BU13=0,\" -\",IF(BT13=0,100%,BU13/BT13))","v":" -"},1115000,0,0,{"$f":"IF(BX13=0,\" -\",BY13/BX13)","v":0},{"$f":"IF(BZ13=0,\" -\",IF(BY13=0,100%,BZ13/BY13))","v":" -"},1187000,0,0,{"$f":"IF(CC13=0,\" -\",CD13/CC13)","v":0},{"$f":"IF(CE13=0,\" -\",IF(CD13=0,100%,CE13/CD13))","v":" -"},1263000,0,0,{"$f":"IF(CH13=0,\" -\",CI13/CH13)","v":0},{"$f":"IF(CJ13=0,\" -\",IF(CI13=0,100%,CJ13/CI13))","v":" -"},{"$f":"+BS13+BX13+CC13+CH13","v":4565000},{"$f":"+BT13+BY13+CD13+CI13","v":1000000},{"$f":"+BU13+BZ13+CE13+CJ13","v":0},{"$f":"IF(CM13=0,\" -\",CN13/CM13)","v":0.21905805038335158},{"$f":"IF(CO13=0,\" -\",IF(CN13=0,100%,CO13/CN13))","v":" -"},"1,2,4,510","Educación","Sec. Educación"]
[null,null,null,"Aumentar a  92%   la tasa de cobertura neta en educación básica secundaria.",0.9032,0.92,null,0.90500000000000003,null,null,0.91,null,null,0.91500000000000004,null,null,0.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantener 3.335 jovenes y adultos con modelos flexibles.",0,"Número de jóvenes y adultos mantenidos con modelos flexibles.",3335,3335,3335,0.25,3335,0.25,3335,0.25,3335,0.25,3561,0,0,0,{"$f":"IF(AV14=0,\" -\",BD14/AV14)","v":1.0677661169415293},{"$f":"IF(AV14=0,\" -\",IF(BH14>100%,100%,BH14))","v":1},{"$f":"IF(AX14=0,\" -\",BE14/AX14)","v":0},{"$f":"IF(AX14=0,\" -\",IF(BJ14>100%,100%,BJ14))","v":0},{"$f":"IF(AZ14=0,\" -\",BF14/AZ14)","v":0},{"$f":"IF(AZ14=0,\" -\",IF(BL14>100%,100%,BL14))","v":0},{"$f":"IF(BB14=0,\" -\",BG14/BB14)","v":0},{"$f":"IF(BB14=0,\" -\",IF(BN14>100%,100%,BN14))","v":0},{"$f":"+AVERAGE(BD14:BG14)/AU14","v":0.26694152923538234},{"$f":"+IF(BP14>100%,100%,BP14)","v":0.26694152923538234},0.26694152923538234,151334.48800000001,0,0,0," -",160339.424,0,0,0," -",170199,0,0,0," -",180321,0,0,0," -",662193.91200000001,0,0,0," -","1,2,4,5,10","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entregar dotación de material didáctico y/o mobiliario escolar a 35 establecimientos educativos oficiales.",0,"Número de establecimientos educativos oficiales dotados con material didáctico y/o mobiliario escolar.",37,35,17,{"$f":"+AV15/AU15","v":0.48571428571428571},0,{"$f":"+AX15/AU15","v":0},9,{"$f":"+AZ15/AU15","v":0.25714285714285712},9,{"$f":"+BB15/AU15","v":0.25714285714285712},9,0,0,0,{"$f":"IF(AV15=0,\" -\",BD15/AV15)","v":0.52941176470588236},0.52941176470588236," -"," -",0,0,0,0,{"$f":"+SUM(BD15:BG15)/AU15","v":0.25714285714285712},0.25714285714285712,0.25714285714285712,472392.87,428481.48980000004,0,0.90704478626021612," -",0,0,0," -"," -",1225824,0,0,0," -",1725824,0,0,0," -",3424040.87,428481.48980000004,0,0.1251391283188743," -","1,4,5,10","Educación","Sec. Educación"]
[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,null,null,null,null,null,null,null,null,"Mantener el 100% de los modelos lingüísticos, intérpretes de lengua de señas colombiana en la oferta Bilingüe y Bicultural  para estudiantes con discapacidad auditiva en la IE Normal Superior de Bucaramanga.",0,"Porcentaje de modelos lingüísticos, intérpretes de lengua de señas colombiana en la oferta Bilingüe y Bicultural mantenidos para estudiantes con discapacidad auditiva en la IE Normal Superior de Bucaramanga.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,245102,214399.99997999999,0,0.87473786415451527," -",286078,0,0,0," -",303131,0,0,0," -",321325,0,0,0," -",1155636,214399.99997999999,0,0.1855255460889069," -","1,2,4,5,10","Educación","Sec. Educación"]
[null,null,null,"Aumentar a 56% la tasa de cobertura neta en educación media.",0.53900000000000003,0.56000000000000005,null,0.54400000000000004,null,null,0.54900000000000004,null,null,0.55400000000000005,null,null,0.56000000000000005,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,"Mantener el 100% de los establecimientos educativos oficiales de educación formal, que reportan estudiantes con discapacidad y talentos excepcionales o capacidades, con los servicios profesionales de apoyo pedagógico para el proceso de inclusión y equidad en la educación, para la oferta general.",0,"Porcentaje de establecimientos educativos oficiales de educación formal mantenidos que reportan estudiantes con discapacidad y talentos excepcionales o capacidades, con los servicios profesionales de apoyo pedagógico para el proceso de inclusión y equidad en la educación, para la oferta general.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,991079.29099999997,727199.35996000003,0,0.73374488455535702," -",903920,0,0,0," -",939053,0,0,0," -",975445,0,0,0," -",3809497.2910000002,727199.35996000003,0,0.19089116080434562," -","1,2,4,5,10","Educación","Sec. Educación"]
[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,null,null,null,null,null,null,null,null,"Mantener en funcionamiento 4 ludotecas.",0,"Número de Ludotecas mantenidas en funcionamiento.",4,4,4,0.25,4,0.25,4,0.25,4,0.25,4,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,500000,88000,0,0.17599999999999999," -",530000,0,0,0," -",561800,0,0,0," -",595508,0,0,0," -",2187308,88000,0,4.0232102657696125E-2," -","1,4,5,10","Educación","Sec. Educación"]
[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,null,null,null,null,null,null,null,null,"Mantener 2.664 cupos de transporte escolar a estudiantes de zonas de difícil acceso con enfoque diferencial.",0,"Número de cupos de transporte escolar mantenidos a estudiantes de zonas de difícil acceso con enfoque diferencial.",2664,2664,2664,0.25,2664,0.25,2664,0.25,2664,0.25,2684,0,0,0,1.0075075075075075,1,0,0,0,0,0,0,0.25187687687687688,0.25187687687687688,0.25187687687687688,3970264,1256884.791,0,0.31657461342621046," -",3416292.1949999998,0,0,0," -",4050000,0,0,0," -",4091000,0,0,0," -",15527556.195,1256884.791,0,8.094543501988595E-2," -","1,4,5,10","Educación","Sec. Educación"]
[null,null,null,"Reducir a 3,5% la tasa de deserción en transición.",4.5999999999999999E-2,3.5000000000000003E-2,null,4.4999999999999998E-2,null,null,4.2000000000000003E-2,null,null,3.7999999999999999E-2,null,null,3.5000000000000003E-2,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,"Mantener 9.668 estudiantes con prestación del servicio educativo por el sistema de contratación del servicio educativo con enfoque diferencial. ",0,"Número de estudiantes mantenidos con la prestación del servicio educativo por el sistema de contratación con enfoque diferencial.",9668,9668,9668,0.25,9668,0.25,9668,0.25,9668,0.25,9931,0,0,0,1.0272031443938767,1,0,0,0,0,0,0,0.25680078609846918,0.25680078609846918,0.25680078609846918,14262339,13874545.866,0,0.97280999042302951," -",14953062,0,0,0," -",15684560,0,0,0," -",16459270,0,0,0," -",61359231,13874545.866,0,0.22611994381089945," -","1,4,5,10","Educación","Sec. Educación"]
[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,null,null,null,null,null,null,null,null,"Realizar mantenimiento a 40 establecimientos educativos oficiales.",0,"Número de establecimientos educativos oficiales con reparaciones locativas realizadas.",30,40,13,{"$f":"+AV21/AU21","v":0.32500000000000001},7,{"$f":"+AX21/AU21","v":0.17499999999999999},10,{"$f":"+AZ21/AU21","v":0.25},10,{"$f":"+BB21/AU21","v":0.25},14,0,0,0,1.0769230769230769,1,0,0,0,0,0,0,{"$f":"+SUM(BD21:BG21)/AU21","v":0.35},0.35,0.35,2643825.6749999998,1688181.6440699999,0,0.63853742704499605," -",2177850.8319999999,0,0,0," -",3748823,0,0,0," -",6677323,0,0,0," -",15247822.506999999,1688181.6440699999,0,0.11071624445359239," -","1,4,5,10","Educación","Sec. Educación"]
[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,null,null,null,null,null,null,null,null,"Realizar 25 intervenciones a colegios públicos de Bucaramanga.",0,"Número de intervenciones realizadas a colegios públicos de Bucaramanga.",0,25,5,{"$f":"+AV22/AU22","v":0.2},0,{"$f":"+AX22/AU22","v":0},12,{"$f":"+AZ22/AU22","v":0.48},8,{"$f":"+BB22/AU22","v":0.32},5,0,0,0,1,1," -"," -",0,0,0,0,{"$f":"+SUM(BD22:BG22)/AU22","v":0.2},0.2,0.2,2384786.0350000001,1244787.0083500003,0,0.52197010133447896," -",0,0,0," -"," -",1500000,0,0,0," -",2000000,0,0,0," -",{"$f":"+BS22+BX22+CC22+CH22","v":5884786.0350000001},{"$f":"+BT22+BY22+CD22+CI22","v":1244787.0083500003},{"$f":"+BU22+BZ22+CE22+CJ22","v":0},{"$f":"IF(CM22=0,\" -\",CN22/CM22)","v":0.21152629865326961},{"$f":"IF(CO22=0,\" -\",IF(CN22=0,100%,CO22/CN22))","v":" -"},"1,4,5,10","Educación","Sec. Educación"]
[null,null,null,"Reducir a  2,5% la tasa de deserción en educación básica primaria.",2.8000000000000001E-2,2.5000000000000001E-2,null,2.8000000000000001E-2,null,null,2.7E-2,null,null,2.5999999999999999E-2,null,null,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82698419877695206,"CALIDAD Y FORTALECIMIENTO DE LA EDUCACIÓN PRESCOLAR, BÁSICA Y MEDIA","Mantener el apoyo a los proyectos transversales en los 47 establecimientos educativos oficiales.",0,"Número de establecimientos educativos oficiales mantenidos con apoyo a los proyectos transversales.",47,47,47,0.25,47,0.25,47,0.25,47,0.25,47,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,210396,0,0,0," -",217000,0,0,0," -",223198,0,0,0," -",230321,0,0,0," -",880915,0,0,0," -","1,4,5,10","Educación","Sec. Educación"]
[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,null,null,null,null,null,null,null,null,"Mantener los 47 establecimientos educativos oficiales optimizados con planta de personal docente, administrativa, servicios  públicos, aseo, vigilancia y arrendamientos.",0,"Número de establecimientos educativos oficiales mantenidos con planta de personal docente, administrativa, servicios  públicos, aseo, vigilancia y arrendamientos.",47,47,47,0.25,47,0.25,47,0.25,47,0.25,47,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,251706547,216035454.56465,0,0.85828301702716536," -",266616518,0,0,0," -",279504813,0,0,0," -",296328227,0,0,0," -",1094156105,216035454.56465,0,0.19744481941601011," -","1,4,5,10","Educación","Sec. Educación"]
[null,null,null,"Reducir a  4% la tasa de deserción en educación básica secundaria.",4.3999999999999997E-2,0.04,null,4.3999999999999997E-2,null,null,4.2999999999999997E-2,null,null,4.1500000000000002E-2,null,null,0.04,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,"Capacitar a 900 docentes de los establecimientos educativos oficiales en el manejo de una segunda lengua.",0,"Número de docentes de los establecimientos educativos oficiales capacitados en el manejo de una segunda lengua.",260,900,100,{"$f":"+AV25/AU25","v":0.1111111111111111},250,{"$f":"+AX25/AU25","v":0.27777777777777779},300,{"$f":"+AZ25/AU25","v":0.33333333333333331},250,{"$f":"+BB25/AU25","v":0.27777777777777779},135,0,0,0,1.35,1,0,0,0,0,0,0,{"$f":"+SUM(BD25:BG25)/AU25","v":0.15},0.15,0.15,465000,0,0,0," -",429000,0,0,0," -",493000,0,0,0," -",508000,0,0,0," -",1895000,0,0,0," -","1,4,5,10","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beneficiar anualmente con estrategias de aprendizaje en una segunda lengua a 35.000 estudiantes de los establecimientos educativos oficiales con enfoque diferencial.",0,"Número de estudiantes de establecimientos educativos oficiales beneficiados anualmente con estrategias de aprendizaje en una segunda lengua con enfoque diferencial.",17995,35000,35000,0.25,35000,0.25,35000,0.25,35000,0.25,29412,0,0,0,0.84034285714285717,0.84034285714285717,0,0,0,0,0,0,0.21008571428571429,0.21008571428571429,0.21008571428571429,465000,0,0,0," -",429000,0,0,0," -",493000,0,0,0," -",508000,0,0,0," -",1895000,0,0,0," -","1,4,5,10","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capacitar en evaluación por competencias a 1.500 docentes de los establecimientos educativos oficiales.",0,"Número de docentes de los establecimientos educativos oficiales capacitados en evaluacion por competencias.",1000,1500,0,{"$f":"+AV27/AU27","v":0},500,{"$f":"+AX27/AU27","v":0.33333333333333331},500,{"$f":"+AZ27/AU27","v":0.33333333333333331},500,{"$f":"+BB27/AU27","v":0.33333333333333331},0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(BD27:BG27)/AU27","v":0},0,0,0,0,0," -"," -",100000,0,0,0," -",103000,0,0,0," -",106000,0,0,0," -",309000,0,0,0," -","1,4,5,10","Educación","Sec. Educación"]
[null,null,null,"Reducir a 1,5% la tasa de deserción en educación media.",1.9599999999999999E-2,1.4999999999999999E-2,null,1.9E-2,null,null,1.7500000000000002E-2,null,null,1.6500000000000001E-2,null,null,1.4999999999999999E-2,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,"Mantener 20 sedes de establecimientos educativos rurales con acompañamiento integral para el mejoramiento de la gestón escolar.",0,"Número de sedes de establecimientos educativos rurales mantenidos con acompañamiento integral para el mejoramiento de la gestión escolar.",20,20,20,0.25,20,0.25,20,0.25,20,0.25,20,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,100000,0,0,0," -",103000,0,0,0," -",106000,0,0,0," -",109000,0,0,0," -",418000,0,0,0," -","1,4,5,10","Educación","Sec. Educación"]
[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,null,null,null,null,null,null,null,null,"Realizar 4 foros educativos sobre experiencias significativas  artísticas y culturales.",0,"Número de foros educativos realizados sobre experiencias significativas artísticas y culturales.",2,4,1,{"$f":"+AV29/AU29","v":0.25},1,{"$f":"+AX29/AU29","v":0.25},1,{"$f":"+AZ29/AU29","v":0.25},1,{"$f":"+BB29/AU29","v":0.25},1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+SUM(BD29:BG29)/AU29","v":0.25},0.25,0.25,100000,0,0,0," -",103000,0,0,0," -",106000,0,0,0," -",109000,0,0,0," -",418000,0,0,0," -","1,4,5,10","Educación","Sec. Educación"]
[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,null,null,null,null,null,null,null,null,"Mantener el 100% de los macroprocesos de la Secretaría de Educación.",0,"Porcentaje de macroprocesos de la Secretaría de Educación mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,1000000,692922.49997,0,0.69292249996999999," -",1092477,0,0,0," -",1156991,0,0,0," -",1226519,0,0,0," -",4475987,692922.49997,0,0.15480887231575963," -","1,4,5,10 ","Educación","Sec. Educación"]
[null,null,null,"Aumentar al 60% la proporción de colegios con categoría A+ y A en pruebas saber 11.",0.55000000000000004,0.6,null,0.55000000000000004,null,null,0.56999999999999995,null,null,0.59,null,null,0.6,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,"Mantener en los establecimientos educativos oficiales el Programa de Bienestar Laboral dirigido al personal docente, directivo docente y administrativo.",0,"Número de programas de bienestar laboral dirigido al personal docente, directivo docente y administrativo mantenido en los establecimientos educativos oficiales. ",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.875,0,0,0,0.875,0.875,0,0,0,0,0,0,0.21875,0.21875,0.21875,69983.365000000005,0,0,0," -",134000,0,0,0," -",138000,0,0,0," -",142000,0,0,0," -",483983.36499999999,0,0,0," -","1,4,5,10 ","Educación","Sec. Educación"]
[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,null,null,null,null,null,null,null,null,"Mantener el pago de ARL en el cumplimiento del decreto 055 de 2015 al 100% de los estudiantes de grados 10 y 11 que realizan las prácticas de la educación media técnica. ",0,"Porcentaje de estudiantes de los grados 10 y 11 que realizan las prácticas de la educación media técnica mantenidos con el pago de ARL en el cumplimiento del decreto 055 de 2015.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,200000,71977.600000000006,0,0.35988800000000004," -",206000,0,0,0," -",213000,0,0,0," -",218000,0,0,0," -",837000,71977.600000000006,0,8.5994743130227008E-2," -","1,4,5,10","Educación","Sec. Educación"]
[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,null,null,null,null,null,null,null,null,"Realizar 1 caracterización del clima escolar y victimización que permita identificar los problemas de convivencia y seguridad del entorno escolar.",0,"Número de caracterizaciones del clima escolar y victimización que permita identificar los problemas de convivencia y seguridad del entorno escolar realizados.",0,1,0,{"$f":"+AV33/AU33","v":0},1,{"$f":"+AX33/AU33","v":1},0,{"$f":"+AZ33/AU33","v":0},0,{"$f":"+BB33/AU33","v":0},0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(BD33:BG33)/AU33","v":0},0,0,0,0,0," -"," -",100000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",100000,0,0,0," -","1,4,5,10","Educación","Sec. Educación"]
[null,null,null,"Incrementar a 36 instituciones educativas oficiales el proceso de doble titulación en media.",30,36,null,30,null,null,32,null,null,34,null,null,36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7596779618404234E-2,"CALIDAD Y FOMENTO DE LA EDUCACIÓN SUPERIOR","Otorgar 4.000 nuevos subsidios con enfoque diferencial para el acceso a la educación superior del nivel técnico, tecnológico y profesional.",0,"Número de nuevos subsidios otorgados con enfoque diferencial para el acceso a la educación superior del nivel técnico, tecnológico y profesional.",2061,4000,0,{"$f":"+AV34/AU34","v":0},500,{"$f":"+AX34/AU34","v":0.125},1750,{"$f":"+AZ34/AU34","v":0.4375},1750,{"$f":"+BB34/AU34","v":0.4375},0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(BD34:BG34)/AU34","v":0},0,0,0,0,0," -"," -",1307050,0,0,0," -",3000000,0,0,0," -",3000000,0,0,0," -",7307050,0,0,0," -","1,4,5,10 ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantener el 100% de los subsidios para el acceso a la educación superior del nivel técnico, profesional, tecnológico y profesional.",0,"Porcentaje de subsidios mantenidos para el acceso a la educación superior del nivel técnico, profesional, tecnológico y profesional.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,4477890,2926519.2727899998,1068249.9620000001,0.65354871888099075,0.36502406525468839,3169823.43,0,0,0," -",3468000,0,0,0," -",3601000,0,0,0," -",14716713.43,2926519.2727899998,1068249.9620000001,0.19885684984694302,0.36502406525468839,"1,4,5,10 ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beneficiar 3.000 personas a través de un programa de educación virtual pos secundaria que proporcione conocimientos, competencias y habilidades para el empleo y el emprendimiento de acuerdo al perfil productivo de la región.",0,"Número de personas beneficiadas a través de un programa de educación virtual pos secundaria que proporcione conocimientos, competencias y habilidades para el empleo y el emprendimiento de acuerdo al perfil productivo de la región.",0,3000,0,{"$f":"+AV36/AU36","v":0},1000,{"$f":"+AX36/AU36","v":0.33333333333333331},1000,{"$f":"+AZ36/AU36","v":0.33333333333333331},1000,{"$f":"+BB36/AU36","v":0.33333333333333331},0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(BD36:BG36)/AU36","v":0},0,0,0,0,0," -"," -",500000,0,0,0," -",500000,0,0,0," -",500000,0,0,0," -",1500000,0,0,0," -","1,4,5,10 ","Educación","Sec. Educación"]
[]
[null,null,null,"Lograr el 52% de cobertura útil de atención a la población objeto de la ESE ISABU.",0.43,0.52,null,0.43,null,null,0.46,null,null,0.49,null,null,0.52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31351116264596235,"SALUD CON CALIDAD, GARANTÍA DE UNA CIUDAD DE OPORTUNIDADES",0.99647916559548944,"GARANTÍA DE LA AUTORIDAD SANITARIA PARA LA GESTIÓN DE LA SALUD","Lograr y mantener el 100% de la población afiliada al Régimen Subsidiado.",0,"Porcentaje de población pobre afiliada al régimen subsidiado.",0.997,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,188780671,173457885,0,0.91883286610417869," -",182135098,0,0,0," -",182135098,0,0,0," -",182135098,0,0,0," -",735185965,173457885,0,0.2359374270698979," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Mantener la auditoría al 100% de las EAPB contributivas que maneje población subsidiada, EAPB subsidiada e IPS públicas y privadas que presten servicios de salud a los usuarios del Régimen Subsidiado.",0,"Porcentaje de EAPB contributivas que maneje población subsidiada, EAPB subsidiada e IPS públicas y privadas que presten servicios de salud a los usuarios del Régimen Subsidiado con auditoría mantenida.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.9,0,0,0,0.9,0.9,0,0,0,0,0,0,0.22500000000000001,0.22500000000000001,0.22500000000000001,922337,787077,0,0.85335078176414914," -",1489466,0,0,0," -",1489466,0,0,0," -",1489466,0,0,0," -",5390735,787077,0,0.14600550759775802," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Mantener el 100% de inspección, vigilancia y control a las IPS que presten servicios de salud de urgencias de la red pública y privada que atienda a la población del Régimen Subsidiado.",0,"Porcentaje de IPS que presenten servicios de salud de urgencias de la red pública y privada que atienda a la población del Régimen Subsidiado con inspección, vigilancia y control mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.6,0,0,0,0.6,0.6,0,0,0,0,0,0,0.15,0.15,0.15,3437246,0,0,0," -",629381,0,0,0," -",629381,0,0,0," -",629381,0,0,0," -",5325389,0,0,0," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Mantener la realización del 100% las acciones de Gestión de la Salud Pública contenidas en el Plan de Acción de Salud.",0,"Porcentaje de acciones realizadas de Gestión de la Salud Pública contenidas en el Plan de Acción de Salud mantenidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.9,0,0,0,0.9,0.9,0,0,0,0,0,0,0.22500000000000001,0.22500000000000001,0.22500000000000001,402200,168990,0,0.42016409746394828," -",599454,0,0,0," -",599454,0,0,0," -",599454,0,0,0," -",2200562,168990,0,7.6794018982423579E-2," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Implementar la política pública de participación social en salud.",0,"Número de políticas públicas de participación social en salud implementadas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,131700,60540,0,0.45968109339407742," -",156000,0,0,0," -",156000,0,0,0," -",156000,0,0,0," -",599700,60540,0,0.10095047523761881," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Mantener el seguimiento al 100% de los eventos en vigilancia en salud pública.",0,"Porcentaje de eventos en vigilancia en salud pública con seguimiento mantenido.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,693321,449816,0,0.64878461780329744," -",805000,0,0,0," -",805000,0,0,0," -",905000,0,0,0," -",3208321,449816,0,0.14020292857229685," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[null,null,null,"Aumentar al 41% la asignación de citas web de consulta de medicina general y odontología de la ESE ISABU a través de diferentes herramientas tecnológicas.",0.32,0.41,null,0.32,null,null,0.35,null,null,0.38,null,null,0.41,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,"Construir, mejorar y/o reponer la infraestructura física de 4 centros y/o unidades de salud.",0,"Porcentaje de avance en la construcción, mejoramiento y/o reposición de la infraestructura física de los centros y/o unidades de salud.",0,1,0,{"$f":"+AV44/AU44","v":0},0.3,{"$f":"+AX44/AU44","v":0.3},0.5,{"$f":"+AZ44/AU44","v":0.5},0.2,{"$f":"+BB44/AU44","v":0.2},0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(BD44:BG44)/AU44","v":0},0,0,0,0,0," -"," -",6230874,0,0,0," -",15201770,0,0,0," -",12880708,0,0,0," -",34313352,0,0,0," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adquirir 2 unidades móviles para el área rural.",0,"Número de unidades de salud móviles adquiridos para el área rural.",0,2,0,{"$f":"+AV45/AU45","v":0},0,{"$f":"+AX45/AU45","v":0},2,{"$f":"+AZ45/AU45","v":1},0,{"$f":"+BB45/AU45","v":0},0,0,0,0," -"," -"," -"," -",0,0," -"," -",{"$f":"+SUM(BD45:BG45)/AU45","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",600000,0,0,0," -",0,0,0," -"," -",600000,0,0,0," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Mantener la estrategia de atención primaria en salud.",0,"Número de estrategias de atención primaria en salud mantenidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,250000,0,0,0," -",400000,0,0,0," -",600000,0,0,0," -",900000,0,0,0," -",2150000,0,0,0," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,3.5208344045105124E-3,"PRESTACIÓN DE SERVICIOS DE SALUD","Mantener la infraestructura física de los 22 centros de salud y las 2 unidades hospitalarias de la ESE ISABU.",0,"Número de centros de salud y unidades hospitalarias de la ESE ISABU mantenidos con infraestructura física mantenida.",24,24,24,0.25,24,0.25,24,0.25,24,0.25,24,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,350000,329484,0,0.94138285714285719," -",360500,0,0,0," -",371315,0,0,0," -",382454,0,0,0," -",1464269,329484,0,0.22501603189031524," -",3,"Salud y Protección Social","ISABU"]
[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,null,null,null,null,null,null,null,null,"Mantener en funcionamientos las 3 ambulancias con el fin de mejorar el sistema de referencia y contrareferencia interna de la ESE ISABU.",0,"Número de ambulancias mantenidas en funcionamiento con el fin de mejorar el sistema de referencia y contrareferencia interna de la ESE ISABU.",3,3,3,0.25,3,0.25,3,0.25,3,0.25,3,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,328693,300902,0,0.9154499791598848," -",251846,0,0,0," -",259402,0,0,0," -",267184,0,0,0," -",1107125,300902,0,0.27178683527153663," -",3,"Salud y Protección Social","ISABU"]
[null,null,null,"Reducir a 195 la tasa de mortalidad por enfermedades cerebrovasculares.",203,195,null,201,null,null,199,null,null,197,null,null,195]
[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,null,null,null,null,1.1821742181287469E-2,"SALUD PÚBLICA PERTINENTE, GARANTÍA DE UNA CIUDAD DE OPORTUNIDADES",8.4596358325491047E-2,"MEJORAMIENTO DE LAS CONDICIONES NO TRANSMISIBLES","Realizar actividad física en 100 parques de la ciudad para promover estilos de vida saludable y prevenir enfermedades crónicas no transmisibles.",0,"Número de parques de la ciudad que se realiza actividad física para promover estilos de vida saludable y prevenir enfermedades crónicas no transmisibles. ",18,100,0,{"$f":"+AV50/AU50","v":0},15,{"$f":"+AX50/AU50","v":0.15},15,{"$f":"+AZ50/AU50","v":0.15},70,{"$f":"+BB50/AU50","v":0.7},0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(BD50:BG50)/AU50","v":0},0,0,0,0,0," -"," -",300000,0,0,0," -",300000,0,0,0," -",1000000,0,0,0," -",1600000,0,0,0," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Mantener el monitoreo de las acciones desarrolladas por las EAPB e IPS en 4 enfermedades crónicas no transmisibles.",0,"Número de enfermedades crónicas no transmisibles con monitoreo mantenido que son desarrolladas por las EAPB e IPS.",2,4,4,0.25,4,0.25,4,0.25,4,0.25,4,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,424894,398894,0,0.93880826747376989," -",120000,0,0,0," -",120000,0,0,0," -",120000,0,0,0," -",784894,398894,0,0.50821384798456859," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[null,null,null,"Reducir a 40 la tasa de mortalidad en enfermedades transmisibles.",44,40,null,44,null,null,42,null,null,41,null,null,40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25274198506203777,"VIDA SALUDABLE Y LA PREVENCIÓN DE LAS ENFERMEDADES TRANSMISIBLES","Mantener 2 estrategias de gestión integral para prevención y control de enfermedades endemoepidémicas y emergentes, reemergentes y desatendidas.",0,"Número de estrategias de gestión integral mantenidas para prevención y control de enfermedades endemoepidémicas y emergentes, reemergentes y desatendidas.",2,2,2,0.25,2,0.25,2,0.25,2,0.25,2,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,12573605,6935853,800000,0.5516200803190493,0.11534269829536468,3881836,0,0,0," -",381836,0,0,0," -",381836,0,0,0," -",17219113,6935853,800000,0.40279966802006584,0.11534269829536468,3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Lograr y mantener el 95% de cobertura de vacunación en niños y niñas menores de 5 años.",0,"Porcentaje de cobertura de vacunación en niños y niñas menores de 5 años.",0.85,0.95,0.95,0.25,0.95,0.25,0.95,0.25,0.95,0.25,0.88600000000000001,0,0,0,0.93263157894736848,0.93263157894736848,0,0,0,0,0,0,0.23315789473684212,0.23315789473684212,0.23315789473684212,113350,110517,0,0.97500661667401856," -",78000,0,0,0," -",78000,0,0,0," -",78000,0,0,0," -",347350,110517,0,0.3181718727508277," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[null,null,null,"Lograr cobeturas utiles de vacunacion del 95% en menores de 6 años.",0.86,0.95,null,0.86,null,null,0.88,null,null,0.9,null,null,0.95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10861256607005217,"SALUD MENTAL","Formular e implementar el plan de acción de salud mental de acuerdo a la Política Nacional.",0,"Número de planes de acción de salud mental de acuerdo a la Política Nacional formulados e implementados.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,1622480,1409080,0,0.86847295498249588," -",537234,0,0,0," -",537234,0,0,0," -",537234,0,0,0," -",3234182,1409080,0,0.43568358243289956," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,2.221668619542665E-2,"SEGURIDAD ALIMENTARIA Y NUTRICIONAL","Mantener el Plan de Seguridad Alimentaria y Nutricional.",0,"Número de Planes de Seguridad Alimentaria y Nutricional mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,117195,114452,0,0.97659456461453131," -",80000,0,0,0," -",80000,0,0,0," -",80000,0,0,0," -",357195,114452,0,0.32041881885244755," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Mantener 1 estrategia de seguimiento a bajo peso al nacer, desnutrición aguda, IAMI y lactancia materna.",0,"Número de estrategias de seguimiento a bajo peso al nacer, desnutrición aguda, IAMI y lactancia materna mantenidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,32517,23243,0,0.71479533782329241," -",82000,0,0,0," -",82000,0,0,0," -",82000,0,0,0," -",278517,23243,0,8.3452715633157037E-2," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[null,null,null,"Reducir y mantener por debajo de 7,80% los nacidos vivos con bajo peso al nacer.",7.8799999999999995E-2,7.8E-2,null,7.8E-2,null,null,7.8E-2,null,null,7.8E-2,null,null,7.8E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6669654919828472E-2,"DERECHOS SEXUALES Y REPRODUCTIVOS, SEXUALIDAD SEGURA","Implementar el Modelo de abordaje comunitario para acciones de promoción, prevención y de acceso al diagnóstico de VIH en la población priorizada para la ampliación de la respuesta Nacional al VIH.",0,"Numero de Modelos de abordaje comunitario para acciones de promoción, prevención y de acceso al diagnóstico de VIH en la población priorizada de la Ciudad de Bucaramanga para la ampliación de la respuesta Nacional al VIH implementados.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,41000,41000,0,1," -",100000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",341000,41000,0,0.12023460410557185," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia de atención intregral en salud para la población LGBTIQ+ que garantice el trato digno.",0,"Número de  estrategias de atención integral en salud formuladas e implementadas para la población LGTBIQ+ que garantice el trato digno.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,32000,32000,0,1," -",40000,0,0,0," -",40000,0,0,0," -",40000,0,0,0," -",152000,32000,0,0.21052631578947367," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[null,null,null,"Reducir y mantener por debajo de 10,6 la razón de mortalidad materna relacionada con embarazo, parto y puerperio.",10.71,10.6,null,10.6,null,null,10.6,null,null,10.6,null,null,10.6,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,"Mantener 1 estrategia de información, educación y comunicación para fortalecer valores en derechos sexuales y reproductivos.",0,"Número de estrategias de información, educación y comunicación mantenidas para fortalecer valores en derechos sexuales y reproductivos diseñada.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,498946,323118,0,0.64760114320988649," -",100000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",798946,323118,0,0.40443033696895658," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Mantener y fortalecer la estrategia de servicios amigables para adolescentes y jóvenes.",0,"Número de estrategias de servicios amigables para adolescentes y jóvenes mantenidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,64000,64000,0,1," -",100000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",364000,64000,0,0.17582417582417584," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Mantener la verificación al 100% de las EAPB e IPS el cumplimiento de la Ruta de Atención Materno-Perinatal.",0,"Porcentaje de EAPBs e IPS mantenidas con verificación sobre el cumplimiento de la Ruta de Atención Materno-Perinatal.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,87337,79204,0,0.90687795550568484," -",87000,0,0,0," -",87000,0,0,0," -",87000,0,0,0," -",348337,79204,0,0.22737751085873736," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[null,null,null,"Reducir y mantener por debajo de 13,56% la proporción de mujeres de 15 a 19 años que han sido madres o están en embarazo.",0.13569999999999999,0.1356,null,0.1356,null,null,0.1356,null,null,0.1356,null,null,0.1356,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18396778903353136,"GESTIÓN DIFERENCIAL DE POBLACIONES VULNERABLES","Formular e implementar la estrategia de atención integral en primera infancia \"En Bucaramanga es haciendo para un inicio feliz\".",0,"Número de estrategias de atención integral en primera infancia \"En Bucaramanga es haciendo para un inicio feliz\" formuladas e implementadas. ",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,600000,0,0,0," -",550000,0,0,0," -",550000,0,0,0," -",550000,0,0,0," -",2250000,0,0,0," -","3, 10","Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Mantener el Plan de acción intersectorial de entornos saludables PAIE con población víctima del conflicto interno armado.",0,"Número de Planes de acción intesectoriales de entornos saludables PAIE con población víctima del conflicto interno armado mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.8,0,0,0,0.8,0.8,0,0,0,0,0,0,0.2,0.2,0.2,361100,295500,0,0.81833287178067016," -",330000,0,0,0," -",330000,0,0,0," -",330000,0,0,0," -",1351100,295500,0,0.21871068018651468," -","3, 10","Salud y Protección Social","Sec. Salud y Ambiente"]
[null,null,null,"Mantener por debajo de 6 la tasa de mortalidad en menores de 5 años.",6,6,null,6,null,null,6,null,null,6,null,null,6,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,"Mantener la verificación al 100% de los centros vida y centros día para personas mayores en cumplimiento de la Resolución 055 de 2018.",0,"Porcentaje de centros vida y centros día con verificación mantenida para personas mayores en cumplimiento de la Resolución 055 de 2018.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.9,0,0,0,0.9,0.9,0,0,0,0,0,0,0.22500000000000001,0.22500000000000001,0.22500000000000001,90900,87700,0,0.96479647964796478," -",90000,0,0,0," -",90000,0,0,0," -",90000,0,0,0," -",360900,87700,0,0.24300360210584648," -","3, 10","Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Mantener la estrategia AIEPI en las IPS y en la Comunidad.",0,"Número de estrategias AIEPI mantenidas en las IPS y en la comunidad.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,119167,109500,0,0.91887854859147244," -",70000,0,0,0," -",70000,0,0,0," -",70000,0,0,0," -",329167,109500,0,0.33265789097935089," -","3, 10","Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Mantener en funcionamiento 5 salas ERA en IPS públicas para niños y niñas menores de 6 años.",0,"Número de salas ERA mantenidas en funcionamiento en IPS públicas para niños y niñas menores de 6 años.",5,5,5,0.25,5,0.25,5,0.25,5,0.25,5,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,13167,10750,0,0.81643502696134274," -",75600,0,0,0," -",75600,0,0,0," -",75600,0,0,0," -",239967,10750,0,4.479782636779224E-2," -","3, 10","Salud y Protección Social","Sec. Salud y Ambiente"]
[null,null,null,"Mantener en 0 la tasa de mortalidad por EDA en menores de 5 años.",0,0,null,0,null,null,0,null,null,0,null,null,0,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,"Mantener el Plan Municipal de Discapacidad.",0,"Número de Planes Municipales de Discapacidad mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,126000,111550,0,0.88531746031746028," -",126000,0,0,0," -",126000,0,0,0," -",126000,0,0,0," -",504000,111550,0,0.22132936507936507," -","3, 10","Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia de información, educación y comunicación para promover la formación de familias democráticas, respetuosas e incluyentes que reconozca sus derechos, sus responsabilidades y su papel en el fortalecimiento de la comunidad.",0,"Número de estrategias de información, educación y comuncación formuladas e implementadas para promover la formación de familias democráticas, respetuosas e incluyentes que reconozca sus derechos, sus responsabilidades y su papel en el fortalecimiento de la comunidad.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,35000,35000,0,1," -",72000,0,0,0," -",72000,0,0,0," -",72000,0,0,0," -",251000,35000,0,0.1394422310756972," -","3, 10","Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia educativa encaminada a la promoción de la salud y prevención de la enfermedad dirigida a poblaciones étnicas.",0,"Número de estrategias educativas formuladas e implementadas encaminadas a la promoción de la salud y prevención de la enfermedad dirigida a poblaciones étnicas. ",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,25000,24200,0,0.96799999999999997," -",20000,0,0,0," -",20000,0,0,0," -",20000,0,0,0," -",85000,24200,0,0.2847058823529412," -","3, 10","Salud y Protección Social","Sec. Salud y Ambiente"]
[null,null,null,"Reducir a 10,22 la tasa de mortalidad por IRA en menores de 5 años.",11.9,10.220000000000001,null,11.9,null,null,11.31,null,null,11,null,null,10.220000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20917396723943521,"SALUD AMBIENTAL","Realizar la identificación y el censo de los individuos caninos y felinos.",0,"Número de identificaciones y censos de individuos caninos y felinos realizados.",0,2,0,{"$f":"+AV70/AU70","v":0},2,{"$f":"+AX70/AU70","v":1},0,{"$f":"+AZ70/AU70","v":0},0,{"$f":"+BB70/AU70","v":0},0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(BD70:BG70)/AU70","v":0},0,0,0,0,0," -"," -",750000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",750000,0,0,0," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Realizar la vacunación antirrábica de 100.000 individuos entre caninos y felinos.",0,"Número de individuos entre caninos y felinos vacunados con antirrábica.",12502,100000,7500,{"$f":"+AV71/AU71","v":7.4999999999999997E-2},37500,{"$f":"+AX71/AU71","v":0.375},37500,{"$f":"+AZ71/AU71","v":0.375},17500,{"$f":"+BB71/AU71","v":0.17499999999999999},8012,0,0,0,1.0682666666666667,1,0,0,0,0,0,0,{"$f":"+SUM(BD71:BG71)/AU71","v":8.0119999999999997E-2},8.0119999999999997E-2,8.0119999999999997E-2,144050,21000,0,0.14578271433530024," -",152000,0,0,0," -",152000,0,0,0," -",152000,0,0,0," -",600050,21000,0,3.4997083576368639E-2," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizar 20.000 esterilizaciones de caninos y felinos.",0,"Número de esterilizaciones de caninos y felinos realizadas.",10021,20000,500,{"$f":"+AV72/AU72","v":2.5000000000000001E-2},7100,{"$f":"+AX72/AU72","v":0.35499999999999998},7200,{"$f":"+AZ72/AU72","v":0.36},5200,{"$f":"+BB72/AU72","v":0.26},10,0,0,0,0.02,0.02,0,0,0,0,0,0,{"$f":"+SUM(BD72:BG72)/AU72","v":5.0000000000000001E-4},5.0000000000000001E-4,5.0000000000000001E-4,277350,15583,0,5.6185325401117724E-2," -",300000,0,0,0," -",500000,0,0,0," -",1000000,0,0,0," -",2077350,15583,0,7.5013839747755558E-3," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[null,null,null,"Mantener en cero los casos de mortalidad por rabia humana.",0,0,null,0,null,null,0,null,null,0,null,null,0,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,"Realizar visitas de inspección, vigilancia y control a 40.000 estalecimientos de alto y bajo riesgo sanitario.",0,"Número de visitas de inspección, vigilancia y control realizadas a establecimientos de alto y bajo riesgo sanitario.",6865,40000,5000,{"$f":"+AV73/AU73","v":0.125},11500,{"$f":"+AX73/AU73","v":0.28749999999999998},11500,{"$f":"+AZ73/AU73","v":0.28749999999999998},12000,{"$f":"+BB73/AU73","v":0.3},3849,0,0,0,0.76980000000000004,0.76980000000000004,0,0,0,0,0,0,{"$f":"+SUM(BD73:BG73)/AU73","v":9.6225000000000005E-2},9.6225000000000005E-2,9.6225000000000005E-2,216500,18066,0,8.3445727482678977E-2," -",348000,0,0,0," -",348000,0,0,0," -",348000,0,0,0," -",1260500,18066,0,1.4332407774692583E-2," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantener la estrategia de entorno saludable en la zona urbana y rural.",0,"Número de estrategias de entorno saludable mantenidas en la zona urbana y rural.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,144000,6666,0,4.6291666666666668E-2," -",80000,0,0,0," -",80000,0,0,0," -",80000,0,0,0," -",384000,6666,0,1.7359375E-2," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adecuar la infraestructura física del centro de Zoonosis.",0,"Porcentaje de avance en la adecuación de la infraestructura física del centro de Zoonosis.",0,1,0,{"$f":"+AV75/AU75","v":0},0,{"$f":"+AX75/AU75","v":0},1,{"$f":"+AZ75/AU75","v":1},0,{"$f":"+BB75/AU75","v":0},0,0,0,0," -"," -"," -"," -",0,0," -"," -",{"$f":"+SUM(BD75:BG75)/AU75","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",500000,0,0,0," -",0,0,0," -"," -",500000,0,0,0," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[null,null,null,"Garantizar la atención del 100% de los eventos prehospitalarios reportados al sistema de emergencias Médica del Municipio.",0,1,null,0.6,null,null,0.7,null,null,0.8,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.405482078064284E-2,"SALUD PÚBLICA EN EMERGENCIAS Y DESASTRES","Mantener el Programa de Hospitales Seguros y el Plan Familiar de Emergencias.",0,"Número de Programas de Hospitales Seguros y Planes Familiares de Emergencias mantenidos.",2,2,2,0.25,2,0.25,2,0.25,2,0.25,0.5,0,0,0,0.25,0.25,0,0,0,0,0,0,6.25E-2,6.25E-2,6.25E-2,63600,38400,0,0.60377358490566035," -",80000,0,0,0," -",80000,0,0,0," -",80000,0,0,0," -",303600,38400,0,0.12648221343873517," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Implementar y mantener el Sistema de Emergencias Médicas.",0,"Número de Sistemas de Emergencias Médicas implementados y mantenidos.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,{"$f":"+BQ77","v":0.25},564269,96000,0,{"$f":"IF(BS77=0,\" -\",BT77/BS77)","v":0.17013162162018469},{"$f":"IF(BU77=0,\" -\",IF(BT77=0,100%,BU77/BT77))","v":" -"},320000,0,0,{"$f":"IF(BX77=0,\" -\",BY77/BX77)","v":0},{"$f":"IF(BZ77=0,\" -\",IF(BY77=0,100%,BZ77/BY77))","v":" -"},320000,0,0,{"$f":"IF(CC77=0,\" -\",CD77/CC77)","v":0},{"$f":"IF(CE77=0,\" -\",IF(CD77=0,100%,CE77/CD77))","v":" -"},320000,0,0,{"$f":"IF(CH77=0,\" -\",CI77/CH77)","v":0},{"$f":"IF(CJ77=0,\" -\",IF(CI77=0,100%,CJ77/CI77))","v":" -"},1524269,96000,0,6.2981009257552303E-2," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.9661723735544709E-3,"OPORTUNIDAD PARA LA PROMOCIÓN DE LA SALUD DENTRO DE SU AMBIENTE LABORAL","Mantener el 100% de acciones de promoción y prevención de los riesgos laborales en la población formal e informal.",0,"Porcentaje de acciones de promoción y prevención de los riesgos laborales en población formal e informal mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.1,0,0,0,{"$f":"IF(AV78=0,\" -\",BD78/AV78)","v":0.1},{"$f":"IF(AV78=0,\" -\",IF(BH78>100%,100%,BH78))","v":0.1},{"$f":"IF(AX78=0,\" -\",BE78/AX78)","v":0},{"$f":"IF(AX78=0,\" -\",IF(BJ78>100%,100%,BJ78))","v":0},{"$f":"IF(AZ78=0,\" -\",BF78/AZ78)","v":0},{"$f":"IF(AZ78=0,\" -\",IF(BL78>100%,100%,BL78))","v":0},{"$f":"IF(BB78=0,\" -\",BG78/BB78)","v":0},{"$f":"IF(BB78=0,\" -\",IF(BN78>100%,100%,BN78))","v":0},{"$f":"+AVERAGE(BD78:BG78)/AU78","v":2.5000000000000001E-2},{"$f":"+IF(BP78>100%,100%,BP78)","v":2.5000000000000001E-2},2.5000000000000001E-2,35200,1900,0,5.3977272727272728E-2," -",59000,0,0,0," -",59000,0,0,0," -",59000,0,0,0," -",212200,1900,0,8.9538171536286525E-3," -",3,"Salud y Protección Social","Sec. Salud y Ambiente"]
[]
[null,null,null,"Disminuir a 80 la tasa de violencia contra niños, niñas y adolescentes.",91.17,80,null,89,null,null,85,null,null,82,null,null,80,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1538324484098081E-2,"CAPACIDADES Y OPORTUNIDADES PARA SUPERAR BRECHAS SOCIALES",6.3705482724934578E-2,"PRIMERA INFANCIA EL CENTRO DE LA SOCIEDAD","Formular e implementar 1 estrategia para el fortalecimiento de padres/madres y/o cuidadores en pautas de crianza y vínculos afectivos tanto en el ámbito familiar como comunitario que permita disminuir las violencias en primera infancia.",0,"Número de estrategias formuladas e implementadas para el fortalecimiento de padres/madres y/o cuidadores en pautas de crianza y vinculos afectivos  tanto en el ámbito familiar como comunitario que permitan disminuir las violencias en primera infancia.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.8,0,0,0,0.8,0.8,0,0,0,0,0,0,0.2,0.2,0.2,171830,71100,0,0.41378106267822851," -",150000,0,0,0," -",200000,0,0,0," -",200000,0,0,0," -",721830,71100,0,9.8499646731224799E-2," -","3, 5","Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 programa de prevención, detección y atención de violencias (violencia intrafamiliar, abuso y violencia sexual, violencia psicológica y física, negligencia y agresividad en los niños) en el entorno familiar, educativo y comunitario dirigido a primera infancia e infancia.",0,"Número de programas formulados e implementados para la prevención, detección y atención de violencias (violencia intrafamiliar, abuso y violencia sexual, violencia psicológica y física, negligencia y agresividad en los niños) en el entorno familiar, educativo y comunitario dirigido a primera infancia e infancia.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.7,0,0,0,0.7,0.7,0,0,0,0,0,0,0.17499999999999999,0.17499999999999999,0.17499999999999999,80000,40000,0,0.5," -",500000,0,0,0," -",450000,0,0,0," -",600000,0,0,0," -",1630000,40000,0,2.4539877300613498E-2," -",16,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Entregar 4 dotaciones a espacios para la primera infancia con enfoque de inclusión que permita el desarrollo de habilidades.",0,"Número de dotaciones entregadas a espacios para la primera infancia con enfoque de inclusión que permitan el desarrollo de habilidades.",4,4,4,{"$f":"+AV82/AU82","v":1},0,{"$f":"+AX82/AU82","v":0},0,{"$f":"+AZ82/AU82","v":0},0,{"$f":"+BB82/AU82","v":0},0,0,0,0,0,0," -"," -"," -"," -"," -"," -",{"$f":"+SUM(BD82:BG82)/AU82","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",4,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Construir y/o adecuar 4 Centros de Desarrollo Infantil - CDI o Espacios para la Primera Infancia.",0,"Número de Centros de Desarrollo Infantil - CDI o Espacios para la Primera Infancia construídos o adecuados.",2,4,0,{"$f":"+AV83/AU83","v":0},1,{"$f":"+AX83/AU83","v":0.25},1,{"$f":"+AZ83/AU83","v":0.25},2,{"$f":"+BB83/AU83","v":0.5},0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(BD83:BG83)/AU83","v":0},0,0,0,0,0," -"," -",100000,0,0,0," -",1000000,0,0,0," -",1000000,0,0,0," -",2100000,0,0,0," -",4,"Inclusión Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7055831849281277E-2,"CRECE CONMIGO: UNA INFANCIA FELIZ ","Formular e implementar 1 estrategia de corresponsabilidad en la garantía de derechos, la prevención de vulneración, amenaza o riesgo en el ámbito familiar, comunitario e institucional.",0,"Número de estrategias de corresponsabilidad en la garantía de derechos, la prevención de vulneración, amenaza o riesgo en el ámbito familiar, comunitario e institucional formuladas e implementadas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.8,0,0,0,0.8,0.8,0,0,0,0,0,0,0.2,0.2,0.2,289750,284328,0,0.98128731665228641," -",100000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",589750,284328,0,0.48211615091140314," -",16,"Inclusión Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Implementar 4 iniciativas que promueva la participación activa de niños y niñas desde la primera infancia en espacios de interés privados y públicos en los que se fortalezcan  habilidades para la vida, preparación para el proyecto de vida y el ejercicio de sus derechos.",0,"Número de iniciativas implementadas que promueva la participación activa de niños y niñas desde la primera infancia en espacios de interés privados y públicos en los que se fortalezcan  habilidades para la vida, preparación para el proyecto de vida y el ejercicio de sus derechos.",1,4,1,{"$f":"+AV85/AU85","v":0.25},1,{"$f":"+AX85/AU85","v":0.25},1,{"$f":"+AZ85/AU85","v":0.25},1,{"$f":"+BB85/AU85","v":0.25},1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+SUM(BD85:BG85)/AU85","v":0.25},0.25,0.25,35953,25000,0,0.69535226545768081," -",150000,0,0,0," -",150000,0,0,0," -",150000,0,0,0," -",485953,25000,0,5.1445304381287901E-2," -",3,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 programa para el reconocimiento de la construcción de la identidad de niños y niñas con una perspectiva de género dirigido a padres/madres y educadores.",0,"Número de programas formulados e implementados para el reconocimiento de la construcción de la identidad de niños y niñas con una perspectiva de género  dirigido a padres/madres y educadores.",0,1,0,{"$f":"+AV86/AU86","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE86:BG86)/AU86","v":0},0,0,0,0,0," -"," -",250000,0,0,0," -",250000,0,0,0," -",250000,0,0,0," -",{"$f":"+BS86+BX86+CC86+CH86","v":750000},{"$f":"+BT86+BY86+CD86+CI86","v":0},{"$f":"+BU86+BZ86+CE86+CJ86","v":0},{"$f":"IF(CM86=0,\" -\",CN86/CM86)","v":0},{"$f":"IF(CO86=0,\" -\",IF(CN86=0,100%,CO86/CN86))","v":" -"},5,"Inclusión Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia para el fomento de prácticas de autoprotección y cuidado en niños y niñas para la prevención de conductas de riesgo (consumo de SPA, acciones delictivas, abandono familiar y escolar).",0,"Número de estrategias formuladas e implementadas para el fomento de prácticas de autoprotección y cuidado en niños y niñas para la prevención de conductas de riesgo (consumo de SPA, acciones delictivas, abandono familiar y escolar).",0,1,0,{"$f":"+AV87/AU87","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE87:BG87)/AU87","v":0},0,0,0,0,0," -"," -",250000,0,0,0," -",250000,0,0,0," -",250000,0,0,0," -",750000,0,0,0," -",3,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia comunitaria y familiar para la prevención y erradicación del trabajo infantil en niños, niñas y adolescentes de acuerdo a los lineamientos del Plan Nacional  de Erradicación del trabajo infantil y sus peores formas.",0,"Número de estrategias comunitarias y familiares formuladas e implementadas para la prevención y erradicación del trabajo infantil en niños, niñas y adolescentes de acuerdo a los lineamientos del Plan Nacional  de Erradicación del trabajo infantil y sus peores formas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,25000,18000,0,0.72," -",100000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",325000,18000,0,5.5384615384615386E-2," -",8,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Implementar y mantener la Ruta de Prevención, Detección y Atención Interinstitucional frente casos de niños, niñas y adolescentes victimas de bullying, abuso, acoso y/o explotación sexual.",0,"Número de Rutas de Prevención, Detección y Atención Interinstitucional implementadas y mantenidas frente casos de niños, niñas y adolescentes victimas de bullying, abuso, acoso y/o explotación sexual.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,50000,17500,0,0.35," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",200000,17500,0,8.7499999999999994E-2," -","16, 5","Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Realizar 4 jornadas de conmemoración del día de la niñez.",0,"Número de jornadas de conmemoración del día de la niñez realizadas.",4,4,1,{"$f":"+AV90/AU90","v":0.25},1,{"$f":"+AX90/AU90","v":0.25},1,{"$f":"+AZ90/AU90","v":0.25},1,{"$f":"+BB90/AU90","v":0.25},1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+SUM(BD90:BG90)/AU90","v":0.25},0.25,0.25,25000,25000,0,1," -",20000,0,0,0," -",20000,0,0,0," -",20000,0,0,0," -",85000,25000,0,0.29411764705882354," -",3,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 ruta de atención integral para niños, niñas, adolescentes refugiados y migrantes y sus familias.",0,"Número de rutas de atención integral formuladas e implementadas para niños, niñas, adolescentes refugiados y migrantes y sus familias.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,163250,133250,0,0.81623277182235832," -",150000,0,0,0," -",150000,0,0,0," -",150000,0,0,0," -",613250,133250,0,0.21728495719527111," -",10,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,2.1811166078464707E-2,"CONSTRUCCIÓN DE ENTORNOS PARA UNA ADOLESCENCIA SANA","Formular e implementar 1 programa de familias fuertes: amor y límite que permita fortalecer a las familias como agente protector ante las conductas de riesgo en los adolescentes.",0,"Número de programas formulados e implementados de familias fuertes: amor y límite que permitan fortalecer a las familias como agente protector ante las conductas de riesgo en los adolescentes.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.7,0,0,0,0.7,0.7,0,0,0,0,0,0,0.17499999999999999,0.17499999999999999,0.17499999999999999,146683,70700,0,0.4819917781883381," -",160000,0,0,0," -",160000,0,0,0," -",160000,0,0,0," -",626683,70700,0,0.11281620851371427," -",3,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Brindar 150.000 entradas gratuitas de niñas, niños y adolescentes y sus familias a  eventos artísticos, culturales, lúdicos y recreativos.",0,"Número de entradas gratuitas brindadas a niñas, niños y adolescentes y sus familias a  eventos artísticos, culturales, lúdicos y recreativos.",75000,150000,0,{"$f":"+AV93/AU93","v":0},50000,{"$f":"+AX93/AU93","v":0.33333333333333331},50000,{"$f":"+AZ93/AU93","v":0.33333333333333331},50000,{"$f":"+BB93/AU93","v":0.33333333333333331},0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(BD93:BG93)/AU93","v":0},0,0,0,0,0," -"," -",150000,0,0,0," -",150000,0,0,0," -",150000,0,0,0," -",450000,0,0,0," -",11,"Inclusión Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollar 3 jornadas de uso creativo del tiempo y emprendimiento que potencien sus competencias y motiven continuar en diferentes niveles de educación superior.",0,"Número de jornadas desarrolladas de uso creativo del tiempo y emprendimiento que potencien sus competencias y motiven continuar en diferentes niveles de educación superior.",1,3,0,{"$f":"+AV94/AU94","v":0},1,{"$f":"+AX94/AU94","v":0.33333333333333331},1,{"$f":"+AZ94/AU94","v":0.33333333333333331},1,{"$f":"+BB94/AU94","v":0.33333333333333331},0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(BD94:BG94)/AU94","v":0},0,0,0,0,0," -"," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",150000,0,0,0," -",4,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Mantener el servicio exequial al 100% de los niños, niñas y adolescentes en extrema vulnerabilidad que fallezcan y que sus familias así lo requieran. ",0,"Porcentaje de niños, niñas y adolescentes en extrema vulnerabilidad fallecidos con servicio exequial requerido por sus familias.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,26250,26250,0,1," -",60000,0,0,0," -",60000,0,0,0," -",60000,0,0,0," -",206250,26250,0,0.12727272727272726," -",1,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Implementar y mantener 1 proceso de liderazgo b-learning orientada al fortalecimiento de la participación de niños, niñas, adolescentes y jóvenes.",0,"Número de procesos de liderazgo b-learning implementados mantenidos orientada al fortalecimiento de la participación de niños, niñas, adolescentes y jóvenes.",0,1,0,{"$f":"+AV96/AU96","v":0},1,0.33,1,0.33,1,0.34,1,0,0,0," -"," -",0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",150000,0,0,0," -",3,"Inclusión Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sistematizar 4 buenas prácticas que aporten al desarrollo de las realizaciones establecidas para los niños, niñas y adolescentes en el marco del proceso de rendición pública de cuentas.",0,"Número de sistematizaciones realizadas de buenas prácticas que aporten al desarrollo de las realizaciones establecidas para los niños, niñas y adolescentes en el marco del proceso de rendición pública de cuentas.",0,4,0,{"$f":"+AV97/AU97","v":0},2,{"$f":"+AX97/AU97","v":0.5},0,{"$f":"+AZ97/AU97","v":0},2,{"$f":"+BB97/AU97","v":0.5},0,0,0,0," -"," -",0,0," -"," -",0,0,{"$f":"+SUM(BD97:BG97)/AU97","v":0},0,0,0,0,0," -"," -",20000,0,0,0," -",20000,0,0,0," -",20000,0,0,0," -",60000,0,0,0," -",16,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,2.5865791493851042E-2,"JUVENTUD DINÁMICA, PARTICIPATIVA Y RESPONSABLE","Mantener las 6 casas de la juventud con una oferta programática del uso adecuado del tiempo libre, acompañamiento psicosocial y conectividad digital.",0,"Número de casas de la juventud mantenidas con una oferta programática del uso adecuado del tiempo libre, acompañamiento psicosocial y conectividad digital.",6,6,6,0.25,6,0.25,6,0.25,6,0.25,8,0,0,0,1.3333333333333333,1,0,0,0,0,0,0,0.33333333333333331,0.33333333333333331,0.33333333333333331,172680,154631,0,0.89547718322909431," -",228000,0,0,0," -",145938,0,0,0," -",145938,0,0,0," -",692556,154631,0,0.22327580729933752," -","4, 5, 10, 16","Inclusión Social","INDERBU"]
[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,null,null,null,null,null,null,null,null,"Vincular 7.000 jóvenes en los diferentes procesos democráticos de participación ciudadana.",0,"Número de jóvenes vinculados en los diferentes procesos democráticos de participación ciudadana.",3334,7000,800,{"$f":"+AV99/AU99","v":0.11428571428571428},1200,{"$f":"+AX99/AU99","v":0.17142857142857143},2500,{"$f":"+AZ99/AU99","v":0.35714285714285715},2500,{"$f":"+BB99/AU99","v":0.35714285714285715},632,0,0,0,0.79,0.79,0,0,0,0,0,0,{"$f":"+SUM(BD99:BG99)/AU99","v":9.0285714285714289E-2},9.0285714285714289E-2,9.0285714285714289E-2,68658,44000,0,0.6408575839669084," -",70000,0,0,0," -",321658,0,0,0," -",321658,0,0,0," -",781974,44000,0,5.6267855452994599E-2," -","10, 5, 16, 17","Inclusión Social","INDERBU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Implementar 6 procesos de comunicación estratégica mediante campañas de innovación para la promoción y prevención de flagelos juveniles.",0,"Número de procesos de comunicación estratégica implementados mediante campañas de innovación para la promoción y prevención de flagelos juveniles.",2,6,1,{"$f":"+AV100/AU100","v":0.16666666666666666},1,{"$f":"+AX100/AU100","v":0.16666666666666666},2,{"$f":"+AZ100/AU100","v":0.33333333333333331},2,{"$f":"+BB100/AU100","v":0.33333333333333331},1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+SUM(BD100:BG100)/AU100","v":0.16666666666666666},0.16666666666666666,0.16666666666666666,49870,32800,0,0.6577100461199118," -",100000,0,0,0," -",106870,0,0,0," -",106870,0,0,0," -",363610,32800,0,9.0206539974148126E-2," -","12, 11, 5, 4","Inclusión Social","INDERBU"]
[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,null,null,null,null,null,null,0.52036064597796172,"ADULTO MAYOR Y DIGNO","Beneficiar y mantener a 11.000 personas mayores con el programa Colombia Mayor.",0,"Número de personas mayores beneficiados y mantenidos con el programa Colombia Mayor.",9276,11000,11000,0.25,11000,0.25,11000,0.25,11000,0.25,10653,0,0,0,0.96845454545454546,0.96845454545454546,0,0,0,0,0,0,0.24211363636363636,0.24211363636363636,0.24211363636363636,164557,160296,0,0.97410623674471464," -",255000,0,0,0," -",260250,0,0,0," -",265762.5,0,0,0," -",945569.5,160296,0,0.16952323441058537," -",1,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Proveer 25.000 ayudas alimentarias anuales mediante complementos nutricionales para personas mayores en condición de pobreza y vulnerabilidad mejorando su calidad de vida a través de la seguridad alimentaria.",0,"Número de ayudas alimentarias anuales proveídas mediante complementos nutricionales para personas mayores en condición de pobreza y vulnerabilidad mejorando su calidad de vida a través de la seguridad alimentaria.",18480,25000,25000,0.25,25000,0.25,25000,0.25,25000,0.25,24483,0,0,0,0.97931999999999997,0.97931999999999997,0,0,0,0,0,0,0.24482999999999999,0.24482999999999999,0.24482999999999999,1971454,1965065,0,0.99675924469959731," -",1752090.9790000001,0,0,0," -",1742344.8659999999,0,0,0," -",1731033.0630000001,0,0,0," -",7196922.9080000008,1965065,0,0.27304238563062289," -",2,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Beneficiar a 7.000 personas mayores vulnerables de los diferentes barrios del municipio con la oferta de servicios de atencion primaria en salud, recreacion y aprovechamiento del tiempo libre.",0,"Número de personas mayores vulnerables de los diferentes barrios del municipio beneficiados con la oferta de servicios de atencion primaria en salud, recreacion y aprovechamiento del tiempo libre.",0,7000,800,{"$f":"+AV103/AU103","v":0.11428571428571428},2000,{"$f":"+AX103/AU103","v":0.2857142857142857},2100,{"$f":"+AZ103/AU103","v":0.3},2100,{"$f":"+BB103/AU103","v":0.3},4185,0,0,0,5.2312500000000002,1,0,0,0,0,0,0,{"$f":"+SUM(BD103:BG103)/AU103","v":0.59785714285714286},0.59785714285714286,0.59785714285714286,300000,158000,0,0.52666666666666662," -",360000,0,0,0," -",370500,0,0,0," -",381525,0,0,0," -",1412025,158000,0,0.11189603583505958," -",3,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Mantener el servicio exequial al 100% de las personas mayores fallecidas en condición de pobreza, vulnerabilidad y sin red familiar de apoyo.",0,"Porcentaje de personas mayores fallecidas en condición de pobreza, vulnerabilidad y sin red familiar de apoyo con servicio exequial.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,163000,162720,0,0.99828220858895711," -",150000,0,0,0," -",150000,0,0,0," -",150000,0,0,0," -",613000,162720,0,0.26544861337683523," -",3,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Mantener a 1.656 personas mayores vulnerables con atencion integral en instituciones especializadas a través de las modalidades centros vida y centros de bienestar en el marco de la Ley 1276 de 2009.",0,"Número de personas mayores vulnerables mantenidas con atencion integral en instituciones especializadas a través de las modalidades centros vida y centros de bienestar en el marco de la Ley 1276 de 2009.",1656,1656,1656,0.25,1656,0.25,1656,0.25,1656,0.25,1628,0,0,0,0.98309178743961356,0.98309178743961356,0,0,0,0,0,0,0.24577294685990339,0.24577294685990339,0.24577294685990339,6138220.3360000001,3983142,0,0.64890827991939326," -",5482378.9510000004,0,0,0," -",5576013.0219999999,0,0,0," -",5671812.5630000001,0,0,0," -",22868424.872000001,3983142,0,0.17417649104801011," -",3,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Mantener en funcionamiento los 3 Centros Vida con la prestacion de servicios integrales y/o dotacion de los mismos cumpliendo con la oferta institucional.",0,"Número de Centros Vida mantenidos en funcionamiento con la prestacion de servicios integrales y/o dotacion de los mismos cumpliendo con la oferta institucional.",3,3,3,0.25,3,0.25,3,0.25,3,0.25,2,0,0,0,0.66666666666666663,0.66666666666666663,0,0,0,0,0,0,0.16666666666666666,0.16666666666666666,0.16666666666666666,400000,95567,0,0.2389175," -",515000,0,0,0," -",530750,0,0,0," -",547287.5,0,0,0," -",1993037.5,95567,0,4.7950427425474937E-2," -",3,"Inclusión Social","Sec. Desarrollo Social"]
[null,null,null,"Disminuir a 5 la tasa de trabajo infantil ampliada.",5.6,5,null,5.6,null,null,5.4,null,null,5.2,null,null,5,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,"Mantener el servicio atención primaria en salud, atención psicosocial que promueva la salud física, salud mental y el bienestar social de las personas mayores en los centros vida.",0,"Número de servicios mantenidos de atención primaria en salud, atención psicosocial que promueva la salud física, salud mental y el bienestar social de las personas mayores en los centros vida.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,390000,120441,0,0.30882307692307692," -",257500,0,0,0," -",265375,0,0,0," -",273643.75,0,0,0," -",1186518.75,120441,0,0.10150787756198543," -",3,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Formular y implementar 1 estrategia que promueva  las actividades psicosociales, actividades artísticas y culturales,   actividades físicas y recreación y actividades productivas en las personas mayores.",0,"Número de estrategias formuladas e implementadas que promueva  las actividades psicosociales, actividades artísticas y culturales,   actividades físicas y recreación y actividades productivas en las personas mayores.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,220000,117840,0,0.53563636363636369," -",410000,0,0,0," -",420500,0,0,0," -",431525,0,0,0," -",1482025,117840,0,7.9512828730959328E-2," -",3,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,0.13320290199919155,"ACELERADORES DE DESARROLLO SOCIAL","Formular e implementar 1 estrategia que promueva la democratización familiar apoyada en el componente de bienestar comunitario del programa Familias en Acción con impacto en barrios priorizados por NBI.",0,"Número de estrategias formuladas e implementadas que promuevan la democratización familiar apoyada en el componente de bienestar comunitario del programa Familias en Acción con impacto en barrios priorizados por NBI.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,55537,52146,0,0.93894160649656988," -",60000,0,0,0," -",60000,0,0,0," -",60000,0,0,0," -",235537,52146,0,0.22139196814088657," -","3, 5, 10","Inclusión Social","Sec. Desarrollo Social",null,null,null,null,null,null,null,"RECURSOS FINANCIEROS"]
[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,null,null,null,null,null,null,null,null,"Mantener el servicio de acceso gratuito a espacios de recreación y cultura a familias inscritas en el programa Familias en Acción.",0,"Número de servicios mantenidos de acceso gratuito a espacios de recreación y cultura a familias inscritas en el programa Familias en Acción.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",40000,0,0,0," -",40000,0,0,0," -",40000,0,0,0," -",120000,0,0,0," -","3, 10, 17","Inclusión Social","Sec. Desarrollo Social",null,null,"LOGRO",null,null,null,null,2020,null,null,2021,null,null,2022,null,null,2023]
[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,null,null,null,null,null,null,null,null,"Mantener el 100% del apoyo logístico a las familias beneficiadas del programa Familias en Acción.",0,"Porcentaje de apoyo logístico mantenido a las familias beneficiadas del programa Familias en Acción.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,139063,113596,0,0.81686717530903263," -",156000,0,0,0," -",156000,0,0,0," -",156000,0,0,0," -",607063,113596,0,0.18712390641498494," -","1, 3, 10","Inclusión Social","Sec. Desarrollo Social",null,null,2020,2021,2022,2023,"CA","R.P","R.E","R.G","R.P","R.E","R.G","R.P","R.E","R.G","R.P","R.E","R.G"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia para brindar asistencia social a la población afectada por las diferentes emergencias y particularmente COVID-19.",0,"Número de estrategias formuladas e implementadas para brindar asistencia social a la población afectada por las diferentes emergencias y particularmente COVID-19.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,{"$f":"+AVERAGE(CW112:CW114)","v":1},{"$f":"+AVERAGE(CX112:CX114)","v":0},{"$f":"+AVERAGE(CY112:CY114)","v":0},{"$f":"+AVERAGE(CZ112:CZ114)","v":0},1,1,0,0,0,0,0,0,0.25,0.25,0.25,{"$f":"+SUM(DB112:DB114)","v":1821022},{"$f":"+SUM(DC112:DC114)","v":1661077},{"$f":"+SUM(DD112:DD114)","v":0},0.91216745322132298," -",{"$f":"+SUM(DE112:DE114)","v":6449000},{"$f":"+SUM(DF112:DF114)","v":0},{"$f":"+SUM(DG112:DG114)","v":0},0," -",{"$f":"+SUM(DH112:DH114)","v":1314000},{"$f":"+SUM(DI112:DI114)","v":0},{"$f":"+SUM(DJ112:DJ114)","v":0},0," -",{"$f":"+SUM(DK112:DK114)","v":809000},{"$f":"+SUM(DL112:DL114)","v":0},{"$f":"+SUM(DM112:DM114)","v":0},0," -",10393022,1661077,0,0.15982617952699418," -","1, 3, 10","Inclusión Social","Todos Adom Central",null,"Sec. Desarrollo Social",1,0,0,0,{"$f":"+AVERAGE(CW112:CZ112)/$AU$112","v":0.25},1211031,1051086,0,6449000,0,0,1314000,0,0,809000,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8856104867834005E-2,"MÁS EQUIDAD PARA LAS MUJERES","Potenciar la Escuela de Liderazgo y Participación Política de Mujeres con cobertura en zona rural y urbana.",0,"Número de Escuelas de Liderazgo y participación Política para Mujeres mantenidas con cobertura en zona rural y urbana.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,29000,25300,0,0.87241379310344824," -",20000,0,0,0," -",20000,0,0,0," -",20000,0,0,0," -",89000,25300,0,0.28426966292134831," -",5,"Inclusión Social","Sec. Desarrollo Social",null,"Sec. Interior",1,0,0,0,{"$f":"+AVERAGE(CW113:CZ113)/$AU$112","v":0.25},409991,409991,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Atender y mantener de manera integral desde el componente psicosociojurídico y social a 600 mujeres, niñas y personas considerando los enfoques diferenciales y diversidad sexual.",0,"Número de mujeres, niñas y/o personas atendidas y mantenidas integralmente desde el componente psicosociojurídico y social considerando los enfoques diferenciales y diversidad sexual.",426,600,600,0.25,600,0.25,600,0.25,600,0.25,685,0,0,0,1.1416666666666666,1,0,0,0,0,0,0,0.28541666666666665,0.28541666666666665,0.28541666666666665,25000,25000,0,1," -",20000,0,0,0," -",20000,0,0,0," -",20000,0,0,0," -",85000,25000,0,0.29411764705882354," -",5,"Inclusión Social","Sec. Desarrollo Social",null,"Sec. Salud y Ambiente",1,0,0,0,{"$f":"+AVERAGE(CW114:CZ114)/$AU$112","v":0.25},200000,200000,0,0,0,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,"Mantener y fortalecer la ruta de atención a víctimas de acoso sexual y violencia de género a través redes comunitarias de prevención en zonas priorizadas del área rural y urbana de la ciudad y consolidación de alianzas con otras entidades.",0,"Número de rutas de atención a víctimas de acoso sexual y violengia de género mantenidas y fortalecidas a través redes comunitarias de prevención en zonas priorizadas del área rural y urbana de la ciudad y consolidación de alianzas con otras entidades.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,30000,29000,0,0.96666666666666667," -",30000,0,0,0," -",30000,0,0,0," -",30000,0,0,0," -",120000,29000,0,0.24166666666666667," -",5,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Mantener la garantía de las medidas de atención y protección al 100% de mujeres y sus hijos víctimas de violencia de género con especial situación de riesgos.",0,"Porcentaje de mujeres y sus hijos víctmas de violencia de género con especial situación de riesgos con medidas de atención y protección mantenidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,30000,29000,0,0.96666666666666667," -",10000,0,0,0," -",10000,0,0,0," -",10000,0,0,0," -",60000,29000,0,0.48333333333333334," -",5,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Mantener la estrategia de prevención con hombres de contextos públicos y privados mediante procesos de intervención colectiva en torno a la resignificación crítica de la masculinidad hegemónica y tradicional.",0,"Número de estrategias mantenidas de prevención con hombres de contextos públicos y privados mediante procesos de intervención colectiva en torno a la resignificación crítica de la masculinidad hegemónica y tradicional.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,10000,8000,0,0.8," -",20000,0,0,0," -",20000,0,0,0," -",20000,0,0,0," -",70000,8000,0,0.11428571428571428," -",5,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Mantener el Centro Integral de la Mujer a fin de garantizar el fortalecimiento de los procesos de atención y empoderamiento femenino.",0,"Número de Centros Integrales de la Mujer mantenidos a fin de garantizar el fortalecimiento de los procesos de atención y empoderamiento femenino.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,15000,12000,0,0.8," -",30000,0,0,0," -",240000,0,0,0," -",530000,0,0,0," -",815000,12000,0,1.4723926380368098E-2," -",5,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Actualizar e implementar la Política Pública de Mujer.",0,"Número de Políticas Públicas de Mujer actualizadas e implementadas.",0,1,0,{"$f":"+AV119/AU119","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE119:BG119)/AU119","v":0},0,0,0,0,0," -"," -",40000,0,0,0," -",40000,0,0,0," -",40000,0,0,0," -",120000,0,0,0," -",5,"Inclusión Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6604629659734423E-2,"BUCARAMANGA HÁBITAT PARA EL CUIDADO Y LA CORRESPONSABILIDAD","Formular e implementar 1 política pública para la población con orientación sexual e identidad de género diversa.",0,"Número de políticas públicas formuladas e implementadas para la población con orientación sexual e identidad de género diversa.",0,1,0,{"$f":"+AV120/AU120","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE120:BG120)/AU120","v":0},0,0,0,0,0," -"," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",150000,0,0,0," -","5, 10","Inclusión Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diseñar y ejecutar 14 campañas comunicativas en espacios públicos y medios masivos de transporte orientadas a la promoción de derechos y a la eliminación de diferentes formas de violencia y discriminación de mujeres y población con orientación sexual e identidad de género diversa.",0,"Número de campañas comunicativas diseñadas y ejecutadas en espacios públicos y medios masivos de transporte orientadas a la promoción de derechos y a la eliminación de diferentes formas de violencia y discriminación de mujeres y población con orientación sexual e identidad de género diversa.",0,14,2,{"$f":"+AV121/AU121","v":0.14285714285714285},4,{"$f":"+AX121/AU121","v":0.2857142857142857},4,{"$f":"+AZ121/AU121","v":0.2857142857142857},4,{"$f":"+BB121/AU121","v":0.2857142857142857},3,0,0,0,1.5,1,0,0,0,0,0,0,{"$f":"+SUM(BD121:BG121)/AU121","v":0.21428571428571427},0.21428571428571427,0.21428571428571427,20000,17000,0,0.85," -",20000,0,0,0," -",20000,0,0,0," -",20000,0,0,0," -",80000,17000,0,0.21249999999999999," -",5,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Establecer el centro para la atención integral de mujeres y población con orientaciones sexuales e identidades de género diversas a fin de garantizar el fortalecimiento de los procesos de atención, encuentro y empoderamiento.",0,"Número de centros para la atención integral de mujeres y población con orientaciones sexuales e identidades de género diversas mantenidos a fin de garantizar el fortalecimiento de los procesos de atención, encuentro y empoderamiento.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,12000,4500,0,0.375," -",30000,0,0,0," -",240000,0,0,0," -",530000,0,0,0," -",812000,4500,0,5.5418719211822662E-3," -",5,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Atender el 100% de la solicitudes realizadas por éste grupo poblacional y sus familias con orientación psicosocial y jurídica.",0,"Porcentaje de solicitudes realizadas por éste grupo poblacional y sus familias con orientación psicosocial y jurídica atendidas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,26000,4400,0,0.16923076923076924," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",176000,4400,0,2.5000000000000001E-2," -",5,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,7.6550157075385802E-2,"HABITANTES EN SITUACIÓN DE CALLE","Mantener la identificación, caracterización y seguimiento de la situación de cada habitante de calle atendido por la Secretaría de Desarrollo Social. ",0,"Número de identificaciones, caracterizaciones y seguimientos mantenidos de la situación de cada habitante de calle atendido por la Secretaría de Desarrollo Social. ",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,412784,245506,0,0.59475657971239193," -",140000,0,0,0," -",140000,0,0,0," -",140000,0,0,0," -",832784,245506,0,0.2948015331706661," -","1, 2 , 3, 5","Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Mantener a 284 habitantes de calle con atención integral en la cual se incluya la prestación de servicios básicos.",0,"Número de habitantes de calle mantenidos con atención integral en la cual se incluya la prestación de servicios básicos.",284,284,284,0.25,284,0.25,284,0.25,284,0.25,283,0,0,0,0.99647887323943662,0.99647887323943662,0,0,0,0,0,0,0.24911971830985916,0.24911971830985916,0.24911971830985916,950000,910547,0,0.95847052631578944," -",1210000,0,0,0," -",1210000,0,0,0," -",1210000,0,0,0," -",4580000,910547,0,0.19880938864628822," -","1, 2, 3, 5, 10","Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 política pública para habitante de calle.",0,"Número de políticas públicas para habitante de calle formuladas e implementadas.",0,1,0,{"$f":"+AV126/AU126","v":0},1,0.33,1,0.33,1,0.34,0.35,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE126:BG126)/AU126","v":0},0,0,0,0,0," -"," -",30000,0,0,0," -",30000,0,0,0," -",30000,0,0,0," -",90000,0,0,0," -","1, 5, 10","Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Mantener el servicio exequial al 100% de los habitantes de calle fallecidos registrados dentro del censo municipal.",0,"Porcentaje de habitantes de calle fallecidos registrados dentro del censo municipal mantenidos con servicio exequial.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,80000,80000,0,1," -",100000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",380000,80000,0,0.21052631578947367," -",1,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,7.5987288273360903E-2,"POBLACIÓN CON DISCAPACIDAD","Garantizar y mantener la atención integral en procesos de habilitación y rehabilitación a 250 niñas, niños y adolescentes con discapacidad del sector urbano y rural en extrema vulnerabilidad.",0,"Número de niñas, niños y adolescentes con discapacidad del serctor urbano y rural en extrema vulnerabilidad mantenidos con atención integral en procesos de habilitación y rehabilitación.",228,250,250,0.25,250,0.25,250,0.25,250,0.25,220,0,0,0,0.88,0.88,0,0,0,0,0,0,0.22,0.22,0.22,741700,528300,0,0.71228259404071725," -",1170000,0,0,0," -",1170000,0,0,0," -",1170000,0,0,0," -",4251700,528300,0,0.12425617988098878," -",3,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Mantener el banco de ayudas técnicas, tecnológicas e informáticas para personas con discapacidad que se encuentren en el registro de localización y caracterización.",0,"Número de bancos de ayudas técnicas, tecnológicas e informáticas mantenidas para personas con discapacidad que se encuentren en el registro de localización y caracterización.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,94000,20000,0,0.21276595744680851," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",244000,20000,0,8.1967213114754092E-2," -",10,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia de orientación ocupacional, aprovechamiento del tiempo libre, formación y esparcimiento cultural y actividades que mejoren la calidad de vida dirigidas a personas con discapacidad.",0,"Número de estrategias formuladas e implementadas  de orientación ocupacional, aprovechamiento del tiempo libre, formación y esparcimiento cultural y actividades que mejoren la calidad de vida dirigidas a personas con discapacidad.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,60000,10000,0,0.16666666666666666," -",180000,0,0,0," -",180000,0,0,0," -",180000,0,0,0," -",600000,10000,0,1.6666666666666666E-2," -",10,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Beneficiar anualmente a 200 familias de personas con discapacidad con una canasta básica alimentaria que según su situación socioeconómica se encuentran en extrema vulnerabilidad.",0,"Número de familias de personas con discapacidad beneficiadas anualmente con una canasta básica alimentaria que según su situación socioeconómica se encuentran en extrema vulnerabilidad.",0,200,200,0.25,200,0.25,200,0.25,200,0.25,200,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,16000,16000,0,1," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",166000,16000,0,9.6385542168674704E-2," -",2,"Inclusión Social","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Implementar 1 estrategia de apoyo técnico y jurídico para las solicitudes de ayudas técnicas requeridas por personas vulnerables en condición de discapacidad.",0,"Número de estrategias implementadas de apoyo técnico y jurídico para las solicitudes de ayudas técnicas requeridas por personas vulnerables en condición de discapacidad.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,50000,50000,0,1," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",200000,50000,0,0.25," -",10,"Inclusión Social","Sec. Desarrollo Social"]
[null,null,null,"Reducir a 9.495 el déficit cuantitativo de vivienda.",9795,9495,null,9755,null,null,9555,null,null,9495,null,null,9495]
[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,null,null,null,null,9.4158766302613241E-3,"HABITABILIDAD",0.36289308686163191,"PROYECCIÓN HABITACIONAL Y VIVIENDA","Asignar 521 subsidios complementarios a hogares en condición de vulnerabilidad con enfoque diferencial.","23020102\n23020105\n23020106","Número de subsidios complementarios asignados a hogares en condición de vulnerabilidad con enfoque diferencial.",38,521,25,{"$f":"+AV134/AU134","v":4.7984644913627639E-2},165,{"$f":"+AX134/AU134","v":0.31669865642994244},165,{"$f":"+AZ134/AU134","v":0.31669865642994244},166,{"$f":"+BB134/AU134","v":0.31861804222648754},39,0,0,0,1.56,1,0,0,0,0,0,0,{"$f":"+SUM(BD134:BG134)/AU134","v":7.4856046065259113E-2},7.4856046065259113E-2,7.4856046065259113E-2,538610.81171666668,496983.32299999997,0,0.92271323224279311," -",813198.56919148634,0,0,0," -",859353.60577145568,0,0,0," -",961521.93413879746,0,0,0," -",3172684.9208184062,496983.32299999997,0,0.15664439911411096," -","10, 11","Vivienda","INVISBU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entregar 500 soluciones de vivienda con obras complementarias.","23020101\n23020102\n23020103\n23020104\n23020107","Número de soluciones de vivienda entregadas con obras complementarias.",225,500,40,{"$f":"+AV135/AU135","v":0.08},200,{"$f":"+AX135/AU135","v":0.4},100,{"$f":"+AZ135/AU135","v":0.2},160,{"$f":"+BB135/AU135","v":0.32},29,0,0,0,0.72499999999999998,0.72499999999999998,0,0,0,0,0,0,{"$f":"+SUM(BD135:BG135)/AU135","v":5.8000000000000003E-2},5.8000000000000003E-2,5.8000000000000003E-2,3389334.0085500004,1339212.4038699998,0,0.39512553218174318," -",723467.55260297284,0,0,0," -",881438.65561611101,0,0,0," -",250000,0,0,0," -",5244240.2167690843,1339212.4038699998,0,0.25536824182609108," -","10, 11","Vivienda","INVISBU"]
[null,null,null,"Reducir a 24.884 el déficit cualitativo de vivienda.",25384,24884,null,25384,null,null,25204,null,null,25024,null,null,24884,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59732558377054035,"MEJORAMIENTOS DE VIVIENDA Y ENTORNO BARRIAL   ","Realizar 560 mejoramientos de vivienda en la zona urbana y rural.","23020101\n23020102\n23020107","Número de mejoramientos de vivienda realizados en zona urbana y rural.",5.7099999999999998E-2,560,135,{"$f":"+AV136/AU136","v":0.24107142857142858},120,{"$f":"+AX136/AU136","v":0.21428571428571427},185,{"$f":"+AZ136/AU136","v":0.33035714285714285},120,{"$f":"+BB136/AU136","v":0.21428571428571427},135,0,0,0,1,1,0,0,0,0,0,0,0.24107142857142858,0.24107142857142858,0.24107142857142858,1500000,1500000,1500000,1,1,3297925.8809914864,0,0,0," -",3978082.7327049114,0,0,0," -",3441367.5138862715,0,0,0," -",12217376.127582669,1500000,1500000,0.12277595322726551,1,"10, 11","Vivienda","INVISBU"]
[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,null,null,null,null,null,null,3.9781329367827648E-2,"ACOMPAÑAMIENTO SOCIAL HABITACIONAL ","Atender y acompañar a 13.500 familias en temas relacionas con vivienda de interés social.","23020101\n23020102\n23020107","Número de familias atendidas y acompañadas en temas relacionados con vivienda de interés social.",4137,13500,3000,{"$f":"+AV137/AU137","v":0.22222222222222221},3500,{"$f":"+AX137/AU137","v":0.25925925925925924},3500,{"$f":"+AZ137/AU137","v":0.25925925925925924},3500,{"$f":"+BB137/AU137","v":0.25925925925925924},5221.5,0,0,0,1.7404999999999999,1,0,0,0,0,0,0,0.38677777777777778,0.38677777777777778,0.38677777777777778,68544.503333333341,64544.502,0,0.94164373306665816," -",165407.99739148639,0,0,0," -",281125.00540863897,0,0,0," -",297110.55170479324,0,0,0," -",812188.05783825193,64544.502,0,7.9469897860593885E-2," -","10, 11","Vivienda","INVISBU"]
[]
[null,null,null,"Aumentar a 350.000 el número de personas que realizan actividad física, deporte y recreación.",150000,350000,null,200000,null,null,250000,null,null,300000,null,null,350000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2175273376279402E-2,"MOVIMIENTO, SATISFACCIÓN Y VIDA, UNA CIUDAD ACTIVA",0.32105155167599148,"FOMENTO A LA RECREACIÓN, LA ACTIVIDAD FÍSICA Y EL DEPORTE: ME GOZO MI CIUDAD Y MI TERRITORIO","Realizar 350 eventos de hábitos de vida saludable (recreovías, ciclovías, ciclopaseos y caminatas ecológicas por senderos y cerros).",0,"Número de eventos de hábitos de vida saludable (recreovías, ciclovías, ciclopaseos y caminatas ecológicas por senderos y cerros) realizados.",100,350,40,{"$f":"+AV139/AU139","v":0.11428571428571428},60,{"$f":"+AX139/AU139","v":0.17142857142857143},125,{"$f":"+AZ139/AU139","v":0.35714285714285715},125,{"$f":"+BB139/AU139","v":0.35714285714285715},32,0,0,0,0.8,0.8,0,0,0,0,0,0,9.1428571428571428E-2,9.1428571428571428E-2,9.1428571428571428E-2,345019,251746,0,0.72965836664067774," -",493000,0,0,0," -",527434,0,0,0," -",527434,0,0,0," -",1892887,251746,0,0.13299578897208339," -","3, 5, 10, 11","Deporte y Recreación","INDERBU"]
[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,null,null,null,null,null,null,null,null,"Mantener 104 grupos comunitarios para la práctica de la actividad física regular que genere hábitos y estilos de vida saludables en ágoras, parques y canchas.",0,"Número de grupos comunitarios mantenidos para la práctica de la actividad física regular que genere hábitos y estilos de vida saludables en ágoras, parques y canchas.",104,104,104,{"$f":"+AV140/AU140","v":1},104,{"$f":"+AX140/AU140","v":1},104,{"$f":"+AZ140/AU140","v":1},104,{"$f":"+BB140/AU140","v":1},104,0,0,0,1,1,0,0,0,0,0,0,1,1,1,724617,727095,0,1.003419737599311," -",710000,0,0,0," -",1538259,0,0,0," -",1541442,0,0,0," -",4514318,727095,0,0.16106419618644499," -","3, 5, 10, 11","Deporte y Recreación","INDERBU"]
[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,null,null,null,null,null,null,null,null,"Desarrollar 144 eventos recreativos y deportivos para las comunidades bumanguesas, incluidas las vacaciones creativas para infancia.",0,"Número de eventos recreativos y deportivos desarrollados para las comunidades bumanguesas, incluidas las vacaciones creativas para infancia.",41,144,14,{"$f":"+AV141/AU141","v":9.7222222222222224E-2},30,{"$f":"+AX141/AU141","v":0.20833333333333334},50,{"$f":"+AZ141/AU141","v":0.34722222222222221},50,{"$f":"+BB141/AU141","v":0.34722222222222221},9,0,0,0,0.6428571428571429,0.6428571428571429,0,0,0,0,0,0,6.25E-2,6.25E-2,{"$f":"+BQ141","v":6.25E-2},199321,89893,0,{"$f":"IF(BS141=0,\" -\",BT141/BS141)","v":0.45099613186769083},{"$f":"IF(BU141=0,\" -\",IF(BT141=0,100%,BU141/BT141))","v":" -"},217712,0,0,{"$f":"IF(BX141=0,\" -\",BY141/BX141)","v":0},{"$f":"IF(BZ141=0,\" -\",IF(BY141=0,100%,BZ141/BY141))","v":" -"},677852,0,0,{"$f":"IF(CC141=0,\" -\",CD141/CC141)","v":0},{"$f":"IF(CE141=0,\" -\",IF(CD141=0,100%,CE141/CD141))","v":" -"},679635,0,0,{"$f":"IF(CH141=0,\" -\",CI141/CH141)","v":0},{"$f":"IF(CJ141=0,\" -\",IF(CI141=0,100%,CJ141/CI141))","v":" -"},1774520,89893,0,5.0657642630119695E-2," -","3, 5, 10, 11","Deporte y Recreación","INDERBU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollar 16 eventos deportivos y recreativos dirigido a población vulnerable: discapacidad, víctimas del conflicto interno armado y población carcelaria hombres y mujeres.",0,"Número de eventos deportivos y recreativos dirigidos a población vulnerable: discapacidad, víctimas del conflicto interno armado y población carcelaria hombres y mujeres desarrollados.",5,16,3,0.1875,3,0.1875,5,0.3125,5,0.3125,3,0,0,0,{"$f":"IF(AV142=0,\" -\",BD142/AV142)","v":1},{"$f":"IF(AV142=0,\" -\",IF(BH142>100%,100%,BH142))","v":1},{"$f":"IF(AX142=0,\" -\",BE142/AX142)","v":0},{"$f":"IF(AX142=0,\" -\",IF(BJ142>100%,100%,BJ142))","v":0},{"$f":"IF(AZ142=0,\" -\",BF142/AZ142)","v":0},{"$f":"IF(AZ142=0,\" -\",IF(BL142>100%,100%,BL142))","v":0},{"$f":"IF(BB142=0,\" -\",BG142/BB142)","v":0},{"$f":"IF(BB142=0,\" -\",IF(BN142>100%,100%,BN142))","v":0},0.1875,{"$f":"+IF(BP142>100%,100%,BP142)","v":0.1875},0.1875,96678,19532,0,0.20203148596371459," -",140000,0,0,0," -",194701,0,0,0," -",194701,0,0,0," -",626080,19532,0,3.1197291081012012E-2," -","3, 5, 10, 11","Deporte y Recreación","INDERBU"]
[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,null,null,null,null,null,null,0.59732558377054035,"FORMACIÓN Y PREPARACIÓN DE DEPORTISTAS","Vincular 53.000 niños y niñas en procesos de formación y preparación de deportistas a través de centros de educación física, escuelas de iniciación, ciclo de perfeccionamiento atlético y competencias y festivales deportivos en los juegos estudiantiles.",0,"Número niños y niñas vinculados en procesos de formación y preparación de deportistas a través de centros de educación física, escuelas de iniciación, ciclo de perfeccionamiento atlético y competencias y festivales deportivos en los juegos estudiantiles.",18892,53000,8000,0.15094339622641509,10000,0.18867924528301888,17500,0.330188679245283,17500,0.330188679245283,10858,0,0,0,1.3572500000000001,1,0,0,0,0,0,0,0.20486792452830188,0.20486792452830188,0.20486792452830188,1630346,1329237,0,0.81530975633393155," -",2014400,0,0,0," -",2935105,0,0,0," -",2940834,0,0,0," -",9520685,1329237,0,0.13961568941730559," -","3, 4, 5, 10, 11","Deporte y Recreación","INDERBU"]
[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,null,null,null,null,null,null,null,null,"Capacitar 800 personas en áreas afines a la actividad física, recreación y deporte.",0,"Número de personas capacitadas en áreas afines a la actividad física, recreación y deporte.",203,800,200,0.25,200,0.25,200,0.25,200,0.25,180,0,0,0,0.9,0.9,0,0,0,0,0,0,0.22500000000000001,0.22500000000000001,0.22500000000000001,13506,13506,0,1," -",28506,0,0,0," -",43506,0,0,0," -",43506,0,0,0," -",129024,13506,0,0.1046781994047619," -","3, 4, 5, 10, 11","Deporte y Recreación","INDERBU"]
[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,null,null,null,null,null,null,null,null,"Apoyar 80 iniciativas de organismos del deporte asociado, grupos diferenciales y de comunidades generales.",0,"Número de iniciativas apoyadas de organismos del deporte asociado, grupos diferenciales y de comunidades generales.",27,80,10,0.125,20,0.25,25,0.3125,25,0.3125,6,0,0,0,0.6,0.6,0,0,0,0,0,0,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,30159,9000,0,0.29841838257236647," -",116926,0,0,0," -",236159,0,0,0," -",236159,0,0,0," -",619403,9000,0,1.4530120131804334E-2," -","3, 4, 5, 10, 11","Deporte y Recreación","INDERBU"]
[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,null,null,null,null,null,null,0.30463108526538679,"AMBIENTES DEPORTIVOS Y RECREATIVOS DIGNOS Y EFICIENTES","Realizar mantenimiento y adecuaciones menores a 105 campos y/o escenarios deportivos.",0,"Número de campos y/o escenarios deportivos con mantenimientos y adecuaciones menores.",49,105,20,0.19047619047619047,25,0.23809523809523808,30,0.2857142857142857,30,0.2857142857142857,20,0,0,0,1,1,0,0,0,0,0,0,0.19047619047619047,0.19047619047619047,0.19047619047619047,2979965,1533308,0,0.51453892914849675," -",1642548,0,0,0," -",2361479,0,0,0," -",2373330,0,0,0," -",9357322,1533308,0,0.16386183995805637," -","3, 5, 10, 11","Deporte y Recreación","INDERBU"]
[]
[null,null,null,"Aumentar a 2.848.000 visitas presenciales o virtuales a las actividades de formación de la Escuela Municipal de Artes, a los eventos artísticos de la red Municipal de Bibliotecas y la agenda cultural del IMCT.",782000,2848000,null,800000,null,null,1500000,null,null,2000000,null,null,2848000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8258025439150063E-2,"VIDA CULTURAL Y BIENESTAR CREATIVO SOSTENIBLE",0.65502376498006964,"ARTE, CULTURA Y CREATIVIDAD PARA LA TRANSFORMACIÓN SOCIAL","Mantener la Escuela Municipal de Artes y Oficios en el Municipio.",0,"Número de Escuelas Municipales de Artes y Oficios mantenidas.",1,1,1,1,1,1,1,1,1,1,1,0,0,0,1,1,0,0,0,0,0,0,1,1,1,1488417.5,1480342.277,0,0.99457462506319627," -",1859201,0,0,0," -",3037538,0,0,0," -",3199335,0,0,0," -",9584491.5,1480342.277,0,0.15445183262982706," -","3, 4, 10, 11","Cultura","IMCT"]
[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,null,null,null,null,null,null,null,null,"Implementar y mantener 4 iniciativas de formación artística en extensión para atención de población desde la primera infancia con enfoque diferencial y/o terapéutico.",0,"Número de iniciativas de formación artística en extensión implementadas y mantenidas para atención de población desde la primera infancia con enfoque diferencial y/o terapéutico.",0,4,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,50000,30000,0,0.6," -",100000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",350000,30000,0,8.5714285714285715E-2," -","3, 4, 11","Cultura","IMCT"]
[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,null,null,null,null,null,null,null,null,"Realizar 4 iniciativas de cultura ciudadana.",0,"Número de iniciativas de cultura ciudadana realizadas.",1,4,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,100000,70000,0,0.7," -",292000,0,0,0," -",300000,0,0,0," -",200000,0,0,0," -",{"$f":"+BS150+BX150+CC150+CH150","v":892000},{"$f":"+BT150+BY150+CD150+CI150","v":70000},{"$f":"+BU150+BZ150+CE150+CJ150","v":0},{"$f":"IF(CM150=0,\" -\",CN150/CM150)","v":7.847533632286996E-2},{"$f":"IF(CO150=0,\" -\",IF(CN150=0,100%,CO150/CN150))","v":" -"},11,"Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollar 4 proyectos para fortalecimiento a modelos de gestión artística, cultural o de la industria creativa.",0,"Número de proyectos desarrollados para fortalecimiento a modelos de gestión artística, cultural o de la industria creativa.",0,4,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,50001.472000000002,15000,0,0.29999116826000644," -",300000,0,0,0," -",350000,0,0,0," -",150000,0,0,0," -",850001.47200000007,15000,0,1.7647028263028702E-2," -","1, 3, 4, 10, 11","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantener 1 red municipal de bibliotecas que incorpore a la Biblioteca Pública Gabriel Turbay.",0,"Número de redes municipales de bibliotecas mantenidas que incorporen a la Biblioteca Pública Gabriel Turbay.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(BD152:BG152)/AU152","v":0.25},0.25,0.25,3451200.2869000002,2842479.557,0,0.82362057275824574," -",2831490,0,0,0," -",5890000,0,0,0," -",5590000,0,0,0," -",17762690.286899999,2842479.557,0,0.16002528395692017," -","3, 4, 10, 11","Cultura","IMCT"]
[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,null,null,null,null,null,null,null,null,"Realizar 200 talleres de lectura, escritura y oralidad con niñas, niños y adolescentes en concordancia con el  plan nacional de lectura, escritura y la política nacional de lectura y bibliotecas.",0,"Número de talleres de lectura, escritura y oralidad realizados con niñas, niños y adolescentes en concordancia con el  plan nacional de lectura, escritura y la política nacional de lectura y bibliotecas.",840,200,50,0.25,50,0.25,50,0.25,50,0.25,30,0,0,0,0.6,0.6,0,0,0,0,0,0,0.15,0.15,0.15,92500,18500,0,0.2," -",80000,0,0,0," -",25000,0,0,0," -",25000,0,0,0," -",222500,18500,0,8.3146067415730343E-2," -","3, 4, 10, 11","Cultura","IMCT"]
[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,null,null,null,null,null,null,null,null,"Realizar 16 convocatorias de fomento a la creación, circulación, investigación, formación, distribución y/o comercialización artística, cultural, creativa y de gestión cultural para los artistas y gestores culturales locales.",0,"Número de convocatorias de fomento a la creación, circulación investigación, formación, distribución y/o comercialización artística, cultural y de gestión cutlural para los artistas y gestores culturales locales realizadas.",3,16,3,0.1875,4,0.25,5,0.3125,4,0.25,3,0,0,0,1,1,0,0,0,0,0,0,0.1875,0.1875,0.1875,2488584.9765900001,1324878.5279999999,0,0.53238227364669843," -",1350000,0,0,0," -",2000653,0,0,0," -",1423827,0,0,0," -",7263064.9765900001,1324878.5279999999,0,0.1824131454517193," -","1, 10, 11","Cultura","IMCT"]
[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,null,null,null,null,null,null,null,null,"Implementar y mantener 1 centro de acceso a la información, observación y aceleración para fomento del desarrollo artístico, creativo y de gestión cultural.",0,"Número de centros de acceso a la información, observación y aceleración implementados y mantenidos para fomento del desarrollo artístico, creativo y de gestión cultural.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AVERAGE(BD155:BG155)/AU155","v":0},0,0,30000,0,0,0," -",200000,0,0,0," -",400000,0,0,0," -",300000,0,0,0," -",930000,0,0,0," -",11,"Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizar 3 iniciativas de innovación artística, cultural y creativa que contribuyan a fortalecer las cadenas de valor productivo de las artes.",0,"Número de iniciativas de innovación artística, cultural y creativa realizadas que contribuyan a fortalecer las cadenas de valor productivo de las artes.",0,3,1,0.33333333333333331,1,0.33333333333333331,1,0.33333333333333331,0,0,1,0,0,0,1,1,0,0,0,0," -"," -",0.33333333333333331,0.33333333333333331,0.33333333333333331,20000,4640,0,0.23200000000000001," -",380000,0,0,0," -",300000,0,0,0," -",0,0,0," -"," -",700000,4640,0,6.628571428571429E-3," -",11,"Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantener 1 plataforma digital de comunicación y difusión artística y cultural.",0,"Número de plataformas digitales de comunicación y difusión artística y cultural mantenidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AVERAGE(BD157:BG157)/AU157","v":0},0,0,13000,0,0,0," -",23000,0,0,0," -",23000,0,0,0," -",23000,0,0,0," -",82000,0,0,0," -",11,"Cultura","IMCT"]
[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,null,null,null,null,null,null,null,null,"Mantener en funcionamiento la Emisora Cultural Luis Carlos Galán Sarmiento - La Cultural 100.7.",0,"Número de Emisoras Culturales Luis Carlos Galán Sarmiento - La Cultural 100.7 en funcionamiento.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(BD158:BG158)/AU158","v":0.25},0.25,0.25,538508.99899999995,497073.66600000003,0,0.92305544925536165," -",624000,0,0,0," -",1024000,0,0,0," -",624000,0,0,0," -",2810508.9989999998,497073.66600000003,0,0.17686250646301527," -",11,"Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizar 3 acciones de fortalecimiento al Consejo Municipal de Cultura y de Turismo.",0,"Número de acciones de fortalecimiento realizadas al Consejo Municipal de Cultura y de Turismo.",1,3,0,0,1,0.33333333333333331,1,0.33333333333333331,1,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(BD159:BG159)/AU159","v":0},0,0,0,0,0," -"," -",25000,0,0,0," -",25000,0,0,0," -",25000,0,0,0," -",75000,0,0,0," -","10, 11","Cultura","IMCT"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 Plan Decenal de Cultura y Turismo.",0,"Número de Planes Decenales de Cultura y Turismo formulados e implementados.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE160:BG160)/AU160","v":0},0,0,0,0,0," -"," -",50000,0,0,0," -",200000,0,0,0," -",100000,0,0,0," -",350000,0,0,0," -",11,"Cultura","IMCT"]
[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,null,null,null,null,null,null,null,null,"Realizar 2 iniciativas artísticas y culturales enmarcadas en el Plan Integral Zonal.",0,"Número de iniciativas artísticas y culturales enmarcadas en el Plan Integral Zonal realizadas.",0,2,1,0.5,1,0.5,0,0,0,0,1,0,0,0,1,1,0,0," -"," -"," -"," -",0.5,0.5,0.5,47025,47025,0,1," -",100000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",147025,47025,0,0.31984356401972452," -","1, 10, 11","Cultura","IMCT"]
[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,null,null,null,null,null,null,0.34497623501993041,"PATRIMONIO CULTURAL: CIRCUITOS CULTURALES Y CREATIVOS PARA TODOS","Adquirir 1 Bien de Interés Cultural Patrimonial.",0,"Número de Bienes de Interés Cultural Patrimonial adquiridos.",1,1,0,0,0,0,0,0,1,1,0,0,0,0," -"," -"," -"," -"," -"," -",0,0,0,0,0,3002495,0,0,0," -",0,0,0," -"," -",500000,0,0,0," -",0,0,0," -"," -",3502495,0,0,0," -","9, 10, 11","Cultura","IMCT"]
[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,null,null,null,null,null,null,null,null,"Realizar 14 acciones de restauración, conservación, recuperación, mantenimiento, apropiación, promoción y/o difusión del patrimonio cultural material mueble e inmueble e inmaterial.",0,"Número de acciones de restauración, conservación, recuperación, mantenimiento, apropiación, promoción y/o difusión del patrimonio cultural material mueble e inmueble e inmaterial realizados.",1,14,3,0.21428571428571427,3,0.21428571428571427,4,0.2857142857142857,4,0.2857142857142857,3,0,0,0,1,1,0,0,0,0,0,0,0.21428571428571427,0.21428571428571427,0.21428571428571427,1121600,1121600,0,1," -",1035443,0,0,0," -",3083000,0,0,0," -",5178000,0,0,0," -",10418043,1121600,0,0.10765937518207594," -","9, 10, 11","Cultura","IMCT"]
[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,null,null,null,null,null,null,null,null,"Ejecutar 1 proyecto de adecuación, recuperación, modernización y/o dotación de la Biblioteca Gabriel Turbay.",0,"Porcentaje de avance de la ejecución del proyecto de adecuación, recuperación, modernización y/o dotación de la Biblioteca Gabriel Turbay.",0,1,0,0,0.05,0.05,0.15,0.15,0.8,0.8,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",100000,0,0,0," -",850000,0,0,0," -",4200000,0,0,0," -",5150000,0,0,0," -","9, 10, 11","Cultura","IMCT"]
[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,null,null,null,null,null,null,null,null,"Mantener 1 agenda de programación artística, cultural y creativa que fortalezca los circuitos artísticos y culturales.",0,"Número de agendas de programación artística, cultural y creativas mantenidas que fortalezcan los circuitos artísticos y culturales.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(BD165:BG165)/AU165","v":0.25},0.25,0.25,171250,171250,0,1," -",250000,0,0,0," -",739914,0,0,0," -",885625,0,0,0," -",2046789,171250,0,8.3667637455546229E-2," -","3, 10, 11","Cultura","IMCT"]
[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,null,null,null,null,null,null,null,null,"Crear 1 agenda cultural, artística, educativa y deportiva en el marco de celebración de los 400 años de la ciudad.",0,"Número de agendas culturales, artísticas, educativas y deportivas creadas en el marco de celebración de los 400 años de la ciudad.",0,1,0,0,0,0,1,1,0,{"$f":"+BB166/AU166","v":0},0,0,0,0," -"," -"," -"," -",0,0," -"," -",0,0,0,0,0,0," -"," -",200000,0,0,0," -",600000,0,0,0," -",0,0,0," -"," -",800000,0,0,0," -","10, 11","Cultura","IMCT"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,2022,2023,"CA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IMCT",null,null,null,{"$f":"+AVERAGE(BI148:BI166)","v":0.82857142857142851},{"$f":"+AVERAGE(BK148:BK166)","v":0},{"$f":"+AVERAGE(BM148:BM166)","v":0},{"$f":"+AVERAGE(BO148:BO166)","v":0},{"$f":"+AVERAGE(BQ148:BQ166)","v":0.20447994987468673}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INDERBU",null,null,null,{"$f":"+AVERAGE(BI98:BI100,BI139:BI146)","v":0.88480519480519471},{"$f":"+AVERAGE(BK98:BK100,BK139:BK146)","v":0},{"$f":"+AVERAGE(BM98:BM100,BM139:BM146)","v":0},{"$f":"+AVERAGE(BO98:BO100,BO139:BO146)","v":0},{"$f":"+AVERAGE(BQ98:BQ100,BQ139:BQ146)","v":0.23882349097443437}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INVISBU",null,null,null,{"$f":"+AVERAGE(BI134:BI137)","v":0.93125000000000002},{"$f":"+AVERAGE(BK134:BK137)","v":0},{"$f":"+AVERAGE(BM134:BM137)","v":0},{"$f":"+AVERAGE(BO134:BO137)","v":0},{"$f":"+AVERAGE(BQ134:BQ137)","v":0.19017631310361638}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISABU",null,null,null,{"$f":"+AVERAGE(BI47:BI48)","v":1},{"$f":"+AVERAGE(BK47:BK48)","v":0},{"$f":"+AVERAGE(BM47:BM48)","v":0},{"$f":"+AVERAGE(BO47:BO48)","v":0},{"$f":"+AVERAGE(BQ47:BQ48)","v":0.25}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Desarrollo Social",null,null,null,{"$f":"+AVERAGE(BI80:BI97,BI101:BI111,BI113:BI132)","v":0.85830799673846825},{"$f":"+AVERAGE(BK80:BK97,BK101:BK111,BK113:BK132)","v":0},{"$f":"+AVERAGE(BM80:BM97,BM101:BM111,BM113:BM132)","v":0},{"$f":"+AVERAGE(BO80:BO97,BO101:BO111,BO113:BO132)","v":0},{"$f":"+AVERAGE(BQ80:BQ97,BQ101:BQ111,BQ113:BQ132)","v":0.18298086718386916}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Educación",null,null,null,{"$f":"+AVERAGE(BI11:BI36)","v":0.96355974389755905},{"$f":"+AVERAGE(BK11:BK36)","v":0},{"$f":"+AVERAGE(BM11:BM36)","v":0},{"$f":"+AVERAGE(BO11:BO36)","v":0},{"$f":"+AVERAGE(BQ11:BQ36)","v":0.19857221776983858}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Salud y Ambiente",null,null,null,{"$f":"+AVERAGE(BI38:BI46,BI50:BI78)","v":0.85371004784689009},{"$f":"+AVERAGE(BK38:BK46,BK50:BK78)","v":0},{"$f":"+AVERAGE(BM38:BM46,BM50:BM78)","v":0},{"$f":"+AVERAGE(BO38:BO46,BO50:BO78)","v":0},{"$f":"+AVERAGE(BQ38:BQ46,BQ50:BQ78)","v":0.17822376038781162}]

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[]
[]
[null,"ALCALDÍA DE BUCARAMANGA"]
[null,"PLAN DE DESARROLLO 2020 - 2023 \"BUCARAMANGA, UNA CIUDAD DE OPORTUNIDADES\""]
[null,"LÍNEA ESTRATÉGICA 2. BUCARAMANGA SOSTENIBLE: UNA REGIÓN CON FUTURO"]
[]
[]
[null,"POND","LÍNEA ESTRATÉGICA","META DE BIENESTAR","LÍNEA BASE","RESULTADO CUATRIENIO",null,"META POR VIGENCIA",null,null,null,null,null,null,null,null,null,null,null,"LOGRO POR VIGENCIA",null,null,null,null,null,null,null,"PORCENTAJE DE CUMPLIMIENTO",null,null,null,null,null,null,null,null,null,null,"POND","COMPONENTE","POND","PROGRAMA","META DE PRODUCTO","RUBRO PPTAL","INDICADOR DE PRODUCTO",null,null,null,null,null,null,null,null,null,null,"LOGRO POR VIGENCIA",null,null,null,"PORCENTAJE DE CUMPLIMIENTO",null,null,null,null,null,null,null,null,null,null,"RECURSOS POR FUENTE DE FINANCIACIÓN PARA CADA VIGENCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ODS","SECTOR"]
[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,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,null,null,2020,null,null,null,null,2021,null,null,null,null,2022,null,null,null,null,2023,null,null,null,null,"2020 - 2023"]
[null,null,null,null,null,null,null,2020,null,null,2021,null,null,2022,null,null,2023,null,null,2020,null,2021,null,2022,null,2023,null,2020,null,2021,null,2022,null,2023,null,"2020 - 2023",null,null,null,null,null,null,null,null,"NOMBRE INDICADOR","LÍNEA BASE","ESPERADO CUATRIENIO",2020,null,2021,null,2022,null,2023,null,2020,2021,2022,2023,2020,null,2021,null,2022,null,2023,null,"2020 - 2023",null,null,"RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN",null,null,"RESPONSABLE"]
[null,4.8382386220099834E-2,"2. BUCARAMANGA SOSTENIBLE: UNA REGIÓN CON FUTURO","Aumentar a 200 hectáreas las áreas de preservación de zonas de abastecimiento hídrica como factor de desarrollo económico y de bienestar social.",21,200,null,20,null,null,80,null,null,140,null,null,200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.266473117990082E-3,"BUCARAMANGA, CIUDAD CON PLANIFICACIÓN AMBIENTAL Y TERRITORIAL EN EL MARCO DEL CAMBIO CLIMÁTICO",0.84950196437560999,"PLANIFICACIÓN Y EDUCACIÓN AMBIENTAL","Actualizar y mantener el Sistema de Gestión Ambiental Municipal - SIGAM de acuerdo a la Política Ambiental Municipal.",0,"Número de Sistemas de Gestión Ambiental Municipal - SIGAM actualizados y mantenidos de acuerdo a la Política Ambiental Municipal.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,{"$f":"IF(AV11=0,\" -\",BD11/AV11)","v":0.5},{"$f":"IF(AV11=0,\" -\",IF(BH11>100%,100%,BH11))","v":0.5},{"$f":"IF(AX11=0,\" -\",BE11/AX11)","v":0},{"$f":"IF(AX11=0,\" -\",IF(BJ11>100%,100%,BJ11))","v":0},{"$f":"IF(AZ11=0,\" -\",BF11/AZ11)","v":0},{"$f":"IF(AZ11=0,\" -\",IF(BL11>100%,100%,BL11))","v":0},{"$f":"IF(BB11=0,\" -\",BG11/BB11)","v":0},{"$f":"IF(BB11=0,\" -\",IF(BN11>100%,100%,BN11))","v":0},{"$f":"+AVERAGE(BD11:BG11)/AU11","v":0.125},{"$f":"+IF(BP11>100%,100%,BP11)","v":0.125},{"$f":"+BQ11","v":0.125},144421,120667,0,{"$f":"IF(BS11=0,\" -\",BT11/BS11)","v":0.83552253481141936},{"$f":"IF(BU11=0,\" -\",IF(BT11=0,100%,BU11/BT11))","v":" -"},113000,0,0,{"$f":"IF(BX11=0,\" -\",BY11/BX11)","v":0},{"$f":"IF(BZ11=0,\" -\",IF(BY11=0,100%,BZ11/BY11))","v":" -"},263500,0,0,{"$f":"IF(CC11=0,\" -\",CD11/CC11)","v":0},{"$f":"IF(CE11=0,\" -\",IF(CD11=0,100%,CE11/CD11))","v":" -"},240000,0,0,{"$f":"IF(CH11=0,\" -\",CI11/CH11)","v":0},{"$f":"IF(CJ11=0,\" -\",IF(CI11=0,100%,CJ11/CI11))","v":" -"},{"$f":"+BS11+BX11+CC11+CH11","v":760921},120667,0,{"$f":"IF(CM11=0,\" -\",CN11/CM11)","v":0.158580194264582},{"$f":"IF(CO11=0,\" -\",IF(CN11=0,100%,CO11/CN11))","v":" -"},"3, 6, 11, 12, 13, 15, 16 ","Ambiente y Desarrollo Sostenible","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia de educación ambiental para los ciudadanos, las empresas e institutos descentralizados.",0,"Número de estrategias de educación ambiental formulados e implementados para los ciudadanos, las empresas e institutos descentralizados.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,{"$f":"IF(AV12=0,\" -\",BD12/AV12)","v":0.5},{"$f":"IF(AV12=0,\" -\",IF(BH12>100%,100%,BH12))","v":0.5},{"$f":"IF(AX12=0,\" -\",BE12/AX12)","v":0},{"$f":"IF(AX12=0,\" -\",IF(BJ12>100%,100%,BJ12))","v":0},{"$f":"IF(AZ12=0,\" -\",BF12/AZ12)","v":0},{"$f":"IF(AZ12=0,\" -\",IF(BL12>100%,100%,BL12))","v":0},{"$f":"IF(BB12=0,\" -\",BG12/BB12)","v":0},{"$f":"IF(BB12=0,\" -\",IF(BN12>100%,100%,BN12))","v":0},{"$f":"+AVERAGE(BD12:BG12)/AU12","v":0.125},{"$f":"+IF(BP12>100%,100%,BP12)","v":0.125},{"$f":"+BQ12","v":0.125},112000,18240,0,{"$f":"IF(BS12=0,\" -\",BT12/BS12)","v":0.16285714285714287},{"$f":"IF(BU12=0,\" -\",IF(BT12=0,100%,BU12/BT12))","v":" -"},80000,0,0,{"$f":"IF(BX12=0,\" -\",BY12/BX12)","v":0},{"$f":"IF(BZ12=0,\" -\",IF(BY12=0,100%,BZ12/BY12))","v":" -"},100000,0,0,{"$f":"IF(CC12=0,\" -\",CD12/CC12)","v":0},{"$f":"IF(CE12=0,\" -\",IF(CD12=0,100%,CE12/CD12))","v":" -"},90000,0,0,{"$f":"IF(CH12=0,\" -\",CI12/CH12)","v":0},{"$f":"IF(CJ12=0,\" -\",IF(CI12=0,100%,CJ12/CI12))","v":" -"},382000,18240,0,{"$f":"IF(CM12=0,\" -\",CN12/CM12)","v":4.7748691099476437E-2},{"$f":"IF(CO12=0,\" -\",IF(CN12=0,100%,CO12/CN12))","v":" -"},"12, 13","Ambiente y Desarrollo Sostenible","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia participativa de articulación regional interinstitucional e intergubernamental para generar escenarios de diálogo, planificación y financiación del desarrollo sostenible.",0,"Número de estrategias participativas de articulación regional interinstitucional e intergubernamental formuladas e implementadas para generar escenarios de diálogo, planificación y financiación del desarrollo sostenible.",0,1,0,{"$f":"+AV13/AU13","v":0},1,{"$f":"+AX13/AU13","v":1},1,{"$f":"+AZ13/AU13","v":1},1,{"$f":"+BB13/AU13","v":1},0,0,0,0,{"$f":"IF(AV13=0,\" -\",BD13/AV13)","v":" -"},{"$f":"IF(AV13=0,\" -\",IF(BH13>100%,100%,BH13))","v":" -"},{"$f":"IF(AX13=0,\" -\",BE13/AX13)","v":0},{"$f":"IF(AX13=0,\" -\",IF(BJ13>100%,100%,BJ13))","v":0},{"$f":"IF(AZ13=0,\" -\",BF13/AZ13)","v":0},{"$f":"IF(AZ13=0,\" -\",IF(BL13>100%,100%,BL13))","v":0},{"$f":"IF(BB13=0,\" -\",BG13/BB13)","v":0},{"$f":"IF(BB13=0,\" -\",IF(BN13>100%,100%,BN13))","v":0},{"$f":"+AVERAGE(BE13:BG13)/AU13","v":0},{"$f":"+IF(BP13>100%,100%,BP13)","v":0},{"$f":"+BQ13","v":0},0,0,0,{"$f":"IF(BS13=0,\" -\",BT13/BS13)","v":" -"},{"$f":"IF(BU13=0,\" -\",IF(BT13=0,100%,BU13/BT13))","v":" -"},10000,0,0,{"$f":"IF(BX13=0,\" -\",BY13/BX13)","v":0},{"$f":"IF(BZ13=0,\" -\",IF(BY13=0,100%,BZ13/BY13))","v":" -"},10000,0,0,{"$f":"IF(CC13=0,\" -\",CD13/CC13)","v":0},{"$f":"IF(CE13=0,\" -\",IF(CD13=0,100%,CE13/CD13))","v":" -"},10000,0,0,{"$f":"IF(CH13=0,\" -\",CI13/CH13)","v":0},{"$f":"IF(CJ13=0,\" -\",IF(CI13=0,100%,CJ13/CI13))","v":" -"},{"$f":"+BS13+BX13+CC13+CH13","v":30000},{"$f":"+BT13+BY13+CD13+CI13","v":0},{"$f":"+BU13+BZ13+CE13+CJ13","v":0},{"$f":"IF(CM13=0,\" -\",CN13/CM13)","v":0},{"$f":"IF(CO13=0,\" -\",IF(CN13=0,100%,CO13/CN13))","v":" -"},"12, 13","Ambiente y Desarrollo Sostenible","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Formular e implementar 1 Política Pública Ambiental de Cambio Climático y Transición Energética.",0,"Número de Políticas Públicas Ambientales de Cambio Climático y Transición Energética formuladas e implementadas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AVERAGE(BD14:BG14)/AU14","v":0},0,0,38154,0,0,0," -",20000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",58154,0,0,0," -","12, 13","Ambiente y Desarrollo Sostenible","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,0.15049803562439001,"CALIDAD Y CONTROL DEL MEDIO AMBIENTE","Formular e implementar 1 estrategia para incentivar tecnologías limpias y buenas prácticas en las fuentes fijas y móviles, descontaminación de la polución y ruido ambiental con la articulación de la autoridad ambiental correspondiente, sector empresarial, académico y ciudadanía en general.",0,"Número de estrategias formuladas e implementadas para incentivar tecnologías limpias y buenas prácticas en las fuentes fijas y móviles, descontaminación de la polución y ruido ambiental con la articulación de la autoridad ambiental correspondiente, sector empresarial, académico y ciudadanía en general.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.3,0,0,0,0.3,0.3,0,0,0,0,0,0,{"$f":"+AVERAGE(BD15:BG15)/AU15","v":7.4999999999999997E-2},7.4999999999999997E-2,7.4999999999999997E-2,50000,27733,0,0.55466000000000004," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",200000,27733,0,0.13866500000000001," -","3, 11, 12, 13","Ambiente y Desarrollo Sostenible","Sec. Salud y Ambiente"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71015450305331862,"BUCARAMANGA UNA ECO-CIUDAD",0.59432330381549558,"GOBERNANZA DEL AGUA, NUESTRA AGUA, NUESTRA VIDA","Formular e implementar 1 estrategia de reforestación y conservación de los predios adquiridos para la preservación de las cuencas hídricas que abastecen al municipio de Bucaramanga.",0,"Número de estrategias de reforestación y conservación de los predios adquiridos formuladas e implementadas para la preservación de las cuencas hídricas que abastecen al municipio de Bucaramanga.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.2,0,0,0,0.2,0.2,0,0,0,0,0,0,{"$f":"+AVERAGE(BD17:BG17)/AU17","v":0.05},0.05,0.05,563829,0,0,0," -",2479000,0,0,0," -",3686000,0,0,0," -",3881000,0,0,0," -",10609829,0,0,0," -","6, 15 ","Ambiente y Desarrollo Sostenible","Sec. Salud y Ambiente"]
[null,null,null,"Aumentar a 0,5 la calificación del Índice de Calidad Ambiental Urbana - ICAU.",0.28999999999999998,0.5,null,0.28999999999999998,null,null,0.35,null,null,0.4,null,null,0.5,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,"Formular e implementar 1 estrategia de incidencia social, comunicacional,  interinstitucional,  jurídica, y técnica (estudios hidrológicos e hidrogeológicos, entre otros)  vinculando a gremios, academia, sociedad civil, entidades territoriales y autoridades ambientales para la defensa y protección de la alta montaña de Santurbán ante la amenaza del cambio climático y los impactos de  actividades antrópicas, como los proyectos de megaminería, en dichos ecosistemas estratégicos.",0,"Número de estrategias de incidencia social, comunicacional,  interinstitucional,  jurídica, y técnica (estudios hidrológicos e hidrogeológicos, entre otros) vinculando a gremios, academia, sociedad civil, entidades territoriales y autoridades ambientales formuladas e implementadas para la defensa y protección de la alta montaña de Santurbán ante la amenaza del cambio climático y los impactos de  actividades antrópicas, como los proyectos de megaminería, en dichos ecosistemas estratégicos.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(BD18:BG18)/AU18","v":0.25},0.25,0.25,215000,115734,0,0.53829767441860465," -",200000,0,0,0," -",90000,0,0,0," -",90000,0,0,0," -",595000,115734,0,0.1945109243697479," -","6, 15","Ambiente y Desarrollo Sostenible","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizar 1 estudio para identificar conflictos de uso del suelo y esquemas potenciales de pago por servicios ambientales en ecosistemas estratégicos abastecedores de cuencas hídrica del municipio de Bucaramanga.",0,"Número de estudios realizados para identificar conflictos de uso del suelo y esquemas potenciales de pago por servicios ambientales en ecosistemas estratégicos abastecedores de cuencas hídrica del municipio de Bucaramanga.",0,1,0,0,0,0.33,1,0.33,1,0.34,0,0,0,0," -"," -"," -"," -",0,0,0,0,{"$f":"+AVERAGE(BE19:BG19)/AU19","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",1000000,0,0,0," -",1000000,0,0,0," -",2000000,0,0,0," -","6, 16","Ambiente y Desarrollo Sostenible","Sec. Salud y Ambiente"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 programa de alternativas socioeconómicas de desarrollo sustentable para la provincia de Soto Norte en el marco de la corresponsabilidad socioambiental.",0,"Número de programas de alternativas socioeconómicas de desarrollo sustentable formulados e implementados para la provincia de Soto Norte en el marco de la corresponsabilidad socioambiental.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE20:BG20)/AU20","v":0},0,0,0,0,0," -"," -",50000,0,0,0," -",10000,0,0,0," -",10000,0,0,0," -",70000,0,0,0," -","6, 17","Ambiente y Desarrollo Sostenible","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Repotenciar 1 sistema de alcantarillado sanitario y pluvial.",0,"Porcentaje de avance en la repotenciación del alcantarillado sanitario y pluvial.",0,1,0,0,0.45,0.45,0.45,0.45,0.1,0.1,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(BD21:BG21)/AU21","v":0},0,0,0,0,0," -"," -",13500000,0,0,0," -",13500000,0,0,0," -",3000000,0,0,0," -",30000000,0,0,0," -","11, 7","Ambiente y Desarrollo Sostenible","Sec. Infraestructura"]
[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,null,null,null,null,null,null,null,null,"Realizar los estudios y diseños del Sistema de Tratamiento de Aguas Residuales Bucaramanga metropolitana.",0,"Porcentaje de avance en la realización de los estudios y diseños del Sistema de Tratamiento de Aguas Residuales Bucaramanga metropolitana.",0,1,0,0,0.2,0.2,0.3,0.3,0.5,0.5,0.14000000000000001,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(BD22:BG22)/AU22","v":0.14000000000000001},0.14000000000000001,0.14000000000000001,2040816,2040816,0,1," -",3000000,0,0,0," -",4000000,0,0,0," -",8000000,0,0,0," -",17040816,2040816,0,0.11976046217505078," -","11, 6","Ambiente y Desarrollo Sostenible","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.011345823542985E-2,"CRECIMIENTO VERDE, CIUDAD BIODIVERSA","Formular e implementar 1 estrategia para recuperar y rehabilitar corredores de conectividad ecosistémica para fortalecer la estructura ecológica urbana (cerros orientales y escarpa occidental) por medio del manejo integral de arbolado y zonas verdes.",0,"Número de estrategias formuladas e implementadas para recuperar y rehabilitar corredores de conectividad ecosistémica para fortalecer la estructura ecológica urbana (cerros orientales y escarpa occidental) por medio del manejo integral de arbolado y zonas verdes.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AVERAGE(BD23:BG23)/AU23","v":0},0,0,40000,0,0,0," -",500000,0,0,0," -",200000,0,0,0," -",200000,0,0,0," -",940000,0,0,0," -","11, 15 ","Ambiente y Desarrollo Sostenible","Sec. Salud y Ambiente"]
[null,null,null,"Aumentar al 7,5% el aprovechamiento de residuos sólidos.",2.5000000000000001E-2,7.4999999999999997E-2,null,2.5000000000000001E-2,null,null,0.03,null,null,4.4999999999999998E-2,null,null,7.4999999999999997E-2,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,"Implementar 1 piloto para la gestión de huertas urbanas sostenibles.",0,"Número de piloto para la gestión de huertas urbanas sostenibles implementadas.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE24:BG24)/AU24","v":0},0,0,0,0,0," -"," -",50000,0,0,0," -",20000,0,0,0," -",20000,0,0,0," -",90000,0,0,0," -","11, 15","Ambiente y Desarrollo Sostenible","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39556323794907461,"MANEJO INTEGRAL DE RESIDUOS SÓLIDOS, IMPACTO POSITIVO EN LA CALIDAD DE VIDA","Tratar 6.400  tonaladas de residuos en la planta de compostaje.","5410702\n5410704","Número de toneladas de residuos tratados en la planta de compostaje.",1400,6400,900,0.140625,1450,0.2265625,1850,0.2890625,2200,0.34375,1749.9,0,0,0,1.9443333333333335,1,0,0,0,0,0,0,{"$f":"+SUM(BD25:BG25)/AU25","v":0.27342187500000004},0.27342187500000004,0.27342187500000004,335000,23544.66,0,7.0282567164179105E-2," -",345050,0,0,0," -",355401.5,0,0,0," -",366063.54499999998,0,0,0," -",1401515.0449999999,23544.66,0,1.6799434357838094E-2," -","11, 12","Ambiente y Desarrollo Sostenible","EMAB"]
[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,null,null,null,null,null,null,null,null,"Clausurar 4 hectáreas en el sitio de disposicion final El Carrasco.",5410706,"Número de hectáreas clausuradas en el sitio de disposición final El Carrasco.",1.25,4,0.15,3.7499999999999999E-2,1.1800000000000002,0.29500000000000004,1.33,0.33250000000000002,1.34,0.33500000000000002,8.8999999999999996E-2,0,0,0,0.59333333333333338,0.59333333333333338,0,0,0,0,0,0,{"$f":"+SUM(BD26:BG26)/AU26","v":2.2249999999999999E-2},2.2249999999999999E-2,2.2249999999999999E-2,4708526.49,1244749.2493099999,0,0.26436067673264801," -",4849781.78,0,0,0," -",4995275.2334000003,0,0,0," -",5145133.490402,0,0,0," -",19698716.993802,1244749.2493099999,0,6.3189356428728208E-2," -",11,"Ambiente y Desarrollo Sostenible","EMAB"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reciclar 5.000 toneladas en la ruta selectiva de la EMAB.",321919010,"Número de toneladas recicladas en la ruta selectiva de la EMAB.",0,5000,800,0.16,1400,0.28000000000000003,1400,0.28000000000000003,1400,0.28000000000000003,571,0,0,0,0.71375,0.71375,0,0,0,0,0,0,{"$f":"+SUM(BD27:BG27)/AU27","v":0.1142},0.1142,0.1142,934020,833077.42500000005,0,0.89192675210380934," -",962040.6,0,0,0," -",990901.81799999997,0,0,0," -",1020628.87254,0,0,0," -",3907591.29054,833077.42500000005,0,0.2131946160840365," -","11, 12","Ambiente y Desarrollo Sostenible","EMAB"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia de fortalecimiento operativo de la EMAB.","5410701\n54118\n5411302\n5411301","Número de estrategias de fortalecimiento operativo de la EMAB formulados e implementados.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(BD28:BG28)/AU28","v":0.25},0.25,0.25,936472.1,563424.75800000003,0,0.60164606932763942," -",964566.16,0,0,0," -",993503.14480000001,0,0,0," -",1023308.239144,0,0,0," -",3917849.6439439999,563424.75800000003,0,0.14380969388932818," -","11, 12","Ambiente y Desarrollo Sostenible","EMAB"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actualizar e implementar el Plan de Gestión Integral de Residuos Sólidos - PGIRS.",0,"Número de Planes de Gestión Integral de Residuos Sólidos - PGIRS actualizados e implementados.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.6,0,0,0,0.6,0.6,0,0,0,0,0,0,{"$f":"+AVERAGE(BD29:BG29)/AU29","v":0.15},0.15,0.15,3784092,3551990,0,0.93866375341825725," -",2293941,0,0,0," -",2743441,0,0,0," -",2566941,0,0,0," -",11388415,3551990,0,0.31189502665647501," -",12,"Ambiente y Desarrollo Sostenible","Sec. Salud y Ambiente"]
[]
[null,null,null,"Reducir a 475 la tasa de personas afectadas a causa de eventos recurrentes.",524.5,475,null,515.5,null,null,500,null,null,485,null,null,475,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28057902382869132,"BUCARAMANGA GESTIONA EL RIESGO DE DESASTRE Y SE ADAPTA AL PROCESO DE CAMBIO CLIMÁTICO",1.7620862697440811E-2,"CONOCIMIENTO DEL RIESGO Y ADAPTACIÓN AL CAMBIO CLIMÁTICO","Actualizar e implementar el Plan Municipal de Gestión de Riesgo y su Adaptación al Cambio Climático y la Política Pública de Gestión de Riesgo y Adaptación al Cambio Climático.",0,"Número de Planes Municipales de Gestión de Riesgo y su Adaptación al Cambio Político y Políticas Públicas de de Gestión de Riesgo y Adaptación al Cambio Climático actualizados e implementados.",2,2,0,0,0,0,2,1,2,1,0.2,0,0,0," -"," -"," -"," -",0,0,0,0,{"$f":"+SUM(BD31:BG31)/AU31","v":0.1},0.1,0.1,64296,23067,0,0.35876259798432253," -",0,0,0," -"," -",60000,0,0,0," -",30000,0,0,0," -",154296,23067,0,0.14949836677554829," -",13,"Ambiente y Desarrollo Sostenible","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Realizar 9 estudios en áreas o zonas con situaciones de riesgo.",0,"Número de estudios en áreas o zonas con situaciones de riesgo realizados.",12,9,0,0,3,0.33333333333333331,3,0.33333333333333331,3,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",100542,0,0,0," -",67951,0,0,0," -",100541,0,0,0," -",269034,0,0,0," -",13,"Interior","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Adquirir 5 Sistema de Alertas Tempranas e Innovación para la gestión del riesgo.",0,"Número de Sistemas de Alertas Tempranas e Innovación adquiridos para la gestión del riesgo.",1,5,0,0,0,0,0,0,5,1,0,0,0,0," -"," -"," -"," -"," -"," -",0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",350000,0,0,0," -",350000,0,0,0," -",13,"Interior","Sec. Interior"]
[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,null,null,null,null,null,null,4.6945294069770549E-2,"REDUCCIÓN, MITIGACIÓN DEL RIESGO Y ADAPTACIÓN AL CAMBIO CLIMÁTICO","Formular e implementar 1 estrategia de respuesta a emergencia - EMRE que contenga el protocolo de atención de emergencias por calidad del aire.",0,"Número de estrategias de respuesta a emergencia - EMRE que contenga el protocolo de atención de emergencias por calidad del aire formuladas e implementadas.",1,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE34:BG34)/AU34","v":0},0,0,0,0,0," -"," -",20000,0,0,0," -",20000,0,0,0," -",20000,0,0,0," -",60000,0,0,0," -",13,"Interior","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Fortalecer 30 instancias sociales del Sistema Municipal de Gestión de Riesgo. ",0,"Número instancias sociales fortalecidas del Sistema Municipal de Gestión de Riesgo.",20,30,0,0,10,0.33333333333333331,10,0.33333333333333331,10,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",40000,0,0,0," -",40000,0,0,0," -",54000,0,0,0," -",134000,0,0,0," -",13,"Interior","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Intervenir estratégicamente 6 zonas de riesgo de desastre.",0,"Número de zonas de riesgo de desastre intervenidas estratégicamente.",12,6,0,0,2,0.33333333333333331,2,0.33333333333333331,2,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",150000,0,0,0," -",13,"Interior","Sec. Interior"]
[null,null,null,"Mantener en 9 minutos el tiempo de respuesta a los incidentes contraincendio, rescate y materiales peligrosos.",9,9,null,9,null,null,9,null,null,9,null,null,9,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,"Realizar 1 inventario municipal de asentamientos humanos localizados en zonas de alto riesgo no mitigable.",0,"Número de inventarios municipales de asentamientos humanos localizados en zonas de alto riesgo no mitigable realizados.",0,1,0,0,0,0,0,0,1,1,0,0,0,0," -"," -"," -"," -"," -"," -",0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",300000,0,0,0," -",300000,0,0,0," -",13,"Interior","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Mantener la atención al 100% de las familias en emergencias naturales y antrópicas.",0,"Porcentaje de familias atendidas en emergencias naturales y antrópicas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(BD38:BG38)/AU38","v":0.25},0.25,0.25,290000,290000,0,1," -",145000,0,0,0," -",80000,0,0,0," -",450000,0,0,0," -",965000,290000,0,0.30051813471502592," -",13,"Interior","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93543384323278866,"MANEJO DEL RIESGO Y ADAPTACIÓN AL CAMBIO CLIMÁTICO","Mantener la atención integral al 100% de las emergencias y desastres ocurridas en el municipio.",0,"Porcentaje de emergencias y desastres ocurridas en el municipio atendidas integralmente.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(BD39:BG39)/AU39","v":0.25},0.25,0.25,4742636,3928300,0,0.82829464458162083," -",145000,0,0,0," -",80000,0,0,0," -",450000,0,0,0," -",5417636,3928300,0,0.72509485687115194," -",13,"Interior","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Mantener las 4 estaciones de bomberos.",0,"Número de estaciones de bomberos mantenidas.",4,4,4,0.25,4,0.25,4,0.25,4,0.25,4,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(BD40:BG40)/AU40","v":0.25},0.25,0.25,921916,0,0,0," -",8397312,0,0,0," -",8796178,0,0,0," -",9235987,0,0,0," -",27351393,0,0,0," -",13,"Interior","Bomberos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia de fortalecimiento de la capacidad operativa de Bomberos.",0,"Número de estrategias de fortalecimiento de la capacidad operativa de Bomberos formuladas e implementadas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(BD41:BG41)/AU41","v":0.25},0.25,0.25,1180000,0,0,0," -",1310913,0,0,0," -",480000,0,0,0," -",1150000,0,0,0," -",4120913,0,0,0," -",13,"Interior","Bomberos"]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,2022,2023,"CA"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bomberos",null,null,null,{"$f":"+AVERAGE(BI40:BI41)","v":1},{"$f":"+AVERAGE(BK40:BK41)","v":0},{"$f":"+AVERAGE(BM40:BM41)","v":0},{"$f":"+AVERAGE(BO40:BO41)","v":0},{"$f":"+AVERAGE(BQ40:BQ41)","v":0.25}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMAB",null,null,null,{"$f":"+AVERAGE(BI25:BI28)","v":0.82677083333333334},{"$f":"+AVERAGE(BK25:BK28)","v":0},{"$f":"+AVERAGE(BM25:BM28)","v":0},{"$f":"+AVERAGE(BO25:BO28)","v":0},{"$f":"+AVERAGE(BQ25:BQ28)","v":0.16496796875}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Infraestructura",null,null,null,{"$f":"+AVERAGE(BI21:BI22)","v":{"$error":"#DIV/0!"}},{"$f":"+AVERAGE(BK21:BK22)","v":0},{"$f":"+AVERAGE(BM21:BM22)","v":0},{"$f":"+AVERAGE(BO21:BO22)","v":0},{"$f":"+AVERAGE(BQ21:BQ22)","v":7.0000000000000007E-2}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Interior",null,null,null,{"$f":"+AVERAGE(BI31:BI39)","v":1},{"$f":"+AVERAGE(BK31:BK39)","v":0},{"$f":"+AVERAGE(BM31:BM39)","v":0},{"$f":"+AVERAGE(BO31:BO39)","v":0},{"$f":"+AVERAGE(BQ31:BQ39)","v":6.6666666666666666E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Salud y Ambiente",null,null,null,{"$f":"+AVERAGE(BI11:BI15,BI17:BI20,BI23:BI24,BI29)","v":0.38750000000000001},{"$f":"+AVERAGE(BK11:BK15,BK17:BK20,BK23:BK24,BK29)","v":0},{"$f":"+AVERAGE(BM11:BM15,BM17:BM20,BM23:BM24,BM29)","v":0},{"$f":"+AVERAGE(BO11:BO15,BO17:BO20,BO23:BO24,BO29)","v":0},{"$f":"+AVERAGE(BQ11:BQ15,BQ17:BQ20,BQ23:BQ24,BQ29)","v":6.458333333333334E-2}]

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[]
[]
[null,"ALCALDÍA DE BUCARAMANGA"]
[null,"PLAN DE DESARROLLO 2020 - 2023 \"BUCARAMANGA, UNA CIUDAD DE OPORTUNIDADES\""]
[null,"LÍNEA ESTRATÉGICA 3. BUCARAMANGA PRODUCTIVA Y COMPETITIVA: EMPRESAS INNOVADORAS, RESPONSABLES Y CONSCIENTES"]
[]
[]
[null,"POND","LÍNEA ESTRATÉGICA","META DE BIENESTAR","LÍNEA BASE","RESULTADO CUATRIENIO",null,"META POR VIGENCIA",null,null,null,null,null,null,null,null,null,null,null,"LOGRO POR VIGENCIA",null,null,null,null,null,null,null,"PORCENTAJE DE CUMPLIMIENTO",null,null,null,null,null,null,null,null,null,null,"POND","COMPONENTE","POND","PROGRAMA","META DE PRODUCTO","RUBRO PPTAL","INDICADOR DE PRODUCTO",null,null,null,null,null,null,null,null,null,null,"LOGRO POR VIGENCIA",null,null,null,"PORCENTAJE DE CUMPLIMIENTO",null,null,null,null,null,null,null,null,null,null,"RECURSOS POR FUENTE DE FINANCIACIÓN PARA CADA VIGENCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ODS","SECTOR"]
[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,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,null,null,2020,null,null,null,null,2021,null,null,null,null,2022,null,null,null,null,2023,null,null,null,null,"2020 - 2023"]
[null,null,null,null,null,null,null,2020,null,null,2021,null,null,2022,null,null,2023,null,null,2020,null,2021,null,2022,null,2023,null,2020,null,2021,null,2022,null,2023,null,"2020 - 2023",null,null,null,null,null,null,null,null,"NOMBRE INDICADOR","LÍNEA BASE","ESPERADO CUATRIENIO",2020,null,2021,null,2022,null,2023,null,2020,2021,2022,2023,2020,null,2021,null,2022,null,2023,null,"2020 - 2023",null,null,"RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN",null,null,"RESPONSABLE"]
[null,2.5533248279286148E-2,"3. BUCARAMANGA PRODUCTIVA Y COMPETITIVA: EMPRESAS INNOVADORAS, RESPONSABLES Y CONSCIENTES","Intermediar y gestionar 5.000 empleos a través de proyectos empresariales, financieros y de empleabilidad en los sectores priorizados.",1985,5000,null,500,null,null,1500,null,null,3000,null,null,5000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46753671549204995,"EMPRENDIMIENTO, INNOVACIÓN, FORMALIZACIÓN Y DINAMIZACIÓN EMPRESARIAL",0.77835240921294335,"EMPRENDIMIENTO E INNOVACIÓN","Fortalecer a 5.000 empresas, emprendimientos y/o unidades productivas, a través de la implementación de un programa de incubación y aceleración de emprendimientos  innovadores  articulados con el ecosistema de emprendimiento, que caracterice las capacidades tecnológicas instaladas (duras y blandas) con enfoque diferencial.",0,"Número de empresas, emprendimientos y/o unidades productivas fortalecidas a través de la implementación de un programa de incubación y aceleración de emprendimientos  innovadores  articulados con el ecosistema de emprendimiento, que caracterice las capacidades tecnológicas instaladas (duras y blandas) con enfoque diferencial.",1000,5000,100,{"$f":"+AV11/AU11","v":0.02},1000,{"$f":"+AX11/AU11","v":0.2},1600,{"$f":"+AZ11/AU11","v":0.32},2300,{"$f":"+BB11/AU11","v":0.46},0,0,0,0,{"$f":"IF(AV11=0,\" -\",BD11/AV11)","v":0},{"$f":"IF(AV11=0,\" -\",IF(BH11>100%,100%,BH11))","v":0},{"$f":"IF(AX11=0,\" -\",BE11/AX11)","v":0},{"$f":"IF(AX11=0,\" -\",IF(BJ11>100%,100%,BJ11))","v":0},{"$f":"IF(AZ11=0,\" -\",BF11/AZ11)","v":0},{"$f":"IF(AZ11=0,\" -\",IF(BL11>100%,100%,BL11))","v":0},{"$f":"IF(BB11=0,\" -\",BG11/BB11)","v":0},{"$f":"IF(BB11=0,\" -\",IF(BN11>100%,100%,BN11))","v":0},{"$f":"+SUM(BD11:BG11)/AU11","v":0},{"$f":"+IF(BP11>100%,100%,BP11)","v":0},{"$f":"+BQ11","v":0},250000,0,0,{"$f":"IF(BS11=0,\" -\",BT11/BS11)","v":0},{"$f":"IF(BU11=0,\" -\",IF(BT11=0,100%,BU11/BT11))","v":" -"},410000,0,0,{"$f":"IF(BX11=0,\" -\",BY11/BX11)","v":0},{"$f":"IF(BZ11=0,\" -\",IF(BY11=0,100%,BZ11/BY11))","v":" -"},430000,0,0,{"$f":"IF(CC11=0,\" -\",CD11/CC11)","v":0},{"$f":"IF(CE11=0,\" -\",IF(CD11=0,100%,CE11/CD11))","v":" -"},452000,0,0,{"$f":"IF(CH11=0,\" -\",CI11/CH11)","v":0},{"$f":"IF(CJ11=0,\" -\",IF(CI11=0,100%,CJ11/CI11))","v":" -"},{"$f":"+BS11+BX11+CC11+CH11","v":1542000},0,0,{"$f":"IF(CM11=0,\" -\",CN11/CM11)","v":0},{"$f":"IF(CO11=0,\" -\",IF(CN11=0,100%,CO11/CN11))","v":" -"},"8, 9, 10, 12","Comercio, Industria y Turismo","IMEBU"]
[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,null,null,null,null,null,null,null,null,"Implementar 1 ecosistema empresarial para la reactivación y desarrollo económico de la ciudad.",0,"Número de ecosistemas empresariales implementados para la reactivación y desarrollo económico de la ciudad.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,{"$f":"IF(AV12=0,\" -\",BD12/AV12)","v":0},{"$f":"IF(AV12=0,\" -\",IF(BH12>100%,100%,BH12))","v":0},{"$f":"IF(AX12=0,\" -\",BE12/AX12)","v":0},{"$f":"IF(AX12=0,\" -\",IF(BJ12>100%,100%,BJ12))","v":0},{"$f":"IF(AZ12=0,\" -\",BF12/AZ12)","v":0},{"$f":"IF(AZ12=0,\" -\",IF(BL12>100%,100%,BL12))","v":0},{"$f":"IF(BB12=0,\" -\",BG12/BB12)","v":0},{"$f":"IF(BB12=0,\" -\",IF(BN12>100%,100%,BN12))","v":0},{"$f":"+AVERAGE(BD12:BG12)/AU12","v":0},{"$f":"+IF(BP12>100%,100%,BP12)","v":0},{"$f":"+BQ12","v":0},3000000,0,0,{"$f":"IF(BS12=0,\" -\",BT12/BS12)","v":0},{"$f":"IF(BU12=0,\" -\",IF(BT12=0,100%,BU12/BT12))","v":" -"},11000000,0,0,{"$f":"IF(BX12=0,\" -\",BY12/BX12)","v":0},{"$f":"IF(BZ12=0,\" -\",IF(BY12=0,100%,BZ12/BY12))","v":" -"},6000000,0,0,{"$f":"IF(CC12=0,\" -\",CD12/CC12)","v":0},{"$f":"IF(CE12=0,\" -\",IF(CD12=0,100%,CE12/CD12))","v":" -"},6000000,0,0,{"$f":"IF(CH12=0,\" -\",CI12/CH12)","v":0},{"$f":"IF(CJ12=0,\" -\",IF(CI12=0,100%,CJ12/CI12))","v":" -"},26000000,0,0,{"$f":"IF(CM12=0,\" -\",CN12/CM12)","v":0},{"$f":"IF(CO12=0,\" -\",IF(CN12=0,100%,CO12/CN12))","v":" -"},"1, 8","Comercio, Industria y Turismo","Sec. Hacienda"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20666949272290519,"CENTROS DE DESARROLLO EMPRESARIAL","Implementar 1 programa de desarrollo empresarial y de empleabilidad para las micro y pequeñas empresas (incluyendo unidades productivas).",0,"Número de programas de desarrollo empresariales y de empleabilidad implementados para las micro y pequeñas empresas (incluyendo unidades productivas).",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,{"$f":"IF(AV13=0,\" -\",BD13/AV13)","v":1},{"$f":"IF(AV13=0,\" -\",IF(BH13>100%,100%,BH13))","v":1},{"$f":"IF(AX13=0,\" -\",BE13/AX13)","v":0},{"$f":"IF(AX13=0,\" -\",IF(BJ13>100%,100%,BJ13))","v":0},{"$f":"IF(AZ13=0,\" -\",BF13/AZ13)","v":0},{"$f":"IF(AZ13=0,\" -\",IF(BL13>100%,100%,BL13))","v":0},{"$f":"IF(BB13=0,\" -\",BG13/BB13)","v":0},{"$f":"IF(BB13=0,\" -\",IF(BN13>100%,100%,BN13))","v":0},{"$f":"+AVERAGE(BD13:BG13)/AU13","v":0.25},{"$f":"+IF(BP13>100%,100%,BP13)","v":0.25},{"$f":"+BQ13","v":0.25},222449.39499999999,222449.39499999999,169421.465,{"$f":"IF(BS13=0,\" -\",BT13/BS13)","v":1},{"$f":"IF(BU13=0,\" -\",IF(BT13=0,100%,BU13/BT13))","v":0.76161800754728959},150000,0,0,{"$f":"IF(BX13=0,\" -\",BY13/BX13)","v":0},{"$f":"IF(BZ13=0,\" -\",IF(BY13=0,100%,BZ13/BY13))","v":" -"},300000,0,0,{"$f":"IF(CC13=0,\" -\",CD13/CC13)","v":0},{"$f":"IF(CE13=0,\" -\",IF(CD13=0,100%,CE13/CD13))","v":" -"},320000,0,0,{"$f":"IF(CH13=0,\" -\",CI13/CH13)","v":0},{"$f":"IF(CJ13=0,\" -\",IF(CI13=0,100%,CJ13/CI13))","v":" -"},{"$f":"+BS13+BX13+CC13+CH13","v":992449.39500000002},222449.39499999999,169421.465,{"$f":"IF(CM13=0,\" -\",CN13/CM13)","v":0.22414180120488661},{"$f":"IF(CO13=0,\" -\",IF(CN13=0,100%,CO13/CN13))","v":0.76161800754728959},"8, 10, 11, 12","Comercio, Industria y Turismo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollar el modelo CDE virtual para que amplíen la cobertura en la ciudad.",0,"Porcentaje de avance en el desarrollo del modelo CDE virtual para que amplíen la cobertura en la ciudad.",0,1,0.1,{"$f":"+AV14/AU14","v":0.1},0.25,{"$f":"+AX14/AU14","v":0.25},0.35,{"$f":"+AZ14/AU14","v":0.35},0.3,{"$f":"+BB14/AU14","v":0.3},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(BD14:BG14)/AU14","v":0},0,0,250000,0,0,{"$f":"IF(BS14=0,\" -\",BT14/BS14)","v":0},{"$f":"IF(BU14=0,\" -\",IF(BT14=0,100%,BU14/BT14))","v":" -"},200000,0,0,{"$f":"IF(BX14=0,\" -\",BY14/BX14)","v":0},{"$f":"IF(BZ14=0,\" -\",IF(BY14=0,100%,BZ14/BY14))","v":" -"},850000,0,0,{"$f":"IF(CC14=0,\" -\",CD14/CC14)","v":0},{"$f":"IF(CE14=0,\" -\",IF(CD14=0,100%,CE14/CD14))","v":" -"},750000,0,0,{"$f":"IF(CH14=0,\" -\",CI14/CH14)","v":0},{"$f":"IF(CJ14=0,\" -\",IF(CI14=0,100%,CJ14/CI14))","v":" -"},2050000,0,0,{"$f":"IF(CM14=0,\" -\",CN14/CM14)","v":0},{"$f":"IF(CO14=0,\" -\",IF(CN14=0,100%,CO14/CN14))","v":" -"},"8, 10, 11, 12","Comercio, Industria y Turismo","IMEBU"]
[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,null,null,null,null,null,null,null,null,"Formar a 7.000 emprendedores a través de un programa de formación teórica, empresarial y/o artesanal con enfoque diferencial para emprendimientos artísticos, culturales, creativos, negocios verdes, microempresarios y/o unidades productivas urbanas y rurales. ",0,"Número de emprendedores formados a través de un programa de formación teórica, empresarial y/o artesanal con enfoque diferencial para emprendimientos artísticos, culturales, creativos, negocios verdes, microempresarios y/o unidades productivas urbanas y rurales. ",1503,7000,800,0.11428571428571428,1200,0.17142857142857143,2600,0.37142857142857144,2400,0.34285714285714286,1732,0,0,0,2.165,1,0,0,0,0,0,0,{"$f":"+SUM(BD15:BG15)/AU15","v":0.24742857142857144},0.24742857142857144,0.24742857142857144,305836.973,126314.1755,0,{"$f":"IF(BS15=0,\" -\",BT15/BS15)","v":0.41301146248266063},{"$f":"IF(BU15=0,\" -\",IF(BT15=0,100%,BU15/BT15))","v":" -"},258000,0,0,{"$f":"IF(BX15=0,\" -\",BY15/BX15)","v":0},{"$f":"IF(BZ15=0,\" -\",IF(BY15=0,100%,BZ15/BY15))","v":" -"},950000,0,0,{"$f":"IF(CC15=0,\" -\",CD15/CC15)","v":0},{"$f":"IF(CE15=0,\" -\",IF(CD15=0,100%,CE15/CD15))","v":" -"},904500,0,0,{"$f":"IF(CH15=0,\" -\",CI15/CH15)","v":0},{"$f":"IF(CJ15=0,\" -\",IF(CI15=0,100%,CJ15/CI15))","v":" -"},{"$f":"+BS15+BX15+CC15+CH15","v":2418336.9730000002},{"$f":"+BT15+BY15+CD15+CI15","v":126314.1755},{"$f":"+BU15+BZ15+CE15+CJ15","v":0},{"$f":"IF(CM15=0,\" -\",CN15/CM15)","v":5.2231834070379568E-2},{"$f":"IF(CO15=0,\" -\",IF(CN15=0,100%,CO15/CN15))","v":" -"},"8, 10","Comercio, Industria y Turismo","IMEBU"]
[null,null,null,"Mejorar en 2.000 empresas sus capacidades competitivas y su nivel de productividad.",1503,2000,null,200,null,null,700,null,null,1300,null,null,2000,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,"Implementar en 4.000 mipymes planes estratégicos orientados a innovar y/o incorporación tecnológica en áreas empresariales estratégicas con apoyo de Universidades y actores económicos clave.",0,"Número de mipymes con planes estratégicos implementados orientados a innovar y/o incorporación tecnológica en áreas empresariales estratégicas con apoyo de Universidades y actores económicos clave. ",862,4000,300,7.4999999999999997E-2,500,0.125,1600,0.4,1600,0.4,284,0,0,0,0.94666666666666666,0.94666666666666666,0,0,0,0,0,0,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,305836.973,126314.1755,0,0.41301146248266063," -",258000,0,0,0," -",950000,0,0,0," -",904500,0,0,0," -",2418336.9730000002,126314.1755,0,5.2231834070379568E-2," -","8, 10, 12","Comercio, Industria y Turismo","IMEBU"]
[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,null,null,null,null,null,null,1.4978098064151476E-2,"BANCA CIUDADANA","Intervenir a 4.000 empresas y/o emprendimientos mediante apalancamiento financiero orientado a realizar inversión en innovación y/o tecnología en la zona rural y urbana con enfoque diferencial.",0,"Número de empresas y/o emprendimientos intervenidos mediante apalancamiento financiero orientado a realizar inversión en innovación y/o tecnología  en la zona rural y urbana con enfoque diferencial.",0,4000,200,0.05,600,0.15,1600,0.4,1600,0.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",5000,0,0,0," -",5000,0,0,0," -",5000,0,0,0," -",15000,0,0,0," -","8, 10","Comercio, Industria y Turismo","IMEBU"]
[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,null,null,null,null,null,null,null,null,"Otorgar 6.000 créditos a emprendimientos y mipymes de orientados a capital de trabajo o destinos de inversión diferente a innovación y/o tecnología en zonas urbanas y rurales.",0,"Número de créditos otorgados a emprendimientos y mipymes de orientados a capital de trabajo o destinos de inversión diferente a innovación y/o tecnología en zonas urbanas y rurales.",5349,6000,1200,0.2,1600,0.26666666666666666,1600,0.26666666666666666,1600,0.26666666666666666,1693,0,0,0,1.4108333333333334,1,0,0,0,0,0,0,0.28216666666666668,0.28216666666666668,0.28216666666666668,1529106.3977099999,1510500,24100000,0.98783184889039444,15.954981794107912,5000,0,0,0," -",5000,0,0,0," -",5000,0,0,0," -",1544106.3977099999,1510500,24100000,0.97823569816183642,15.954981794107912,"8, 10","Comercio, Industria y Turismo","IMEBU"]
[]
[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,null,null,null,null,8.3901600773619248E-3,"EMPLEABILIDAD, EMPLEO Y TRABAJO DECENTE",1,"EMPLEO Y EMPLEABILIDAD","Registrar 5.000 hojas de vida para facilitar el proceso de inserción en el mercado laboral identificando habilidades, destrezas  y que competencias  para el trabajo.",0,"Número de hojas de vida registradas para facilitar el proceso de inserción en el mercado laboral identificando habilidades, destrezas  y que competencias  para el trabajo.",4159,5000,1000,0.2,1200,0.24,1300,0.26,1500,0.3,1814,0,0,0,1.8140000000000001,1,0,0,0,0,0,0,0.36280000000000001,0.36280000000000001,0.36280000000000001,91076.666666666672,79334.001999999993,0,0.87106835266991167," -",28000,0,0,0," -",29000,0,0,0," -",31000,0,0,0," -",179076.66666666669,79334.001999999993,0,0.44301696852372346," -","8, 10","Trabajo","IMEBU"]
[null,null,null,"Disminuir a 4 el número de alumnos por computador.",11,4,null,9,null,null,7,null,null,5,null,null,4,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,"Formar 3.000  jóvenes y adultos en competencias  personales y/o  técnicas para el trabajo con el fin de facilitar su inserción en el mercado laboral.",0,"Número de jóvenes y adultos formados en competencias  personales y/o técnicas para el trabajo con el fin de facilitar su inserción en el mercado laboral.",1643,3000,600,0.2,700,0.23333333333333334,800,0.26666666666666666,900,0.3,1079,0,0,0,1.7983333333333333,1,0,0,0,0,0,0,0.35966666666666669,0.35966666666666669,0.35966666666666669,91076.666666666672,79334.001999999993,0,0.87106835266991167," -",36000,0,0,0," -",37000,0,0,0," -",39000,0,0,0," -",203076.66666666669,79334.001999999993,0,0.39066035159135293," -","8, 10","Trabajo","IMEBU"]
[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,null,null,null,null,null,null,null,null,"Acompañar a 1.500 empresas en el fomento de una cultura del empleo y trabajo decente para capturar  vacantes que permitan realizar la intermediación laboral.",0,"Número de empresas acompañadas en el fomento de una cultura del empleo y trabajo decente para capturar  vacantes que permitan realizar la intermediación laboral.",1173,1500,330,0.22,370,0.24666666666666667,390,0.26,410,0.27333333333333332,400,0,0,0,1.2121212121212122,1,0,0,0,0,0,0,0.26666666666666666,0.26666666666666666,0.26666666666666666,91076.666666666672,79334.001999999993,0,0.87106835266991167," -",91000,0,0,0," -",94000,0,0,0," -",100000,0,0,0," -",376076.66666666669,79334.001999999993,0,0.21095167297448211," -","8, 10 ","Trabajo","IMEBU"]
[]
[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,null,null,null,null,0.14950340358322864,"CONECTIVIDAD PARA COMPETITIVIDAD Y LA INTERNACIONALIZACIÓN",2.6513477684489615E-2,"ESTUDIOS Y DISEÑOS DE LA INFRAESTRUCTURA","Realizar el 100% de los estudios y/o diseños requeridos para el desarrollo de proyectos de infraestructura.",0,"Porcentaje de estudios y/o diseños requeridos realizados para el desarrollo de proyectos de infraestructura.",1,1,0,0,1,1,1,1,1,1,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",100000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",300000,0,0,0," -",9,"Planeación","Sec. Infraestructura"]
[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,null,null,null,null,null,null,0.97348652231551036,"BUCARAMANGA, UNA MIRADA INTELIGENTE HACIA EL FUTURO","Diseñar e implementar 1 modelo de conectividad comunitario que permita la interacción digital de la ciudadanía a partir de la infraestructura de Zonas Digitales existentes y la aplicación de modelos de escalabilidad y tecnologías de ultima generación.",0,"Número de modelos de conectividad comunitario diseñados e implementados que permitan la interacción digital de la ciudadanía a partir de la infraestructura de Zonas Digitales existentes y la aplicación de modelos de escalabilidad y tecnologías de ultima generación.",0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0," -"," -"," -"," -"," -"," -",0,0,0,5140759.4560000002,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",5140759.4560000002,0,0,0," -","9, 10, 11","Tecnologías de la Información y las Comunicaciones","OATIC"]
[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,null,null,null,null,null,null,null,null,"Diseñar e implementar 1 modelo de conectividad y arquitectura de datos que permita la interoperabilidad entre los sistemas de información e infraestructura tecnológica existente y proyectada.",0,"Porcentaje de diseño e implementación del modelo de conectividad y arquitectura de datos que permita la interoperabilidad entre los sistemas de información e infraestructura tecnológica existente y proyectada.",0,1,0,0,0,0,0.3,0.3,0.7,0.7,0.1,0,0,0," -"," -"," -"," -",0,0,0,0,0.1,0.1,0.1,123972.97,123972.97,0,1," -",0,0,0," -"," -",1444000,0,0,0," -",3981000,0,0,0," -",5548972.9699999997,123972.97,0,2.2341606396399514E-2," -","9, 11","Tecnologías de la Información y las Comunicaciones","OATIC"]
[null,null,null,"Aumentar a 40.534 visitantes y/o turistas nacionales e internacionales a la ciudad.",20267,40534,null,6000,null,null,14000,null,null,20534,null,null,40534,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,"Mantener en los 8 Puntos Digital y en el Centro de Pensamiento para la Cuarta Revolución Industrial la conectividad y la infraestructura tecnológica.",0,"Número de Puntos Digitales y Centros de Pensamiento para la Cuarta Revolución mantenidos con conectividad y la infraestructura tecnológica.",9,9,9,0.25,9,0.25,9,0.25,9,0.25,9,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(BD27:BG27)/AU27","v":0.25},0.25,0.25,409399,0,6805200,0,1,10000,0,0,0," -",10000,0,0,0," -",10000,0,0,0," -",439399,0,6805200,0,1,"8, 10, 17","Tecnologías de la Información y las Comunicaciones","OATIC"]
[]
[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,null,null,null,null,0.11169538249179592,"BUCARAMANGA CIUDAD DE INNOVACIÓN EDUCATIVA",1,"INNOVACIÓN Y USO DE LA CIENCIA Y TECNOLOGÍA EN EL AMBIENTE ESCOLAR","Dotar y/o repotenciar 70 aulas especializadas en los establecimientos educativos oficiales.",0,"Número de aulas especializadas dotadas y/o repotenciadas en los establecimientos educativos oficiales.",28,70,35,0.5,12,0.17142857142857143,12,0.17142857142857143,11,0.15714285714285714,51,0,0,0,1.4571428571428571,1,0,0,0,0,0,0,0.72857142857142854,0.72857142857142854,0.72857142857142854,1419980.8388599998,1419902.7878599998,1228240.2,0.99994503376534105,0.86501710574928636,800000,0,0,0," -",702000,0,0,0," -",702000,0,0,0," -",3623980.8388599996,1419902.7878599998,1228240.2,0.39180747663849691,0.86501710574928636,"1, 4, 5, 9, 10, 17","Ciencia, Tecnología e Innovación","Sec. Educación"]
[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,null,null,null,null,null,null,null,null,"Mantener los 47 establecimientos educativos oficiales con conectividad.",0,"Número de establecimientos educativos oficiales mantenidos con conectividad.",47,47,47,1,47,1,47,1,47,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,815888.67599999998,0,0,0," -",870391,0,0,0," -",1703465,0,0,0," -",1737797,0,0,0," -",5127541.676,0,0,0," -","1, 4, 5, 9, 10","Ciencia, Tecnología e Innovación","Sec. Educación"]
[]
[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,null,null,null,null,0.15307555057150438,"BGA NODO DE ACTIVACIÓN TURÍSTICA",0.33614855445936309,"GESTIÓN INTEGRAL DE DESTINO Y FORTALECIMIENTO DE LA OFERTA TURÍSTICA DE LA CIUDAD","Realizar 20 acciones para fortalecer el reconocimiento, difusión y promoción turística y potenciar los puntos PITs.",0,"Número de acciones realizadas para fortalecer el reconocimiento, difusión y promoción turística y potenciar los puntos PITs.",1,20,3,0.15,6,0.3,6,0.3,5,0.25,3,0,0,0,1,1,0,0,0,0,0,0,0.15,0.15,0.15,144400,144400,0,1," -",800000,0,0,0," -",1300000,0,0,0," -",900000,0,0,0," -",3144400,144400,0,4.5922910571174154E-2," -","9, 12","Comercio, Industria y Turismo","IMCT"]
[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,null,null,null,null,null,null,null,null,"Realizar 4 eventos culturales para fomentar la promoción y la competitividad turística del destino.",0,"Número de eventos culturales realizados  para fomentar la promoción y la competitividad turística del destino.",1,4,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,829500,679471.1,0,0.81913333333333327," -",100000,0,0,0," -",200000,0,0,0," -",300000,0,0,0," -",1429500,679471.1,0,0.47532081147254285," -",11,"Comercio, Industria y Turismo","IMCT"]
[null,null,null,"Mantener en 0 los casos de contagio contra fiebre aftosa y brucelosis en vacunos según normatividad del ICA.",0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66385144554063691,"PRODUCTIVIDAD Y COMPETITIVIDAD DE LAS EMPRESAS GENERADORAS DE MARCA CIUDAD","Implementar 10 acciones para fortalecer la competitividad del sector turístico, impulsar la industria turística y las Zonas de Desarrollo Turístico Prioritario, enmarcadas en las líneas de Política Pública Sectorial.",0,"Número de acciones implementadas para fortalecer la competitividad del sector turístico, impulsar la industria turística y las Zonas de Desarrollo Turístico Prioritario, enmarcadas en las líneas de Política Pública Sectorial.",1,10,2,0.2,3,0.3,3,0.3,2,0.2,3,0,0,0,1.5,1,0,0,0,0,0,0,0.3,0.3,0.3,112150,92150,0,0.82166740971912622," -",1220000,0,0,0," -",2800000,0,0,0," -",1120000,0,0,0," -",5252150,92150,0,1.7545195776967528E-2," -","1, 8, 9, 10, 11, 12","Comercio, Industria y Turismo","IMCT"]
[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,null,null,null,null,null,null,null,null,"Realizar 4 acciones de fortalecimiento al Bureau de Convenciones de Bucaramanga para promoción y posicionamiento de la ciudad y la región como destinos. ",0,"Número de acciones de fortalecimiento al Bureau de Convenciones de Bucaramanga implementadas para promoción y posicionamiento de la ciudad y la región como destinos. ",1,4,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,80000,80000,21165,1,0.26456249999999998,120000,0,0,0," -",120000,0,0,0," -",120000,0,0,0," -",440000,80000,21165,0.18181818181818182,0.26456249999999998,"9, 11, 12","Comercio, Industria y Turismo","IMCT"]
[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,null,null,null,null,null,null,null,null,"Realizar 2 campañas de comunicación para la difusión que permitan el posicionamiento de la Marca Ciudad en el territorio local, regional y nacional que motiven la inversión de diferentes sectores económicos para fortalecer el desarrollo, competitividad y turismo.",0,"Número de campañas de comunicación realizadas para la difusión realizadas que permitan el posicionamiento de la Marca Ciudad en el territorio local, regional y nacional que motiven la inversión de diferentes sectores económicos para fortalecer el desarrollo, competitividad y turismo.",1,2,0,0,0,0,1,0.5,1,0.5,0,0,0,0," -"," -"," -"," -",0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",1000000,0,0,0," -",1000000,0,0,0," -",2000000,0,0,0," -",11,"Comercio, Industria y Turismo","Ofc. Prensa y Comunicaciones"]
[]
[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,null,null,null,null,0.1097987877840592,"UNA ZONA RURAL COMPETITIVA E INCLUYENTE",1,"DESARROLLO DEL CAMPO","Instalar 200 sistemas de riego por goteo en la zona rural.",0,"Número de sistemas de riego por goteo instalados en la zona rural.",0,200,30,0.15,50,0.25,60,0.3,60,0.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38000,0,0,0," -",100000,0,0,0," -",120000,0,0,0," -",120000,0,0,0," -",378000,0,0,0," -",2,"Agricultura y Desarrollo Rural","Sec. Desarrollo Social"]
[null,null,null,"Aumentar al 90% la cobertura de saneamiento básico en el sector rural.",0.8,0.9,null,0.8,null,null,0.03,null,null,0.86,null,null,0.9,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,"Mantener 2 ciclos de vacunación contra fiebre aftosa y brucelosis en vacunos según normatividad del ICA.",0,"Número de ciclos de vacunación mantenidas contra fiebre aftosa y brucelosis en vacunos según normatividad del ICA.",2,2,2,1,2,1,2,1,2,1,2,0,0,0,1,1,0,0,0,0,0,0,1,1,1,100000,91366,0,0.91366000000000003," -",100000,0,0,0," -",110000,0,0,0," -",110000,0,0,0," -",420000,91366,0,0.21753809523809522," -",2,"Agricultura y Desarrollo Rural","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Realizar 12 proyectos productivos agrícolas o pecuarios.",0,"Número de proyectos productivos agrícolas o pecuarios realizados.",1,12,1,8.3333333333333329E-2,3,0.25,4,0.33333333333333331,4,0.33333333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",120000,0,0,0," -",140000,0,0,0," -",140000,0,0,0," -",400000,0,0,0," -",2,"Agricultura y Desarrollo Rural","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Mantener 4 mercadillos campesinos.",0,"Número de mercadillos campesinos mantenidos.",4,4,4,0.25,4,0.25,4,0.25,4,0.25,4,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(BD41:BG41)/AU41","v":0.25},0.25,0.25,125262,57000,0,0.45504622311634813," -",150000,0,0,0," -",150000,0,0,0," -",150000,0,0,0," -",575262,57000,0,9.9085286356477564E-2," -",2,"Agricultura y Desarrollo Rural","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Mantener el Plan General de Asistencia Técnica.",0,"Número de Planes Generales de Asistencia Técnica actualizados e mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(BD42:BG42)/AU42","v":0.25},0.25,0.25,20000,8500,0,0.42499999999999999," -",120000,0,0,0," -",100000,0,0,0," -",90000,0,0,0," -",330000,8500,0,2.5757575757575757E-2," -",2,"Agricultura y Desarrollo Rural","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Desarrollar procesos agroindustriales con 20 unidades productivas del sector rural.",0,"Número de unidades productivas del sector rural con procesos agroindustriales desarrollados.",0,20,0,0,6,0.3,6,0.3,8,0.4,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",90000,0,0,0," -",90000,0,0,0," -",90000,0,0,0," -",270000,0,0,0," -",2,"Agricultura y Desarrollo Rural","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Repotenciar 2 acueductos veredales.",0,"Número de acueductos veredales repotenciados.",4,2,0,0,0,0,1,0.5,1,0.5,0,0,0,0," -"," -"," -"," -",0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",1000000,0,0,0," -",1000000,0,0,0," -",2000000,0,0,0," -",6,"Vivienda","Sec. Infraestructura"]
[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,null,null,null,null,null,null,null,null,"Construir 1 acueducto veredal.",0,"Porcentaje de avance en la construcción del acueducto veredal.",0,1,0,0,0,0,0.2,0.2,0.8,0.8,0,0,0,0," -"," -"," -"," -",0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",1800000,0,0,0," -",2000000,0,0,0," -",3800000,0,0,0," -",6,"Vivienda","Sec. Infraestructura"]
[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,null,null,null,null,null,null,null,null,"Construir 50 pozos sépticos para el sector rural.",0,"Número de pozos sépticos construidos para el sector rural.",160,50,0,0,0,0,50,1,0,0,0,0,0,0," -"," -"," -"," -",0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",200000,0,0,0," -",0,0,0," -"," -",200000,0,0,0," -",6,"Vivienda","Sec. Infraestructura"]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,2022,2023,"CA"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IMCT",null,null,null,{"$f":"+AVERAGE(BI32:BI35)","v":1},{"$f":"+AVERAGE(BK32:BK35)","v":0},{"$f":"+AVERAGE(BM32:BM35)","v":0},{"$f":"+AVERAGE(BO32:BO35)","v":0},{"$f":"+AVERAGE(BQ32:BQ35)","v":0.23749999999999999}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IMEBU",null,null,null,{"$f":"+AVERAGE(BI11,BI13:BI18,BI20:BI22)","v":0.69466666666666677},{"$f":"+AVERAGE(BK11,BK13:BK18,BK20:BK22)","v":0},{"$f":"+AVERAGE(BM11,BM13:BM18,BM20:BM22)","v":0},{"$f":"+AVERAGE(BO11,BO13:BO18,BO20:BO22)","v":0},{"$f":"+AVERAGE(BQ11,BQ13:BQ18,BQ20:BQ22)","v":0.1839728571428571}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OATIC",null,null,null,{"$f":"+AVERAGE(BI25:BI27)","v":0.5},{"$f":"+AVERAGE(BK25:BK27)","v":0},{"$f":"+AVERAGE(BM25:BM27)","v":0},{"$f":"+AVERAGE(BO25:BO27)","v":0},{"$f":"+AVERAGE(BQ25:BQ27)","v":0.11666666666666665}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofc. Prensa y Comunicaciones",null,null,null,{"$f":"+BI36","v":" -"},{"$f":"+BK36","v":" -"},{"$f":"+BM36","v":0},{"$f":"+BO36","v":0},{"$f":"+BQ36","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Desarrollo Social",null,null,null,{"$f":"+AVERAGE(BI38:BI43)","v":0.6},{"$f":"+AVERAGE(BK38:BK43)","v":0},{"$f":"+AVERAGE(BM38:BM43)","v":0},{"$f":"+AVERAGE(BO38:BO43)","v":0},{"$f":"+AVERAGE(BQ38:BQ43)","v":0.25}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Educación",null,null,null,{"$f":"+AVERAGE(BI29:BI30)","v":0.5},{"$f":"+AVERAGE(BK29:BK30)","v":0},{"$f":"+AVERAGE(BM29:BM30)","v":0},{"$f":"+AVERAGE(BO29:BO30)","v":0},{"$f":"+AVERAGE(BQ29:BQ30)","v":0.36428571428571427}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Hacienda",null,null,null,{"$f":"+BI12","v":0},{"$f":"+BK12","v":0},{"$f":"+BM12","v":0},{"$f":"+BO12","v":0},{"$f":"+BQ12","v":0}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Infraestructura",null,null,null,{"$f":"+AVERAGE(BI24,BI44:BI46)","v":{"$error":"#DIV/0!"}},{"$f":"+AVERAGE(BK24,BK44:BK46)","v":0},{"$f":"+AVERAGE(BM24,BM44:BM46)","v":0},{"$f":"+AVERAGE(BO24,BO44:BO46)","v":0},{"$f":"+AVERAGE(BQ24,BQ44:BQ46)","v":0}]

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[null,"ALCALDÍA DE BUCARAMANGA"]
[null,"PLAN DE DESARROLLO 2020 - 2023 \"BUCARAMANGA, UNA CIUDAD DE OPORTUNIDADES\""]
[null,"LÍNEA ESTRATÉGICA 4. BUCARAMANGA CIUDAD VITAL: LA VIDA ES SAGRADA"]
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[null,"POND","LÍNEA ESTRATÉGICA","META DE BIENESTAR","LÍNEA BASE","RESULTADO CUATRIENIO",null,"META POR VIGENCIA",null,null,null,null,null,null,null,null,null,null,null,"LOGRO POR VIGENCIA",null,null,null,null,null,null,null,"PORCENTAJE DE CUMPLIMIENTO",null,null,null,null,null,null,null,null,null,null,"POND","COMPONENTE","POND","PROGRAMA","META DE PRODUCTO","RUBRO PPTAL","INDICADOR DE PRODUCTO",null,null,null,null,null,null,null,null,null,null,"LOGRO POR VIGENCIA",null,null,null,"PORCENTAJE DE CUMPLIMIENTO",null,null,null,null,null,null,null,null,null,null,"RECURSOS POR FUENTE DE FINANCIACIÓN PARA CADA VIGENCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ODS","SECTOR"]
[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,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,null,null,2020,null,null,null,null,2021,null,null,null,null,2022,null,null,null,null,2023,null,null,null,null,"2020 - 2023"]
[null,null,null,null,null,null,null,2020,null,null,2021,null,null,2022,null,null,2023,null,null,2020,null,2021,null,2022,null,2023,null,2020,null,2021,null,2022,null,2023,null,"2020 - 2023",null,null,null,null,null,null,null,null,"NOMBRE INDICADOR","LÍNEA BASE","ESPERADO CUATRIENIO",2020,null,2021,null,2022,null,2023,null,2020,2021,2022,2023,2020,null,2021,null,2022,null,2023,null,"2020 - 2023",null,null,"RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN",null,null,"RESPONSABLE"]
[null,0.13456852749665651,"4. BUCARAMANGA CIUDAD VITAL: LA VIDA ES SAGRADA","Aumentar a 4,86 mts2/hab el Índice de Espacio Público Efectivo por Habitante.",4.7,4.8600000000000003,null,4.7,null,null,4.7,null,null,4.7699999999999996,null,null,4.8600000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65146258830720727,"ESPACIO PÚBLICO VITAL",2.6938142701031921E-3,"ESPACIO PÚBLICO TRANSFORMADOR","Sanear, titular y/o incorporar 450 bienes inmuebles a favor del Municipio.",0,"Número de bienes inmuebles saneados, titulados y/o incorporados a favor del Municipio.",218,450,200,{"$f":"+AV11/AU11","v":0.44444444444444442},150,{"$f":"+AX11/AU11","v":0.33333333333333331},50,{"$f":"+AZ11/AU11","v":0.1111111111111111},50,{"$f":"+BB11/AU11","v":0.1111111111111111},134,0,0,0,{"$f":"IF(AV11=0,\" -\",BD11/AV11)","v":0.67},{"$f":"IF(AV11=0,\" -\",IF(BH11>100%,100%,BH11))","v":0.67},{"$f":"IF(AX11=0,\" -\",BE11/AX11)","v":0},{"$f":"IF(AX11=0,\" -\",IF(BJ11>100%,100%,BJ11))","v":0},{"$f":"IF(AZ11=0,\" -\",BF11/AZ11)","v":0},{"$f":"IF(AZ11=0,\" -\",IF(BL11>100%,100%,BL11))","v":0},{"$f":"IF(BB11=0,\" -\",BG11/BB11)","v":0},{"$f":"IF(BB11=0,\" -\",IF(BN11>100%,100%,BN11))","v":0},{"$f":"+SUM(BD11:BG11)/AU11","v":0.29777777777777775},{"$f":"+IF(BP11>100%,100%,BP11)","v":0.29777777777777775},{"$f":"+BQ11","v":0.29777777777777775},100000,10674,12500,{"$f":"IF(BS11=0,\" -\",BT11/BS11)","v":0.10674},{"$f":"IF(BU11=0,\" -\",IF(BT11=0,100%,BU11/BT11))","v":1.1710698894510025},100000,0,0,{"$f":"IF(BX11=0,\" -\",BY11/BX11)","v":0},{"$f":"IF(BZ11=0,\" -\",IF(BY11=0,100%,BZ11/BY11))","v":" -"},60000,0,0,{"$f":"IF(CC11=0,\" -\",CD11/CC11)","v":0},{"$f":"IF(CE11=0,\" -\",IF(CD11=0,100%,CE11/CD11))","v":" -"},60000,0,0,{"$f":"IF(CH11=0,\" -\",CI11/CH11)","v":0},{"$f":"IF(CJ11=0,\" -\",IF(CI11=0,100%,CJ11/CI11))","v":" -"},{"$f":"+BS11+BX11+CC11+CH11","v":320000},10674,12500,{"$f":"IF(CM11=0,\" -\",CN11/CM11)","v":3.3356249999999997E-2},{"$f":"IF(CO11=0,\" -\",IF(CN11=0,100%,CO11/CN11))","v":1.1710698894510025},"9, 11","Interior","DADEP"]
[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,null,null,null,null,null,null,null,null,"Acompañar 300 iniciativas de emprendimiento comerciales en espacio público a través de planes, oferta, proyectos y/o programas de la administración municipal.",0,"Número de iniciativas de emprendimiento comerciales en espacio público acompañadas a través de planes, oferta, proyectos y/o programas de la administración municipal.",164,300,0,{"$f":"+AV12/AU12","v":0},100,{"$f":"+AX12/AU12","v":0.33333333333333331},100,{"$f":"+AZ12/AU12","v":0.33333333333333331},100,{"$f":"+BB12/AU12","v":0.33333333333333331},0,0,0,0,{"$f":"IF(AV12=0,\" -\",BD12/AV12)","v":" -"},{"$f":"IF(AV12=0,\" -\",IF(BH12>100%,100%,BH12))","v":" -"},{"$f":"IF(AX12=0,\" -\",BE12/AX12)","v":0},{"$f":"IF(AX12=0,\" -\",IF(BJ12>100%,100%,BJ12))","v":0},{"$f":"IF(AZ12=0,\" -\",BF12/AZ12)","v":0},{"$f":"IF(AZ12=0,\" -\",IF(BL12>100%,100%,BL12))","v":0},{"$f":"IF(BB12=0,\" -\",BG12/BB12)","v":0},{"$f":"IF(BB12=0,\" -\",IF(BN12>100%,100%,BN12))","v":0},{"$f":"+SUM(BE12:BG12)/AU12","v":0},{"$f":"+IF(BP12>100%,100%,BP12)","v":0},{"$f":"+BQ12","v":0},0,0,0,{"$f":"IF(BS12=0,\" -\",BT12/BS12)","v":" -"},{"$f":"IF(BU12=0,\" -\",IF(BT12=0,100%,BU12/BT12))","v":" -"},50000,0,0,{"$f":"IF(BX12=0,\" -\",BY12/BX12)","v":0},{"$f":"IF(BZ12=0,\" -\",IF(BY12=0,100%,BZ12/BY12))","v":" -"},70000,0,0,{"$f":"IF(CC12=0,\" -\",CD12/CC12)","v":0},{"$f":"IF(CE12=0,\" -\",IF(CD12=0,100%,CE12/CD12))","v":" -"},70000,0,0,{"$f":"IF(CH12=0,\" -\",CI12/CH12)","v":0},{"$f":"IF(CJ12=0,\" -\",IF(CI12=0,100%,CJ12/CI12))","v":" -"},190000,0,0,{"$f":"IF(CM12=0,\" -\",CN12/CM12)","v":0},{"$f":"IF(CO12=0,\" -\",IF(CN12=0,100%,CO12/CN12))","v":" -"},"8, 10","Trabajo","DADEP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fomular e implementar 1 estrategia que promueva la participación de personas del sector privado y/o ciudadanos en la administración, mantenimiento y aprovechamiento sostenible de los Parques y Zonas Verdes Urbanas del municipio (Plan Adopta un Parque - Zona verde).",0,"Número de estrategias formuladas e implementadas que promuevan la participación personas del sector privado y/o ciudadanos en la administración, mantenimiento y aprovechamiento sostenible de los Parques y Zonas Verdes Urbanas del municipio (Plan Adopta un Parque - Zona verde).",0,1,0,{"$f":"+AV13/AU13","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0,{"$f":"IF(AV13=0,\" -\",BD13/AV13)","v":" -"},{"$f":"IF(AV13=0,\" -\",IF(BH13>100%,100%,BH13))","v":" -"},{"$f":"IF(AX13=0,\" -\",BE13/AX13)","v":0},{"$f":"IF(AX13=0,\" -\",IF(BJ13>100%,100%,BJ13))","v":0},{"$f":"IF(AZ13=0,\" -\",BF13/AZ13)","v":0},{"$f":"IF(AZ13=0,\" -\",IF(BL13>100%,100%,BL13))","v":0},{"$f":"IF(BB13=0,\" -\",BG13/BB13)","v":0},{"$f":"IF(BB13=0,\" -\",IF(BN13>100%,100%,BN13))","v":0},{"$f":"+AVERAGE(BE13:BG13)/AU13","v":0},{"$f":"+IF(BP13>100%,100%,BP13)","v":0},{"$f":"+BQ13","v":0},0,0,0,{"$f":"IF(BS13=0,\" -\",BT13/BS13)","v":" -"},{"$f":"IF(BU13=0,\" -\",IF(BT13=0,100%,BU13/BT13))","v":" -"},50000,0,0,{"$f":"IF(BX13=0,\" -\",BY13/BX13)","v":0},{"$f":"IF(BZ13=0,\" -\",IF(BY13=0,100%,BZ13/BY13))","v":" -"},70000,0,0,{"$f":"IF(CC13=0,\" -\",CD13/CC13)","v":0},{"$f":"IF(CE13=0,\" -\",IF(CD13=0,100%,CE13/CD13))","v":" -"},70000,0,0,{"$f":"IF(CH13=0,\" -\",CI13/CH13)","v":0},{"$f":"IF(CJ13=0,\" -\",IF(CI13=0,100%,CJ13/CI13))","v":" -"},{"$f":"+BS13+BX13+CC13+CH13","v":190000},{"$f":"+BT13+BY13+CD13+CI13","v":0},{"$f":"+BU13+BZ13+CE13+CJ13","v":0},{"$f":"IF(CM13=0,\" -\",CN13/CM13)","v":0},{"$f":"IF(CO13=0,\" -\",IF(CN13=0,100%,CO13/CN13))","v":" -"},"3, 10, 11","Ambiente y Desarrollo sostenible","DADEP"]
[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,null,null,null,null,null,null,7.9563247582285335E-2,"MEJORAMIENTO Y MANTENIMIENTO DE PARQUES Y ZONAS VERDES","Mantener el 100% de los parques, zonas verdes y su mobiliario.",0,"Porcentaje de parques, zonas verdes y su mobiliario mantenido.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(BD14:BG14)/AU14","v":0.25},0.25,0.25,4974875,4974875,0,1," -",5000000,0,0,0," -",5300000,0,0,0," -",5400000,0,0,0," -",20674875,4974875,0,0.24062418757066245," -",11,"Ambiente y Desarrollo sostenible","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25518417148292116,"EQUIPAMIENTO COMUNITARIO","Construir y/o mejorar 100.000 m2 de espacio espacio público y equipamiento urbano de la ciudad.",0,"Número de m2 de espacio público y equipamiento urbano de la ciudad consrtuido y/o mejorado.","N/D",100000,6400,{"$f":"+AV15/AU15","v":6.4000000000000001E-2},40000,{"$f":"+AX15/AU15","v":0.4},40000,{"$f":"+AZ15/AU15","v":0.4},13600,{"$f":"+BB15/AU15","v":0.13600000000000001},149.19999999999999,0,0,0,2.33125E-2,2.33125E-2,0,0,0,0,0,0,3.7299999999999996E-4,3.7299999999999996E-4,3.7299999999999996E-4,48621885,8705404,0,0.17904291452295606," -",20282194,0,0,0," -",11500000,0,0,0," -",16500000,0,0,0," -",96904079,8705404,0,8.9835268957047715E-2," -","10 y 11","Interior","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizar mejoramiento y/o mantenimiento a la infraestructura de 2 plaza de mercado a cargo del municipio.",0,"Número de plaza de mercados a cargo del municipio con acciones de mejoramiento y mantenimiento a la infraestructura.",0,2,0,{"$f":"+AV16/AU16","v":0},0,{"$f":"+AX16/AU16","v":0},2,{"$f":"+AZ16/AU16","v":1},0,{"$f":"+BB16/AU16","v":0},0,0,0,0," -"," -"," -"," -",0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",2000000,0,0,0," -",0,0,0," -"," -",2000000,0,0,0," -",11,"Interior","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantener las 4 Plazas de Mercado administradas por el Municipio.",0,"Número de plazas de mercado administradas por el Municipio mantenidas.",4,4,4,0.25,4,0.25,4,0.25,4,0.25,4,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,965189,802895,0,0.8318526216108969," -",972110,0,0,0," -",970110,0,0,0," -",1129633,0,0,0," -",4037042,802895,0,0.19888200320928046," -",11,"Interior","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construir y/o gestionar el Coso Municipal.",0,"Porcentaje de avance en la construcción y/o gestión del Coso Municipal",0,1,0,{"$f":"+AV18/AU18","v":0},0,{"$f":"+AX18/AU18","v":0},0,{"$f":"+AZ18/AU18","v":0},1,{"$f":"+BB18/AU18","v":1},0,0,0,0," -"," -"," -"," -"," -"," -",0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",3000000,0,0,0," -",3000000,0,0,0," -",11,"Interior","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12330645428778632,"INFRAESTRUCTURA DE TRANSPORTE","Construir 15 kilómetros de cicloruta en el municipio diseñados bajo la implementación de la estrategia de la bicicleta.",0,"Número de kilómetros de cicloruta construídos en el municipio diseñados bajo la implementación de la estrategia de la bicicleta.",17.3,15,0,{"$f":"+AV19/AU19","v":0},0,{"$f":"+AX19/AU19","v":0},8,{"$f":"+AZ19/AU19","v":0.53333333333333333},7,{"$f":"+BB19/AU19","v":0.46666666666666667},0,0,0,0," -"," -"," -"," -",0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",5000000,0,0,0," -",5000000,0,0,0," -",10000000,0,0,0," -",9,"Transporte","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizar mantenimiento o mejoramiento a 100.000 m2 de malla vial urbana.",0,"Número de m2 de malla vial urbana mantenidos o mejorados. ",148798,100000,41000,{"$f":"+AV20/AU20","v":0.41},24500,{"$f":"+AX20/AU20","v":0.245},24500,{"$f":"+AZ20/AU20","v":0.245},10000,{"$f":"+BB20/AU20","v":0.1},41924,0,0,0,1.0225365853658537,1,0,0,0,0,0,0,0.10481,0.10481,0.10481,7474435,7107147,0,0.95086076740248593," -",3000000,0,0,0," -",3500000,0,0,0," -",2980000,0,0,0," -",16954435,7107147,0,0.41919102582893503," -",9,"Transporte","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construir 3.000 metros líneales de placa huella en la zona rural.",0,"Número de metros lineales de placa huella construídos en la zona rural.",3810,3000,0,{"$f":"+AV21/AU21","v":0},1500,{"$f":"+AX21/AU21","v":0.5},1500,{"$f":"+AZ21/AU21","v":0.5},0,{"$f":"+BB21/AU21","v":0},0,0,0,0," -"," -",0,0,0,0," -"," -",0,0,0,0,0,0," -"," -",5000000,0,0,0," -",2000000,0,0,0," -",0,0,0," -"," -",7000000,0,0,0," -",9,"Transporte","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizar mantenimiento a 2 puente peatonal.",0,"Número de puentes peatonales con mantenimiento realizado.",1,2,1,{"$f":"+AV22/AU22","v":0.5},0,{"$f":"+AX22/AU22","v":0},0,{"$f":"+AZ22/AU22","v":0},1,{"$f":"+BB22/AU22","v":0.5},1,0,0,0,1,1," -"," -"," -"," -",0,0,0.125,0.125,0.125,45047,45047,0,1," -",0,0,0," -"," -",0,0,0," -"," -",20000,0,0,0," -",65047,45047,0,0.69253001675711412," -",9,"Transporte","Sec. Infraestructura"]
[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,null,null,null,null,null,null,0.53925231237690396,"ALUMBRADO PÚBLICO URBANO Y RURAL","Formular e implementar 1 programa de expansión y modernización del alumbrado público de la ciudad.",0,"Número de programas de expansión y modernización del alumbrado público de la ciudad formulados e implementados.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,10212382,5823179,0,0.57020771451753371," -",2817000,0,0,0," -",7381000,0,0,0," -",7181000,0,0,0," -",27591382,5823179,0,0.21105064617640393," -","11, 7","Planeación","Sec. Infraestructura"]
[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,null,null,null,null,null,null,null,null,"Mantener el funcionamiento del 100% de las luminarias operativas. ",0,"Porcentaje de luminarias operativas en funcionamiento. ",0.97,1,1,0.25,1,0.25,1,0.25,1,0.25,0.98,0,0,0,0.98,0.98,0,0,0,0,0,0,0.245,0.245,0.245,26977530,12520585,0,0.46411161436944004," -",10521000,0,0,0," -",11362000,0,0,0," -",11058000,0,0,0," -",59918530,12520585,0,0.20896014972329929," -",11,"Planeación","Sec. Infraestructura"]
[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,null,null,null,null,null,null,null,null,"Implementar 1 herramienta que permita integrar la gestión y el control de la infraestructura del alumbrado público mediante las TIC.",0,"Porcentaje de avance en la implementación de la herramienta que permita integrar la gestión y el control de la infraestructura del alumbrado público mediante las TIC.",0,1,0.5,{"$f":"+AV25/AU25","v":0.5},0.5,{"$f":"+AX25/AU25","v":0.5},0,{"$f":"+AZ25/AU25","v":0},0,{"$f":"+BB25/AU25","v":0},0,0,0,0,0,0,0,0," -"," -"," -"," -",0,0,0,2970021,0,0,0," -",1000000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",3970021,0,0,0," -",11,"Planeación","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Instalar 30.000 puntos de luminarias telegestionadas para construir una red de alumbrado público inteligente basado en sensórica y dispositivos interconectados para la telegestión.",0,"Número de puntos de luminarias telegestionadas instaladas para construir una red de alumbrado público inteligente basado en sensórica y dispositivos interconectados para la telegestión.",3000,30000,5791,{"$f":"+AV26/AU26","v":0.19303333333333333},9082,{"$f":"+AX26/AU26","v":0.30273333333333335},4776,{"$f":"+AZ26/AU26","v":0.15920000000000001},10351,{"$f":"+BB26/AU26","v":0.34503333333333336},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11018943,0,0,0," -",10967000,0,0,0," -",5779000,0,0,0," -",12545000,0,0,0," -",40309943,0,0,0," -","11, 7","Planeación","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 sistema para adquisición, análisis, procesamiento y visualización de información de la red de alumbrado público inteligente e interoperable con otros sistemas.",0,"Número de sistemas implementados y mantenidos para adquisición, análisis, procesamiento y visualización de información de la red de alumbrado público inteligente e interoperable con otros sistemas.",0,1,0,{"$f":"+AV27/AU27","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE27:BG27)/AU27","v":0},0,0,0,0,0," -"," -",2000000,0,0,0," -",5444000,0,0,0," -",1990000,0,0,0," -",9434000,0,0,0," -",11,"Planeación","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Implementar 1 centro de control y gestión que asegure la interoperabilidad, integración y el análisis de la información proveniente de la red de alumbrado público inteligente y otras.",0,"Porcentaje de avance en la implementación del centro de control y gestión que asegure la interoperabilidad, integración y el análisis de la información proveniente de la red de alumbrado público inteligente y otras.",0,1,0,{"$f":"+AV28/AU28","v":0},0.3,{"$f":"+AX28/AU28","v":0.3},0.3,{"$f":"+AZ28/AU28","v":0.3},0.4,{"$f":"+BB28/AU28","v":0.4},0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",3000000,0,0,0," -",3000000,0,0,0," -",3990000,0,0,0," -",9990000,0,0,0," -",11,"Planeación","Sec. Infraestructura"]
[null,null,null,"Disminuir a 16,1 la tasa de homicidios.",18.899999999999999,16.100000000000001,null,18.2,null,null,17.5,null,null,16.8,null,null,16.100000000000001]
[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,null,null,null,null,0.1897001072836666,"BUCARAMANGA SEGURA",0.10539082495217808,"PREVENCIÓN DEL DELITO","Formular e implementar 1 programa de gestores de convivencia.",0,"Número de programas de gestores de convivencia formulados e implementados.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,274550,258683,0,0.94220724822436719," -",412500,0,0,0," -",434500,0,0,0," -",500500,0,0,0," -",1622050,258683,0,0.1594790542831602," -","5, 15","Interior","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia orientada a erradicar la violencia y fortalecer la protección en niños, niñas y adolescentes, mujeres, líderes sociales y personas mayores en entornos de violencia.",0,"Número de estrategias formuladas e implementadas orientadas a erradicar la violencia y fortalecer la protección en niños, niñas y adolescentes, mujeres, líderes sociales y personas mayores en entornos de violencia.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,31500,31500,0,1," -",38500,0,0,0," -",38500,0,0,0," -",38500,0,0,0," -",147000,31500,0,0.21428571428571427," -","5, 10","Interior","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Mantener 1 hogar de paso para la protección de niños y niñas en riesgo y/o vulnerabilidad.",0,"Número de hogares de paso para las niñas y niños en riesgo y/o vulnerabilidad mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,283323,283323,0,1," -",401256.30072000006,0,0,0," -",401256.30072000006,0,0,0," -",437734.14624000003,0,0,0," -",1523569.74768,283323,0,0.18595998012655945," -",16,"Interior","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Mantener el Programa de Tolerancia en Movimiento con el objetivo de fortalecer la convivencia y seguridad ciudadana.",0,"Número de Programas de Tolerancia en Movimiento mantenidos con el objetivo de fortalecer la convivencia y seguridad ciudadana.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.75,0,0,0,0.75,0.75,0,0,0,0,0,0,0.1875,0.1875,0.1875,827170,10600,0,1.2814778098818865E-2," -",944000,0,0,0," -",1144000,0,0,0," -",1344000,0,0,0," -",4259170,10600,0,2.4887478076714479E-3," -",16,"Interior","Sec. Interior"]
[null,null,null,"Disminuir a 305,4 la tasa de violencia interpersonal.",331.1,305.39999999999998,null,324.39999999999998,null,null,318,null,null,311.60000000000002,null,null,305.39999999999998,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,"Intervenir 10 puntos críticos de criminalidad con acciones integrales.",0,"Número de puntos críticos de criminalidad intervenidos con acciones integrales.",0,10,1,{"$f":"+AV34/AU34","v":0.1},3,{"$f":"+AX34/AU34","v":0.3},3,{"$f":"+AZ34/AU34","v":0.3},3,{"$f":"+BB34/AU34","v":0.3},1,0,0,0,1,1,0,0,0,0,0,0,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,52009,0,0,0," -",108000,0,0,0," -",108000,0,0,0," -",108000,0,0,0," -",376009,0,0,0," -",16,"Interior","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Mantener la estrategia para la prevención, detección y atención de las violencias en adolescentes.",0,"Número de estrategias mantenidas para la prevención, detección y atención de las violencias en adolescentes.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.2,0,0,0,0.2,0.2,0,0,0,0,0,0,0.05,0.05,0.05,0,0,0," -"," -",55000,0,0,0," -",60000,0,0,0," -",65000,0,0,0," -",180000,0,0,0," -","10, 16","Interior","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,0.41173578951354994,"FORTALECIMIENTO INSTITUCIONAL A LOS ORGANISMOS DE SEGURIDAD","Formular e implementar el Plan Integral de Seguridad y Convivencia Ciudadana (PISCC) en conjunto con las entidades pertinentes.",0,"Número de Planes Integral de Seguridad y Convivencia Ciudadana (PISCC) formulados e implementados en conjunto con las entidades pertinentes.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,14384255,658628,0,4.5788120413605013E-2," -",2694526.9699999997,0,0,0," -",2074727.9220000003,0,0,0," -",4157540.4129999997,0,0,0," -",23311050.304999996,658628,0,2.8253896387445514E-2," -",16,"Defensa y Policía","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Mantener la adquisición del 100% las herramientas de innovación, ciencia y tecnología aprobadas a los organismos de orden público en marco de una ciudad inteligente.",0,"Porcentaje de herramientas de innovación, ciencia y tecnología adquiridas aprobadas a los organismos de orden público en marco de una ciudad inteligente.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1515872,0,0,0," -",411671.4,0,0,0," -",432254.97,0,0,0," -",453867.71899999998,0,0,0," -",2813666.0890000002,0,0,0," -",16,"Defensa y Policía","Sec. Interior"]
[null,null,null,"Disminuir a 129,1 la tasa de violencia intrafamiliar.",140,129.1,null,137.19999999999999,null,null,134.5,null,null,131.80000000000001,null,null,129.1,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,"Mantener en funcionamiento el Circuito Cerrado de Televisión.",0,"Número de Circuitos Cerrados de Televisión en funcionamiento.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,363805,123023,0,0.33815642995560807," -",300000,0,0,0," -",350000,0,0,0," -",400000,0,0,0," -",1413805,123023,0,8.7015536088781695E-2," -",16,"Defensa y Policía","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar el plan de acción para la habilitación  del Centro de Traslado por Protección - CTP en cumplimiento por el Código Nacional de Seguridad y Convicencia Ciudadana.",0,"Número de planes de acción formulados e implementados para la habilitación  del Centro de Traslado por Protección - CTP en cumplimiento por el Código Nacional de Seguridad y Convicencia Ciudadana.",0,1,0,{"$f":"+AV39/AU39","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE39:BG39)/AU39","v":0},0,0,0,0,0," -"," -",2000000,0,0,0," -",2500000,0,0,0," -",300000,0,0,0," -",4800000,0,0,0," -",16,"Justicia y del Derecho","Sec. Interior"]
[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,null,null,null,null,null,null,0.14978848660302854,"PROMOCIÓN DE LA SEGURIDAD CIUDADANA, EL ORDEN PÚBLICO Y LA CONVIVENCIA","Formular e implementar 1 estrategia de promoción y efectividad del Código Nacional de Seguridad y Convivencia Ciudadana. ",0,"Número de estrategias formuladas e implementadas de promoción y efectividad del Código Nacional de Seguridad y Convivencia Ciudadana. ",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,980470,0,0,0," -",1695264.1575,0,0,0," -",1746021.8064999999,0,0,0," -",1798297.1727,0,0,0," -",6220053.1366999997,0,0,0," -",16,"Interior","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia para mejorar la prestación del servicio de las inspecciones de policía y el seguimiento a los procesos policivos.",0,"Número de estrategias formuladas e implementadas para mejorar la prestación del servicio de las inspecciones de policía y el seguimiento a los procesos policivos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,1190355,379910,0,0.31915689017141946," -",567933.51749999996,0,0,0," -",628851.79850000003,0,0,0," -",689952.64030000009,0,0,0," -",3077092.9563000002,379910,0,0.1234639334577713," -",16,"Interior","Sec. Interior"]
[null,null,null,"Incrementar al 10% el uso de la bicicleta en las vías de la ciudad.",0.05,0.1,null,0.06,null,null,7.0000000000000007E-2,null,null,8.5000000000000006E-2,null,null,0.1,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,"Crear y mantener 1 observatorio de convivencia y seguridad ciudadana.",0,"Número de observatorios de convivencia y seguridad ciudadana creados y mantenidos.",0,1,0,{"$f":"+AV42/AU42","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE42:BG42)/AU42","v":0},0,0,0,0,0," -"," -",126000,0,0,0," -",126000,0,0,0," -",126000,0,0,0," -",378000,0,0,0," -",16,"Interior","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollar e implementar 1 protocolo para la coordinación de acciones de respeto y garantía a la protesta pacífica.",0,"Número de protocolos desarrollados e implementados para la coordinación de acciones de respeto y garantía a la protesta pacífica.",0,1,0,{"$f":"+AV43/AU43","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE43:BG43)/AU43","v":0},0,0,0,0,0," -"," -",38500,0,0,0," -",38500,0,0,0," -",38500,0,0,0," -",115500,0,0,0," -",16,"Interior","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Formular 1 estrategia de diagnóstico y abordaje de las conflictividades sociales.",0,"Número de estrategias de diagnóstico y abordaje de las conflictividades sociales formuladas e implementadas.",0,1,0,{"$f":"+AV44/AU44","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE44:BG44)/AU44","v":0},0,0,0,0,0," -"," -",42000,0,0,0," -",42000,0,0,0," -",42000,0,0,0," -",126000,0,0,0," -",16,"Interior","Sec. Interior"]
[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,null,null,null,null,null,null,2.2606423353926527E-2,"PROMOCIÓN DE LOS MÉTODOS DE RESOLUCIÓN DE CONFLICTOS, ACCESO A LA JUSTICIA Y APLICACIÓN DE LA JUSTICIA RESTAURATIVA","Mantener la casa de justicia como espacio de atención y descongestión de los servicios de justicia garantizando la asesoría de las personas que solicitan el servicio.",0,"Número de casas de justicia mantenidas como espacio de atención y descongestión de los servicios de justicia garantizando la asesoría de las personas que solicitan el servicio.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",33000,0,0,0," -",33000,0,0,0," -",33000,0,0,0," -",99000,0,0,0," -",16,"Justicia y del Derecho","Sec. Interior"]
[null,null,null,"Reducir a 9 la tasa de mortalidad por accidentes de tránsito.",10,9,null,9.75,null,null,9.5,null,null,9.25,null,null,9,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,"Mantener y fortalecer la prestación integral del servicio en las 3 comisarías de familia para prevenir la violencia intrafamiliar.",0,"Número de comisarías de familia mantenidas con la prestación integral del servicio para prevenir la violencia intrafamiliar.",3,3,3,0.25,3,0.25,3,0.25,3,0.25,3,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,139638,127000,0,0.90949455019407321," -",165000,0,0,0," -",198000,0,0,0," -",198000,0,0,0," -",700638,127000,0,0.18126336282074337," -","16, 10","Justicia y del Derecho","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia de promoción comunitaria de los mecanismos alternativos de solución de conflictos y  aplicación de la justicia restaurativa.",0,"Número de estrategias de  promoción comunitaria de los mecanismos alternativos de solución de conflictos y de aplicación de la justicia restaurativa formuladas e implementadas.",1,1,0,{"$f":"+AV47/AU47","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE47:BG47)/AU47","v":0},0,0,0,0,0," -"," -",288000,0,0,0," -",288000,0,0,0," -",288000,0,0,0," -",864000,0,0,0," -",16,"Justicia y del Derecho","Sec. Interior"]
[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,null,null,null,null,null,null,2.9933652971786909E-2,"EDUCACIÓN EN SEGURIDAD VIAL Y MOVILIDAD SOSTENIBLE","Mantener 3 programas de educación en seguridad vial y movilidad sostenible en el municipio.",635070105,"Número de programas de educación en seguridad vial y movilidad sostenible mantenidos.",3,3,3,0.25,3,0.25,3,0.25,3,0.25,3,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,300000,142793.46400000001,0,0.47597821333333334," -",158000,0,0,0," -",300000,0,0,0," -",350000,0,0,0," -",1108000,142793.46400000001,0,0.12887496750902527," -",13,"Transporte","Dir. Tránsito"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 programa de educación, promoción y valoración del uso de medios de transporte sostenible y del uso de la bicicleta.",635020101,"Número de programa de educación, promoción y valoración del uso de medios de transporte sostenible y del uso de la bicicleta formulados e implementados.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,109000,87499.606,0,0.80274867889908252," -",248000,0,0,0," -",300000,0,0,0," -",500000,0,0,0," -",1157000,87499.606,0,7.5626280034572169E-2," -",13,"Transporte","Dir. Tránsito"]
[null,null,null,"Reducir a 3 la tasa de mortalidad de peatones en accidentes de tránsito.",4,3,null,3.75,null,null,3.5,null,null,3.25,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16322823513510235,"FORTALECIMIENTO INSTITUCIONAL PARA EL CONTROL DEL TRÁNSITO Y LA SEGURIDAD VIAL","Formular e implementar la estrategia de control y regulación del tránsito vehicular y peatonal, de la Seguirdad vial y del transporte Informal.",63507050101,"Número de estrategias de control y regulación del Tránsito vehicular y peatonal, de la Seguirdad vial y del Transporte Informal formuladas e implementadas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,2712952.3640000001,740949.35800000001,400000,0.27311550612983782,0.53984796083729114,2648302.1880000001,0,0,0," -",2738655,0,0,0," -",2600000,0,0,0," -",10699909.552000001,740949.35800000001,400000,6.9248188912167358E-2,0.53984796083729114,8,"Transporte","Dir. Tránsito"]
[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,null,null,null,null,null,null,null,null,"Realizar 45.000 revisiones técnico mecánica y de emisiones contaminantes.",635060103,"Número de revisiones técnico mecánica y de emisiones contaminantes realizadas.",8373,45000,10500,{"$f":"+AV51/AU51","v":0.23333333333333334},11000,{"$f":"+AX51/AU51","v":0.24444444444444444},11500,{"$f":"+AZ51/AU51","v":0.25555555555555554},12000,{"$f":"+BB51/AU51","v":0.26666666666666666},7200,0,0,0,0.68571428571428572,0.68571428571428572,0,0,0,0,0,0,0.04,0.04,0.04,400000,269613.35499999998,0,0.67403338749999997," -",436980.234,0,0,0," -",396832.75199999998,0,0,0," -",417324.39,0,0,0," -",1651137.3760000002,269613.35499999998,0,0.16328947483046979," -",13,"Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11731658747042752,"MODERNIZACIÓN DEL SISTEMA DE SEMAFORIZACIÓN Y SEÑALIZACIÓN VIAL","Mantener las 174 intersecciones semaforizadas en el municipio.",63507010201,"Número de intersecciones semaforizadas mantenidas en el municipio.",174,174,174,0.25,174,0.25,174,0.25,174,0.25,174,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,413000,70740,0,0.17128329297820824," -",437034.516,0,0,0," -",520000,0,0,0," -",400000,0,0,0," -",1770034.5160000001,70740,0,3.9965322348550179E-2," -",11,"Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diseñar el Sistema Inteligente de Gestión de Tráfico - SIGT.",63507010202,"Porcentaje de avance en el diseño del Sistema Inteligente de Gestión de Tráfico - SIGT.",0,1,0,{"$f":"+AV53/AU53","v":0},0.1,{"$f":"+AX53/AU53","v":0.1},0.4,{"$f":"+AZ53/AU53","v":0.4},0.5,{"$f":"+BB53/AU53","v":0.5},0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",400000,0,0,0," -",2500000,0,0,0," -",2600000,0,0,0," -",5500000,0,0,0," -",11,"Transporte","Dir. Tránsito"]
[null,null,null,"Disminuir a 280 la tasa de lesionados por accidentes de tránsito.",300,280,null,295,null,null,290,null,null,285,null,null,280,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantener el 100% de la señalización vial horizontal, vertical y elevada del inventario.",635070103,"Porcentaje de señalización vial horizontal, vertical y elevada del inventario mantenida.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.95,0,0,0,0.95,0.95,0,0,0,0,0,0,0.23749999999999999,0.23749999999999999,0.23749999999999999,107000,31150,0,0.2911214953271028," -",100000,0,0,0," -",320000,0,0,0," -",150000,0,0,0," -",677000,31150,0,4.6011816838995571E-2," -",11,"Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demarcar 6.000 m2 de señalización horizontal nueva.",635070103,"Número de m2 de señalización horizontal nueva demarcada.",4865,6000,500,{"$f":"+AV55/AU55","v":8.3333333333333329E-2},1500,{"$f":"+AX55/AU55","v":0.25},2000,{"$f":"+AZ55/AU55","v":0.33333333333333331},2000,{"$f":"+BB55/AU55","v":0.33333333333333331},498.76,0,0,0,0.99751999999999996,0.99751999999999996,0,0,0,0,0,0,2.0781666666666667E-2,2.0781666666666667E-2,2.0781666666666667E-2,100000,17900,0,0.17899999999999999," -",120000,0,0,0," -",150000,0,0,0," -",80000,0,0,0," -",450000,17900,0,3.977777777777778E-2," -",11,"Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Instalar 700 señales de tránsito verticales o elevadas nuevas.",635070103,"Número de señales de tránsito verticales o elevadas nuevas instaladas.",322,700,50,{"$f":"+AV56/AU56","v":7.1428571428571425E-2},100,{"$f":"+AX56/AU56","v":0.14285714285714285},200,{"$f":"+AZ56/AU56","v":0.2857142857142857},350,{"$f":"+BB56/AU56","v":0.5},54,0,0,0,1.08,1,0,0,0,0,0,0,1.9285714285714285E-2,1.9285714285714285E-2,1.9285714285714285E-2,20000,19800,0,0.99," -",100000,0,0,0," -",100000,0,0,0," -",120000,0,0,0," -",340000,19800,0,5.8235294117647059E-2," -",11,"Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actualizar 2 Planes Zonales de Zonas de Estacionamiento Transitorio Regulado – ZERT.",635070103,"Número de Planes Zonales de Zonas de Estacionamiento Transitorio Regulado – ZERT actualizados.",0,2,0,{"$f":"+AV57/AU57","v":0},1,{"$f":"+AX57/AU57","v":0.5},1,{"$f":"+AZ57/AU57","v":0.5},0,{"$f":"+BB57/AU57","v":0},0,0,0,0," -"," -",0,0,0,0," -"," -",0,0,0,0,0,0," -"," -",60000,0,0,0," -",80000,0,0,0," -",0,0,0," -"," -",140000,0,0,0," -",11,"Planeación","Dir. Tránsito"]
[null,null,null,"Aumentar al 96% la cobertura del alumbrado público en la zona rural.",0.93,0.96,null,0.93,null,null,0.94,null,null,0.95,null,null,0.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2922535210294382E-2,"BUCARAMANGA, TERRITORIO ORDENADO",1,"PLANEANDO CONSTRUIMOS CIUDAD Y TERRITORIO","Realizar la revisión del Plan de Ordenamiento Territorial - POT.",0,"Porcentaje de avance de la revisión del Plan de Ordenamiento Territorial - POT.",0,1,0,{"$f":"+AV59/AU59","v":0},1,{"$f":"+AX59/AU59","v":1},0,{"$f":"+AZ59/AU59","v":0},0,{"$f":"+BB59/AU59","v":0},0.02,0,0,0," -"," -",0,0," -"," -"," -"," -",5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,60000,49344.004000000001,0,0.82240006666666665," -",2200000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",2260000,49344.004000000001,0,2.1833630088495575E-2," -",11,"Vivienda","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollar 4 instrumentos derivados del POT para promover un desarrollo ordenado.",0,"Número de instrumentos desarrollados para promover un desarrollo ordenado.",0,4,0,{"$f":"+AV60/AU60","v":0},2,{"$f":"+AX60/AU60","v":0.5},1,{"$f":"+AZ60/AU60","v":0.25},1,{"$f":"+BB60/AU60","v":0.25},0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,700000,0,0,0," -",1000000,0,0,0," -",2300000,0,0,0," -",2000000,0,0,0," -",6000000,0,0,0," -",11,"Vivienda","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizar inspección, vigilancia y control al 100% de las obras licenciadas en el municipio.",0,"Porcentaje de obras licenciadas en el municipio con inspección, vigilancia y control.",0.79,1,1,0.25,1,0.25,1,0.25,1,0.25,0.47,0,0,0,0.47,0.47,0,0,0,0,0,0,0.11749999999999999,0.11749999999999999,0.11749999999999999,364800,361300,0,0.99040570175438591," -",500000,0,0,0," -",400000,0,0,0," -",400000,0,0,0," -",1664800,361300,0,0.21702306583373379," -",11,"Planeación","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legalizar 25 asentamientos humanos.",0,"Número de asentamientos humanos legalizados.",5,25,1,{"$f":"+AV62/AU62","v":0.04},7,{"$f":"+AX62/AU62","v":0.28000000000000003},8,{"$f":"+AZ62/AU62","v":0.32},9,{"$f":"+BB62/AU62","v":0.36},0.1,0,0,0,0.1,0.1,0,0,0,0,0,0,1E-3,1E-3,1E-3,141300,98250,0,0.69532908704883223," -",570000,0,0,0," -",626000,0,0,0," -",600000,0,0,0," -",1937300,98250,0,5.0714912507097504E-2," -","10, 11","Planeación","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Formular 1 Operación Urbana Estratégica - OUE.","23020102\n23020106","Porcentaje de avance en la formulación de la Operación Urbana Estratégica - OUE.",0,1,0,{"$f":"+AV63/AU63","v":0},0.5,{"$f":"+AX63/AU63","v":0.5},0.5,{"$f":"+AZ63/AU63","v":0.5},0,{"$f":"+BB63/AU63","v":0},0,0,0,0," -"," -",0,0,0,0," -"," -",0,0,0,0,0,0," -"," -",1000000,0,0,0," -",1000000,0,0,0," -",0,0,0," -"," -",2000000,0,0,0," -","10, 11","Vivienda","INVISBU"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.255610639986683E-2,"EN BUCARAMANGA CONSTRUIMOS UN TERRITORIO DE PAZ",0.67647638607334382,"TRANSFORMADO VIDAS","Formular e implementar 1 plan de acción con la Agencia para la Reincorporación y la Normalización - ARN.",0,"Número de planes de acción formulados e implementados concon la Agencia para la Reincorporación y la Normalización - ARN. ",1,1,0,{"$f":"+AV65/AU65","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE65:BG65)/AU65","v":0},0,0,0,0,0," -"," -",50000,0,0,0," -",50000,0,0,0," -",100000,0,0,0," -",200000,0,0,0," -","10, 8","Interior","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantener la atención integral al 100% de la población adolescente en conflicto con la ley penal. ",0,"Porcentaje de población adolescente en conflicto con la ley penal mantenidos con atención integal.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2900000.3080000002,0,0,0," -",2654591.4234000002,0,0,0," -",2781000.5388000002,0,0,0," -",2907409.6542000002,0,0,0," -",11243001.9244,0,0,0," -",16,"Interior","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollar 4 iniciativas para la prevención de la trata de personas y explotación sexual comercial de niñas, niños y adolescentes.",0,"Número de iniciativas desarrolladas para la prevención de la trata de personas y explotación sexual comercial en niñas, niños y adolescentes.",0,4,1,{"$f":"+AV67/AU67","v":0.25},1,{"$f":"+AX67/AU67","v":0.25},1,{"$f":"+AZ67/AU67","v":0.25},1,{"$f":"+BB67/AU67","v":0.25},1,0,0,0,1,1,0,0,0,0,0,0,6.25E-2,6.25E-2,6.25E-2,0,0,0," -"," -",10000,0,0,0," -",10000,0,0,0," -",10000,0,0,0," -",30000,0,0,0," -",16,"Interior","Sec. Interior"]
[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,null,null,null,null,null,null,0.26225605983687145,"ATENCIÓN A VÍCTIMAS DEL CONFLICTO ARMADO","Formular e implementar el Plan de Acción Territorial.",0,"Número de Planes de Acción Territorial formulados e implementados.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,59848,0,0,0," -",313000,0,0,0," -",313000,0,0,0," -",313000,0,0,0," -",998848,0,0,0," -",10.16,"Interior","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar el Plan Integral de prevención de violaciones a derechos humanos e infracciones al derecho internacional humanitario.",0,"Número de Planes Integrales de prevención de violaciones a derechos humanos e infracciones al derecho internacional humanitario formulados e implementados.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,0,0,0," -",17000,0,0,0," -",17000,0,0,0," -",17000,0,0,0," -",68000,0,0,0," -",16,"Interior","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Mantener la ayuda y atención humanitaria de emergencia y en transición al 100% de la población víctima del conflicto interno armado que cumpla con los requisitos de ley.",0,"Porcentaje de población víctima del conflicto interno armado que cumpla con los requisitos de ley con ayuda humanitaria de emergencia y en transición .",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,279078,98883,0,0.35432029755122224," -",280000,0,0,0," -",280000,0,0,0," -",280000,0,0,0," -",1119078,98883,0,8.8361133004133757E-2," -",16,"Interior","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Mantener la asistencia funeraria al 100% de la población víctima del conflicto que cumpla con los requisitos de ley.",0,"Porcentaje de población víctima del conflicto que cumpla con los requisitos de ley con asistencia funeraria.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,70000,70000,0,1," -",70000,0,0,0," -",70000,0,0,0," -",70000,0,0,0," -",280000,70000,0,0.25," -",16,"Interior","Sec. Interior"]
[null,null,null,"Reducir en 8 puntos porcentuales el déficit operacional del SITM.",0.08,8,null,2,null,null,2,null,null,2,null,null,2,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,"Mantener las medidas de protección para prevenir riesgos y proteger a víctimas del conflicto interno armado al 100% de las solicitudes que cumplan con los requisitos de ley.",0,"Porcentaje de solicitudes que cumplan con los requisitos de ley con medidas de protección mantenidas para prevenir riesgos y proteger a víctimas del conflicto interno armado.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,10000,1706,0,0.1706," -",10000,0,0,0," -",10000,0,0,0," -",10000,0,0,0," -",40000,1706,0,4.265E-2," -",16,"Interior","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Mantener el Centro de Atención Integral a Víctimas del conflicto interno - CAIV.",0,"Número de Centros de Atención Integral para las Víctimas del conflicto interno mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,280800,205948,0,0.73343304843304846," -",310000,0,0,0," -",310000,0,0,0," -",310000,0,0,0," -",1210800,205948,0,0.17009250082590024," -","16, 10","Interior","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Mantener el 100% de los espacios de participación de las víctimas del conflicto establecidos por la ley en la implementación de la política pública de víctimas.",0,"Porcentaje de espacios de participación de las víctimas del conflicto establecidos por la ley en la implementación de la política pública de víctimas mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,110000,82990,0,0.75445454545454549," -",110000,0,0,0," -",110000,0,0,0," -",110000,0,0,0," -",440000,82990,0,0.18861363636363637," -","16, 10","Interior","Sec. Interior"]
[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,null,null,null,null,null,null,null,null,"Realizar 4 iniciativas encaminadas a generar garantías de no repetición, memoria histórica y medidas de satisfacción a víctimas del conflicto interno armado.",0,"Número de iniciativas realizadas encaminadas a generar garantías de no repetición, memoria histórica y medidas de satisfacción a víctimas del conflicto interno armado.",1,4,1,{"$f":"+AV75/AU75","v":0.25},1,{"$f":"+AX75/AU75","v":0.25},1,{"$f":"+AZ75/AU75","v":0.25},1,{"$f":"+BB75/AU75","v":0.25},1,0,0,0,1,1,0,0,0,0,0,0,6.25E-2,6.25E-2,6.25E-2,25000,0,0,0," -",90000,0,0,0," -",90000,0,0,0," -",90000,0,0,0," -",295000,0,0,0," -",16,"Interior","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5965554216630159E-2,"SISTEMA PENITENCIARIO CARCELARIO EN EL MARCO DE LOS DERECHOS HUMANOS","Formular e implementar 1 plan de acción con el Instituto Nacional Penitenciario y Carcelario - INPEC para construir la red de apoyo intersectorial de la casa de libertad.",0,"Número de planes de acción formulados e implementados con el Instituto Nacional Penitenciario y Carcelario - INPEC para construir la red de apoyo intersectorial de la casa de libertad.",0,1,0,{"$f":"+AV76/AU76","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE76:BG76)/AU76","v":0},0,0,0,0,0," -"," -",100000,0,0,0," -",50000,0,0,0," -",100000,0,0,0," -",250000,0,0,0," -","16, 8, 10","Justicia y del Derecho","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollar 4 jornadas tendientes a garantizar los derechos humanos para la población carcelaria.",0,"Número de jornadas desarrolladas tendientes a garantizar los derechos humanos para la población carcelaria.",1,4,1,{"$f":"+AV77/AU77","v":0.25},1,{"$f":"+AX77/AU77","v":0.25},1,{"$f":"+AZ77/AU77","v":0.25},1,{"$f":"+BB77/AU77","v":0.25},0,0,0,0,{"$f":"IF(AV77=0,\" -\",BD77/AV77)","v":0},{"$f":"IF(AV77=0,\" -\",IF(BH77>100%,100%,BH77))","v":0},{"$f":"IF(AX77=0,\" -\",BE77/AX77)","v":0},{"$f":"IF(AX77=0,\" -\",IF(BJ77>100%,100%,BJ77))","v":0},{"$f":"IF(AZ77=0,\" -\",BF77/AZ77)","v":0},{"$f":"IF(AZ77=0,\" -\",IF(BL77>100%,100%,BL77))","v":0},{"$f":"IF(BB77=0,\" -\",BG77/BB77)","v":0},{"$f":"IF(BB77=0,\" -\",IF(BN77>100%,100%,BN77))","v":0},0,{"$f":"+IF(BP77>100%,100%,BP77)","v":0},{"$f":"+BQ77","v":0},0,0,0,{"$f":"IF(BS77=0,\" -\",BT77/BS77)","v":" -"},{"$f":"IF(BU77=0,\" -\",IF(BT77=0,100%,BU77/BT77))","v":" -"},150000,0,0,{"$f":"IF(BX77=0,\" -\",BY77/BX77)","v":0},{"$f":"IF(BZ77=0,\" -\",IF(BY77=0,100%,BZ77/BY77))","v":" -"},150000,0,0,{"$f":"IF(CC77=0,\" -\",CD77/CC77)","v":0},{"$f":"IF(CE77=0,\" -\",IF(CD77=0,100%,CE77/CD77))","v":" -"},200000,0,0,{"$f":"IF(CH77=0,\" -\",CI77/CH77)","v":0},{"$f":"IF(CJ77=0,\" -\",IF(CI77=0,100%,CJ77/CI77))","v":" -"},{"$f":"+BS77+BX77+CC77+CH77","v":500000},{"$f":"+BT77+BY77+CD77+CI77","v":0},{"$f":"+BU77+BZ77+CE77+CJ77","v":0},{"$f":"IF(CM77=0,\" -\",CN77/CM77)","v":0},{"$f":"IF(CO77=0,\" -\",IF(CN77=0,100%,CO77/CN77))","v":" -"},"16, 9","Justicia y del Derecho","Sec. Interior"]
[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,null,null,null,null,null,null,5.3019998731544359E-3,"ASUNTOS RELIGIOSOS","Diseñar e implementar 1 programa que promuevan las acciones para el reconocimiento y participación de las formas asociativas de la sociedad civil basadas en los principios de libertad religiosa de cultos y conciencia.",0,"Número de programas diseñados e implementados que promuevan las acciones para el reconocimiento y participación de las formas asociativas de la sociedad civil basadas en los principios de libertad religiosa de cultos y conciencia.",0,1,0,{"$f":"+AV78/AU78","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE78:BG78)/AU78","v":0},0,0,0,0,0," -"," -",30000,0,0,0," -",30000,0,0,0," -",30000,0,0,0," -",90000,0,0,0," -",0,"Interior","Sec. Interior"]
[]
[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,null,null,null,null,8.3358662798965005E-2,"LA NUEVA MOVILIDAD",1,"METROLÍNEA EVOLUCIONA Y ESTRATEGIA MULTIMODAL","Formular e implementar 1 programa que permita reducir el déficit operacional del SITM.",2205352,"Número de programas formuladas e implementadas que permitan reducir el déficit operacional del SITM.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(BD80:BG80)/AU80","v":0.25},0.25,0.25,5000000,5000000,9912430.2860000003,1,1.9824860572,3867000,0,0,0," -",7419000,0,0,0," -",7419000,0,0,0," -",23705000,5000000,9912430.2860000003,0.21092596498628982,1.9824860572,11,"Transporte","METROLÍNEA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 herramienta digital (APP y/o web) que le permita a los usuarios del sistema realizar la planificación eficiente de los viajes.",210530,"Número de herramientas digitales (APP y/o web) implementadas y mantenidas que le permitan a los usuarios del sistema realizar la planificación eficiente de los viajes.",0,1,0,{"$f":"+AV81/AU81","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE81:BG81)/AU81","v":0},0,0,0,0,0," -"," -",50000,0,0,0," -",45000,0,0,0," -",45000,0,0,0," -",140000,0,0,0," -","9, 11","Transporte","METROLÍNEA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia integrada de complementariedad, multimodalidad enfocada en el fortalecimiento del sistema de bicicletas públicas, inclusión de buses (baja o cero emisiones) e infraestructura sostenible requerida de acuerdo a las condiciones de operación del sistema.",210530,"Número de estrategias integradas de complementariedad, multimodal enfocada en el fortalecimiento del sistema de bicicletas públicas, inclusión de buses (baja o cero emisiones) e infraestructura sostenible requerida formuladas e implementadas de acuerdo a las condiciones de operación del sistema.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.6,0,0,0,0.6,0.6,0,0,0,0,0,0,{"$f":"+AVERAGE(BD82:BG82)/AU82","v":0.15},0.15,0.15,160000,0,0,0," -",783000,0,0,0," -",3887000,0,0,0," -",3887000,0,0,0," -",8717000,0,0,0," -","3, 9, 11, 13","Transporte","METROLÍNEA"]
[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,null,null,null,null,null,null,null,null,"Implementar 3 estrategias para el estímulo de demanda de pasajeros del sistema de transporte público (tarifas diferenciadas, tarifas dinámicas, entre otros).",2205352,"Número de estrategias implementadaspara el estímulo de demanda de pasajeros del sistema de transporte público (tarifas diferenciadas, tarifas dinámicas, entre otros).",0,3,0,{"$f":"+AV83/AU83","v":0},1,{"$f":"+AX83/AU83","v":0.33333333333333331},1,{"$f":"+AZ83/AU83","v":0.33333333333333331},1,{"$f":"+BB83/AU83","v":0.33333333333333331},0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE83:BG83)/AU83","v":0},0,0,0,0,0," -"," -",300000,0,0,0," -",194000,0,0,0," -",194000,0,0,0," -",688000,0,0,0," -","1, 10, 11, 13","Transporte","METROLÍNEA"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,2022,2023,"CA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DADEP",null,null,null,{"$f":"+AVERAGE(BI11:BI13)","v":0.67},{"$f":"+AVERAGE(BK11:BK13)","v":0},{"$f":"+AVERAGE(BM11:BM13)","v":0},{"$f":"+AVERAGE(BO11:BO13)","v":0},{"$f":"+AVERAGE(BQ11:BQ13)","v":9.9259259259259255E-2}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dir. Tránsito",null,null,null,{"$f":"+AVERAGE(BI48:BI57)","v":0.95415428571428573},{"$f":"+AVERAGE(BK48:BK57)","v":0},{"$f":"+AVERAGE(BM48:BM57)","v":0},{"$f":"+AVERAGE(BO48:BO57)","v":0},{"$f":"+AVERAGE(BQ48:BQ57)","v":0.13175673809523811}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INVISBU",null,null,null,{"$f":"+BI63","v":" -"},{"$f":"+BK63","v":0},{"$f":"+BM63","v":0},{"$f":"+BO63","v":" -"},{"$f":"+BQ63","v":0}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"METROLÍNEA",null,null,null,{"$f":"+AVERAGE(BI80:BI83)","v":0.8},{"$f":"+AVERAGE(BK80:BK83)","v":0},{"$f":"+AVERAGE(BM80:BM83)","v":0},{"$f":"+AVERAGE(BO80:BO83)","v":0},{"$f":"+AVERAGE(BQ80:BQ83)","v":0.1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Desarrollo Social",null,null,null,{"$f":"+BI35","v":0.2},{"$f":"+BK35","v":0},{"$f":"+BM35","v":0},{"$f":"+BO35","v":0},{"$f":"+BQ35","v":0.05}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Infraestructura",null,null,null,{"$f":"+AVERAGE(BI14:BI16,BI19:BI28)","v":0.62541406249999998},{"$f":"+AVERAGE(BK14:BK16,BK19:BK28)","v":0},{"$f":"+AVERAGE(BM14:BM16,BM19:BM28)","v":0},{"$f":"+AVERAGE(BO14:BO16,BO19:BO28)","v":0},{"$f":"+AVERAGE(BQ14:BQ16,BQ19:BQ28)","v":7.5014076923076919E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Interior",null,null,null,{"$f":"+AVERAGE(BI17,BI30:BI34,BI36:BI47,BI65:BI78)","v":0.82291666666666663},{"$f":"+AVERAGE(BK17,BK30:BK34,BK36:BK47,BK65:BK78)","v":0},{"$f":"+AVERAGE(BM17,BM30:BM34,BM36:BM47,BM65:BM78)","v":0},{"$f":"+AVERAGE(BO17,BO30:BO34,BO36:BO47,BO65:BO78)","v":0},{"$f":"+AVERAGE(BQ17,BQ30:BQ34,BQ36:BQ47,BQ65:BQ78)","v":0.13554687500000001}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Planeación",null,null,null,{"$f":"+AVERAGE(BI59:BI62)","v":0.28499999999999998},{"$f":"+AVERAGE(BK59:BK62)","v":0},{"$f":"+AVERAGE(BM59:BM62)","v":0},{"$f":"+AVERAGE(BO59:BO62)","v":0},{"$f":"+AVERAGE(BQ59:BQ62)","v":3.0875E-2}]
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[null,"ALCALDÍA DE BUCARAMANGA"]
[null,"PLAN DE DESARROLLO 2020 - 2023 \"BUCARAMANGA, UNA CIUDAD DE OPORTUNIDADES\""]
[null,"LÍNEA ESTRATÉGICA 5. BUCARAMANGA TERRITORIO LIBRE DE CORRUPCIÓN: INSTITUCIONES SÓLIDAS Y CONFIABLES"]
[]
[]
[null,"POND","LÍNEA ESTRATÉGICA","META DE BIENESTAR","LÍNEA BASE","RESULTADO CUATRIENIO",null,"META POR VIGENCIA",null,null,null,null,null,null,null,null,null,null,null,"LOGRO POR VIGENCIA",null,null,null,null,null,null,null,"PORCENTAJE DE CUMPLIMIENTO",null,null,null,null,null,null,null,null,null,null,"POND","COMPONENTE","POND","PROGRAMA","META DE PRODUCTO","RUBRO PPTAL","INDICADOR DE PRODUCTO",null,null,null,null,null,null,null,null,null,null,"LOGRO POR VIGENCIA",null,null,null,"PORCENTAJE DE CUMPLIMIENTO",null,null,null,null,null,null,null,null,null,null,"RECURSOS POR FUENTE DE FINANCIACIÓN PARA CADA VIGENCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ODS","SECTOR","POLÍTICA MIPG"]
[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,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,null,null,2020,null,null,null,null,2021,null,null,null,null,2022,null,null,null,null,2023,null,null,null,null,"2020 - 2023"]
[null,null,null,null,null,null,null,2020,null,null,2021,null,null,2022,null,null,2023,null,null,2020,null,2021,null,2022,null,2023,null,2020,null,2021,null,2022,null,2023,null,"2020 - 2023",null,null,null,null,null,null,null,null,"NOMBRE INDICADOR","LÍNEA BASE","ESPERADO CUATRIENIO",2020,null,2021,null,2022,null,2023,null,2020,2021,2022,2023,2020,null,2021,null,2022,null,2023,null,"2020 - 2023",null,null,"RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN","RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN",null,null,null,"RESPONSABLE"]
[null,3.133523079029147E-2,"5. BUCARAMANGA TERRITORIO LIBRE DE CORRUPCIÓN: INSTITUCIONES SÓLIDAS Y CONFIABLES","Lograr 80 puntos en el Índice de Desarrollo Institucional - IDI.",78.400000000000006,80,null,78.400000000000006,null,null,79,null,null,79.5,null,null,80,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.340067865432159,"ACCESO A LA INFORMACIÓN Y PARTICIPACIÓN",8.1444072183245765E-3,"GOBIERNO ABIERTO","Formular e implementar 1 estrategia dirigida a fortalecer las acciones de transparencia en la Entidad.",0,"Número de estrategias dirigidas formuladas e implementadas a fortalecer las acciones de transparencia en la Entidad. ",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.7,0,0,0,{"$f":"IF(AV11=0,\" -\",BD11/AV11)","v":0.7},{"$f":"IF(AV11=0,\" -\",IF(BH11>100%,100%,BH11))","v":0.7},{"$f":"IF(AX11=0,\" -\",BE11/AX11)","v":0},{"$f":"IF(AX11=0,\" -\",IF(BJ11>100%,100%,BJ11))","v":0},{"$f":"IF(AZ11=0,\" -\",BF11/AZ11)","v":0},{"$f":"IF(AZ11=0,\" -\",IF(BL11>100%,100%,BL11))","v":0},{"$f":"IF(BB11=0,\" -\",BG11/BB11)","v":0},{"$f":"IF(BB11=0,\" -\",IF(BN11>100%,100%,BN11))","v":0},{"$f":"+AVERAGE(BD11:BG11)/AU11","v":0.17499999999999999},{"$f":"+IF(BP11>100%,100%,BP11)","v":0.17499999999999999},{"$f":"+BQ11","v":0.17499999999999999},31000,25000,0,{"$f":"IF(BS11=0,\" -\",BT11/BS11)","v":0.80645161290322576},{"$f":"IF(BU11=0,\" -\",IF(BT11=0,100%,BU11/BT11))","v":" -"},37500,0,0,{"$f":"IF(BX11=0,\" -\",BY11/BX11)","v":0},{"$f":"IF(BZ11=0,\" -\",IF(BY11=0,100%,BZ11/BY11))","v":" -"},38500,0,0,{"$f":"IF(CC11=0,\" -\",CD11/CC11)","v":0},{"$f":"IF(CE11=0,\" -\",IF(CD11=0,100%,CE11/CD11))","v":" -"},39500,0,0,{"$f":"IF(CH11=0,\" -\",CI11/CH11)","v":0},{"$f":"IF(CJ11=0,\" -\",IF(CI11=0,100%,CJ11/CI11))","v":" -"},{"$f":"+BS11+BX11+CC11+CH11","v":146500},25000,0,{"$f":"IF(CM11=0,\" -\",CN11/CM11)","v":0.17064846416382254},{"$f":"IF(CO11=0,\" -\",IF(CN11=0,100%,CO11/CN11))","v":" -"},9.16,"Organismos de Control","Transparencia, acceso la información pública","Sec. Jurídica"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crear e implementar la Comisión Territorial Ciudadana para la Lucha contra la Corrupción. ",0,"Número de Comisiones Territoriales Ciudadanas creadas e implementadas para la Lucha contra la Corrupción.",0,1,0,{"$f":"+AV12/AU12","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0,{"$f":"IF(AV12=0,\" -\",BD12/AV12)","v":" -"},{"$f":"IF(AV12=0,\" -\",IF(BH12>100%,100%,BH12))","v":" -"},{"$f":"IF(AX12=0,\" -\",BE12/AX12)","v":0},{"$f":"IF(AX12=0,\" -\",IF(BJ12>100%,100%,BJ12))","v":0},{"$f":"IF(AZ12=0,\" -\",BF12/AZ12)","v":0},{"$f":"IF(AZ12=0,\" -\",IF(BL12>100%,100%,BL12))","v":0},{"$f":"IF(BB12=0,\" -\",BG12/BB12)","v":0},{"$f":"IF(BB12=0,\" -\",IF(BN12>100%,100%,BN12))","v":0},{"$f":"+AVERAGE(BE12:BG12)/AU12","v":0},{"$f":"+IF(BP12>100%,100%,BP12)","v":0},{"$f":"+BQ12","v":0},0,0,0,{"$f":"IF(BS12=0,\" -\",BT12/BS12)","v":" -"},{"$f":"IF(BU12=0,\" -\",IF(BT12=0,100%,BU12/BT12))","v":" -"},37500,0,0,{"$f":"IF(BX12=0,\" -\",BY12/BX12)","v":0},{"$f":"IF(BZ12=0,\" -\",IF(BY12=0,100%,BZ12/BY12))","v":" -"},38500,0,0,{"$f":"IF(CC12=0,\" -\",CD12/CC12)","v":0},{"$f":"IF(CE12=0,\" -\",IF(CD12=0,100%,CE12/CD12))","v":" -"},16000,0,0,{"$f":"IF(CH12=0,\" -\",CI12/CH12)","v":0},{"$f":"IF(CJ12=0,\" -\",IF(CI12=0,100%,CJ12/CI12))","v":" -"},92000,0,0,{"$f":"IF(CM12=0,\" -\",CN12/CM12)","v":0},{"$f":"IF(CO12=0,\" -\",IF(CN12=0,100%,CO12/CN12))","v":" -"},16,"Organismos de Control","Transparencia, acceso la información pública","Sec. Jurídica"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Formular e implementar la Política Pública de Transparencia y Anticorrupción para el municipio de Bucaramanga.",0,"Número de Políticas Públicas de Transparencia y Anticorrupción formuladas e implementadas para el municipio de Bucaramanga.",0,1,0,{"$f":"+AV13/AU13","v":0},0,{"$f":"+AX13/AU13","v":0},0,{"$f":"+AZ13/AU13","v":0},1,{"$f":"+BB13/AU13","v":1},0,0,0,0,{"$f":"IF(AV13=0,\" -\",BD13/AV13)","v":" -"},{"$f":"IF(AV13=0,\" -\",IF(BH13>100%,100%,BH13))","v":" -"},{"$f":"IF(AX13=0,\" -\",BE13/AX13)","v":" -"},{"$f":"IF(AX13=0,\" -\",IF(BJ13>100%,100%,BJ13))","v":" -"},{"$f":"IF(AZ13=0,\" -\",BF13/AZ13)","v":" -"},{"$f":"IF(AZ13=0,\" -\",IF(BL13>100%,100%,BL13))","v":" -"},{"$f":"IF(BB13=0,\" -\",BG13/BB13)","v":0},{"$f":"IF(BB13=0,\" -\",IF(BN13>100%,100%,BN13))","v":0},{"$f":"+SUM(BD13:BG13)/AU13","v":0},{"$f":"+IF(BP13>100%,100%,BP13)","v":0},{"$f":"+BQ13","v":0},0,0,0,{"$f":"IF(BS13=0,\" -\",BT13/BS13)","v":" -"},{"$f":"IF(BU13=0,\" -\",IF(BT13=0,100%,BU13/BT13))","v":" -"},0,0,0,{"$f":"IF(BX13=0,\" -\",BY13/BX13)","v":" -"},{"$f":"IF(BZ13=0,\" -\",IF(BY13=0,100%,BZ13/BY13))","v":" -"},0,0,0,{"$f":"IF(CC13=0,\" -\",CD13/CC13)","v":" -"},{"$f":"IF(CE13=0,\" -\",IF(CD13=0,100%,CE13/CD13))","v":" -"},23500,0,0,{"$f":"IF(CH13=0,\" -\",CI13/CH13)","v":0},{"$f":"IF(CJ13=0,\" -\",IF(CI13=0,100%,CJ13/CI13))","v":" -"},{"$f":"+BS13+BX13+CC13+CH13","v":23500},{"$f":"+BT13+BY13+CD13+CI13","v":0},{"$f":"+BU13+BZ13+CE13+CJ13","v":0},{"$f":"IF(CM13=0,\" -\",CN13/CM13)","v":0},{"$f":"IF(CO13=0,\" -\",IF(CN13=0,100%,CO13/CN13))","v":" -"},9.16,"Organismos de Control","Transparencia, acceso la información pública","Sec. Jurídica"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99185559278167545,"FORTALECIMIENTO DE LAS INSTITUCIONES DEMOCRÁTICAS Y CIUDADANÍA PARTICIPATIVA","Formular e implementar 1 estrategia que fortalezca la democracia participativa (Ley 1757 de 2015).",0,"Número de estrategias formuladas e implementadas que fortalezca la democracia participativa (Ley 1757 de 2015).",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(BD14:BG14)/AU14","v":0.25},0.25,0.25,318473,269582,0,0.84648306135841966," -",630000,0,0,0," -",640000,0,0,0," -",660000,0,0,0," -",2248473,269582,0,0.11989559136356095," -",16,"Interior","Participación ciudadana en la gestión pública","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Construir y/o dotar 10 salones comunales con el programa Ágoras.",0,"Número de salones comunales con el programa Ágoras construidos y/o dotados.",13,10,6,{"$f":"+AV15/AU15","v":0.6},2,{"$f":"+AX15/AU15","v":0.2},1,{"$f":"+AZ15/AU15","v":0.1},1,{"$f":"+BB15/AU15","v":0.1},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(BD15:BG15)/AU15","v":0},0,0,1180000,0,0,0," -",300000,0,0,0," -",600000,0,0,0," -",600000,0,0,0," -",2680000,0,0,0," -",16,"Interior","Participación ciudadana en la gestión pública","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Mantener en funcionamiento el 100% de los salones comunales que hacen parte del programa Ágoras.",0,"Porcentaje de salones comunales mantenidos en funcionamiento que hacen parte del programa Ágoras.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,220000,218500,0,0.99318181818181817," -",415000,0,0,0," -",440000,0,0,0," -",460000,0,0,0," -",1535000,218500,0,0.14234527687296417," -",16,"Interior","Participación ciudadana en la gestión pública","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Mantener el beneficio al 100% de los ediles con pago de EPS, ARL, póliza de vida y dotación.",0,"Porcentaje de ediles mantenidos con el beneficio del pago de EPS, Pensión, ARL, póliza de vida y dotación.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,862861,808705,0,0.93723670440546047," -",735000,0,0,0," -",750000,0,0,0," -",750000,0,0,0," -",3097861,808705,0,0.26105270701300026," -",16,"Interior","Participación ciudadana en la gestión pública","Sec. Desarrollo Social"]
[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,null,null,null,null,null,null,null,null,"Realizar 4 campañas pedagógicas enfocadas en la protección de la vida, preservación de recursos naturales, la primera infancia y la educación, como base fundamental para la transformación cultural y social de las dinámicas de ciudad.",0,"Número de campañas pedagógicas realizadas enfocadas en la protección de la vida, preservación de recursos naturales, la primera infancia y la educación, como base fundamental para la transformación cultural y social de las dinámicas de ciudad.",1,4,1,{"$f":"+AV18/AU18","v":0.25},1,{"$f":"+AX18/AU18","v":0.25},1,{"$f":"+AZ18/AU18","v":0.25},1,{"$f":"+BB18/AU18","v":0.25},0.2,0,0,0,0.2,0.2,0,0,0,0,0,0,{"$f":"+SUM(BD18:BG18)/AU18","v":0.05},0.05,0.05,31199.54,31199.54,0,1," -",300000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",531199.54,31199.54,0,5.8734124656809751E-2," -","3, 4, 6, 13","Interior","Participación ciudadana en la gestión pública","Ofc. Prensa y Comunicaciones"]
[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,null,null,null,null,null,null,null,null,"Mantener la difusión del 100% de los espacios de participación ciudadana, según requerimiento, que fortalezcan las veedurías y el debate público sobre temas de gobierno y de impacto para la planeación de ciudad. ",0,"Porcentaje de difusión de los espacios de participación ciudadana, según requerimiento, que fortalezcan las veedurías y el debate público sobre temas de gobierno y de impacto para la planeación de ciudad. ",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.1,0,0,0,0.1,0.1,0,0,0,0,0,0,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,124798.16,124798.16,0,1," -",100000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",324798.16000000003,124798.16,0,0.38423296486654973," -",11,"Interior","Participación ciudadana en la gestión pública","Ofc. Prensa y Comunicaciones"]
[null,null,null,"Lograr 81 puntos en la Medición del Desempeño Municipal - MDM.",75.900000000000006,81,null,76.5,null,null,78,null,null,79.5,null,null,81,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,"Actualizar e implementar 1 Plan de Medios para informar a la ciudadanía sobre las políticas, iniciativas y proyectos estratégicos del gobierno.",0,"Número de Planes de Medios formulados e implementados para informar a la ciudadanía sobre las políticas, iniciativas y proyectos estratégicos del gobierno.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,461761.495,262294,0,0.5680291727225979," -",700000,0,0,0," -",600000,0,0,0," -",600000,0,0,0," -",2361761.4950000001,262294,0,0.11105863168456813," -",9,"Interior","Participación ciudadana en la gestión pública","Ofc. Prensa y Comunicaciones"]
[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,null,null,null,null,null,null,null,null,"Mantener la estrategia de presupuestos participativos.",0,"Número de estrategias de presupuestos participativos mantenidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.7,0,0,0,0.7,0.7,0,0,0,0,0,0,0.17499999999999999,0.17499999999999999,0.17499999999999999,0,0,0," -"," -",5497498.5300000003,0,0,0," -",7271734,0,0,0," -",7661810,0,0,0," -",20431042.530000001,0,0,0," -",11,"Interior","Participación ciudadana en la gestión pública","Sec. Planeación"]
[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,null,null,null,null,null,null,null,null,"Realizar 4 actividades de fortalecimiento para el Consejo Territorial de Planeación.",0,"Número de actividades de fortalecimiento realizadas para el Consejo Territorial de Planeación.",1,4,1,{"$f":"+AV22/AU22","v":0.25},1,{"$f":"+AX22/AU22","v":0.25},1,{"$f":"+AZ22/AU22","v":0.25},1,{"$f":"+BB22/AU22","v":0.25},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(BD22:BG22)/AU22","v":0},0,0,9400,0,0,0," -",20000,0,0,0," -",20000,0,0,0," -",20000,0,0,0," -",69400,0,0,0," -",11,"Interior","Participación ciudadana en la gestión pública","Sec. Planeación"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59470033028430613,"ADMINISTRACIÓN PÚBLICA MODERNA E INNOVADORA",0.20728935447445915,"GOBIERNO ÁGIL Y TRANSPARENTE","Implementar 1 acción que a través del uso de nuevas   tecnologías  apoyen  los  procesos estratégicos de  planificación, apoyo logístico, gestión documental y demás  procesos  administrativos y operativos.",0,"Porcentaje de avance en la implementación de la acción que a través del uso de nuevas   tecnologías  apoyen  los  procesos estratégicos de  planificación, apoyo logístico, gestión documental y demás  procesos  administrativos y operativos.",0,1,0.7,{"$f":"+AV24/AU24","v":0.7},0,{"$f":"+AX24/AU24","v":0},0.3,{"$f":"+AZ24/AU24","v":0.3},0,{"$f":"+BB24/AU24","v":0},0.57999999999999996,0,0,0,0.82857142857142851,0.82857142857142851," -"," -",0,0," -"," -",{"$f":"+SUM(BD24:BG24)/AU24","v":0.57999999999999996},0.57999999999999996,0.57999999999999996,3000000,0,72000,0,1,0,0,0," -"," -",4700000,0,0,0," -",0,0,0," -"," -",7700000,0,72000,0,1,"13, 15, 16","Interior","Gestión documental\nServicio al ciudadano\nTransparencia\nGestión del conocimiento","OATIC"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia que permita la ejecución de la política de Gobierno Digital a través de sus tres habilitadores Arquitectura Empresarial, Seguridad de la información y servicios ciudadanos digitales.",0,"Número de estrategias formuladas e implementadas que permitan la ejecución de la política de Gobierno Digital a través de sus tres habilitadores Arquitectura Empresarial, Seguridad de la información y servicios ciudadanos digitales.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,500000,77000,0,0.154," -",1250000,0,0,0," -",1000000,0,0,0," -",1000000,0,0,0," -",3750000,77000,0,2.0533333333333334E-2," -","13, 15","Interior","Gobierno digital","OATIC"]
[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,null,null,null,null,null,null,0.73839902426585724,"GOBIERNO FORTALECIDO PARA SER Y HACER","Formular e implementar el Plan Institucional de Capacitación, Bienestar e Incentivos.",0,"Número de Planes Institucionales de Capacitación, Bienestar e Incentivos formulados e implementados.",2,2,2,0.25,2,0.25,2,0.25,2,0.25,1.8,0,0,0,0.9,0.9,0,0,0,0,0,0,0.22500000000000001,0.22500000000000001,0.22500000000000001,361838,354602,0,0.98000210038746627," -",400000,0,0,0," -",400000,0,0,0," -",400000,0,0,0," -",1561838,354602,0,0.22704147293125151," -",11,"Empleo Público","Talento humano","Sec. Administrativa"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 Plan de Modernización de la entidad.",0,"Número de Planes de Modernización de la entidad formulados e implementados.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.89,0,0,0,0.89,0.89,0,0,0,0,0,0,0.2225,0.2225,0.2225,94867,92367,0,0.97364731676979355," -",250000,0,0,0," -",350000,0,0,0," -",300000,0,0,0," -",994867,92367,0,9.284356602440326E-2," -",11,0,"Fortalecimiento organizacional","Sec. Administrativa"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar el Programa de Gestión Documental - PGD y el Plan Institucional de Archivos - PINAR.",0,"Número de Programas de Gestión Documental y Planes Institucionales de Archivos formulados e implementados.",2,2,2,0.25,2,0.25,2,0.25,2,0.25,1.5,0,0,0,0.75,0.75,0,0,0,0,0,0,0.1875,0.1875,0.1875,0,0,0," -"," -",50000,0,0,0," -",150000,0,0,0," -",150000,0,0,0," -",350000,0,0,0," -",11,0,"Gestión documental","Sec. Administrativa"]
[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,null,null,null,null,null,null,null,null,"Mantener 1 observatorio municipal.",0,"Número de observatorios municipales mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,52000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",352000,0,0,0," -",11,"Planeación","Planeación institucional","Sec. Planeación"]
[null,null,null,"Lograr 98 puntos en el Índice de Transparencia y Acceso a la Información - ITA.",97,98,null,97,null,null,97.3,null,null,97.6,null,null,98,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,"Mantener actualizada la base de datos del SISBEN.",0,"Número de bases de datos del SISBEN mantenidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,378100,362650,0,0.95913779423432954," -",500000,0,0,0," -",500000,0,0,0," -",500000,0,0,0," -",1878100,362650,0,0.19309408444704754," -",11,"Planeación","Fortalecimiento organizacional","Sec. Planeación"]
[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,null,null,null,null,null,null,null,null,"Mantener actualizada la estratificación socioeconómica urbana y rural del municipio.",0,"Número de estratificaciones socioeconómicas urbanas y rurales actualizadas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,302405.33100000001,112530,0,0.37211645584382902," -",130285.951,0,0,0," -",130000,0,0,0," -",130000,0,0,0," -",692691.28200000001,112530,0,0.16245332217130459," -",11,"Planeación","Fortalecimiento organizacional","Sec. Planeación",null,null,null,null,null,null,null,"RECURSOS FINANCIEROS"]
[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,null,null,null,null,null,null,null,null,"Mantener el 100% de los programas que desarrolla la Administración Central.",0,"Porcentaje de programas que desarrolla la Administración Central mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,{"$f":"+AVERAGE(CX34:CX37)","v":1},{"$f":"+AVERAGE(CY34:CY37)","v":0},{"$f":"+AVERAGE(CZ34:CZ37)","v":0},{"$f":"+AVERAGE(DA34:DA37)","v":0},1,1,0,0,0,0,0,0,0.25,0.25,0.25,{"$f":"+SUM(DC34:DC37)","v":5676710},{"$f":"+SUM(DD34:DD37)","v":5410873},{"$f":"+SUM(DE34:DE37)","v":0},0.9531705864840726," -",{"$f":"+SUM(DF34:DF37)","v":5219000},{"$f":"+SUM(DG34:DG37)","v":0},{"$f":"+SUM(DH34:DH37)","v":0},0," -",{"$f":"+SUM(DI34:DI37)","v":5082181},{"$f":"+SUM(DJ34:DJ37)","v":0},{"$f":"+SUM(DK34:DK37)","v":0},0," -",{"$f":"+SUM(DL34:DL37)","v":5112181},{"$f":"+SUM(DM34:DM37)","v":0},{"$f":"+SUM(DN34:DN37)","v":0},0," -",21090072,5410873,0,0.25656019571673344," -",11,"Interior","Planeación institucional","Todos Adom Central",null,null,"LOGRO",null,null,null,null,2020,null,null,2021,null,null,2022,null,null,2023]
[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,null,null,null,null,null,null,null,null,"Fortalecer y mantener 1 estrategia de fortalecimiento institucional de la Dirección de Tránsito de Bucaramanga.",635060104,"Número de estrategias de fortalecimiento institucional de la Dirección de Tránsito de Bucaramanga formuladas e implementadas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,100000,8950.9150000000009,0,8.950915000000001E-2," -",700000,0,0,0," -",1300000,0,0,0," -",1360000,0,0,0," -",3460000,8950.9150000000009,0,2.586969653179191E-3," -",16,"Interior",0,"Dir. Tránsito",null,null,2020,2021,2022,2023,"CA","R.P","R.E","R.G","R.P","R.E","R.G","R.P","R.E","R.G","R.P","R.E","R.G"]
[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,null,null,null,null,null,null,null,null,"Mantener en funcionamiento el 100% de los programas del Instituto Municipal del Empleo.",0,"Porcentaje de los programas de Instituto Municipal del Empleo mantenidos en funcionamiento.",0.78,1,1,0.25,1,0.25,1,0.25,1,0.25,0.75,0,0,0,0.75,0.75,0,0,0,0,0,0,0.1875,0.1875,0.1875,2397639.2689999999,1917955.477,0,0.79993496177593681," -",2559000,0,0,0," -",2846655,0,0,0," -",2988987.75,0,0,0," -",10792282.018999999,1917955.477,0,0.17771547052082276," -","8, 10","Interior",0,"IMEBU",null,"Sec. Interior",1,0,0,0,{"$f":"+AVERAGE(CX34:DA34)/$AU$32","v":0.25},603823,603823,0,750000,0,0,818181,0,0,818181,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4311621259683619E-2,"FINANZAS PÚBLICAS MODERNAS Y EFICIENTES","Modernizar el proceso financiero y presupuestal de la Secretaría de Hacienda.",0,"Porcentaje de avance en la modernización del proceso financiero y presupuesta de la Secretaría de Hacienda.",1,1,0,{"$f":"+AV35/AU35","v":0},0.33,{"$f":"+AX35/AU35","v":0.33},0.33,{"$f":"+AZ35/AU35","v":0.33},0.34,{"$f":"+BB35/AU35","v":0.34},0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(BD35:BG35)/AU35","v":0},0,0,0,0,0," -"," -",600000,0,0,0," -",500000,0,0,0," -",300000,0,0,0," -",1400000,0,0,0," -",9,"Hacienda","Gestión presupuestal","Sec. Hacienda",null,"Sec. Infraestructura",1,0,0,0,{"$f":"+AVERAGE(CX35:DA35)/$AU$32","v":0.25},3205520,3137441,0,2700000,0,0,3000000,0,0,3000000,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollar 3  acciones administrativas para mejorar la eficiencia y productividad en la gestión del recaudo de impuestos, fiscalización y cobro coactivo municipal.",0,"Número de acciones administrativas desarrolladas para mejorar la eficiencia y productividad en la gestión del recaudo de impuestos, fiscalización y cobro coactivo municipal.",1,3,0,{"$f":"+AV36/AU36","v":0},1,{"$f":"+AX36/AU36","v":0.33333333333333331},1,{"$f":"+AZ36/AU36","v":0.33333333333333331},1,{"$f":"+BB36/AU36","v":0.33333333333333331},1,0,0,0," -"," -",0,0,0,0,0,0,0.33333333333333331,0.33333333333333331,0.33333333333333331,152467,152467,0,1," -",150000,0,0,0," -",250000,0,0,0," -",300000,0,0,0," -",852467,152467,0,0.17885384419572839," -",8,"Hacienda","Gestión presupuestal","Sec. Hacienda",null,"Sec. Desarrollo Social",1,0,0,0,{"$f":"+AVERAGE(CX36:DA36)/$AU$32","v":0.25},555967,534959,0,650000,0,0,690000,0,0,720000,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizar 3 socializaciones de las obligaciones tributarias mediante canales de comunicación o prensa, acompañadas de jornadas de sensibilización dirigida a los contribuyentes para mejorar la cultura de pago.",0,"Número de socializaciones realizadas de las obligaciones tributarias mediante canales de comunicación o prensa, acompañadas de jornadas de sensibilización dirigida a los contribuyentes para mejorar la cultura de pago.",1,3,0,{"$f":"+AV37/AU37","v":0},1,{"$f":"+AX37/AU37","v":0.33333333333333331},1,{"$f":"+AZ37/AU37","v":0.33333333333333331},1,{"$f":"+BB37/AU37","v":0.33333333333333331},0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",150000,0,0,0," -",8,"Hacienda","Gestión presupuestal","Sec. Hacienda",null,"Sec. Planeación",1,0,0,0,{"$f":"+AVERAGE(CX37:DA37)/$AU$32","v":0.25},1311400,1134650,0,1119000,0,0,574000,0,0,574000,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantener actualizadas la información para una óptima gestión tributaria.",0,"Número de bases de datos (información) actualizadas para una óptima gestión tributaria.",1,1,0,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BD38:BG38)/AU38","v":0},0,0,0,0,0," -"," -",200000,0,0,0," -",200000,0,0,0," -",350000,0,0,0," -",750000,0,0,0," -",8,"Hacienda","Gestión presupuestal","Sec. Hacienda"]
[]
[null,null,null,"Automatizar el 50% de los trámites y procedimientos de la Secretaría de Hacienda inscritos en el SUIT para reducir desplazamientos innecesarios de contribuyentes y congestión de las instalaciones administrativas.",0.05,0.5,null,0.1,null,null,0.2,null,null,0.3,null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0802278814407973E-2,"SERVICIO AL CIUDADANO",0.29393948140221882,"INSTALACIONES DE VANGUARDIA","Adecuar 1 espacio de esparcimiento y zona alimentaria para los funcionarios de la Administración Central.",0,"Número de espacios de esparcimiento y zonas alimentarias adecuadas para los funcionarios de la Administración Central.",0,1,0,{"$f":"+AV40/AU40","v":0},1,{"$f":"+AX40/AU40","v":1},0,{"$f":"+AZ40/AU40","v":0},0,{"$f":"+BB40/AU40","v":0},0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",200000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",200000,0,0,0," -",11,0,"Talento humano\nGestión del conocimiento","Sec. Administrativa"]
[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,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia de energías renovables para la Administración Central Municipal.",0,"Número de estrategias de energías renovables formuladas e implementadas para la Administración Central Municipal.",0,1,0,{"$f":"+AV41/AU41","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE41:BG41)/AU41","v":0},0,0,0,0,0," -"," -",100000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",300000,0,0,0," -",7,0,"Talento humano\nGestión del conocimiento","Sec. Administrativa"]
[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,null,null,null,null,null,null,null,null,"Repotenciar en un 10% los espacios de trabajo según necesidades de la administración central municipal  en las fases 1 y 2.",0,"Porcentaje de avance en la repotenciación de los espacios de trabajo según necesidades de la administración central municipal  en las fases 1 y 2.",0,0.1,0,{"$f":"+AV42/AU42","v":0},0,{"$f":"+AX42/AU42","v":0},0.05,{"$f":"+AZ42/AU42","v":0.5},0.05,{"$f":"+BB42/AU42","v":0.5},0,0,0,0," -"," -"," -"," -",0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",400000,0,0,0," -",400000,0,0,0," -",800000,0,0,0," -",11,0,"Talento humano\nGestión del conocimiento","Sec. Administrativa"]
[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,null,null,null,null,null,null,null,null,"Mantener en funcionamiento el archivo de planos.",0,"Número de archivos de planos mantenidos en funcionamiento.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,64000,9000,0,0.140625," -",50000,0,0,0," -",150000,0,0,0," -",126000,0,0,0," -",390000,9000,0,2.3076923076923078E-2," -",11,0,"Gestión documental","Sec. Planeación"]
[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,null,null,null,null,null,null,0.70606051859778118,"ADMINISTRACIÓN EN TODO MOMENTO Y LUGAR","Formular e implementar 1 estrategia de mejora del servicio al ciudadano.",0,"Número de estrategias de mejora del servicio al ciudadano formuladas e implementadas.",0,1,0,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",50000,0,0,0," -",150000,0,0,0," -",150000,0,0,0," -",350000,0,0,0," -",11,0,"Servicio al ciudadano\nRacionalización de trámites","Sec. Administrativa"]
[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,null,null,null,null,null,null,null,null,"Implementar y/o potencializar 7 herramientas y/o soluciones digitales para el servicio de atención al ciudadano como cliente externo y a servidores públicos como cliente interno.",0,"Número de herramientas y/o soluciones digitales implementadas y/o potencializadas para el servicio de atención al ciudadano como cliente externo y a servidores públicos como cliente interno.",1,7,2,{"$f":"+AV45/AU45","v":0.2857142857142857},2,{"$f":"+AX45/AU45","v":0.2857142857142857},2,{"$f":"+AZ45/AU45","v":0.2857142857142857},1,{"$f":"+BB45/AU45","v":0.14285714285714285},2,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+SUM(BD45:BG45)/AU45","v":0.2857142857142857},0.2857142857142857,0.2857142857142857,576026.68999999994,421299.69,2274,0.73138918267832354,5.3975828940201693E-3,700000,0,0,0," -",1390000,0,0,0," -",1390000,0,0,0," -",4056026.69,421299.69,2274,0.10387004874467431,5.3975828940201693E-3,10,0,"Fortalecimiento organizacional\nServicio al ciudadano","OATIC"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4295254691267671E-3,"SEGURIDAD JURÍDICA INSTITUCIONAL",1,"AVANCEMOS CON LAS POLÍTICAS DE PREVENCIÓN DEL DAÑO ANTIJURÍDICO","Formular e implementar 1 estrategia encaminada a la prevención del daño antijurídico.",0,"Número de estrategias formuladas e implementadas para la prevención del daño antijurídico.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.7,0,0,0,0.7,0.7,0,0,0,0,0,0,0.17499999999999999,0.17499999999999999,0.17499999999999999,42533.334000000003,42051.110999999997,0,0.98866246882974174," -",77000,0,0,0," -",74000,0,0,0," -",71972,0,0,0," -",265505.33400000003,42051.110999999997,0,0.15838141692475374," -",16,0,"Defensa judicial","Sec. Jurídica"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crear e implementar 1 Agenda Regulatoria.",0,"Número de Agendas Regulatorias creadas e implementadas.",0,1,0,{"$f":"+AV48/AU48","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(BE48:BG48)/AU48","v":0},0,0,0,0,0," -"," -",48000,0,0,0," -",49000,0,0,0," -",49000,0,0,0," -",146000,0,0,0," -",16,0,"Mejora normativa","Sec. Jurídica"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dir. Tránsito",null,null,null,{"$f":"+BI33","v":1},{"$f":"+BK33","v":0},{"$f":"+BM33","v":0},{"$f":"+BO33","v":0},{"$f":"+BQ33","v":0.25}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IMEBU",null,null,null,{"$f":"+BI34","v":0.75},{"$f":"+BK34","v":0},{"$f":"+BM34","v":0},{"$f":"+BO34","v":0},{"$f":"+BQ34","v":0.1875}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OATIC",null,null,null,{"$f":"+AVERAGE(BI24:BI25,BI45)","v":0.94285714285714273},{"$f":"+AVERAGE(BK24:BK25,BK45)","v":0},{"$f":"+AVERAGE(BM24:BM25,BM45)","v":0},{"$f":"+AVERAGE(BO24:BO25,BO45)","v":0},{"$f":"+AVERAGE(BQ24:BQ25,BQ45)","v":0.3719047619047619}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofc. Prensa y Comunicaciones",null,null,null,{"$f":"+AVERAGE(BI18:BI20)","v":0.43333333333333335},{"$f":"+AVERAGE(BK18:BK20)","v":0},{"$f":"+AVERAGE(BM18:BM20)","v":0},{"$f":"+AVERAGE(BO18:BO20)","v":0},{"$f":"+AVERAGE(BQ18:BQ20)","v":0.10833333333333334}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Administrativa",null,null,null,{"$f":"+AVERAGE(BI26:BI28,BI40:BI42,BI44)","v":0.84666666666666668},{"$f":"+AVERAGE(BK26:BK28,BK40:BK42,BK44)","v":0},{"$f":"+AVERAGE(BM26:BM28,BM40:BM42,BM44)","v":0},{"$f":"+AVERAGE(BO26:BO28,BO40:BO42,BO44)","v":0},{"$f":"+AVERAGE(BQ26:BQ28,BQ40:BQ42,BQ44)","v":9.071428571428572E-2}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Desarrollo Social",null,null,null,{"$f":"+AVERAGE(BI14:BI17)","v":0.75},{"$f":"+AVERAGE(BK14:BK17)","v":0},{"$f":"+AVERAGE(BM14:BM17)","v":0},{"$f":"+AVERAGE(BO14:BO17)","v":0},{"$f":"+AVERAGE(BQ14:BQ17)","v":0.1875}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Hacienda",null,null,null,{"$f":"+AVERAGE(BI35:BI38)","v":{"$error":"#DIV/0!"}},{"$f":"+AVERAGE(BK35:BK38)","v":0},{"$f":"+AVERAGE(BM35:BM38)","v":0},{"$f":"+AVERAGE(BO35:BO38)","v":0},{"$f":"+AVERAGE(BQ35:BQ38)","v":8.3333333333333329E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Jurídica",null,null,null,{"$f":"+AVERAGE(BI11:BI13,BI47:BI48)","v":0.7},{"$f":"+AVERAGE(BK11:BK13,BK47:BK48)","v":0},{"$f":"+AVERAGE(BM11:BM13,BM47:BM48)","v":0},{"$f":"+AVERAGE(BO11:BO13,BO47:BO48)","v":0},{"$f":"+AVERAGE(BQ11:BQ13,BQ47:BQ48)","v":6.9999999999999993E-2}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sec. Planeación",null,null,null,{"$f":"+AVERAGE(BI21:BI22,BI29:BI31,BI43)","v":0.78333333333333333},{"$f":"+AVERAGE(BK21:BK22,BK29:BK31,BK43)","v":0},{"$f":"+AVERAGE(BM21:BM22,BM29:BM31,BM43)","v":0},{"$f":"+AVERAGE(BO21:BO22,BO29:BO31,BO43)","v":0},{"$f":"+AVERAGE(BQ21:BQ22,BQ29:BQ31,BQ43)","v":0.19583333333333333}]

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[null,null,"RESUMEN CUMPLIMIENTO PLAN DE DESARROLLO 2020 - 2023"]
[]
[null,null,null,null,"CUMPLIMIENTO POR AÑO",null,null,null,"META","AVANCE EN CUMPLIMIENTO",null,"RECURSOS DEL PLAN DE DESARROLLO (Cifras en Miles de Pesos)"]
[null,null,null,null,null,null,null,null,null,null,null,2020]
[null,null,null,null,2020,2021,2022,2023,2020,"2020 - 2023",null,"RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN"]
[null,null,"LÍNEA ESTRATÉGICA 1. BUCARAMANGA EQUITATIVA E INCLUYENTE",null,{"$f":"+IF(SUM('LÍNEA 1'!AV11:AV166)>0,AVERAGE('LÍNEA 1'!BI11:BI166),\" -\")","v":0.87951244173162813},{"$f":"+IF(SUM('LÍNEA 1'!AW11:AW166)>0,AVERAGE('LÍNEA 1'!BJ11:BJ166),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AX11:AX166)>0,AVERAGE('LÍNEA 1'!BK11:BK166),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AY11:AY166)>0,AVERAGE('LÍNEA 1'!BL11:BL166),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW11:AW166)","v":0.21217830334304996},{"$f":"+AVERAGE('LÍNEA 1'!BQ11:BQ166)","v":0.19282883833009687},{"$f":"+J8","v":0.19282883833009687},{"$f":"+L9+L13+L16+L26+L37+L41+L45","v":562609279.89709008},{"$f":"+M9+M13+M16+M26+M37+M41+M45","v":476242534.96291995},{"$f":"+N9+N13+N16+N26+N37+N41+N45","v":3368249.9620000003},{"$f":"IF(L8=0,\"-\",+M8/L8)","v":0.84648894353472459},{"$f":"IF(N8=0,\" -\",IF(M8=0,100%,N8/M8))","v":7.0725517246422575E-3}]
[null,null,"EDUCACIÓN DE CALIDAD, GARANTÍA DE UNA CIUDAD DE OPORTUNIDADES",null,{"$f":"+IF(SUM('LÍNEA 1'!AV11:AV36)>0,AVERAGE('LÍNEA 1'!BI11:BI36),\" -\")","v":0.96355974389755905},{"$f":"+IF(SUM('LÍNEA 1'!AW11:AW36)>0,AVERAGE('LÍNEA 1'!BJ11:BJ36),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AX11:AX36)>0,AVERAGE('LÍNEA 1'!BK11:BK36),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AY11:AY36)>0,AVERAGE('LÍNEA 1'!BL11:BL36),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW11:AW36)","v":0.2066086691086691},{"$f":"+AVERAGE('LÍNEA 1'!BQ11:BQ36)","v":0.19857221776983858},0.19857221776983858,{"$f":"+SUM(L10:L12)","v":309040540.00300002},{"$f":"+SUM(M10:M12)","v":263740816.70604998},{"$f":"+SUM(N10:N12)","v":1068249.9620000001},0.85341818488761934,4.0503778495181077E-3]
[null,null,"Cobertura y Equidad de la Educación Preescolar, Básica y Media",null,{"$f":"+IF(SUM('LÍNEA 1'!AV11:AV22)>0,AVERAGE('LÍNEA 1'!BI11:BI22),\" -\")","v":0.95631016042780748},{"$f":"+IF(SUM('LÍNEA 1'!AX11:AX22)>0,AVERAGE('LÍNEA 1'!BK11:BK22),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ11:AZ22)>0,AVERAGE('LÍNEA 1'!BM11:BM22),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB11:BB22)>0,AVERAGE('LÍNEA 1'!BO11:BO22),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW11:AW22)","v":0.2508928571428572},{"$f":"+AVERAGE('LÍNEA 1'!BQ11:BQ22)","v":0.23617016231084073},0.23617016231084073,{"$f":"+SUM('LÍNEA 1'!BS11:BS22)","v":50245723.637999997},{"$f":"+SUM('LÍNEA 1'!BT11:BT22)","v":44013942.768639997},{"$f":"+SUM('LÍNEA 1'!BU11:BU22)","v":0},0.87597390547586806," -"]
[null,null,"Calidad y Fortalecimiento de la Educación Preescolar, Básica y Media",null,{"$f":"+IF(SUM('LÍNEA 1'!AV23:AV36)>0,AVERAGE('LÍNEA 1'!BI23:BI36),\" -\")","v":0.97153428571428579},{"$f":"+IF(SUM('LÍNEA 1'!AX23:AX36)>0,AVERAGE('LÍNEA 1'!BK23:BK36),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ23:AZ36)>0,AVERAGE('LÍNEA 1'!BM23:BM36),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB23:BB36)>0,AVERAGE('LÍNEA 1'!BO23:BO36),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW23:AW33)","v":0.19191919191919193},{"$f":"+AVERAGE('LÍNEA 1'!BQ23:BQ36)","v":0.16634540816326532},0.16634540816326532,{"$f":"+SUM('LÍNEA 1'!BS23:BS33)","v":254316926.36500001},{"$f":"+SUM('LÍNEA 1'!BT23:BT33)","v":216800354.66461998},{"$f":"+SUM('LÍNEA 1'!BU23:BU33)","v":0},0.85248102736765696," -"]
[null,null,"Calidad y Fomento de la educación Superior",null,{"$f":"+IF(SUM('LÍNEA 1'!AV34:AV36)>0,AVERAGE('LÍNEA 1'!BI34:BI36),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 1'!AX34:AX36)>0,AVERAGE('LÍNEA 1'!BK34:BK36),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ34:AZ36)>0,AVERAGE('LÍNEA 1'!BM34:BM36),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB34:BB36)>0,AVERAGE('LÍNEA 1'!BO34:BO36),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW34:AW36)","v":8.3333333333333329E-2},{"$f":"+AVERAGE('LÍNEA 1'!BQ34:BQ36)","v":8.3333333333333329E-2},8.3333333333333329E-2,{"$f":"+SUM('LÍNEA 1'!BS34:BS36)","v":4477890},{"$f":"+SUM('LÍNEA 1'!BT34:BT36)","v":2926519.2727899998},{"$f":"+SUM('LÍNEA 1'!BU34:BU36)","v":1068249.9620000001},0.65354871888099075,0.36502406525468839]
[null,null,"SALUD CON CALIDAD, GARANTÍA DE UNA CIUDAD DE OPORTUNIDADES",null,{"$f":"+IF(SUM('LÍNEA 1'!AV38:AV48)>0,AVERAGE('LÍNEA 1'!BI38:BI48),\" -\")","v":0.93333333333333335},{"$f":"+IF(SUM('LÍNEA 1'!AW38:AW48)>0,AVERAGE('LÍNEA 1'!BJ38:BJ48),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AX38:AX48)>0,AVERAGE('LÍNEA 1'!BK38:BK48),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AY38:AY48)>0,AVERAGE('LÍNEA 1'!BL38:BL48),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW38:AW48)","v":0.20454545454545456},{"$f":"+AVERAGE('LÍNEA 1'!BQ38:BQ48)","v":0.19090909090909092},0.19090909090909092,{"$f":"+SUM(L14:L15)","v":195296168},{"$f":"+SUM(M14:M15)","v":175554694},{"$f":"+SUM(N14:N15)","v":0},0.8989152004252331," -"]
[null,null,"Garantía de la Autoridad Sanitaria para la Gestión de la Salud",null,{"$f":"+IF(SUM('LÍNEA 1'!AV38:AV46)>0,AVERAGE('LÍNEA 1'!BI38:BI46),\" -\")","v":0.91428571428571437},{"$f":"+IF(SUM('LÍNEA 1'!AX38:AX46)>0,AVERAGE('LÍNEA 1'!BK38:BK46),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ38:AZ46)>0,AVERAGE('LÍNEA 1'!BM38:BM46),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB38:BB46)>0,AVERAGE('LÍNEA 1'!BO38:BO46),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW38:AW46)","v":0.19444444444444445},{"$f":"+AVERAGE('LÍNEA 1'!BQ38:BQ46)","v":0.17777777777777778},0.17777777777777778,{"$f":"+SUM('LÍNEA 1'!BS38:BS46)","v":194617475},{"$f":"+SUM('LÍNEA 1'!BT38:BT46)","v":174924308},{"$f":"+SUM('LÍNEA 1'!BU38:BU46)","v":0},0.89881090071690628," -"]
[null,null,"Prestación de Servicios de Salud",null,{"$f":"+IF(SUM('LÍNEA 1'!AV47:AV48)>0,AVERAGE('LÍNEA 1'!BI47:BI48),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 1'!AX47:AX48)>0,AVERAGE('LÍNEA 1'!BK47:BK48),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ47:AZ48)>0,AVERAGE('LÍNEA 1'!BM47:BM48),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB47:BB48)>0,AVERAGE('LÍNEA 1'!BO47:BO48),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW47:AW48)","v":0.25},{"$f":"+AVERAGE('LÍNEA 1'!BQ47:BQ48)","v":0.25},0.25,{"$f":"+SUM('LÍNEA 1'!BS47:BS48)","v":678693},{"$f":"+SUM('LÍNEA 1'!BT47:BT48)","v":630386},{"$f":"+SUM('LÍNEA 1'!BU47:BU48)","v":0},0.92882348867602882," -"]
[null,null,"SALUD PÚBLICA PERTINENTE, GARANTÍA DE UNA CIUDAD DE OPORTUNIDADES",null,{"$f":"+IF(SUM('LÍNEA 1'!AV50:AV78)>0,AVERAGE('LÍNEA 1'!BI50:BI78),\" -\")","v":0.8374012145748988},{"$f":"+IF(SUM('LÍNEA 1'!AW50:AW78)>0,AVERAGE('LÍNEA 1'!BJ50:BJ78),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AX50:AX78)>0,AVERAGE('LÍNEA 1'!BK50:BK78),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AY50:AY78)>0,AVERAGE('LÍNEA 1'!BL50:BL78),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW50:AW78)","v":0.20603448275862071},{"$f":"+AVERAGE('LÍNEA 1'!BQ50:BQ78)","v":0.17836216878402905},0.17836216878402905,{"$f":"+SUM(L17:L25)","v":18422627},{"$f":"+SUM(M17:M25)","v":10403176},{"$f":"+SUM(N17:N25)","v":800000},0.56469557788908176,7.6899592970454414E-2]
[null,null,"Mejoramiento de las Condiciones No Transmisibles",null,{"$f":"+IF(SUM('LÍNEA 1'!AV50:AV51)>0,AVERAGE('LÍNEA 1'!BI50:BI51),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 1'!AX50:AX51)>0,AVERAGE('LÍNEA 1'!BK50:BK51),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ50:AZ51)>0,AVERAGE('LÍNEA 1'!BM50:BM51),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB50:BB51)>0,AVERAGE('LÍNEA 1'!BO50:BO51),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW50:AW51)","v":0.125},{"$f":"+AVERAGE('LÍNEA 1'!BQ50:BQ51)","v":0.125},0.125,{"$f":"+SUM('LÍNEA 1'!BS50:BS51)","v":424894},{"$f":"+SUM('LÍNEA 1'!BT50:BT51)","v":398894},{"$f":"+SUM('LÍNEA 1'!BU50:BU51)","v":0},{"$f":"IF(L17=0,\"-\",+M17/L17)","v":0.93880826747376989},{"$f":"IF(N17=0,\" -\",IF(M17=0,100%,N17/M17))","v":" -"}]
[null,null,"Vida Saludable y la Prevención de las Enfermedades Transmisibles",null,{"$f":"+IF(SUM('LÍNEA 1'!AV52:AV53)>0,AVERAGE('LÍNEA 1'!BI52:BI53),\" -\")","v":0.96631578947368424},{"$f":"+IF(SUM('LÍNEA 1'!AX52:AX53)>0,AVERAGE('LÍNEA 1'!BK52:BK53),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ52:AZ53)>0,AVERAGE('LÍNEA 1'!BM52:BM53),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB52:BB53)>0,AVERAGE('LÍNEA 1'!BO52:BO53),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW52:AW53)","v":0.25},{"$f":"+AVERAGE('LÍNEA 1'!BQ52:BQ53)","v":0.24157894736842106},0.24157894736842106,{"$f":"+SUM('LÍNEA 1'!BS52:BS53)","v":12686955},{"$f":"+SUM('LÍNEA 1'!BT52:BT53)","v":7046370},{"$f":"+SUM('LÍNEA 1'!BU52:BU53)","v":800000},0.55540277395166926,0.11353363504896848]
[null,null,"Salud Mental",null,{"$f":"+IF('LÍNEA 1'!AV54>0,'LÍNEA 1'!BI54,\" -\")","v":1},{"$f":"+IF('LÍNEA 1'!AX54>0,'LÍNEA 1'!BK54,\" -\")","v":0},{"$f":"+IF('LÍNEA 1'!AZ54>0,'LÍNEA 1'!BM54,\" -\")","v":0},{"$f":"+IF('LÍNEA 1'!BB54>0,'LÍNEA 1'!BO54,\" -\")","v":0},{"$f":"+'LÍNEA 1'!AW54","v":0.25},{"$f":"+'LÍNEA 1'!BQ54","v":0.25},0.25,{"$f":"+'LÍNEA 1'!BS54","v":1622480},{"$f":"+'LÍNEA 1'!BT54","v":1409080},{"$f":"+'LÍNEA 1'!BU54","v":0},0.86847295498249588," -"]
[null,null,"Seguridad Alimentaria y Nutricional",null,{"$f":"+IF(SUM('LÍNEA 1'!AV55:AV56)>0,AVERAGE('LÍNEA 1'!BI55:BI56),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 1'!AX55:AX56)>0,AVERAGE('LÍNEA 1'!BK55:BK56),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ55:AZ56)>0,AVERAGE('LÍNEA 1'!BM55:BM56),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB55:BB56)>0,AVERAGE('LÍNEA 1'!BO55:BO56),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW55:AW56)","v":0.25},{"$f":"+AVERAGE('LÍNEA 1'!BQ55:BQ56)","v":0.25},0.25,{"$f":"+SUM('LÍNEA 1'!BS55:BS56)","v":149712},{"$f":"+SUM('LÍNEA 1'!BT55:BT56)","v":137695},{"$f":"+SUM('LÍNEA 1'!BU55:BU56)","v":0},0.91973255316875069," -"]
[null,null,"Derechos Sexuales y Reproductivos, Sexualidad Segura",null,{"$f":"+IF(SUM('LÍNEA 1'!AV57:AV61)>0,AVERAGE('LÍNEA 1'!BI57:BI61),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 1'!AX57:AX61)>0,AVERAGE('LÍNEA 1'!BK57:BK61),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ57:AZ61)>0,AVERAGE('LÍNEA 1'!BM57:BM61),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB57:BB61)>0,AVERAGE('LÍNEA 1'!BO57:BO61),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW57:AW61)","v":0.25},{"$f":"+AVERAGE('LÍNEA 1'!BQ57:BQ61)","v":0.25},0.25,{"$f":"+SUM('LÍNEA 1'!BS57:BS61)","v":723283},{"$f":"+SUM('LÍNEA 1'!BT57:BT61)","v":539322},{"$f":"+SUM('LÍNEA 1'!BU57:BU61)","v":0},0.74565833843737517," -"]
[null,null,"Gestión Diferencial de Poblaciones Vulnerables",null,{"$f":"+IF(SUM('LÍNEA 1'!AV62:AV69)>0,AVERAGE('LÍNEA 1'!BI62:BI69),\" -\")","v":0.83750000000000002},{"$f":"+IF(SUM('LÍNEA 1'!AX62:AX69)>0,AVERAGE('LÍNEA 1'!BK62:BK69),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ62:AZ69)>0,AVERAGE('LÍNEA 1'!BM62:BM69),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB62:BB69)>0,AVERAGE('LÍNEA 1'!BO62:BO69),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW62:AW69)","v":0.25},{"$f":"+AVERAGE('LÍNEA 1'!BQ62:BQ69)","v":0.20937500000000001},0.20937500000000001,{"$f":"+SUM('LÍNEA 1'!BS62:BS69)","v":1370334},{"$f":"+SUM('LÍNEA 1'!BT62:BT69)","v":674200},{"$f":"+SUM('LÍNEA 1'!BU62:BU69)","v":0},0.49199684164590529," -"]
[null,null,"Salud Ambiental",null,{"$f":"+IF(SUM('LÍNEA 1'!AV70:AV75)>0,AVERAGE('LÍNEA 1'!BI70:BI75), \" -\")","v":0.69745000000000001},{"$f":"+IF(SUM('LÍNEA 1'!AX70:AX75)>0,AVERAGE('LÍNEA 1'!BK70:BK75), \" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ70:AZ75)>0,AVERAGE('LÍNEA 1'!BM70:BM75), \" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB70:BB75)>0,AVERAGE('LÍNEA 1'!BO70:BO75), \" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW70:AW75)","v":7.9166666666666663E-2},{"$f":"+AVERAGE('LÍNEA 1'!BQ70:BQ75)","v":7.1140833333333334E-2},7.1140833333333334E-2,{"$f":"+SUM('LÍNEA 1'!BS70:BS75)","v":781900},{"$f":"+SUM('LÍNEA 1'!BT70:BT75)","v":61315},{"$f":"+SUM('LÍNEA 1'!BU70:BU75)","v":0},7.8417956260391358E-2," -"]
[null,null,"Salud Pública en Emergencias y Desastres",null,{"$f":"+IF(SUM('LÍNEA 1'!AV76:AV77)>0,AVERAGE('LÍNEA 1'!BI76:BI77),\" -\")","v":0.625},{"$f":"+IF(SUM('LÍNEA 1'!AX76:AX77)>0,AVERAGE('LÍNEA 1'!BK76:BK77),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ76:AZ77)>0,AVERAGE('LÍNEA 1'!BM76:BM77),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB76:BB77)>0,AVERAGE('LÍNEA 1'!BO76:BO77),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW76:AW77)","v":0.25},{"$f":"+AVERAGE('LÍNEA 1'!BQ76:BQ77)","v":0.15625},0.15625,{"$f":"+SUM('LÍNEA 1'!BS76:BS77)","v":627869},{"$f":"+SUM('LÍNEA 1'!BT76:BT77)","v":134400},{"$f":"+SUM('LÍNEA 1'!BU76:BU77)","v":0},0.21405739095257131," -"]
[null,null,"Oportunidad para la Promoción de la Salud Dentro de su Ambiente Laboral",null,{"$f":"+IF('LÍNEA 1'!AV78>0,'LÍNEA 1'!BI78,\" -\")","v":0.1},{"$f":"+IF('LÍNEA 1'!AX78>0,'LÍNEA 1'!BK78,\" -\")","v":0},{"$f":"+IF('LÍNEA 1'!AZ78>0,'LÍNEA 1'!BM78,\" -\")","v":0},{"$f":"+IF('LÍNEA 1'!BB78>0,'LÍNEA 1'!BO78,\" -\")","v":0},{"$f":"+'LÍNEA 1'!AW78","v":0.25},{"$f":"+'LÍNEA 1'!BQ78","v":2.5000000000000001E-2},2.5000000000000001E-2,{"$f":"+'LÍNEA 1'!BS78","v":35200},{"$f":"+'LÍNEA 1'!BT78","v":1900},{"$f":"+'LÍNEA 1'!BU78","v":0},5.3977272727272728E-2," -"]
[null,null,"CAPACIDADES Y OPORTUNIDADES PARA SUPERAR BRECHAS SOCIALES",null,{"$f":"+IF(SUM('LÍNEA 1'!AV80:AV132)>0,AVERAGE('LÍNEA 1'!BI80:BI132),\" -\")","v":0.86660492727442484},{"$f":"+IF(SUM('LÍNEA 1'!AW80:AW132)>0,AVERAGE('LÍNEA 1'!BJ80:BJ132),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AX80:AX132)>0,AVERAGE('LÍNEA 1'!BK80:BK132),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AY80:AY132)>0,AVERAGE('LÍNEA 1'!BL80:BL132),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW80:AW132)","v":0.2082659478885894},{"$f":"+AVERAGE('LÍNEA 1'!BQ80:BQ132)","v":0.18502543785462838},0.18502543785462838,{"$f":"+SUM(L27:L36)","v":15669261.335999999},{"$f":"+SUM(M27:M36)","v":11547002},{"$f":"+SUM(N27:N36)","v":0},{"$f":"IF(L26=0,\"-\",+M26/L26)","v":0.73692063412528952},{"$f":"IF(N26=0,\" -\",IF(M26=0,100%,N26/M26))","v":" -"}]
[null,null,"Primera Infancia el Centro de la Sociedad",null,{"$f":"+IF(SUM('LÍNEA 1'!AV80:AV83)>0,AVERAGE('LÍNEA 1'!BI80:BI83),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 1'!AX80:AX83)>0,AVERAGE('LÍNEA 1'!BK80:BK83),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ80:AZ83)>0,AVERAGE('LÍNEA 1'!BM80:BM83),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB80:BB83)>0,AVERAGE('LÍNEA 1'!BO80:BO83),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW80:AW83)","v":0.375},{"$f":"+AVERAGE('LÍNEA 1'!BQ80:BQ83)","v":9.375E-2},9.375E-2,{"$f":"+SUM('LÍNEA 1'!BS80:BS83)","v":251830},{"$f":"+SUM('LÍNEA 1'!BT80:BT83)","v":111100},{"$f":"+SUM('LÍNEA 1'!BU80:BU83)","v":0},{"$f":"IF(L27=0,\"-\",+M27/L27)","v":0.4411706309812175},{"$f":"IF(N27=0,\" -\",IF(M27=0,100%,N27/M27))","v":" -"}]
[null,null,"Crece Conmigo: Una Infancia Feliz",null,{"$f":"+IF(SUM('LÍNEA 1'!AV84:AV91)>0,AVERAGE('LÍNEA 1'!BI84:BI91),\" -\")","v":0.8833333333333333},{"$f":"+IF(SUM('LÍNEA 1'!AX84:AX91)>0,AVERAGE('LÍNEA 1'!BK84:BK91),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ84:AZ91)>0,AVERAGE('LÍNEA 1'!BM84:BM91),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB84:BB91)>0,AVERAGE('LÍNEA 1'!BO84:BO91),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW84:AW91)","v":0.1875},{"$f":"+AVERAGE('LÍNEA 1'!BQ84:BQ91)","v":0.16562499999999999},0.16562499999999999,{"$f":"+SUM('LÍNEA 1'!BS84:BS91)","v":588953},{"$f":"+SUM('LÍNEA 1'!BT84:BT91)","v":503078},{"$f":"+SUM('LÍNEA 1'!BU84:BU91)","v":0},0.85419040229016574," -"]
[null,null,"Construcción de Entornos para una Adolescencia Sana",null,{"$f":"+IF(SUM('LÍNEA 1'!AV92:AV97)>0,AVERAGE('LÍNEA 1'!BI92:BI97),\" -\")","v":0.85},{"$f":"+IF(SUM('LÍNEA 1'!AX92:AX97)>0,AVERAGE('LÍNEA 1'!BK92:BK97),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ92:AZ97)>0,AVERAGE('LÍNEA 1'!BM92:BM97),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB92:BB97)>0,AVERAGE('LÍNEA 1'!BO92:BO97),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW92:AW97)","v":8.3333333333333329E-2},{"$f":"+AVERAGE('LÍNEA 1'!BQ92:BQ97)","v":0.1125},0.1125,{"$f":"+SUM('LÍNEA 1'!BS92:BS97)","v":172933},{"$f":"+SUM('LÍNEA 1'!BT92:BT97)","v":96950},{"$f":"+SUM('LÍNEA 1'!BU92:BU97)","v":0},0.56062174368107875," -"]
[null,null,"Juventud Dinámica, Participativa y Responsable",null,{"$f":"+IF(SUM('LÍNEA 1'!AV98:AV100)>0,AVERAGE('LÍNEA 1'!BI98:BI100),\" -\")","v":0.93},{"$f":"+IF(SUM('LÍNEA 1'!AX98:AX100)>0,AVERAGE('LÍNEA 1'!BK98:BK100),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ98:AZ100)>0,AVERAGE('LÍNEA 1'!BM98:BM100),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB98:BB100)>0,AVERAGE('LÍNEA 1'!BO98:BO100),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW98:AW100)","v":0.17698412698412699},{"$f":"+AVERAGE('LÍNEA 1'!BQ98:BQ100)","v":0.19676190476190478},0.19676190476190478,{"$f":"+SUM('LÍNEA 1'!BS98:BS100)","v":291208},{"$f":"+SUM('LÍNEA 1'!BT98:BT100)","v":231431},{"$f":"+SUM('LÍNEA 1'!BU98:BU100)","v":0},0.79472748001428528," -"]
[null,null,"Adulto Mayor y Digno",null,{"$f":"+IF(SUM('LÍNEA 1'!AV101:AV108)>0,AVERAGE('LÍNEA 1'!BI101:BI108),\" -\")","v":0.94969162494510329},{"$f":"+IF(SUM('LÍNEA 1'!AX101:AX108)>0,AVERAGE('LÍNEA 1'!BK101:BK108),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ101:AZ108)>0,AVERAGE('LÍNEA 1'!BM101:BM108),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB101:BB108)>0,AVERAGE('LÍNEA 1'!BO101:BO108),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW101:AW108)","v":0.23303571428571429},{"$f":"+AVERAGE('LÍNEA 1'!BQ101:BQ108)","v":0.28090504909341868},0.28090504909341868,{"$f":"+SUM('LÍNEA 1'!BS101:BS108)","v":9747231.3359999992},{"$f":"+SUM('LÍNEA 1'!BT101:BT108)","v":6763071},{"$f":"+SUM('LÍNEA 1'!BU101:BU108)","v":0},0.69384533585671337," -"]
[null,null,"Aceleradores de Desarrollo Social",null,{"$f":"+IF(SUM('LÍNEA 1'!AV109:AV112)>0,AVERAGE('LÍNEA 1'!BI109:BI112),\" -\")","v":0.75},{"$f":"+IF(SUM('LÍNEA 1'!AX109:AX112)>0,AVERAGE('LÍNEA 1'!BK109:BK112),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ109:AZ112)>0,AVERAGE('LÍNEA 1'!BM109:BM112),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB109:BB112)>0,AVERAGE('LÍNEA 1'!BO109:BO112),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW109:AW112)","v":0.25},{"$f":"+AVERAGE('LÍNEA 1'!BQ109:BQ112)","v":0.1875},0.1875,{"$f":"+SUM('LÍNEA 1'!BS109:BS112)","v":2015622},{"$f":"+SUM('LÍNEA 1'!BT109:BT112)","v":1826819},{"$f":"+SUM('LÍNEA 1'!BU109:BU112)","v":0},0.90633015515806037," -"]
[null,null,"Más Equidad para las Mujeres",null,{"$f":"+IF(SUM('LÍNEA 1'!AV113:AV119)>0,AVERAGE('LÍNEA 1'!BI113:BI119),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 1'!AX113:AX119)>0,AVERAGE('LÍNEA 1'!BK113:BK119),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ113:AZ119)>0,AVERAGE('LÍNEA 1'!BM113:BM119),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB113:BB119)>0,AVERAGE('LÍNEA 1'!BO113:BO119),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW113:AW119)","v":0.21428571428571427},{"$f":"+AVERAGE('LÍNEA 1'!BQ113:BQ119)","v":0.21934523809523809},0.21934523809523809,{"$f":"+SUM('LÍNEA 1'!BS113:BS119)","v":139000},{"$f":"+SUM('LÍNEA 1'!BT113:BT119)","v":128300},{"$f":"+SUM('LÍNEA 1'!BU113:BU119)","v":0},0.92302158273381296," -"]
[null,null,"Bucaramanga Hábitat para el cuidado y la Corresponsabilidad",null,{"$f":"+IF(SUM('LÍNEA 1'!AV120:AV123)>0,AVERAGE('LÍNEA 1'!BI120:BI123),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 1'!AX120:AX123)>0,AVERAGE('LÍNEA 1'!BK120:BK123),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ120:AZ123)>0,AVERAGE('LÍNEA 1'!BM120:BM123),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB120:BB123)>0,AVERAGE('LÍNEA 1'!BO120:BO123),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW120:AW123)","v":0.1607142857142857},{"$f":"+AVERAGE('LÍNEA 1'!BQ120:BQ123)","v":0.17857142857142858},0.17857142857142858,{"$f":"+SUM('LÍNEA 1'!BS120:BS123)","v":58000},{"$f":"+SUM('LÍNEA 1'!BT120:BT123)","v":25900},{"$f":"+SUM('LÍNEA 1'!BU120:BU123)","v":0},0.44655172413793104," -"]
[null,null,"Habitantes en Situación de Calle",null,{"$f":"+IF(SUM('LÍNEA 1'!AV124:AV127)>0,AVERAGE('LÍNEA 1'!BI124:BI127),\" -\")","v":0.99882629107981213},{"$f":"+IF(SUM('LÍNEA 1'!AX124:AX127)>0,AVERAGE('LÍNEA 1'!BK124:BK127),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ124:AZ127)>0,AVERAGE('LÍNEA 1'!BM124:BM127),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB124:BB127)>0,AVERAGE('LÍNEA 1'!BO124:BO127),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW124:AW127)","v":0.1875},{"$f":"+AVERAGE('LÍNEA 1'!BQ124:BQ127)","v":0.18727992957746478},0.18727992957746478,{"$f":"+SUM('LÍNEA 1'!BS124:BS127)","v":1442784},{"$f":"+SUM('LÍNEA 1'!BT124:BT127)","v":1236053},{"$f":"+SUM('LÍNEA 1'!BU124:BU127)","v":0},0.85671382549293584," -"]
[null,null,"Población con Discapacidad",null,{"$f":"+IF(SUM('LÍNEA 1'!AV128:AV132)>0,AVERAGE('LÍNEA 1'!BI128:BI132),\" -\")","v":0.67599999999999993},{"$f":"+IF(SUM('LÍNEA 1'!AX128:AX132)>0,AVERAGE('LÍNEA 1'!BK128:BK132),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ128:AZ132)>0,AVERAGE('LÍNEA 1'!BM128:BM132),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB128:BB132)>0,AVERAGE('LÍNEA 1'!BO128:BO132),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW128:AW132)","v":0.25},{"$f":"+AVERAGE('LÍNEA 1'!BQ128:BQ132)","v":0.16899999999999998},0.16899999999999998,{"$f":"+SUM('LÍNEA 1'!BS128:BS132)","v":961700},{"$f":"+SUM('LÍNEA 1'!BT128:BT132)","v":624300},{"$f":"+SUM('LÍNEA 1'!BU128:BU132)","v":0},0.64916294062597479," -"]
[null,null,"HABITABILIDAD",null,{"$f":"+IF(SUM('LÍNEA 1'!AV134:AV137)>0,AVERAGE('LÍNEA 1'!BI134:BI137),\" -\")","v":0.93125000000000002},{"$f":"+IF(SUM('LÍNEA 1'!AW134:AW137)>0,AVERAGE('LÍNEA 1'!BJ134:BJ137),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AX134:AX137)>0,AVERAGE('LÍNEA 1'!BK134:BK137),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AY134:AY137)>0,AVERAGE('LÍNEA 1'!BL134:BL137),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW134:AW137)","v":0.1478195739268196},{"$f":"+AVERAGE('LÍNEA 1'!BQ134:BQ137)","v":0.19017631310361638},0.19017631310361638,{"$f":"+SUM(L38:L40)","v":5496489.3235999998},{"$f":"+SUM(M38:M40)","v":3400740.2288699998},{"$f":"+SUM(N38:N40)","v":1500000},{"$f":"IF(L37=0,\"-\",+M37/L37)","v":0.61871133166190506},{"$f":"IF(N37=0,\" -\",IF(M37=0,100%,N37/M37))","v":0.44108044103633903}]
[null,null,"Proyección Habitacional y Vivienda",null,{"$f":"+IF(SUM('LÍNEA 1'!AV134:AV135)>0,AVERAGE('LÍNEA 1'!BI134:BI135),\" -\")","v":0.86250000000000004},{"$f":"+IF(SUM('LÍNEA 1'!AX134:AX135)>0,AVERAGE('LÍNEA 1'!BK134:BK135),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ134:AZ135)>0,AVERAGE('LÍNEA 1'!BM134:BM135),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB134:BB135)>0,AVERAGE('LÍNEA 1'!BO134:BO135),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW134:AW135)","v":6.3992322456813827E-2},{"$f":"+AVERAGE('LÍNEA 1'!BQ134:BQ135)","v":6.6428023032629555E-2},6.6428023032629555E-2,{"$f":"+SUM('LÍNEA 1'!BS134:BS135)","v":3927944.8202666668},{"$f":"+SUM('LÍNEA 1'!BT134:BT135)","v":1836195.7268699999},{"$f":"+SUM('LÍNEA 1'!BU134:BU135)","v":0},0.46746983750788568," -"]
[null,null,"Mejoramientos de Vivienda y Entorno Barrial",null,{"$f":"+IF('LÍNEA 1'!AV136>0,'LÍNEA 1'!BI136,\" -\")","v":1},{"$f":"+IF('LÍNEA 1'!AX136>0,'LÍNEA 1'!BK136,\" -\")","v":0},{"$f":"+IF('LÍNEA 1'!AZ136>0,'LÍNEA 1'!BM136,\" -\")","v":0},{"$f":"+IF('LÍNEA 1'!BB136>0,'LÍNEA 1'!BO136,\" -\")","v":0},{"$f":"+'LÍNEA 1'!AW136","v":0.24107142857142858},{"$f":"+'LÍNEA 1'!BQ136","v":0.24107142857142858},0.24107142857142858,{"$f":"+'LÍNEA 1'!BS136","v":1500000},{"$f":"+'LÍNEA 1'!BT136","v":1500000},{"$f":"+'LÍNEA 1'!BU136","v":1500000},1,1]
[null,null,"Acompañamiento Social Habitacional",null,{"$f":"+IF('LÍNEA 1'!AV137>0,'LÍNEA 1'!BI137,\" -\")","v":1},{"$f":"+IF('LÍNEA 1'!AX137>0,'LÍNEA 1'!BK137,\" -\")","v":0},{"$f":"+IF('LÍNEA 1'!AZ137>0,'LÍNEA 1'!BM137,\" -\")","v":0},{"$f":"+IF('LÍNEA 1'!BB137>0,'LÍNEA 1'!BO137,\" -\")","v":0},{"$f":"+'LÍNEA 1'!AW137","v":0.22222222222222221},{"$f":"+'LÍNEA 1'!BQ137","v":0.38677777777777778},0.38677777777777778,{"$f":"+'LÍNEA 1'!BS137","v":68544.503333333341},{"$f":"+'LÍNEA 1'!BT137","v":64544.502},{"$f":"+'LÍNEA 1'!BU137","v":0},0.94164373306665816," -"]
[null,null,"MOVIMIENTO, SATISFACCIÓN Y VIDA, UNA CIUDAD ACTIVA",null,{"$f":"+IF(SUM('LÍNEA 1'!AV139:AV146)>0,AVERAGE('LÍNEA 1'!BI139:BI146),\" -\")","v":0.86785714285714288},{"$f":"+IF(SUM('LÍNEA 1'!AW139:AW146)>0,AVERAGE('LÍNEA 1'!BJ139:BJ146),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AX139:AX146)>0,AVERAGE('LÍNEA 1'!BK139:BK146),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AY139:AY146)>0,AVERAGE('LÍNEA 1'!BL139:BL146),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW139:AW146)","v":0.26442844040131774},{"$f":"+AVERAGE('LÍNEA 1'!BQ139:BQ146)","v":0.25459658580413297},0.25459658580413297,{"$f":"+SUM(L42:L44)","v":6019611},{"$f":"+SUM(M42:M44)","v":3973317},{"$f":"+SUM(N42:N44)","v":0},0.66006208706841685," -"]
[null,null,"Fomento a la Recreación, la Actividad Física y el Deporte: Me Gozo mi Ciudad y mi Territorio",null,{"$f":"+IF(SUM('LÍNEA 1'!AV139:AV142)>0,AVERAGE('LÍNEA 1'!BI139:BI142),\" -\")","v":0.86071428571428577},{"$f":"+IF(SUM('LÍNEA 1'!AX139:AX142)>0,AVERAGE('LÍNEA 1'!BK139:BK142),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ139:AZ142)>0,AVERAGE('LÍNEA 1'!BM139:BM142),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB139:BB142)>0,AVERAGE('LÍNEA 1'!BO139:BO142),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW139:AW142)","v":0.34975198412698416},{"$f":"+AVERAGE('LÍNEA 1'!BQ139:BQ142)","v":0.33535714285714285},0.33535714285714285,{"$f":"+SUM('LÍNEA 1'!BS139:BS142)","v":1365635},{"$f":"+SUM('LÍNEA 1'!BT139:BT142)","v":1088266},{"$f":"+SUM('LÍNEA 1'!BU139:BU142)","v":0},0.79689375272309215," -"]
[null,null,"Formación y Preparación de Deportistas",null,{"$f":"+IF(SUM('LÍNEA 1'!AV143:AV145)>0,AVERAGE('LÍNEA 1'!BI143:BI145),\" -\")","v":0.83333333333333337},{"$f":"+IF(SUM('LÍNEA 1'!AX143:AX145)>0,AVERAGE('LÍNEA 1'!BK143:BK145),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ143:AZ145)>0,AVERAGE('LÍNEA 1'!BM143:BM145),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB143:BB145)>0,AVERAGE('LÍNEA 1'!BO143:BO145),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW143:AW145)","v":0.17531446540880502},{"$f":"+AVERAGE('LÍNEA 1'!BQ143:BQ145)","v":0.16828930817610063},0.16828930817610063,{"$f":"+SUM('LÍNEA 1'!BS143:BS145)","v":1674011},{"$f":"+SUM('LÍNEA 1'!BT143:BT145)","v":1351743},{"$f":"+SUM('LÍNEA 1'!BU143:BU145)","v":0},0.8074875254702627," -"]
[null,null,"Ambientes Deportivos y Recreativos Dignos y Eficientes",null,{"$f":"+IF('LÍNEA 1'!AV146>0,'LÍNEA 1'!BI146,\" -\")","v":1},{"$f":"+IF('LÍNEA 1'!AX146>0,'LÍNEA 1'!BK146,\" -\")","v":0},{"$f":"+IF('LÍNEA 1'!AZ146>0,'LÍNEA 1'!BM146,\" -\")","v":0},{"$f":"+IF('LÍNEA 1'!BB146>0,'LÍNEA 1'!BO146,\" -\")","v":0},{"$f":"+'LÍNEA 1'!AW146","v":0.19047619047619047},{"$f":"+'LÍNEA 1'!BQ146","v":0.19047619047619047},0.19047619047619047,{"$f":"+'LÍNEA 1'!BS146","v":2979965},{"$f":"+'LÍNEA 1'!BT146","v":1533308},{"$f":"+'LÍNEA 1'!BU146","v":0},0.51453892914849675," -"]
[null,null,"VIDA CULTURAL Y BIENESTAR CREATIVO SOSTENIBLE",null,{"$f":"+IF(SUM('LÍNEA 1'!AV148:AV166)>0,AVERAGE('LÍNEA 1'!BI148:BI166),\" -\")","v":0.82857142857142851},{"$f":"+IF(SUM('LÍNEA 1'!AW148:AW166)>0,AVERAGE('LÍNEA 1'!BJ148:BJ166),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AX148:AX166)>0,AVERAGE('LÍNEA 1'!BK148:BK166),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AY148:AY166)>0,AVERAGE('LÍNEA 1'!BL148:BL166),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW148:AW166)","v":0.2360588972431078},{"$f":"+AVERAGE('LÍNEA 1'!BQ148:BQ166)","v":0.20447994987468673},0.20447994987468673,{"$f":"+SUM(L46:L47)","v":12664583.23449},{"$f":"+SUM(M46:M47)","v":7622789.0279999999},{"$f":"+SUM(N46:N47)","v":0},0.60189813489010313," -"]
[null,null,"Arte, Cultura y Creatividad para la Transformación Social",null,{"$f":"+IF(SUM('LÍNEA 1'!AV148:AV161)>0,AVERAGE('LÍNEA 1'!BI148:BI161),\" -\")","v":0.79999999999999993},{"$f":"+IF(SUM('LÍNEA 1'!AX148:AX161)>0,AVERAGE('LÍNEA 1'!BK148:BK161),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ148:AZ161)>0,AVERAGE('LÍNEA 1'!BM148:BM161),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB148:BB161)>0,AVERAGE('LÍNEA 1'!BO148:BO161),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW148:AW161)","v":0.28720238095238099},{"$f":"+AVERAGE('LÍNEA 1'!BQ148:BQ161)","v":0.24434523809523809},0.24434523809523809,{"$f":"+SUM('LÍNEA 1'!BS148:BS161)","v":8369238.2344899997},{"$f":"+SUM('LÍNEA 1'!BT148:BT161)","v":6329939.0279999999},{"$f":"+SUM('LÍNEA 1'!BU148:BU161)","v":0},0.75633395186601837,{"$f":"IF(N46=0,\" -\",IF(M46=0,100%,N46/M46))","v":" -"}]
[null,null,"Patrimonio Cultural: Circuitos Culturales y Creativos para Todos",null,{"$f":"+IF(SUM('LÍNEA 1'!AV162:AV166)>0,AVERAGE('LÍNEA 1'!BI162:BI166),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 1'!AX162:AX166)>0,AVERAGE('LÍNEA 1'!BK162:BK166),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!AZ162:AZ166)>0,AVERAGE('LÍNEA 1'!BM162:BM166),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!BB162:BB166)>0,AVERAGE('LÍNEA 1'!BO162:BO166),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW162:AW166)","v":9.285714285714286E-2},{"$f":"+AVERAGE('LÍNEA 1'!BQ162:BQ166)","v":9.285714285714286E-2},9.285714285714286E-2,{"$f":"+SUM('LÍNEA 1'!BS162:BS166)","v":4295345},{"$f":"+SUM('LÍNEA 1'!BT162:BT166)","v":1292850},{"$f":"+SUM('LÍNEA 1'!BU162:BU166)","v":0},0.30098862838724244," -"]
[null,null,"LÍNEA ESTRATÉGICA 2. BUCARAMANGA SOSTENIBLE",null,{"$f":"+IF(SUM('LÍNEA 2'!AV11:AV41)>0,AVERAGE('LÍNEA 2'!BI11:BI41),\" -\")","v":0.65044270833333329},{"$f":"+IF(SUM('LÍNEA 2'!AW11:AW41)>0,AVERAGE('LÍNEA 2'!BJ11:BJ41),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!AX11:AX41)>0,AVERAGE('LÍNEA 2'!BK11:BK41),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!AY11:AY41)>0,AVERAGE('LÍNEA 2'!BL11:BL41),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!AW11:AW41)","v":0.12372844827586207},{"$f":"+AVERAGE('LÍNEA 2'!BQ11:BQ41)","v":9.2236961206896548E-2},9.2236961206896548E-2,{"$f":"+L49+L52+L56","v":21101178.59},{"$f":"+M49+M52+M56","v":12781343.09231},{"$f":"+N49+N52+N56","v":0},0.60571702371009606," -"]
[null,null,"BUCARAMANGA, CIUDAD CON PLANIFICACIÓN AMBIENTAL Y TERRITORIAL EN EL MARCO DEL CAMBIO CLIMÁTICO",null,{"$f":"+IF(SUM('LÍNEA 2'!AV11:AV15)>0,AVERAGE('LÍNEA 2'!BI11:BI15),\" -\")","v":0.32500000000000001},{"$f":"+IF(SUM('LÍNEA 2'!AW11:AW15)>0,AVERAGE('LÍNEA 2'!BJ11:BJ15),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!AX11:AX15)>0,AVERAGE('LÍNEA 2'!BK11:BK15),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!AY11:AY15)>0,AVERAGE('LÍNEA 2'!BL11:BL15),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!AW11:AW15)","v":0.2},{"$f":"+AVERAGE('LÍNEA 2'!BQ11:BQ15)","v":6.5000000000000002E-2},6.5000000000000002E-2,{"$f":"+SUM(L50:L51)","v":344575},{"$f":"+SUM(M50:M51)","v":166640},{"$f":"+SUM(N50:N51)","v":0},0.48361024450409923," -"]
[null,null,"Planificación y Educación Ambiental",null,{"$f":"+IF(SUM('LÍNEA 2'!AV11:AV14)>0,AVERAGE('LÍNEA 2'!BI11:BI14),\" -\")","v":0.33333333333333331},{"$f":"+IF(SUM('LÍNEA 2'!AX11:AX14)>0,AVERAGE('LÍNEA 2'!BK11:BK14),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!AZ11:AZ14)>0,AVERAGE('LÍNEA 2'!BM11:BM14),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!BB11:BB14)>0,AVERAGE('LÍNEA 2'!BO11:BO14),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!AW11:AW14)","v":0.1875},{"$f":"+AVERAGE('LÍNEA 2'!BQ11:BQ14)","v":6.25E-2},6.25E-2,{"$f":"+SUM('LÍNEA 2'!BS11:BS14)","v":294575},{"$f":"+SUM('LÍNEA 2'!BT11:BT14)","v":138907},{"$f":"+SUM('LÍNEA 2'!BU11:BU14)","v":0},0.47155053891199183," -"]
[null,null,"Calidad y Control del Medio Ambiente",null,{"$f":"+IF('LÍNEA 2'!AV15>0,'LÍNEA 2'!BI15,\" -\")","v":0.3},{"$f":"+IF('LÍNEA 2'!AX15>0,'LÍNEA 2'!BK15,\" -\")","v":0},{"$f":"+IF('LÍNEA 2'!AZ15>0,'LÍNEA 2'!BM15,\" -\")","v":0},{"$f":"+IF('LÍNEA 2'!BB15>0,'LÍNEA 2'!BO15,\" -\")","v":0},{"$f":"+'LÍNEA 2'!AW15","v":0.25},{"$f":"+'LÍNEA 2'!BQ15","v":7.4999999999999997E-2},7.4999999999999997E-2,{"$f":"+'LÍNEA 2'!BS15","v":50000},{"$f":"+'LÍNEA 2'!BT15","v":27733},{"$f":"+'LÍNEA 2'!BU15","v":0},0.55466000000000004," -"]
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[null,null,"Gobernanza del Agua, Nuestra Agua, Nuestra Vida",null,{"$f":"+IF(SUM('LÍNEA 2'!AV17:AV22)>0,AVERAGE('LÍNEA 2'!BI17:BI22),\" -\")","v":0.6},{"$f":"+IF(SUM('LÍNEA 2'!AX17:AX22)>0,AVERAGE('LÍNEA 2'!BK17:BK22),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!AZ17:AZ22)>0,AVERAGE('LÍNEA 2'!BM17:BM22),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!BB17:BB22)>0,AVERAGE('LÍNEA 2'!BO17:BO22),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!AW17:AW22)","v":8.3333333333333329E-2},{"$f":"+AVERAGE('LÍNEA 2'!BQ17:BQ22)","v":7.3333333333333334E-2},7.3333333333333334E-2,{"$f":"+SUM('LÍNEA 2'!BS17:BS22)","v":2819645},{"$f":"+SUM('LÍNEA 2'!BT17:BT22)","v":2156550},{"$f":"+SUM('LÍNEA 2'!BU17:BU22)","v":0},0.76483032438480736,{"$f":"IF(N53=0,\" -\",IF(M53=0,100%,N53/M53))","v":" -"}]
[null,null,"Crecimiento Verde, Ciudad Biodiversa",null,{"$f":"+IF(SUM('LÍNEA 2'!AV23:AV24)>0,AVERAGE('LÍNEA 2'!BI23:BI24),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!AX23:AX24)>0,AVERAGE('LÍNEA 2'!BK23:BK24),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!AZ23:AZ24)>0,AVERAGE('LÍNEA 2'!BM23:BM24),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!BB23:BB24)>0,AVERAGE('LÍNEA 2'!BO23:BO24),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!AW23:AW24)","v":0.125},{"$f":"+AVERAGE('LÍNEA 2'!BQ23:BQ24)","v":0},0,{"$f":"+SUM('LÍNEA 2'!BS23:BS24)","v":40000},{"$f":"+SUM('LÍNEA 2'!BT23:BT24)","v":0},{"$f":"+SUM('LÍNEA 2'!BU23:BU24)","v":0},0,{"$f":"IF(N54=0,\" -\",IF(M54=0,100%,N54/M54))","v":" -"}]
[null,null,"Manejo Integral de Residuos Sólidos, Impacto Positivo en la Calidad de Vida",null,{"$f":"+IF(SUM('LÍNEA 2'!AV25:AV29)>0,AVERAGE('LÍNEA 2'!BI25:BI29),\" -\")","v":0.78141666666666665},{"$f":"+IF(SUM('LÍNEA 2'!AX25:AX29)>0,AVERAGE('LÍNEA 2'!BK25:BK29),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!AZ25:AZ29)>0,AVERAGE('LÍNEA 2'!BM25:BM29),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!BB25:BB29)>0,AVERAGE('LÍNEA 2'!BO25:BO29),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!AW25:AW29)","v":0.167625},{"$f":"+AVERAGE('LÍNEA 2'!BQ25:BQ29)","v":0.161974375},0.161974375,{"$f":"+SUM('LÍNEA 2'!BS25:BS29)","v":10698110.59},{"$f":"+SUM('LÍNEA 2'!BT25:BT29)","v":6216786.0923100002},{"$f":"+SUM('LÍNEA 2'!BU25:BU29)","v":0},0.58111065874763967,{"$f":"IF(N55=0,\" -\",IF(M55=0,100%,N55/M55))","v":" -"}]
[null,null,"BUCARAMANGA GESTIONA EL RIESGO DE DESASTRE Y SE ADAPTA AL PROCESO DE CAMBIO CLIMÁTICO",null,{"$f":"+IF(SUM('LÍNEA 2'!AV31:AV41)>0,AVERAGE('LÍNEA 2'!BI31:BI41),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 2'!AW31:AW41)>0,AVERAGE('LÍNEA 2'!BJ31:BJ41),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!AX31:AX41)>0,AVERAGE('LÍNEA 2'!BK31:BK41),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!AY31:AY41)>0,AVERAGE('LÍNEA 2'!BL31:BL41),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!AW31:AW41)","v":9.0909090909090912E-2},{"$f":"+AVERAGE('LÍNEA 2'!BQ31:BQ41)","v":0.1},0.1,{"$f":"+SUM(L57:L59)","v":7198848},{"$f":"+SUM(M57:M59)","v":4241367},{"$f":"+SUM(N57:N59)","v":0},0.58917301768282926,{"$f":"IF(N56=0,\" -\",IF(M56=0,100%,N56/M56))","v":" -"}]
[null,null,"Conocimiento del Riesgo y Adaptación al Cambio Climático",null,{"$f":"+IF(SUM('LÍNEA 2'!AV31:AV33)>0,AVERAGE('LÍNEA 2'!BI31:BI33),\" -\")","v":" -"},{"$f":"+IF(SUM('LÍNEA 2'!AX31:AX33)>0,AVERAGE('LÍNEA 2'!BK31:BK33),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!AZ31:AZ33)>0,AVERAGE('LÍNEA 2'!BM31:BM33),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!BB31:BB33)>0,AVERAGE('LÍNEA 2'!BO31:BO33),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!AW31:AW33)","v":0},{"$f":"+AVERAGE('LÍNEA 2'!BQ31:BQ33)","v":3.3333333333333333E-2},3.3333333333333333E-2,{"$f":"+SUM('LÍNEA 2'!BS31:BS33)","v":64296},{"$f":"+SUM('LÍNEA 2'!BT31:BT33)","v":23067},{"$f":"+SUM('LÍNEA 2'!BU31:BU33)","v":0},0.35876259798432253,{"$f":"IF(N57=0,\" -\",IF(M57=0,100%,N57/M57))","v":" -"}]
[null,null,"Reducción, Mitigación del Riesgo y Adaptación al Cambio Climático",null,{"$f":"+IF(SUM('LÍNEA 2'!AV34:AV38)>0,AVERAGE('LÍNEA 2'!BI34:BI38),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 2'!AX34:AX38)>0,AVERAGE('LÍNEA 2'!BK34:BK38),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!AZ34:AZ38)>0,AVERAGE('LÍNEA 2'!BM34:BM38),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!BB34:BB38)>0,AVERAGE('LÍNEA 2'!BO34:BO38),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!AW34:AW38)","v":0.05},{"$f":"+AVERAGE('LÍNEA 2'!BQ34:BQ38)","v":0.05},0.05,{"$f":"+SUM('LÍNEA 2'!BS34:BS38)","v":290000},{"$f":"+SUM('LÍNEA 2'!BT34:BT38)","v":290000},{"$f":"+SUM('LÍNEA 2'!BU34:BU38)","v":0},1," -"]
[null,null,"Manejo del Riesgo y Adaptación al Cambio Climático",null,{"$f":"+IF(SUM('LÍNEA 2'!AV39:AV41)>0,AVERAGE('LÍNEA 2'!BI39:BI41),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 2'!AX39:AX41)>0,AVERAGE('LÍNEA 2'!BK39:BK41),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!AZ39:AZ41)>0,AVERAGE('LÍNEA 2'!BM39:BM41),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!BB39:BB41)>0,AVERAGE('LÍNEA 2'!BO39:BO41),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!AW39:AW41)","v":0.25},{"$f":"+AVERAGE('LÍNEA 2'!BQ39:BQ41)","v":0.25},0.25,{"$f":"+SUM('LÍNEA 2'!BS39:BS41)","v":6844552},{"$f":"+SUM('LÍNEA 2'!BT39:BT41)","v":3928300},{"$f":"+SUM('LÍNEA 2'!BU39:BU41)","v":0},0.57393091615053837," -"]
[null,null,"LÍNEA ESTRATÉGICA 3. BUCARAMANGA PRODUCTIVA Y COMPETITIVA",null,{"$f":"+IF(SUM('LÍNEA 3'!AV11:AV46)>0,AVERAGE('LÍNEA 3'!BI11:BI46),\" -\")","v":0.6644444444444445},{"$f":"+IF(SUM('LÍNEA 3'!AW11:AW46)>0,AVERAGE('LÍNEA 3'!BJ11:BJ46),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AX11:AX46)>0,AVERAGE('LÍNEA 3'!BK11:BK46),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AY11:AY46)>0,AVERAGE('LÍNEA 3'!BL11:BL46),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!AW11:AW46)","v":0.22621351766513059},{"$f":"+AVERAGE('LÍNEA 3'!BQ11:BQ46)","v":0.17317096774193547},0.17317096774193547,{"$f":"+L61+L65+L67+L70+L72+L75","v":15495772.679570001},{"$f":"+M61+M65+M67+M70+M72+M75","v":4920342.6098599993},{"$f":"+N61+N65+N67+N70+N72+N75","v":32324026.664999999},0.31752805823920593,6.5694666465349512]
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[null,null,"Emprendimiento e Innovación",null,{"$f":"+IF(SUM('LÍNEA 3'!AV11:AV12)>0,AVERAGE('LÍNEA 3'!BI11:BI12),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AX11:AX12)>0,AVERAGE('LÍNEA 3'!BK11:BK12),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AZ11:AZ12)>0,AVERAGE('LÍNEA 3'!BM11:BM12),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!BB11:BB12)>0,AVERAGE('LÍNEA 3'!BO11:BO12),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!AW11:AW12)","v":0.13500000000000001},{"$f":"+AVERAGE('LÍNEA 3'!BQ11:BQ12)","v":0},0,{"$f":"+SUM('LÍNEA 3'!BS11:BS12)","v":3250000},{"$f":"+SUM('LÍNEA 3'!BT11:BT12)","v":0},{"$f":"+SUM('LÍNEA 3'!BU11:BU12)","v":0},0," -"]
[null,null,"Centros de Desarrollo Empresarial",null,{"$f":"+IF(SUM('LÍNEA 3'!AV13:AV16)>0,AVERAGE('LÍNEA 3'!BI13:BI16),\" -\")","v":0.73666666666666669},{"$f":"+IF(SUM('LÍNEA 3'!AX13:AX16)>0,AVERAGE('LÍNEA 3'!BK13:BK16),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AZ13:AZ16)>0,AVERAGE('LÍNEA 3'!BM13:BM16),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!BB13:BB16)>0,AVERAGE('LÍNEA 3'!BO13:BO16),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!AW13:AW16)","v":0.13482142857142856},{"$f":"+AVERAGE('LÍNEA 3'!BQ13:BQ16)","v":0.14210714285714285},0.14210714285714285,{"$f":"+SUM('LÍNEA 3'!BS13:BS16)","v":1084123.341},{"$f":"+SUM('LÍNEA 3'!BT13:BT16)","v":475077.74599999998},{"$f":"+SUM('LÍNEA 3'!BU13:BU16)","v":169421.465},0.43821374195466195,0.35661839862311717]
[null,null,"Banca Ciudadana",null,{"$f":"+IF(SUM('LÍNEA 3'!AV17:AV18)>0,AVERAGE('LÍNEA 3'!BI17:BI18),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 3'!AX17:AX18)>0,AVERAGE('LÍNEA 3'!BK17:BK18),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AZ17:AZ18)>0,AVERAGE('LÍNEA 3'!BM17:BM18),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!BB17:BB18)>0,AVERAGE('LÍNEA 3'!BO17:BO18),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!AW17:AW18)","v":0.125},{"$f":"+AVERAGE('LÍNEA 3'!BQ17:BQ18)","v":0.14108333333333334},0.14108333333333334,{"$f":"+SUM('LÍNEA 3'!BS17:BS18)","v":1529106.3977099999},{"$f":"+SUM('LÍNEA 3'!BT17:BT18)","v":1510500},{"$f":"+SUM('LÍNEA 3'!BU17:BU18)","v":24100000},0.98783184889039444,15.954981794107912]
[null,null,"EMPLEABILIDAD, EMPLEO Y TRABAJO DECENTE",null,{"$f":"+IF(SUM('LÍNEA 3'!AV20:AV22)>0,AVERAGE('LÍNEA 3'!BI20:BI22),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 3'!AW20:AW22)>0,AVERAGE('LÍNEA 3'!BJ20:BJ22),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AX20:AX22)>0,AVERAGE('LÍNEA 3'!BK20:BK22),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AY20:AY22)>0,AVERAGE('LÍNEA 3'!BL20:BL22),\" -\")","v":0},{"$f":"+I66","v":0.20666666666666667},{"$f":"+AVERAGE('LÍNEA 3'!BQ20:BQ22)","v":0.32971111111111112},0.32971111111111112,{"$f":"+L66","v":273230},{"$f":"+M66","v":238002.00599999999},{"$f":"+N66","v":0},{"$f":"IF(L65=0,\"-\",+M65/L65)","v":0.87106835266991178},{"$f":"IF(N65=0,\" -\",IF(M65=0,100%,N65/M65))","v":" -"}]
[null,null,"Empleo y Empleabilidad",null,{"$f":"+IF(SUM('LÍNEA 3'!AV20:AV22)>0,AVERAGE('LÍNEA 3'!BI20:BI22),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 3'!AX20:AX22)>0,AVERAGE('LÍNEA 3'!BK20:BK22),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AZ20:AZ22)>0,AVERAGE('LÍNEA 3'!BM20:BM22),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!BB20:BB22)>0,AVERAGE('LÍNEA 3'!BO20:BO22),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!AW20:AW22)","v":0.20666666666666667},{"$f":"+AVERAGE('LÍNEA 3'!BQ20:BQ22)","v":0.32971111111111112},0.32971111111111112,{"$f":"+SUM('LÍNEA 3'!BS20:BS22)","v":273230},{"$f":"+SUM('LÍNEA 3'!BT20:BT22)","v":238002.00599999999},{"$f":"+SUM('LÍNEA 3'!BU20:BU22)","v":0},{"$f":"IF(L66=0,\"-\",+M66/L66)","v":0.87106835266991178},{"$f":"IF(N66=0,\" -\",IF(M66=0,100%,N66/M66))","v":" -"}]
[null,null,"CONECTIVIDAD PARA COMPETITIVIDAD Y LA INTERNACIONALIZACIÓN",null,{"$f":"+IF(SUM('LÍNEA 3'!AV24:AV27)>0,AVERAGE('LÍNEA 3'!BI24:BI27),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 3'!AW24:AW27)>0,AVERAGE('LÍNEA 3'!BJ24:BJ27),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AX24:AX27)>0,AVERAGE('LÍNEA 3'!BK24:BK27),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AY24:AY27)>0,AVERAGE('LÍNEA 3'!BL24:BL27),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!AW24:AW27)","v":0.3125},{"$f":"+AVERAGE('LÍNEA 3'!BQ24:BQ27)","v":8.7499999999999994E-2},{"$f":"+J67","v":8.7499999999999994E-2},{"$f":"+SUM(L68:L69)","v":5674131.426},{"$f":"+SUM(M68:M69)","v":123972.97},{"$f":"+SUM(N68:N69)","v":6805200},2.1848801286472E-2,54.89261086509422]
[null,null,"Estudios y Diseños de la Infraestructura",null,{"$f":"+IF('LÍNEA 3'!AV24>0,'LÍNEA 3'!BI24,\" -\")","v":" -"},{"$f":"+IF('LÍNEA 3'!AX24>0,'LÍNEA 3'!BK24,\" -\")","v":0},{"$f":"+IF('LÍNEA 3'!AZ24>0,'LÍNEA 3'!BM24,\" -\")","v":0},{"$f":"+IF('LÍNEA 3'!BB24>0,'LÍNEA 3'!BO24,\" -\")","v":0},{"$f":"+'LÍNEA 3'!AW24","v":0},{"$f":"+'LÍNEA 3'!BQ24","v":0},0,{"$f":"+'LÍNEA 3'!BS24","v":0},{"$f":"+'LÍNEA 3'!BT24","v":0},{"$f":"+'LÍNEA 3'!BU24","v":0},{"$f":"IF(L68=0,\"-\",+M68/L68)","v":"-"},{"$f":"IF(N68=0,\" -\",IF(M68=0,100%,N68/M68))","v":" -"}]
[null,null,"Bucaramanga, Una Mirada Inteligente hacia el Futuro",null,{"$f":"+IF(SUM('LÍNEA 3'!AV25:AV27)>0,AVERAGE('LÍNEA 3'!BI25:BI27),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 3'!AX25:AX27)>0,AVERAGE('LÍNEA 3'!BK25:BK27),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AZ25:AZ27)>0,AVERAGE('LÍNEA 3'!BM25:BM27),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!BB25:BB27)>0,AVERAGE('LÍNEA 3'!BO25:BO27),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!AW25:AW27)","v":0.41666666666666669},{"$f":"+AVERAGE('LÍNEA 3'!BQ25:BQ27)","v":0.11666666666666665},0.11666666666666665,{"$f":"+SUM('LÍNEA 3'!BS25:BS27)","v":5674131.426},{"$f":"+SUM('LÍNEA 3'!BT25:BT27)","v":123972.97},{"$f":"+SUM('LÍNEA 3'!BU25:BU27)","v":6805200},{"$f":"IF(L69=0,\"-\",+M69/L69)","v":2.1848801286472E-2},{"$f":"IF(N69=0,\" -\",IF(M69=0,100%,N69/M69))","v":54.89261086509422}]
[null,null,"BUCARAMANGA CIUDAD DE INNOVACIÓN EDUCATIVA",null,{"$f":"+IF(SUM('LÍNEA 3'!AV29:AV30)>0,AVERAGE('LÍNEA 3'!BI29:BI30),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 3'!AW29:AW30)>0,AVERAGE('LÍNEA 3'!BJ29:BJ30),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AX29:AX30)>0,AVERAGE('LÍNEA 3'!BK29:BK30),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AY29:AY30)>0,AVERAGE('LÍNEA 3'!BL29:BL30),\" -\")","v":0},{"$f":"+I71","v":0.75},{"$f":"+AVERAGE('LÍNEA 3'!BQ29:BQ30)","v":0.36428571428571427},0.36428571428571427,{"$f":"+L71","v":2235869.5148599995},{"$f":"+M71","v":1419902.7878599998},{"$f":"+N71","v":1228240.2},0.63505619555303428,0.86501710574928636]
[null,null,"Innovación y Uso de la Ciencia y Tecnología en el Ambiente Escolar",null,{"$f":"+IF(SUM('LÍNEA 3'!AV29:AV30)>0,AVERAGE('LÍNEA 3'!BI29:BI30),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 3'!AX29:AX30)>0,AVERAGE('LÍNEA 3'!BK29:BK30),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AZ29:AZ30)>0,AVERAGE('LÍNEA 3'!BM29:BM30),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!BB29:BB30)>0,AVERAGE('LÍNEA 3'!BO29:BO30),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!AW29:AW30)","v":0.75},{"$f":"+AVERAGE('LÍNEA 3'!BQ29:BQ30)","v":0.36428571428571427},0.36428571428571427,{"$f":"+SUM('LÍNEA 3'!BS29:BS30)","v":2235869.5148599995},{"$f":"+SUM('LÍNEA 3'!BT29:BT30)","v":1419902.7878599998},{"$f":"+SUM('LÍNEA 3'!BU29:BU30)","v":1228240.2},{"$f":"IF(L71=0,\"-\",+M71/L71)","v":0.63505619555303428},{"$f":"IF(N71=0,\" -\",IF(M71=0,100%,N71/M71))","v":0.86501710574928636}]
[null,null,"BGA NODO DE ACTIVACIÓN TURÍSTICA",null,{"$f":"+IF(SUM('LÍNEA 3'!AV32:AV36)>0,AVERAGE('LÍNEA 3'!BI32:BI36),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 3'!AW32:AW36)>0,AVERAGE('LÍNEA 3'!BJ32:BJ36),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AX32:AX36)>0,AVERAGE('LÍNEA 3'!BK32:BK36),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AY32:AY36)>0,AVERAGE('LÍNEA 3'!BL32:BL36),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!AW32:AW36)","v":0.17},{"$f":"+AVERAGE('LÍNEA 3'!BQ32:BQ36)","v":0.19},0.19,{"$f":"+SUM(L73:L74)","v":1166050},{"$f":"+SUM(M73:M74)","v":996021.1},{"$f":"+SUM(N73:N74)","v":21165},0.8541838686162686,2.1249549833833842E-2]
[null,null,"Gestión Integral de Destino y Fortalecimiento de la Oferta Turística de la Ciudad",null,{"$f":"+IF(SUM('LÍNEA 3'!AV32:AV33)>0,AVERAGE('LÍNEA 3'!BI32:BI33),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 3'!AX32:AX33)>0,AVERAGE('LÍNEA 3'!BK32:BK33),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AZ32:AZ33)>0,AVERAGE('LÍNEA 3'!BM32:BM33),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!BB32:BB33)>0,AVERAGE('LÍNEA 3'!BO32:BO33),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!AW32:AW33)","v":0.2},{"$f":"+AVERAGE('LÍNEA 3'!BQ32:BQ33)","v":0.2},0.2,{"$f":"+SUM('LÍNEA 3'!BS32:BS33)","v":973900},{"$f":"+SUM('LÍNEA 3'!BT32:BT33)","v":823871.1},{"$f":"+SUM('LÍNEA 3'!BU32:BU33)","v":0},{"$f":"IF(L73=0,\"-\",+M73/L73)","v":0.84595040558578904},{"$f":"IF(N73=0,\" -\",IF(M73=0,100%,N73/M73))","v":" -"}]
[null,null,"Productividad y Competitividad de las Empresas Generadoras de Marca de Ciudad",null,{"$f":"+IF(SUM('LÍNEA 3'!AV34:AV36)>0,AVERAGE('LÍNEA 3'!BI34:BI36),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 3'!AX34:AX36)>0,AVERAGE('LÍNEA 3'!BK34:BK36),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AZ34:AZ36)>0,AVERAGE('LÍNEA 3'!BM34:BM36),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!BB34:BB36)>0,AVERAGE('LÍNEA 3'!BO34:BO36),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!AW34:AW36)","v":0.15},{"$f":"+AVERAGE('LÍNEA 3'!BQ34:BQ36)","v":0.18333333333333335},0.18333333333333335,{"$f":"+SUM('LÍNEA 3'!BS34:BS36)","v":192150},{"$f":"+SUM('LÍNEA 3'!BT34:BT36)","v":172150},{"$f":"+SUM('LÍNEA 3'!BU34:BU36)","v":21165},{"$f":"IF(L74=0,\"-\",+M74/L74)","v":0.89591465001301063},{"$f":"IF(N74=0,\" -\",IF(M74=0,100%,N74/M74))","v":0.12294510601219866}]
[null,null,"UNA ZONA RURAL COMPETITIVA E INCLUYENTE",null,{"$f":"+IF(SUM('LÍNEA 3'!AV38:AV46)>0,AVERAGE('LÍNEA 3'!BI38:BI46),\" -\")","v":0.6},{"$f":"+IF(SUM('LÍNEA 3'!AW38:AW46)>0,AVERAGE('LÍNEA 3'!BJ38:BJ46),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AX38:AX46)>0,AVERAGE('LÍNEA 3'!BK38:BK46),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AY38:AY46)>0,AVERAGE('LÍNEA 3'!BL38:BL46),\" -\")","v":0},{"$f":"+I76","v":0.19259259259259257},{"$f":"+AVERAGE('LÍNEA 3'!BQ38:BQ46)","v":0.16666666666666666},0.16666666666666666,{"$f":"+L76","v":283262},{"$f":"+M76","v":156866},{"$f":"+N76","v":0},0.55378412918075848," -"]
[null,null,"Desarrollo del Campo",null,{"$f":"+IF(SUM('LÍNEA 3'!AV38:AV46)>0,AVERAGE('LÍNEA 3'!BI38:BI46),\" -\")","v":0.6},{"$f":"+IF(SUM('LÍNEA 3'!AX38:AX46)>0,AVERAGE('LÍNEA 3'!BK38:BK46),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!AZ38:AZ46)>0,AVERAGE('LÍNEA 3'!BM38:BM46),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!BB38:BB46)>0,AVERAGE('LÍNEA 3'!BO38:BO46),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!AW38:AW46)","v":0.19259259259259257},{"$f":"+AVERAGE('LÍNEA 3'!BQ38:BQ46)","v":0.16666666666666666},0.16666666666666666,{"$f":"+SUM('LÍNEA 3'!BS38:BS46)","v":283262},{"$f":"+SUM('LÍNEA 3'!BT38:BT46)","v":156866},{"$f":"+SUM('LÍNEA 3'!BU38:BU46)","v":0},{"$f":"IF(L76=0,\"-\",+M76/L76)","v":0.55378412918075848},{"$f":"IF(N76=0,\" -\",IF(M76=0,100%,N76/M76))","v":" -"}]
[null,null,"LÍNEA ESTRATÉGICA 4. BUCARAMANGA CIUDAD VITAL",null,{"$f":"+IF(SUM('LÍNEA 4'!AV11:AV83)>0,AVERAGE('LÍNEA 4'!BI11:BI83),\" -\")","v":0.77014232142857142},{"$f":"+IF(SUM('LÍNEA 4'!AW11:AW83)>0,AVERAGE('LÍNEA 4'!BJ11:BJ83),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AX11:AX83)>0,AVERAGE('LÍNEA 4'!BK11:BK83),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AY11:AY83)>0,AVERAGE('LÍNEA 4'!BL11:BL83),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW11:AW83)","v":0.1650662755923625},{"$f":"+AVERAGE('LÍNEA 4'!BQ11:BQ83)","v":0.10871779940188633},0.10871779940188633,{"$f":"+L78+L84+L92+L94+L99","v":147743032.67199999},{"$f":"+M78+M84+M92+M94+M99","v":49211339.787},{"$f":"+N78+N84+N92+N94+N99","v":10324930.286},0.33308738081918665,0.20980794936063707]
[null,null,"ESPACIO PÚBLICO VITAL",null,{"$f":"+IF(SUM('LÍNEA 4'!AV11:AV28)>0,AVERAGE('LÍNEA 4'!BI11:BI28),\" -\")","v":0.66733124999999993},{"$f":"+IF(SUM('LÍNEA 4'!AW11:AW28)>0,AVERAGE('LÍNEA 4'!BJ11:BJ28),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AX11:AX28)>0,AVERAGE('LÍNEA 4'!BK11:BK28),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AY11:AY28)>0,AVERAGE('LÍNEA 4'!BL11:BL28),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW11:AW28)","v":0.17285987654320986},{"$f":"+AVERAGE('LÍNEA 4'!BQ11:BQ28)","v":8.4608932098765424E-2},8.4608932098765424E-2,{"$f":"+SUM(L79:L83)","v":113360307},{"$f":"+SUM(M79:M83)","v":39989806},{"$f":"+SUM(N79:N83)","v":12500},0.35276726976401007,3.1257966092658712E-4]
[null,null,"Espacio Público Trasformador",null,{"$f":"+IF(SUM('LÍNEA 4'!AV11:AV13)>0,AVERAGE('LÍNEA 4'!BI11:BI13),\" -\")","v":0.67},{"$f":"+IF(SUM('LÍNEA 4'!AX11:AX13)>0,AVERAGE('LÍNEA 4'!BK11:BK13),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AZ11:AZ13)>0,AVERAGE('LÍNEA 4'!BM11:BM13),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!BB11:BB13)>0,AVERAGE('LÍNEA 4'!BO11:BO13),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW11:AW13)","v":0.14814814814814814},{"$f":"+AVERAGE('LÍNEA 4'!BQ11:BQ13)","v":9.9259259259259255E-2},9.9259259259259255E-2,{"$f":"+SUM('LÍNEA 4'!BS11:BS13)","v":100000},{"$f":"+SUM('LÍNEA 4'!BT11:BT13)","v":10674},{"$f":"+SUM('LÍNEA 4'!BU11:BU13)","v":12500},0.10674,1.1710698894510025]
[null,null,"Mejoramiento y Mantenimiento de Parques y Zonas Verdes",null,{"$f":"+IF('LÍNEA 4'!AV14>0,'LÍNEA 4'!BI14,\" -\")","v":1},{"$f":"+IF('LÍNEA 4'!AX14>0,'LÍNEA 4'!BK14,\" -\")","v":0},{"$f":"+IF('LÍNEA 4'!AZ14>0,'LÍNEA 4'!BM14,\" -\")","v":0},{"$f":"+IF('LÍNEA 4'!BB14>0,'LÍNEA 4'!BO14,\" -\")","v":0},{"$f":"+'LÍNEA 4'!AW14","v":0.25},{"$f":"+'LÍNEA 4'!BQ14","v":0.25},0.25,{"$f":"+'LÍNEA 4'!BS14","v":4974875},{"$f":"+'LÍNEA 4'!BT14","v":4974875},{"$f":"+'LÍNEA 4'!BU14","v":0},1," -"]
[null,null,"Equipamiento Comunitario",null,{"$f":"+IF(SUM('LÍNEA 4'!AV15:AV18)>0,AVERAGE('LÍNEA 4'!BI15:BI18),\" -\")","v":0.51165625000000003},{"$f":"+IF(SUM('LÍNEA 4'!AX15:AX18)>0,AVERAGE('LÍNEA 4'!BK15:BK18),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AZ15:AZ18)>0,AVERAGE('LÍNEA 4'!BM15:BM18),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!BB15:BB18)>0,AVERAGE('LÍNEA 4'!BO15:BO18),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW15:AW18)","v":7.85E-2},{"$f":"+AVERAGE('LÍNEA 4'!BQ15:BQ18)","v":6.2593250000000003E-2},6.2593250000000003E-2,{"$f":"+SUM('LÍNEA 4'!BS15:BS18)","v":49587074},{"$f":"+SUM('LÍNEA 4'!BT15:BT18)","v":9508299},{"$f":"+SUM('LÍNEA 4'!BU15:BU18)","v":0},0.19174954747279502," -"]
[null,null,"Infraestructura de Transporte",null,{"$f":"+IF(SUM('LÍNEA 4'!AV19:AV22)>0,AVERAGE('LÍNEA 4'!BI19:BI22),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 4'!AX19:AX22)>0,AVERAGE('LÍNEA 4'!BK19:BK22),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AZ19:AZ22)>0,AVERAGE('LÍNEA 4'!BM19:BM22),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!BB19:BB22)>0,AVERAGE('LÍNEA 4'!BO19:BO22),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW19:AW22)","v":0.22749999999999998},{"$f":"+AVERAGE('LÍNEA 4'!BQ19:BQ22)","v":5.7452500000000004E-2},5.7452500000000004E-2,{"$f":"+SUM('LÍNEA 4'!BS19:BS22)","v":7519482},{"$f":"+SUM('LÍNEA 4'!BT19:BT22)","v":7152194},{"$f":"+SUM('LÍNEA 4'!BU19:BU22)","v":0},0.9511551460592631," -"]
[null,null,"Alumbrado Público Urbano y Rural",null,{"$f":"+IF(SUM('LÍNEA 4'!AV23:AV28)>0,AVERAGE('LÍNEA 4'!BI23:BI28),\" -\")","v":0.495},{"$f":"+IF(SUM('LÍNEA 4'!AX23:AX28)>0,AVERAGE('LÍNEA 4'!BK23:BK28),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AZ23:AZ28)>0,AVERAGE('LÍNEA 4'!BM23:BM28),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!BB23:BB28)>0,AVERAGE('LÍNEA 4'!BO23:BO28),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW23:AW28)","v":0.1988388888888889},{"$f":"+AVERAGE('LÍNEA 4'!BQ23:BQ28)","v":8.2500000000000004E-2},8.2500000000000004E-2,{"$f":"+SUM('LÍNEA 4'!BS23:BS28)","v":51178876},{"$f":"+SUM('LÍNEA 4'!BT23:BT28)","v":18343764},{"$f":"+SUM('LÍNEA 4'!BU23:BU28)","v":0},0.35842451874089615," -"]
[null,null,"BUCARAMANGA SEGURA",null,{"$f":"+IF(SUM('LÍNEA 4'!AV30:AV57)>0,AVERAGE('LÍNEA 4'!BI30:BI57),\" -\")","v":0.88491591836734695},{"$f":"+IF(SUM('LÍNEA 4'!AW30:AW57)>0,AVERAGE('LÍNEA 4'!BJ30:BJ57),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AX30:AX57)>0,AVERAGE('LÍNEA 4'!BK30:BK57),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AY30:AY57)>0,AVERAGE('LÍNEA 4'!BL30:BL57),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW30:AW57)","v":0.1692176870748299},{"$f":"+AVERAGE('LÍNEA 4'!BQ30:BQ57)","v":0.13678812074829932},0.13678812074829932,{"$f":"+SUM(L85:L91)","v":24204899.364},{"$f":"+SUM(M85:M91)","v":3253112.7829999998},{"$f":"+SUM(N85:N91)","v":400000},0.13439893858176338,{"$f":"IF(N84=0,\" -\",IF(M84=0,100%,N84/M84))","v":0.12295915533279561}]
[null,null,"Prevención del Delito",null,{"$f":"+IF(SUM('LÍNEA 4'!AV30:AV35)>0,AVERAGE('LÍNEA 4'!BI30:BI35),\" -\")","v":0.82500000000000007},{"$f":"+IF(SUM('LÍNEA 4'!AX30:AX35)>0,AVERAGE('LÍNEA 4'!BK30:BK35),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AZ30:AZ35)>0,AVERAGE('LÍNEA 4'!BM30:BM35),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!BB30:BB35)>0,AVERAGE('LÍNEA 4'!BO30:BO35),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW30:AW35)","v":0.22500000000000001},{"$f":"+AVERAGE('LÍNEA 4'!BQ30:BQ35)","v":0.16874999999999998},0.16874999999999998,{"$f":"+SUM('LÍNEA 4'!BS30:BS35)","v":1468552},{"$f":"+SUM('LÍNEA 4'!BT30:BT35)","v":584106},{"$f":"+SUM('LÍNEA 4'!BU30:BU35)","v":0},{"$f":"IF(L85=0,\"-\",+M85/L85)","v":0.3977428106052765},{"$f":"IF(N85=0,\" -\",IF(M85=0,100%,N85/M85))","v":" -"}]
[null,null,"Fortalecimiento Institucional a los Organismos de Seguridad",null,{"$f":"+IF(SUM('LÍNEA 4'!AV36:AV39)>0,AVERAGE('LÍNEA 4'!BI36:BI39),\" -\")","v":0.66666666666666663},{"$f":"+IF(SUM('LÍNEA 4'!AX36:AX39)>0,AVERAGE('LÍNEA 4'!BK36:BK39),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AZ36:AZ39)>0,AVERAGE('LÍNEA 4'!BM36:BM39),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!BB36:BB39)>0,AVERAGE('LÍNEA 4'!BO36:BO39),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW36:AW39)","v":0.1875},{"$f":"+AVERAGE('LÍNEA 4'!BQ36:BQ39)","v":0.125},0.125,{"$f":"+SUM('LÍNEA 4'!BS36:BS39)","v":16263932},{"$f":"+SUM('LÍNEA 4'!BT36:BT39)","v":781651},{"$f":"+SUM('LÍNEA 4'!BU36:BU39)","v":0},4.8060395235297343E-2," -"]
[null,null,"Promoción de la Seguridad Ciudadana, el Orden Público y la Convivencia",null,{"$f":"+IF(SUM('LÍNEA 4'!AV40:AV44)>0,AVERAGE('LÍNEA 4'!BI40:BI44),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 4'!AX40:AX44)>0,AVERAGE('LÍNEA 4'!BK40:BK44),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AZ40:AZ44)>0,AVERAGE('LÍNEA 4'!BM40:BM44),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!BB40:BB44)>0,AVERAGE('LÍNEA 4'!BO40:BO44),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW40:AW44)","v":0.1},{"$f":"+AVERAGE('LÍNEA 4'!BQ40:BQ44)","v":0.1},0.1,{"$f":"+SUM('LÍNEA 4'!BS40:BS44)","v":2170825},{"$f":"+SUM('LÍNEA 4'!BT40:BT44)","v":379910},{"$f":"+SUM('LÍNEA 4'!BU40:BU44)","v":0},0.17500719772436746," -"]
[null,null,"Promoción de Métodos de Resolución de Conflictos, Acceso a la Justicia y Aplicación de la Justicia Restaurativa",null,{"$f":"+IF(SUM('LÍNEA 4'!AV45:AV47)>0,AVERAGE('LÍNEA 4'!BI45:BI47),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 4'!AX45:AX47)>0,AVERAGE('LÍNEA 4'!BK45:BK47),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AZ45:AZ47)>0,AVERAGE('LÍNEA 4'!BM45:BM47),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!BB45:BB47)>0,AVERAGE('LÍNEA 4'!BO45:BO47),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW45:AW47)","v":0.16666666666666666},{"$f":"+AVERAGE('LÍNEA 4'!BQ45:BQ47)","v":0.16666666666666666},0.16666666666666666,{"$f":"+SUM('LÍNEA 4'!BS45:BS47)","v":139638},{"$f":"+SUM('LÍNEA 4'!BT45:BT47)","v":127000},{"$f":"+SUM('LÍNEA 4'!BU45:BU47)","v":0},0.90949455019407321," -"]
[null,null,"Educación en Seguridad Vial y Movilidad Sostenible",null,{"$f":"+IF(SUM('LÍNEA 4'!AV48:AV49)>0,AVERAGE('LÍNEA 4'!BI48:BI49),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 4'!AX48:AX49)>0,AVERAGE('LÍNEA 4'!BK48:BK49),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AZ48:AZ49)>0,AVERAGE('LÍNEA 4'!BM48:BM49),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!BB48:BB49)>0,AVERAGE('LÍNEA 4'!BO48:BO49),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW48:AW49)","v":0.25},{"$f":"+AVERAGE('LÍNEA 4'!BQ48:BQ49)","v":0.25},0.25,{"$f":"+SUM('LÍNEA 4'!BS48:BS49)","v":409000},{"$f":"+SUM('LÍNEA 4'!BT48:BT49)","v":230293.07},{"$f":"+SUM('LÍNEA 4'!BU48:BU49)","v":0},0.56306374083129584," -"]
[null,null,"Fortalecimiento Institucional para el Control del Tránsito y la Seguridad Vial",null,{"$f":"+IF(SUM('LÍNEA 4'!AV50:AV51)>0,AVERAGE('LÍNEA 4'!BI50:BI51),\" -\")","v":0.84285714285714286},{"$f":"+IF(SUM('LÍNEA 4'!AX50:AX51)>0,AVERAGE('LÍNEA 4'!BK50:BK51),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AZ50:AZ51)>0,AVERAGE('LÍNEA 4'!BM50:BM51),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!BB50:BB51)>0,AVERAGE('LÍNEA 4'!BO50:BO51),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW50:AW51)","v":0.24166666666666667},{"$f":"+AVERAGE('LÍNEA 4'!BQ50:BQ51)","v":0.14499999999999999},0.14499999999999999,{"$f":"+SUM('LÍNEA 4'!BS50:BS51)","v":3112952.3640000001},{"$f":"+SUM('LÍNEA 4'!BT50:BT51)","v":1010562.713},{"$f":"+SUM('LÍNEA 4'!BU50:BU51)","v":400000},0.32463160204015251,0.39581907669296718]
[null,null,"Modernización del Sistema de Semaforización y Señalización Vial",null,{"$f":"+IF(SUM('LÍNEA 4'!AV52:AV57)>0,AVERAGE('LÍNEA 4'!BI52:BI57),\" -\")","v":0.98687999999999998},{"$f":"+IF(SUM('LÍNEA 4'!AX52:AX57)>0,AVERAGE('LÍNEA 4'!BK52:BK57),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AZ52:AZ57)>0,AVERAGE('LÍNEA 4'!BM52:BM57),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!BB52:BB57)>0,AVERAGE('LÍNEA 4'!BO52:BO57),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW52:AW57)","v":0.10912698412698413},{"$f":"+AVERAGE('LÍNEA 4'!BQ52:BQ57)","v":8.7927896825396812E-2},8.7927896825396812E-2,{"$f":"+SUM('LÍNEA 4'!BS52:BS57)","v":640000},{"$f":"+SUM('LÍNEA 4'!BT52:BT57)","v":139590},{"$f":"+SUM('LÍNEA 4'!BU52:BU57)","v":0},0.21810937499999999," -"]
[null,null,"BUCARAMANGA, TERRITORIO ORDENADO",null,{"$f":"+IF(SUM('LÍNEA 4'!AV59:AV63)>0,AVERAGE('LÍNEA 4'!BI59:BI63),\" -\")","v":0.28499999999999998},{"$f":"+IF(SUM('LÍNEA 4'!AW59:AW63)>0,AVERAGE('LÍNEA 4'!BJ59:BJ63),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AX59:AX63)>0,AVERAGE('LÍNEA 4'!BK59:BK63),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AY59:AY63)>0,AVERAGE('LÍNEA 4'!BL59:BL63),\" -\")","v":0},{"$f":"+I93","v":5.7999999999999996E-2},{"$f":"+J93","v":2.47E-2},2.47E-2,{"$f":"+L93","v":1266100},{"$f":"+M93","v":508894.00400000002},{"$f":"+N93","v":0},{"$f":"IF(L92=0,\"-\",+M92/L92)","v":0.40193823868572781},{"$f":"IF(N92=0,\" -\",IF(M92=0,100%,N92/M92))","v":" -"}]
[null,null,"Planeando Construimos Ciudad y Territorio",null,{"$f":"+IF(SUM('LÍNEA 4'!AV59:AV63)>0,AVERAGE('LÍNEA 4'!BI59:BI63),\" -\")","v":0.28499999999999998},{"$f":"+IF(SUM('LÍNEA 4'!AX59:AX63)>0,AVERAGE('LÍNEA 4'!BK59:BK63),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AZ59:AZ63)>0,AVERAGE('LÍNEA 4'!BM59:BM63),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!BB59:BB63)>0,AVERAGE('LÍNEA 4'!BO59:BO63),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW59:AW63)","v":5.7999999999999996E-2},{"$f":"+AVERAGE('LÍNEA 4'!BQ59:BQ63)","v":2.47E-2},2.47E-2,{"$f":"+SUM('LÍNEA 4'!BS59:BS63)","v":1266100},{"$f":"+SUM('LÍNEA 4'!BT59:BT63)","v":508894.00400000002},{"$f":"+SUM('LÍNEA 4'!BU59:BU63)","v":0},0.40193823868572781," -"]
[null,null,"EN BUCARAMANGA CONSTRUIMOS UN TERRITORIO DE PAZ",null,{"$f":"+IF(SUM('LÍNEA 4'!AV65:AV78)>0,AVERAGE('LÍNEA 4'!BI65:BI78),\" -\")","v":0.72727272727272729},{"$f":"+IF(SUM('LÍNEA 4'!AW65:AW78)>0,AVERAGE('LÍNEA 4'!BJ65:BJ78),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AX65:AX78)>0,AVERAGE('LÍNEA 4'!BK65:BK78),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AY65:AY78)>0,AVERAGE('LÍNEA 4'!BL65:BL78),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW65:AW78)","v":0.19642857142857142},{"$f":"+AVERAGE('LÍNEA 4'!BQ65:BQ78)","v":0.11607142857142858},0.11607142857142858,{"$f":"+SUM(L95:L98)","v":3751726.3080000002},{"$f":"+SUM(M95:M98)","v":459527},{"$f":"+SUM(N95:N98)","v":0},0.12248414790282723," -"]
[null,null,"Transformando Vidas",null,{"$f":"+IF(SUM('LÍNEA 4'!AV65:AV67)>0,AVERAGE('LÍNEA 4'!BI65:BI67),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 4'!AX65:AX67)>0,AVERAGE('LÍNEA 4'!BK65:BK67),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AZ65:AZ67)>0,AVERAGE('LÍNEA 4'!BM65:BM67),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!BB65:BB67)>0,AVERAGE('LÍNEA 4'!BO65:BO67),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW65:AW67)","v":0.16666666666666666},{"$f":"+AVERAGE('LÍNEA 4'!BQ65:BQ67)","v":2.0833333333333332E-2},2.0833333333333332E-2,{"$f":"+SUM('LÍNEA 4'!BS65:BS67)","v":2900000.3080000002},{"$f":"+SUM('LÍNEA 4'!BT65:BT67)","v":0},{"$f":"+SUM('LÍNEA 4'!BU65:BU67)","v":0},0," -"]
[null,null,"Atención a Víctimas del Conflicto Armado",null,{"$f":"+IF(SUM('LÍNEA 4'!AV68:AV75)>0,AVERAGE('LÍNEA 4'!BI68:BI75),\" -\")","v":0.875},{"$f":"+IF(SUM('LÍNEA 4'!AX68:AX75)>0,AVERAGE('LÍNEA 4'!BK68:BK75),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AZ68:AZ75)>0,AVERAGE('LÍNEA 4'!BM68:BM75),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!BB68:BB75)>0,AVERAGE('LÍNEA 4'!BO68:BO75),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW68:AW75)","v":0.25},{"$f":"+AVERAGE('LÍNEA 4'!BQ68:BQ75)","v":0.1953125},0.1953125,{"$f":"+SUM('LÍNEA 4'!BS68:BS75)","v":851726},{"$f":"+SUM('LÍNEA 4'!BT68:BT75)","v":459527},{"$f":"+SUM('LÍNEA 4'!BU68:BU75)","v":0},0.53952444800323107," -"]
[null,null,"Sistema Penitenciario Carcelario en el Marco de los Derechos Humanos",null,{"$f":"+IF(SUM('LÍNEA 4'!AV76:AV77)>0,AVERAGE('LÍNEA 4'!BI76:BI77),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AX76:AX77)>0,AVERAGE('LÍNEA 4'!BK76:BK77),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AZ76:AZ77)>0,AVERAGE('LÍNEA 4'!BM76:BM77),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!BB76:BB77)>0,AVERAGE('LÍNEA 4'!BO76:BO77),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW76:AW77)","v":0.125},{"$f":"+AVERAGE('LÍNEA 4'!BQ76:BQ77)","v":0},0,{"$f":"+SUM('LÍNEA 4'!BS76:BS77)","v":0},{"$f":"+SUM('LÍNEA 4'!BT76:BT77)","v":0},{"$f":"+SUM('LÍNEA 4'!BU76:BU77)","v":0},"-"," -"]
[null,null,"Asuntos Religiosos",null,{"$f":"+IF('LÍNEA 4'!AV78>0,'LÍNEA 4'!BI78,\" -\")","v":" -"},{"$f":"+IF('LÍNEA 4'!AX78>0,'LÍNEA 4'!BK78,\" -\")","v":0},{"$f":"+IF('LÍNEA 4'!AZ78>0,'LÍNEA 4'!BM78,\" -\")","v":0},{"$f":"+IF('LÍNEA 4'!BB78>0,'LÍNEA 4'!BO78,\" -\")","v":0},{"$f":"+'LÍNEA 4'!AW78","v":0},{"$f":"+'LÍNEA 4'!BQ78","v":0},0,{"$f":"+'LÍNEA 4'!BS78","v":0},{"$f":"+'LÍNEA 4'!BT78","v":0},{"$f":"+'LÍNEA 4'!BU78","v":0},"-"," -"]
[null,null,"LA NUEVA MOVILIDAD",null,{"$f":"+IF(SUM('LÍNEA 4'!AV80:AV83)>0,AVERAGE('LÍNEA 4'!BI80:BI83),\" -\")","v":0.8},{"$f":"+IF(SUM('LÍNEA 4'!AW80:AW83)>0,AVERAGE('LÍNEA 4'!BJ80:BJ83),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AX80:AX83)>0,AVERAGE('LÍNEA 4'!BK80:BK83),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AY80:AY83)>0,AVERAGE('LÍNEA 4'!BL80:BL83),\" -\")","v":0},{"$f":"+I100","v":0.125},{"$f":"+AVERAGE('LÍNEA 4'!BQ80:BQ83)","v":0.1},0.1,{"$f":"+L100","v":5160000},{"$f":"+M100","v":5000000},{"$f":"+N100","v":9912430.2860000003},0.96899224806201545,1.9824860572]
[null,null,"Metrolínea Evoluciona y Estrategia Multimodal",null,{"$f":"+IF(SUM('LÍNEA 4'!AV80:AV83)>0,AVERAGE('LÍNEA 4'!BI80:BI83),\" -\")","v":0.8},{"$f":"+IF(SUM('LÍNEA 4'!AX80:AX83)>0,AVERAGE('LÍNEA 4'!BK80:BK83),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!AZ80:AZ83)>0,AVERAGE('LÍNEA 4'!BM80:BM83),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!BB80:BB83)>0,AVERAGE('LÍNEA 4'!BO80:BO83),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!AW80:AW83)","v":0.125},{"$f":"+AVERAGE('LÍNEA 4'!BQ80:BQ83)","v":0.1},0.1,{"$f":"+SUM('LÍNEA 4'!BS80:BS83)","v":5160000},{"$f":"+SUM('LÍNEA 4'!BT80:BT83)","v":5000000},{"$f":"+SUM('LÍNEA 4'!BU80:BU83)","v":9912430.2860000003},0.96899224806201545,1.9824860572]
[null,null,"LÍNEA ESTRATÉGICA 5. BUCARAMANGA TERRITORIO LIBRE DE CORRUPCIÓN",null,{"$f":"+IF(SUM('LÍNEA 5'!AV11:AV48)>0,AVERAGE('LÍNEA 5'!BI11:BI48),\" -\")","v":0.77160714285714294},{"$f":"+IF(SUM('LÍNEA 5'!AW11:AW48)>0,AVERAGE('LÍNEA 5'!BJ11:BJ48),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!AX11:AX48)>0,AVERAGE('LÍNEA 5'!BK11:BK48),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!AY11:AY48)>0,AVERAGE('LÍNEA 5'!BL11:BL48),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!AW11:AW48)","v":0.20959183673469386},{"$f":"+AVERAGE('LÍNEA 5'!BQ11:BQ48)","v":0.15347278911564627},0.15347278911564627,{"$f":"+L102+L105+L109+L112","v":16938079.818999998},{"$f":"+M102+M105+M109+M112","v":10701824.892999999},{"$f":"+N102+N105+N109+N112","v":74274},0.63182043108542985,6.9403116517615781E-3]
[null,null,"ACCESO A LA INFORMACIÓN Y PARTICIPACIÓN",null,{"$f":"+IF(SUM('LÍNEA 5'!AV11:AV22)>0,AVERAGE('LÍNEA 5'!BI11:BI22),\" -\")","v":0.57000000000000006},{"$f":"+IF(SUM('LÍNEA 5'!AW11:AW22)>0,AVERAGE('LÍNEA 5'!BJ11:BJ22),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!AX11:AX22)>0,AVERAGE('LÍNEA 5'!BK11:BK22),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!AY11:AY22)>0,AVERAGE('LÍNEA 5'!BL11:BL22),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!AW11:AW22)","v":0.23750000000000002},{"$f":"+AVERAGE('LÍNEA 5'!BQ11:BQ22)","v":0.11875000000000001},0.11875000000000001,{"$f":"+SUM(L103:L104)","v":3239493.1950000003},{"$f":"+SUM(M103:M104)","v":1740078.7},{"$f":"+SUM(N103:N104)","v":0},0.53714534813214809," -"]
[null,null,"Gobierno Abierto",null,{"$f":"+IF(SUM('LÍNEA 5'!AV11:AV13)>0,AVERAGE('LÍNEA 5'!BI11:BI13),\" -\")","v":0.7},{"$f":"+IF(SUM('LÍNEA 5'!AX11:AX13)>0,AVERAGE('LÍNEA 5'!BK11:BK13),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!AZ11:AZ13)>0,AVERAGE('LÍNEA 5'!BM11:BM13),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!BB11:BB13)>0,AVERAGE('LÍNEA 5'!BO11:BO13),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!AW11:AW13)","v":8.3333333333333329E-2},{"$f":"+AVERAGE('LÍNEA 5'!BQ11:BQ13)","v":5.8333333333333327E-2},5.8333333333333327E-2,{"$f":"+SUM('LÍNEA 5'!BS11:BS13)","v":31000},{"$f":"+SUM('LÍNEA 5'!BT11:BT13)","v":25000},{"$f":"+SUM('LÍNEA 5'!BU11:BU13)","v":0},0.80645161290322576," -"]
[null,null,"Fortalecimiento de las Instituciones Democráticas y Ciudadanía Participativa",null,{"$f":"+IF(SUM('LÍNEA 5'!AV14:AV22),AVERAGE('LÍNEA 5'!BI14:BI22),\" -\")","v":0.55555555555555569},{"$f":"+IF(SUM('LÍNEA 5'!AX14:AX22),AVERAGE('LÍNEA 5'!BK14:BK22),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!AZ14:AZ22),AVERAGE('LÍNEA 5'!BM14:BM22),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!BB14:BB22),AVERAGE('LÍNEA 5'!BO14:BO22),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!AW14:AW22)","v":0.28888888888888892},{"$f":"+AVERAGE('LÍNEA 5'!BQ14:BQ22)","v":0.13888888888888892},0.13888888888888892,{"$f":"+SUM('LÍNEA 5'!BS14:BS22)","v":3208493.1950000003},{"$f":"+SUM('LÍNEA 5'!BT14:BT22)","v":1715078.7},{"$f":"+SUM('LÍNEA 5'!BU14:BU22)","v":0},0.53454334971715589," -"]
[null,null,"ADMINISTRACIÓN PÚBLICA MODERNA E INNOVADORA",null,{"$f":"+IF(SUM('LÍNEA 5'!AV24:AV38)>0,AVERAGE('LÍNEA 5'!BI24:BI38),\" -\")","v":0.91987012987012984},{"$f":"+IF(SUM('LÍNEA 5'!AW24:AW38)>0,AVERAGE('LÍNEA 5'!BJ24:BJ38),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!AX24:AX38)>0,AVERAGE('LÍNEA 5'!BK24:BK38),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!AY24:AY38)>0,AVERAGE('LÍNEA 5'!BL24:BL38),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!AW24:AW38)","v":0.23},{"$f":"+AVERAGE('LÍNEA 5'!BQ24:BQ38)","v":0.21572222222222223},0.21572222222222223,{"$f":"+SUM(L106:L108)","v":13016026.6},{"$f":"+SUM(M106:M108)","v":8489395.3920000009},{"$f":"+SUM(N106:N108)","v":72000},0.65222634010290059,8.4811693501576496E-3]
[null,null,"Gobierno Ágil y Transparente",null,{"$f":"+IF(SUM('LÍNEA 5'!AV24:AV25)>0,AVERAGE('LÍNEA 5'!BI24:BI25),\" -\")","v":0.91428571428571426},{"$f":"+IF(SUM('LÍNEA 5'!AX24:AX25)>0,AVERAGE('LÍNEA 5'!BK24:BK25),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!AZ24:AZ25)>0,AVERAGE('LÍNEA 5'!BM24:BM25),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!BB24:BB25)>0,AVERAGE('LÍNEA 5'!BO24:BO25),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!AW24:AW25)","v":0.47499999999999998},{"$f":"+AVERAGE('LÍNEA 5'!BQ24:BQ25)","v":0.41499999999999998},0.41499999999999998,{"$f":"+SUM('LÍNEA 5'!BS24:BS25)","v":3500000},{"$f":"+SUM('LÍNEA 5'!BT24:BT25)","v":77000},{"$f":"+SUM('LÍNEA 5'!BU24:BU25)","v":72000},2.1999999999999999E-2,0.93506493506493504]
[null,null,"Gobierno Fortalecido para Ser y Hacer",null,{"$f":"+IF(SUM('LÍNEA 5'!AV26:AV34)>0,AVERAGE('LÍNEA 5'!BI26:BI34),\" -\")","v":0.92111111111111099},{"$f":"+IF(SUM('LÍNEA 5'!AX26:AX34)>0,AVERAGE('LÍNEA 5'!BK26:BK34),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!AZ26:AZ34)>0,AVERAGE('LÍNEA 5'!BM26:BM34),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!BB26:BB34)>0,AVERAGE('LÍNEA 5'!BO26:BO34),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!AW26:AW34)","v":0.25},{"$f":"+AVERAGE('LÍNEA 5'!BQ26:BQ34)","v":0.23027777777777775},0.23027777777777775,{"$f":"+SUM('LÍNEA 5'!BS26:BS34)","v":9363559.5999999996},{"$f":"+SUM('LÍNEA 5'!BT26:BT34)","v":8259928.392},{"$f":"+SUM('LÍNEA 5'!BU26:BU34)","v":0},0.88213550667205665," -"]
[null,null,"Finanzas Públicas Modernas y Eficientes",null,{"$f":"+IF(SUM('LÍNEA 5'!AV35:AV38)>0,AVERAGE('LÍNEA 5'!BI35:BI38),\" -\")","v":" -"},{"$f":"+IF(SUM('LÍNEA 5'!AX35:AX38)>0,AVERAGE('LÍNEA 5'!BK35:BK38),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!AZ35:AZ38)>0,AVERAGE('LÍNEA 5'!BM35:BM38),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!BB35:BB38)>0,AVERAGE('LÍNEA 5'!BO35:BO38),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!AW35:AW38)","v":6.25E-2},{"$f":"+AVERAGE('LÍNEA 5'!BQ35:BQ38)","v":8.3333333333333329E-2},8.3333333333333329E-2,{"$f":"+SUM('LÍNEA 5'!BS35:BS38)","v":152467},{"$f":"+SUM('LÍNEA 5'!BT35:BT38)","v":152467},{"$f":"+SUM('LÍNEA 5'!BU35:BU38)","v":0},1," -"]
[null,null,"SERVICIO AL CIUDADANO",null,{"$f":"+IF(SUM('LÍNEA 5'!AV40:AV45)>0,AVERAGE('LÍNEA 5'!BI40:BI45),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 5'!AW40:AW45)>0,AVERAGE('LÍNEA 5'!BJ40:BJ45),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!AX40:AX45)>0,AVERAGE('LÍNEA 5'!BK40:BK45),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!AY40:AY45)>0,AVERAGE('LÍNEA 5'!BL40:BL45),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!AW40:AW45)","v":0.13095238095238096},{"$f":"+AVERAGE('LÍNEA 5'!BQ40:BQ45)","v":8.9285714285714288E-2},8.9285714285714288E-2,{"$f":"+SUM(L110:L111)","v":640026.68999999994},{"$f":"+SUM(M110:M111)","v":430299.69},{"$f":"+SUM(N110:N111)","v":2274},0.67231522797900822,5.2846889106520157E-3]
[null,null,"Instalaciones de Vanguardia",null,{"$f":"+IF(SUM('LÍNEA 5'!AV40:AV43)>0,AVERAGE('LÍNEA 5'!BI40:BI43),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 5'!AX40:AX43)>0,AVERAGE('LÍNEA 5'!BK40:BK43),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!AZ40:AZ43)>0,AVERAGE('LÍNEA 5'!BM40:BM43),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!BB40:BB43)>0,AVERAGE('LÍNEA 5'!BO40:BO43),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!AW40:AW43)","v":6.25E-2},{"$f":"+AVERAGE('LÍNEA 5'!BQ40:BQ43)","v":6.25E-2},6.25E-2,{"$f":"+SUM('LÍNEA 5'!BS40:BS43)","v":64000},{"$f":"+SUM('LÍNEA 5'!BT40:BT43)","v":9000},{"$f":"+SUM('LÍNEA 5'!BU40:BU43)","v":0},0.140625," -"]
[null,null,"Administración en Todo Momento y Lugar",null,{"$f":"+IF(SUM('LÍNEA 5'!AV44:AV45)>0,AVERAGE('LÍNEA 5'!BI44:BI45),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 5'!AX44:AX45)>0,AVERAGE('LÍNEA 5'!BK44:BK45),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!AZ44:AZ45)>0,AVERAGE('LÍNEA 5'!BM44:BM45),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!BB44:BB45)>0,AVERAGE('LÍNEA 5'!BO44:BO45),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!AW44:AW45)","v":0.26785714285714285},{"$f":"+AVERAGE('LÍNEA 5'!BQ44:BQ45)","v":0.14285714285714285},0.14285714285714285,{"$f":"+SUM('LÍNEA 5'!BS44:BS45)","v":576026.68999999994},{"$f":"+SUM('LÍNEA 5'!BT44:BT45)","v":421299.69},{"$f":"+SUM('LÍNEA 5'!BU44:BU45)","v":2274},0.73138918267832354,5.3975828940201693E-3]
[null,null,"SEGURIDAD JURÍDICA INSTITUCIONAL",null,{"$f":"+IF(SUM('LÍNEA 5'!AV47:AV48)>0,AVERAGE('LÍNEA 5'!BI47:BI48),\"  -\")","v":0.7},{"$f":"+IF(SUM('LÍNEA 5'!AW47:AW48)>0,AVERAGE('LÍNEA 5'!BJ47:BJ48),\"  -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!AX47:AX48)>0,AVERAGE('LÍNEA 5'!BK47:BK48),\"  -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!AY47:AY48)>0,AVERAGE('LÍNEA 5'!BL47:BL48),\"  -\")","v":0},{"$f":"+I113","v":0.125},{"$f":"+AVERAGE('LÍNEA 5'!BQ47:BQ48)","v":8.7499999999999994E-2},8.7499999999999994E-2,{"$f":"+L113","v":42533.334000000003},{"$f":"+M113","v":42051.110999999997},{"$f":"+N113","v":0},0.98866246882974174," -"]
[null,null,"Avancemos con las Políticas de Prevención del Daño Antijurídico",null,{"$f":"+IF(SUM('LÍNEA 5'!AV47:AV48)>0,AVERAGE('LÍNEA 5'!BI47:BI48),\"  -\")","v":0.7},{"$f":"+IF(SUM('LÍNEA 5'!AX47:AX48)>0,AVERAGE('LÍNEA 5'!BK47:BK48),\"  -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!AZ47:AZ48)>0,AVERAGE('LÍNEA 5'!BM47:BM48),\"  -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!BB47:BB48)>0,AVERAGE('LÍNEA 5'!BO47:BO48),\"  -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!AW47:AW48)","v":0.125},{"$f":"+AVERAGE('LÍNEA 5'!BQ47:BQ48)","v":8.7499999999999994E-2},8.7499999999999994E-2,{"$f":"+SUM('LÍNEA 5'!BS47:BS48)","v":42533.334000000003},{"$f":"+SUM('LÍNEA 5'!BT47:BT48)","v":42051.110999999997},{"$f":"+SUM('LÍNEA 5'!BU47:BU48)","v":0},0.98866246882974174," -"]
[null,null,"PLAN DE DESARROLLO 2020 - 2023",null,{"$f":"+AVERAGE('LÍNEA 1'!BI11:BI166,'LÍNEA 2'!BI11:BI41,'LÍNEA 3'!BI11:BI46,'LÍNEA 4'!BI11:BI83,'LÍNEA 5'!BI11:BI48)","v":0.8095230784286771},{"$f":"+AVERAGE('LÍNEA 1'!BJ11:BJ166,'LÍNEA 2'!BJ11:BJ41,'LÍNEA 3'!BJ11:BJ46,'LÍNEA 4'!BJ11:BJ83,'LÍNEA 5'!BJ11:BJ48)","v":0},{"$f":"+AVERAGE('LÍNEA 1'!BK11:BK166,'LÍNEA 2'!BK11:BK41,'LÍNEA 3'!BK11:BK46,'LÍNEA 4'!BK11:BK83,'LÍNEA 5'!BK11:BK48)","v":0},{"$f":"+AVERAGE('LÍNEA 1'!BL11:BL166,'LÍNEA 2'!BL11:BL41,'LÍNEA 3'!BL11:BL46,'LÍNEA 4'!BL11:BL83,'LÍNEA 5'!BL11:BL48)","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AW11:AW166,'LÍNEA 2'!AW11:AW41,'LÍNEA 3'!AW11:AW46,'LÍNEA 4'!AW11:AW83,'LÍNEA 5'!AW11:AW48)","v":0.19475406640338808},{"$f":"+AVERAGE('LÍNEA 1'!BQ11:BQ166,'LÍNEA 2'!BQ11:BQ41,'LÍNEA 3'!BQ11:BQ46,'LÍNEA 4'!BQ11:BQ83,'LÍNEA 5'!BQ11:BQ48)","v":0.15872794077163146},{"$f":"+J114","v":0.15872794077163146},{"$f":"+L8+L48+L60+L77+L101","v":763887343.65766001},{"$f":"+M8+M48+M60+M77+M101","v":553857385.34509003},{"$f":"+N8+N48+N60+N77+N101","v":46091480.912999995},0.72505113475646743,8.3219041819370038E-2]
[]
[null,null,"FECHA DE CORTE:",null,null,null,"META A SEPTIEMBRE DE 2020: 14%"]
[null,null,"2020-11-30"]
[]
[]
[null,null,null,"DESEMPEÑO SECRETARÍAS, OFICINAS E INSTITUTOS DESCENTRALIZADOS"]
[]
[null,null,null,null,2020,2021,2022,2023,"PROMEDIO\n2020 - 2023","Cumplimiento Acumulado",null,"RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN"]
[null,null,null,"Bomberos",1,0,0,0,{"$f":"+AVERAGE(E123:H123)","v":0.25},0.25,{"$f":"+J123","v":0.25},2101916,0,0,0," -"]
[null,null,null,"DADEP",0.67,0,0,0,{"$f":"+AVERAGE(E124:H124)","v":0.16750000000000001},9.9259259259259255E-2,{"$f":"+J124","v":9.9259259259259255E-2},100000,10674,12500,0.10674,1.1710698894510025]
[null,null,null,"Dir. Tránsito",0.95924825396825397,0,0,0,{"$f":"+AVERAGE(E125:H125)","v":0.23981206349206349},0.14250612554112554,{"$f":"+J125","v":0.14250612554112554},4261952.3640000001,1389396.6980000001,400000,0.32600005334081206,0.28789473918844738]
[null,null,null,"EMAB",0.82677083333333334,0,0,0,0.20669270833333334,0.16496796875,{"$f":"+J126","v":0.16496796875},6914018.5899999999,2664796.0923099997,0,0.38541928368028872," -"]
[null,null,null,"IMCT",0.8666666666666667,0,0,0,0.21666666666666667,0.21022256728778468,0.21022256728778468,13830633.23449,8618810.1280000005,21165,0.62316815013985993,2.45567539900213E-3]
[null,null,null,"IMEBU",0.69969696969696971,0,0,0,0.17492424242424243,0.18429350649350648,0.18429350649350648,5534099.0077100005,4141535.2289999998,24269421.465,0.74836666695519771,5.860006041976856]
[null,null,null,"INDERBU",0.88480519480519471,0,0,0,0.22120129870129868,0.23882349097443437,0.23882349097443437,6310819,4204748,0,0.66627612042113715," -"]
[null,null,null,"INVISBU",0.93125000000000002,0,0,0,0.23281250000000001,0.15214105048289311,0.15214105048289311,5496489.3235999998,3400740.2288699998,1500000,0.61871133166190506,0.44108044103633903]
[null,null,null,"ISABU",1,0,0,0,0.25,0.25,0.25,678693,630386,0,0.92882348867602882," -"]
[null,null,null,"METROLÍNEA",0.8,0,0,0,0.2,0.1,0.1,5160000,5000000,9912430.2860000003,0.96899224806201545,1.9824860572]
[null,null,null,"OATIC",0.76571428571428568,0,0,0,0.19142857142857142,0.2442857142857143,0.2442857142857143,9750158.1160000004,622272.66,6879474,6.3821801923278673E-2,11.05540134127056]
[null,null,null,"Ofc. Prensa y Comunicaciones",0.43333333333333335,0,0,0,0.10833333333333334,8.1250000000000003E-2,8.1250000000000003E-2,617759.19500000007,418291.7,0,0.67711124882568519," -"]
[null,null,null,"Sec. Administrativa",0.84666666666666668,0,0,0,0.21166666666666667,9.071428571428572E-2,9.071428571428572E-2,456705,446969,0,0.97868208143112079," -"]
[null,null,null,"Sec. Desarrollo Social",0.81713748770196593,0,0,0,0.20428437192549148,0.18977520148402566,0.18977520148402566,18188625.335999999,12694192,0,0.69791926357814993," -"]
[null,null,null,"Sec. Educación",0.92325020094994525,0,0,0,0.23081255023748631,0.21040889609240113,0.21040889609240113,311276409.51786,265160719.49390998,2296490.162,0.85184971101607354,8.6607479659246596E-3]
[null,null,null,"Sec. Hacienda"," -",0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,3152467,152467,0,4.8364344495913834E-2," -"]
[null,null,null,"Sec. Infraestructura",0.66703472222222215,0,0,0,0.16675868055555554,6.8259150000000005E-2,6.8259150000000005E-2,117541454,44354494,0,0.37735192555981145," -"]
[null,null,null,"Sec. Interior",0.8482142857142857,0,0,0,0.21205357142857142,0.13541666666666666,0.13541666666666666,30870608.307999998,8390270,0,0.27178829507631352," -"]
[null,null,null,"Sec. Jurídica",0.7,0,0,0,0.17499999999999999,6.9999999999999993E-2,6.9999999999999993E-2,73533.334000000003,67051.111000000004,0,0.91184646952088422," -"]
[null,null,null,"Sec. Planeación",0.69666666666666666,0,0,0,0.17416666666666666,0.14077272727272727,0.14077272727272727,3383405.3310000002,2127724.0040000002,0,0.62887055964149863," -"]
[null,null,null,"Sec. Salud y Ambiente",0.76839122807017546,0,0,0,0.19209780701754386,0.14995197874493929,0.14995197874493929,218187598,189361848,800000,0.86788547899042368,4.2247158466683322E-3]