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[null,"ALCALDÍA DE BUCARAMANGA"]
[null,"PLAN DE DESARROLLO 2016 - 2019 \"GOBIERNO DE LAS CIUDADANAS Y LOS CIUDADANOS\""]
[null,"LÍNEA ESTRATÉGICA 1: GOBERNANZA DEMOCRÁTICA"]
[]
[]
[null,"POND","LÍNEA ESTRATÉGICA","POND","COMPONENTE","META DE RESULTADO","LÍNEA BASE","RESULTADO CUATRIENIO","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 (Cifras en Miles de Pesos)",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,2016,null,null,null,null,2017,null,null,null,null,2018,null,null,null,null,2019,null,null,null,null,"2016 - 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,"NOMBRE INDICADOR","LÍNEA BASE","ESPERADO CUATRIENIO",2016,null,2017,null,2018,null,2019,null,2016,2017,2018,2019,2016,null,2017,null,2018,null,2019,null,"2016 - 2019",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,{"$f":"+RESUMEN!J8","v":0.11434931336177225},"1 - GOBERNANZA DEMOCRÁTICA",{"$f":"+RESUMEN!J9","v":0.11682195027195028},"GOBIERNO PARTICIPATIVO Y ABIERTO","Lograr una calificación de 85 sobre 100 en el componente visibilidad en el Índice de Transparencia de las Entidades Públicas - ITEP.",69.8,85,{"$f":"+RESUMEN!J10","v":8.3333333333333329E-2},"NUEVOS LIDERAZGOS","Implementar y mantener la estrategia de casas para nuevos liderazgos.",2210980,"Número de estrategias de casas para nuevos liderazgos implementadas y mantenidas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,{"$f":"IF(P11=0,\" -\",X11/P11)","v":1},{"$f":"IF(P11=0,\" -\",IF(AB11>100%,100%,AB11))","v":1},{"$f":"IF(R11=0,\" -\",Y11/R11)","v":0},{"$f":"IF(R11=0,\" -\",IF(AD11>100%,100%,AD11))","v":0},{"$f":"IF(T11=0,\" -\",Z11/T11)","v":0},{"$f":"IF(T11=0,\" -\",IF(AF11>100%,100%,AF11))","v":0},{"$f":"IF(V11=0,\" -\",AA11/V11)","v":0},{"$f":"IF(V11=0,\" -\",IF(AH11>100%,100%,AH11))","v":0},{"$f":"+AVERAGE(X11:AA11)/O11","v":0.25},{"$f":"+IF(AJ11>100%,100%,AJ11)","v":0.25},{"$f":"+AK11","v":0.25},100000,87500,0,{"$f":"IF(AM11=0,\" -\",AN11/AM11)","v":0.875},{"$f":"IF(AO11=0,\" -\",IF(AN11=0,100%,AO11/AN11))","v":" -"},213500,0,0,{"$f":"IF(AR11=0,\" -\",AS11/AR11)","v":0},{"$f":"IF(AT11=0,\" -\",IF(AS11=0,100%,AT11/AS11))","v":" -"},223500,0,0,{"$f":"IF(AW11=0,\" -\",AX11/AW11)","v":0},{"$f":"IF(AY11=0,\" -\",IF(AX11=0,100%,AY11/AX11))","v":" -"},213500,0,0,{"$f":"IF(BB11=0,\" -\",BC11/BB11)","v":0},{"$f":"IF(BD11=0,\" -\",IF(BC11=0,100%,BD11/BC11))","v":" -"},{"$f":"+AM11+AR11+AW11+BB11","v":750500},87500,0,{"$f":"IF(BG11=0,\" -\",BH11/BG11)","v":0.11658894070619587},{"$f":"IF(BI11=0,\" -\",IF(BH11=0,100%,BI11/BH11))","v":" -"},"16. Paz, justicia e instituciones sólidas","Promoción del Desarrollo","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener la estrategia escuela de liderazgo para mujeres las Mil Manuelas.",0,"Número de estrategias escuela de liderazgo para mujeres las Mil Manuelas implementadas y mantenidas.",0,1,0,{"$f":"+P12/O12","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0,{"$f":"IF(P12=0,\" -\",X12/P12)","v":" -"},{"$f":"IF(P12=0,\" -\",IF(AB12>100%,100%,AB12))","v":" -"},{"$f":"IF(R12=0,\" -\",Y12/R12)","v":0},{"$f":"IF(R12=0,\" -\",IF(AD12>100%,100%,AD12))","v":0},{"$f":"IF(T12=0,\" -\",Z12/T12)","v":0},{"$f":"IF(T12=0,\" -\",IF(AF12>100%,100%,AF12))","v":0},{"$f":"IF(V12=0,\" -\",AA12/V12)","v":0},{"$f":"IF(V12=0,\" -\",IF(AH12>100%,100%,AH12))","v":0},{"$f":"+AVERAGE(Y12:AA12)/O12","v":0},{"$f":"+IF(AJ12>100%,100%,AJ12)","v":0},{"$f":"+AK12","v":0},0,0,0,{"$f":"IF(AM12=0,\" -\",AN12/AM12)","v":" -"},{"$f":"IF(AO12=0,\" -\",IF(AN12=0,100%,AO12/AN12))","v":" -"},150000,0,0,{"$f":"IF(AR12=0,\" -\",AS12/AR12)","v":0},{"$f":"IF(AT12=0,\" -\",IF(AS12=0,100%,AT12/AS12))","v":" -"},150000,0,0,{"$f":"IF(AW12=0,\" -\",AX12/AW12)","v":0},{"$f":"IF(AY12=0,\" -\",IF(AX12=0,100%,AY12/AX12))","v":" -"},150000,0,0,{"$f":"IF(BB12=0,\" -\",BC12/BB12)","v":0},{"$f":"IF(BD12=0,\" -\",IF(BC12=0,100%,BD12/BC12))","v":" -"},450000,0,0,{"$f":"IF(BG12=0,\" -\",BH12/BG12)","v":0},{"$f":"IF(BI12=0,\" -\",IF(BH12=0,100%,BI12/BH12))","v":" -"},"10. Reducción de las desigualdades","Promoción del Desarrollo","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 35 actividades o iniciativas para promover, visibilizar y empoderar el gobierno escolar en las instituciones educativas oficiales.",0,"Número de actividades o iniciativas realizadas para promover, visibilizar y empoderar el gobierno escolar en las instituciones educativas oficiales.",0,35,3,{"$f":"+P13/O13","v":8.5714285714285715E-2},12,{"$f":"+R13/O13","v":0.34285714285714286},10,{"$f":"+T13/O13","v":0.2857142857142857},10,{"$f":"+V13/O13","v":0.2857142857142857},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X13:AA13)/O13","v":0},0,0,0,0,0,{"$f":"IF(AM13=0,\" -\",AN13/AM13)","v":" -"},{"$f":"IF(AO13=0,\" -\",IF(AN13=0,100%,AO13/AN13))","v":" -"},20000,0,0,{"$f":"IF(AR13=0,\" -\",AS13/AR13)","v":0},{"$f":"IF(AT13=0,\" -\",IF(AS13=0,100%,AT13/AS13))","v":" -"},20000,0,0,{"$f":"IF(AW13=0,\" -\",AX13/AW13)","v":0},{"$f":"IF(AY13=0,\" -\",IF(AX13=0,100%,AY13/AX13))","v":" -"},20000,0,0,{"$f":"IF(BB13=0,\" -\",BC13/BB13)","v":0},{"$f":"IF(BD13=0,\" -\",IF(BC13=0,100%,BD13/BC13))","v":" -"},{"$f":"+AM13+AR13+AW13+BB13","v":60000},{"$f":"+AN13+AS13+AX13+BC13","v":0},{"$f":"+AO13+AT13+AY13+BD13","v":0},{"$f":"IF(BG13=0,\" -\",BH13/BG13)","v":0},{"$f":"IF(BI13=0,\" -\",IF(BH13=0,100%,BI13/BH13))","v":" -"},"16. Paz, justicia e instituciones sólidas","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J11","v":0.29166666666666669},"PRESUPUESTOS INCLUYENTES","Crear y mantener 1 sección web en línea para que la ciudadanía pueda consultar el presupuesto y vigilar su aprobación y ejecución."," -","Número de secciones web en línea creadas y mantenidas para que la ciudadanía pueda consultar el presupuesto y vigilar su aprobación y ejecución.",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,{"$f":"+AVERAGE(X14:AA14)/O14","v":0.25},0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Hacienda"]
[null,null,null,null,null,null,null,null,null,null,"Ejecutar 4 planes de socialización del proyecto de acuerdo del presupuesto municipal previa presentación al Concejo."," -","Número de planes de socialización ejecutados del proyecto de acuerdo del presupuesto municipal previa presentación al Concejo.",0,4,1,0.25,1,0.25,1,0.25,1,0.25,3,0,0,0,3,1,0,0,0,0,0,0,{"$f":"+SUM(X15:AA15)/O15","v":0.75},0.75,0.75,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Hacienda"]
[null,null,null,null,null,null,null,null,null,null,"Celebrar 4 cabildos ciudadanos para asignar presupuesto a obras comunitarias y discutir otros asuntos del presupuesto."," -","Número de cabildos ciudadanos celebrados para asignar presupuesto a obras comunitarias y discutir otros asuntos del presupuesto.",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,{"$f":"+SUM(X16:AA16)/O16","v":0.25},0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Hacienda"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de implementación del acuerdo de presupuestos participativos y del decreto reglamentario."," -","Número de estrategias de implementación del acuerdo de presupuestos participativos y del decreto reglamentario implementadas y mantenidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Implementar 1 estrategia para la formación y capacitación técnica en planeación participativa para los ciudadanos bumangueses.",2210230,"Número de estrategias implementadas para la formación y capacitación técnica en planeación participativa para los ciudadanos bumangueses.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,35000,15000,0,0.42857142857142855," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",185000,15000,0,8.1081081081081086E-2," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Ejecutar obras comunitarias con presupuestos participatios en las 17 comunas."," -","Número de comunas con obras comunitarias ejecutadas con presupuesto participativo.",0,17,17,0.25,17,0.25,17,0.25,17,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J12","v":0.14994444444444444},"CIUDADANÍA EMPODERADA Y DEBATE PÚBLICO","Implementar y mantener 1 estrategia de comunicaciones para difundir las iniciativas de la Administración Municipal y promover el debate público sobre temas de gobierno y de ciudad.",0,"Número de estrategias de comunicación implementadas y mantenidas para difundir las iniciativas de la Administración Municipal y promover el debate público sobre temas de gobierno y de ciudad.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,354995,247402,0,0.69691685798391523," -",500000,0,0,0," -",500000,0,0,0," -",500000,0,0,0," -",1854995,247402,0,0.13337070989409675," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Prensa"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 Plan de medios para informar a la ciudadanía sobre las políticas e iniciativas del gobierno."," -","Número de Planes de medios implementados y mantenidos para informar a la ciudadanía las políticas e iniciativas del gobierno.",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," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",600000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Prensa"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de comunicaciones para difundir las acciones de la Administración Municipal y promover el debate público sobre temas de gobierno y de ciudad en la emisora cultural.",0,"Número de estrategias de comunicación implementadas y mantenidas para difundir las acciones de la Administración Municipal y promover el debate público sobre temas de gobierno y de ciudad en la emisora cultural.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,100000,0,0,0," -",200000,0,0,0," -",200000,0,0,0," -",300000,0,0,0," -",800000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Prensa"]
[null,null,null,null,null,null,null,null,null,null,"Convocar y realizar 40 ruedas de prensa por el despacho del Alcalde."," -","Número de ruedas de prensa convocadas y realizadas  por el despacho del Alcalde.",0,40,6,0.15,12,0.3,12,0.3,10,0.25,30,0,0,0,5,1,0,0,0,0,0,0,{"$f":"+SUM(X23:AA23)/O23","v":0.75},0.75,0.75,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Prensa"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de comunicación para promover la participación ciudadana sobre asuntos de interés públicos.",0,"Número de estrategias de comunicación implementadas y mantenidas  para promover la participación ciudadana sobre asuntos de interés públicos.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",100000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",300000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Prensa"]
[null,null,null,null,null,"Lograr una calificación de 80 sobre 100 en el componente de control y sanción en el Índice de Transparencia de las Entidades Públicas - ITEP.",62.4,80,null,null,"Implementar y mantener 1 estrategia para la creación y promoción del Consejo Municipal de participación ciudadana.",0,"Número de estrategias implementadas y mantenidas para la creación y promoción del Consejo Municipal de participación ciudadana.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",25000,0,0,0," -",25000,0,0,0," -",25000,0,0,0," -",75000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia para difundir la ley 1757 de 2015 y promover la apropiación por parte de la ciudadanía de los mecanismos allí establecidos.",0,"Número de estrategias implementadas y mantenidas para difundir la ley 1757 de 2015 y promover la apropiación por parte de la ciudadanía de los mecanismos allí establecidos.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",25000,0,0,0," -",25000,0,0,0," -",25000,0,0,0," -",75000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de gobierno para la aplicación cabal de la ley 1757 de 2015 de participación ciudadana."," -","Número de estrategias de gobierno implementadas y mantenidas para la aplicación cabal de la ley 1757 de 2015 de participación ciudadana.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia para la promoción y el fortalecimiento de las veedurías.",0,"Número de estrategias implementadas y mantenidas para la promoción y el fortalecimiento de las veedurías.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",25000,0,0,0," -",25000,0,0,0," -",25000,0,0,0," -",75000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia para el fortalecimiento del Consejo Municipal de Desarrollo Rural.",0,"Número de estrategias implementadas y mantenidas para el fortalecimiento del Consejo Municipal de Desarrollo Rural.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",25000,0,0,0," -",25000,0,0,0," -",25000,0,0,0," -",75000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Crear 1 cargo del nivel directivo o asesor para que la coordinación de los asuntos de prensa y comunicaciones (Jefe de Prensa)."," -","Número de cargos creados para la coordinación de los asuntos de prensa y comunicaciones (Jefe de prensa)",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(X30:AA30)/O30","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Administrativa"]
[null,null,null,null,null,null,null,null,null,null,"Crear 1 cargo del nivel directivo y/o asesor adscrito al despacho del Alcalde como encargado de asuntos de participación ciudadana."," -","Número de cargos del nivel directivo y/o asesor adscritos al despacho del Alcalde como encargado de asuntos de participación ciudadana.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(X31:AA31)/O31","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Administrativa"]
[null,null,null,null,null,null,null,null,null,null,"Convocar y realizar 48 conversatorios con organizaciones sociales, organizaciones políticas, periodísticas o grupos de líderes de opinión para discutir asuntos del gobierno y la ciudad."," -","Número de conversatorios convocados y realizados con organizaciones sociales, organizaciones políticas, periodísticas o grupos de líderes de opinión para discutir asuntos del gobierno y la ciudad.",0,48,4,8.3333333333333329E-2,15,0.3125,14,0.29166666666666669,15,0.3125,2,0,0,0,0.5,0.5,0,0,0,0,0,0,{"$f":"+SUM(X32:AA32)/O32","v":4.1666666666666664E-2},4.1666666666666664E-2,4.1666666666666664E-2,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 sección en la página web institucional para informar sobre los debates, las relaciones y los acuerdos con el Concejo e interactuar con la ciudadanía."," -","Número de secciones implementadas y mantenidas en la página web institucional para informar sobre los debates, las relaciones y los acuerdos con el Concejo e interactuar con la ciudadanía.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.33,0,0,0,0.33,0.33,0,0,0,0,0,0,8.2500000000000004E-2,8.2500000000000004E-2,8.2500000000000004E-2,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 sección en la página web institucional para que la ciudadanía pueda compartir textos, imágenes, audios y videos sobre condiciones y problemas de la ciudad o propuestas de política."," -","Número de secciones implementadas y mantenidas en la página web institucional para que la ciudadanía pueda compartir textos, imágenes, audios y videos sobre condiciones y problemas de la ciudad o propuestas de política.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J13","v":9.4823076923076913E-2},"INSTITUCIONES DEMOCRÁTICAS DE BASE  FORTALECIDAS E INCLUYENTES","Beneficiar al 100% de los ediles con pago de EPS, Pensión, ARL y póliza de vida.",2210216,"Porcentaje de ediles beneficiados con pago de EPS, Pensión, ARL y póliza de vida.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,500000,402405,0,0.80481000000000003," -",836000,0,0,0," -",873620,0,0,0," -",912933,0,0,0," -",3122553,402405,0,0.12887051076474923," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia para fortalecer la Unidad de Desarrollo Comunitario - UNDECO.",2210706,"Número de estrategias implementadas y mantenidas para fortalecer la Unidad de Desarrollo Comunitario - UNDECO.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,300000,234249,0,0.78083000000000002," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",300000,234249,0,0.78083000000000002," -","16. Paz, justicia e instituciones sólidas","Desarrollo Comunitario","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar ejercicios de participación y construcción del territorio con 100 Juntas de Acción Comunal - JAC.",2210706,"Número de Juntas de Acción Comunal - JAC que participan en ejercicios de construcción del territorio.",0,100,25,0.25,25,0.25,25,0.25,25,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X37:AA37)/O37","v":0},0,0,35000,15000,0,0.42857142857142855," -",25000,0,0,0," -",26125,0,0,0," -",27300,0,0,0," -",113425,15000,0,0.13224597751818382," -","16. Paz, justicia e instituciones sólidas","Desarrollo Comunitario","Sec. Desarrollo Social"]
[null,null,null,null,null,"Lograr que el 60% de los ciudadanos confíe en la gestión del Alcalde/Gobierno Municipal de acuerdo a la encuesta Cómo Vamos.",0.3,0.6,null,null,"Implementar y mantener la estrategia \"Voces de los comuneros\"."," -","Número de estrategias \"Voces de los comuneros\" implementadas y mantenidas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 2 actividades de dotación para ediles con el fin de apoyar su ejercicio democrático.",0,"Número de actividades de dotación realizadas para ediles con el fin de apoyar su ejercicio democrático.",1,2,0,0,1,0.5,0,0,1,0.5,0,0,0,0," -"," -",0,0," -"," -",0,0,{"$f":"+SUM(X39:AA39)/O39","v":0},0,0,0,0,0," -"," -",40000,0,0,0," -",0,0,0," -"," -",41800,0,0,0," -",81800,0,0,0," -","16. Paz, justicia e instituciones sólidas","Desarrollo Comunitario","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 4 concursos \"embellece tu barrio\".",2210706,"Número de concursos \"embellece tu barrio\" realizados.",0,4,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X40:AA40)/O40","v":0},0,0,30000,0,0,0," -",20900,0,0,0," -",21840,0,0,0," -",22823,0,0,0," -",95563,0,0,0," -","13. Acción por el clima","Ambiental","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Brindar 10.000 entradas gratuitas a ediles, dignatarios y afiliados de las JAL y JAC a espacios de recreación y cultura.",2210230,"Número de entradas gratuitas brindadas a ediles, dignatarios y afiliados de las JAL y JAC a espacios de recreación y cultura.",0,10000,2500,0.25,2500,0.25,2500,0.25,2500,0.25,2,0,0,0,8.0000000000000004E-4,8.0000000000000004E-4,0,0,0,0,0,0,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,21000,21000,0,1," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",21000,21000,0,1," -","16. Paz, justicia e instituciones sólidas","Desarrollo Comunitario","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 80 reuniones en el territorio con Juntas Administradoras Locales - JAL para discutir política pública y problemas de la comunidad.",2210706,"Número de reuniones realizadas en el territorio con Juntas Administradoras Locales - JAL para discutir política pública y problemas de la comunidad.",0,80,20,0.25,20,0.25,20,0.25,20,0.25,2,0,0,0,0.1,0.1,0,0,0,0,0,0,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,20000,0,0,0," -",20000,0,0,0," -",20000,0,0,0," -",20000,0,0,0," -",80000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Desarrollo Comunitario","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Desarrollar 1 estrategia para la formación de los conciliadores de las JAC que promuevan una cultura de trasformación de los conflictos cotidianos en la comunidad para disminuir los índices de violencia por intolerancia social."," -","Número de estrategias desarrolladas para la formación de los conciliadores de las JAC que promuevan una cultura de trasformación de los conflictos cotidianos en la comunidad para disminuir los índices de violencia por intolerancia social.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Desarrollo Comunitario","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 8 actividades para el fortalecimiento del Consejo Territorial de Planeación.",2210842,"Número de actividades realizadas para el fortalecimiento del Consejo Territorial de Planeación.",0,8,1,0.125,2,0.25,3,0.375,2,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.125,0.125,0.125,33500,8500,0,0.2537313432835821," -",20000,0,0,0," -",20000,0,0,0," -",20000,0,0,0," -",93500,8500,0,9.0909090909090912E-2," -","16. Paz, justicia e instituciones sólidas","Desarrollo Comunitario","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Construir o adecuar 1 espacio de trabajo con equipamiento para ediles.",0,"Número de espacios de trabajo construidos o adecuados con equipamiento para ediles.",0,1,0,0,0,0,1,1,0,0,0,0,0,0," -"," -"," -"," -",0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Desarrollo Comunitario","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 plataforma de interacción, registro de información y visibilización en línea para Juntas de Acción Comunal, Juntas Administradoras Locales y comités de desarrollo y control social."," -","Número de plataformas de interacción, registro de información y visibilización en línea implementadas y mantenidas para Juntas de Acción Comunal, Juntas Administradoras Locales y comités de desarrollo y control social.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.33,0,0,0,0.33,0.33,0,0,0,0,0,0,8.2500000000000004E-2,8.2500000000000004E-2,8.2500000000000004E-2,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Desarrollo Comunitario","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el acompañamiento y/o asesoría al 100% de los comites de desarrollo y control social que lo requieran."," -","Porcentaje de comités de desarrollo y control social con el acompañamiento según lo requerido.",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," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","UTSP"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J14","v":6.9444444444444448E-2},"RENDICIÓN DE CUENTAS PERMANENTE E INTERACTIVA","Mantener 1 sección en línea y actualizada sobre los planes anti-corrupción y su cumplimiento."," -","Número de secciones mantenidas en línea y actualizada sobre los planes anti-corrupción y su cumplimiento.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 sección en línea y actualizada de los planes de compras y adquisiciones y su ejecución."," -","Número de secciones implementadas y mantenidas en línea y actualizada de los planes de compras y adquisiciones y su ejecución.",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," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Mantener 1 sección en línea y actualizada sobre el Plan de Desarrollo y su ejecución."," -","Número de secciones mantenidas en línea y actualizada sobre el Plan de Desarrollo y su ejecución.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.25,0,0,0,0.25,0.25,0,0,0,0,0,0,6.25E-2,6.25E-2,6.25E-2,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Sistemas"]
[null,null,null,null,null,"Lograr que el 60% de los ciudadanos considere que la Alcaldía es transparente en sus actividades de acuerdo a encuesta Cómo Vamos.",0.14000000000000001,0.6,null,null,"Implementar y mantener 1 sección en línea y actualizada para que la ciudadanía pueda seguir la ejecución y los costos de las obras de infraestructura."," -","Número de secciones implementadas y mantenidas en línea y actualizada para que la ciudadanía pueda seguir la ejecución y los costos de las obras de infraestructura.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 sección en línea y actualizada sobre los contratos de prestación de servicios celebrados por la Administración Central."," -","Número de secciones implementadas y mantenidas en línea y actualizada sobre los contratos de prestación de servicios celebrados por la Administración Central.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 sección en línea y actualizada sobre la ejecución de los proyectos estratégicos."," -","Número de secciones implementadas y mantenidas en línea y actualizada sobre la ejecución de los proyectos estratégicos.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.25,0,0,0,0.25,0.25,0,0,0,0,0,0,6.25E-2,6.25E-2,6.25E-2,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 sección en línea y actualizada sobre los gastos de funcionamiento de la Administración Central."," -","Número de secciones implementadas y mantenidas en línea y actualizada sobre los gastos de funcionamiento de la Administración Central.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Celebrar 7 reuniones populares para rendir cuentas de la ejecución del Plan de Desarrollo y la ejecución del presupuesto.",2210277,"Número de reuniones populares celebradas para rendir cuentas de la ejecución del Plan de Desarrollo y la ejecución del presupuesto.",0,7,1,0.14285714285714285,2,0.2857142857142857,2,0.2857142857142857,2,0.2857142857142857,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X55:AA55)/O55","v":0},0,0,0,0,0," -"," -",40000,0,0,0," -",40000,0,0,0," -",40000,0,0,0," -",120000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Hacienda"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia para el informe anual de rendición de cuentas en cultura."," -","Número de estrategias para el informe anual de rendición de cuentas en cultura implementadas y mantenidas",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J15","v":0},"CULTURA METROPOLITANA Y CIUDAD REGIÓN: PARTICIPACIÓN QUE ATRAVIESA FRONTERAS","Realizar 4 audiencias de participación metropolitana en conjunto con la Alcaldía de Floridablanca."," -","Número de audiencias de participación metropolitana realizadas en conjunto con la Alcaldía de Floridablanca.",0,4,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X57:AA57)/O57","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","AMB"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 4 audiencias de participación metropolitana en conjunto con la Alcaldía de Piedecuesta."," -","Número de audiencias de participación metropolitana realizadas en conjunto con la Alcaldía de Piedecuesta.",0,4,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","AMB"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 4 audiencias de participación metropolitana en conjunto con la Alcaldía de Girón."," -","Número de audiencias de participación metropolitana realizadas en conjunto con la Alcaldía de Girón.",0,4,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","AMB"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 8 juntas abiertas del Área Metropolitana de Bucaramanga con presencia de los integrantes de la junta metropolitana y participación de la comunidad para una discusión pública sobre asuntos metropolitanos."," -","Número de juntas abiertas del Área Metropolitana de Bucaramanga realizadas con presencia de los integrantes de la junta metropolitana y participación de la comunidad para una discusión pública sobre asuntos metropolitanos.",0,8,2,0.25,2,0.25,2,0.25,2,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Desarrollo Comunitario","AMB"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J16","v":0.12886363636363637},"GOBIERNO TRANSPARENTE","Formular e implementar 1 estrategia de comunicación para difundir los procesos de contratación pública de selección abierta y promover la participación de oferentes así como el control social ciudadano.",0,"Número de estrategias de comunicaciones formuladas e implementadas para difundir los procesos de contratación pública de selección abierta y promover la participación de oferentes así como el control social ciudadano.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",150000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Prensa"]
[null,null,null,null,null,null,null,null,null,null,"Elaborar y difundir 16 informes de contratación pública."," -","Número de informes de contratación pública elaboras y difundidas.",0,16,4,0.25,4,0.25,4,0.25,4,0.25,2,0,0,0,0.5,0.5,0,0,0,0,0,0,{"$f":"+SUM(X62:AA62)/O62","v":0.125},0.125,0.125,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Jurídica"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener actualizado en línea 1 registro de intereses privados de los secretarios y sub-secretarios así como de los asesores del despacho del alcalde."," -","Número registros implementados y mantenidos actualizados en línea de intereses privados de los secretarios y sub-secretarios así como de los asesores del despacho del alcalde.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Jurídica"]
[null,null,null,null,null,"Lograr una calificación de 90 en el componente exposición de la información del IGA.",79.400000000000006,90,null,null,"Formular e implementar 1 plan de la excelencia por la transparencia enfocado al mejoramiento continuo del índice ITEP en todas sus dimensiones.",0,"Número de planes de la excelencia formulados e implementados por la transparencia enfocado al mejoramiento continuo del índice ITEP en todas sus dimensiones.",0,1,0,0,1,0.33,1,0.33,1,0.34,1,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y64:AA64)/O64","v":0},0,0,250000,14250,0,5.7000000000000002E-2," -",200000,0,0,0," -",200000,0,0,0," -",200000,0,0,0," -",850000,14250,0,1.6764705882352942E-2," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Jurídica"]
[null,null,null,null,null,null,null,null,null,null,"Actualizar la estrategia integral de gobierno para la aplicación cabal de los postulados y mandatos de la ley 1712 de 2014 de transparencia y del derecho al acceso a la información pública."," -","Número de estrategias integrales de gobierno actualizadas para la aplicación cabal de los postulados y mandatos de la ley 1712 de 2014 de transparencia y del derecho al acceso a la información pública.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Jurídica"]
[null,null,null,null,null,null,null,null,null,null,"Actualizar el manual de contratación."," -","Número de manuales de contratación actualizados.",1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0," -"," -"," -"," -"," -"," -",{"$f":"+SUM(X66:AA66)/O66","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Jurídica"]
[null,null,null,null,null,null,null,null,null,null,"Crear 1 cargo del nivel directivo y/o asesor adscrito al despacho del Alcalde como encargado de asuntos de transparencia en la gestión pública."," -","Número de cargos creados del nivel directivo y/o asesor adscritos al despacho del Alcalde como encargado de asuntos de transparencia en la gestión pública",1,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Administrativa"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia para publicar en línea necesidades de trabajo o de provisión de servicios del municipio y recopilar hojas de vida o propuestas (Tu Talento es lo que Vale)."," -","Número de estrategias implementadas y mantenidas para publicar en línea necesidades de trabajo o de provisión de servicios del municipio y recopilar hojas de vida o propuestas (Tu Talento es lo que Vale).",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(Y68:AA68)/O68","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Administrativa"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 sección en línea y actualizada dentro de la página web institucional para consultar todos los procesos de contratación pública."," -","Número de secciones implementadas y mantenidas en línea y actualizada dentro de la página web institucional para consultar todos los procesos de contratación pública.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.67,0,0,0,0.67,0.67,0,0,0,0,0,0,0.16750000000000001,0.16750000000000001,0.16750000000000001,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Mantener 1 sección en línea dentro de la página web institucional con información actualizada sobre decretos y resolución de la Administración así como de proyectos de acuerdo y acuerdos municipales."," -","Número de secciones mantenidas en línea dentro de la página web institucional con información actualizada sobre decretos y resolución de la Administración así como de proyectos de acuerdo y acuerdos municipales.",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," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia para la socialización del plan anti-corrupción y atención al ciudadano."," -","Número de estrategias implementadas y mantenidas  para la socialización del plan anti-corrupción y atención al ciudadano.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Planeación"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J17","v":0.11650000000000001},"GOBIERNO COMPRENSIBLE Y ACCESIBLE","Publicar mantener en línea el 100% de la información sobre la estructura orgánica, las funciones y los deberes de las dependencias así como los medios de contacto y/o servicios de estas."," -","Porcentaje de información publicados y mantenidos en línea sobre la estructura orgánica, las funciones y los deberes de las dependencias así como los medios de contacto y/o servicios de estas.",0.5,1,1,0.25,1,0.25,1,0.25,1,0.25,0.33,0,0,0,0.33,0.33,0,0,0,0,0,0,8.2500000000000004E-2,8.2500000000000004E-2,8.2500000000000004E-2,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Publicar y mantener actualizado en línea el directorio de servidores públicos."," -","Número de directorios de servidores públicos publicados y mantenidos en línea.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Publicar y mantener actualizado en línea el manual de funciones de la Administración Central."," -","Número de directorios de manuales de funciones de la Administración Central publicados y mantenidos en línea.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 1 caracterización de las personas que requieren trámites y servicios administrativos del gobierno municipal."," -","Número de caracterizaciones de las personas que requieren trámites y servicios administrativos del gobierno municipal realizadas.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(X75:AA75)/O75","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Administrativa"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de comunicaciones para difundir y promover la oferta institucional así como de sus funciones, deberes y/u obligaciones legales dirigida a la población con enfoque diferencial.",0,"Número de estrategias de comunicaciones implementadas y mantenidas para difundir y promover la oferta institucional así como de sus funciones, deberes y/u obligaciones legales dirigida a la población con enfoque diferencial.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,{"$f":"IF(P76=0,\" -\",X76/P76)","v":1},{"$f":"IF(P76=0,\" -\",IF(AB76>100%,100%,AB76))","v":1},{"$f":"IF(R76=0,\" -\",Y76/R76)","v":0},{"$f":"IF(R76=0,\" -\",IF(AD76>100%,100%,AD76))","v":0},{"$f":"IF(T76=0,\" -\",Z76/T76)","v":0},{"$f":"IF(T76=0,\" -\",IF(AF76>100%,100%,AF76))","v":0},{"$f":"IF(V76=0,\" -\",AA76/V76)","v":0},{"$f":"IF(V76=0,\" -\",IF(AH76>100%,100%,AH76))","v":0},{"$f":"+AVERAGE(X76:AA76)/O76","v":0.25},{"$f":"+IF(AJ76>100%,100%,AJ76)","v":0.25},{"$f":"+AK76","v":0.25},0,0,0," -"," -",250000,0,0,0," -",250000,0,0,0," -",250000,0,0,0," -",750000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Prensa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q11:Q76)","v":0.21343795093795093},null,{"$f":"+AVERAGE(S11:S76)","v":0.31031926406926402},null,{"$f":"+AVERAGE(U11:U76)","v":0.24284992784992787},null,{"$f":"+AVERAGE(W11:W76)","v":0.23339285714285715},null,null,null,null,null,{"$f":"+AVERAGE(AC11:AC76)","v":0.52251428571428571},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK11:AK76)","v":0.12283131313131314}]
[null,null,null,{"$f":"+RESUMEN!J18","v":0.11718537261958314},"GOBIERNO LEGAL Y EFECTIVO","Aumentar en un 30% los ingresos provenientes del impuesto predial.",0,0.3,{"$f":"+RESUMEN!J19","v":0},"NUEVO MODELO DE ATENCIÓN A LA CIUDADANÍA","Formular e implementar 1 plan de la excelencia para la gestión de PQRSD en la Administración Municipal (procedimientos e infraestructura).",0,"Número de planes de la excelencia formulados e implementados para la gestión de PQRSD en la Administración Municipal (procedimientos e infraestructura).",0,1,0,{"$f":"+P78/O78","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y78:AA78)/O78","v":0},0,0,0,0,0,{"$f":"IF(AM78=0,\" -\",AN78/AM78)","v":" -"},{"$f":"IF(AO78=0,\" -\",IF(AN78=0,100%,AO78/AN78))","v":" -"},1500000,0,0,{"$f":"IF(AR78=0,\" -\",AS78/AR78)","v":0},{"$f":"IF(AT78=0,\" -\",IF(AS78=0,100%,AT78/AS78))","v":" -"},500000,0,0,{"$f":"IF(AW78=0,\" -\",AX78/AW78)","v":0},{"$f":"IF(AY78=0,\" -\",IF(AX78=0,100%,AY78/AX78))","v":" -"},500000,0,0,{"$f":"IF(BB78=0,\" -\",BC78/BB78)","v":0},{"$f":"IF(BD78=0,\" -\",IF(BC78=0,100%,BD78/BC78))","v":" -"},{"$f":"+AM78+AR78+AW78+BB78","v":2500000},{"$f":"+AN78+AS78+AX78+BC78","v":0},{"$f":"+AO78+AT78+AY78+BD78","v":0},{"$f":"IF(BG78=0,\" -\",BH78/BG78)","v":0},{"$f":"IF(BI78=0,\" -\",IF(BH78=0,100%,BI78/BH78))","v":" -"},"16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Administrativa"]
[null,null,null,null,null,null,null,null,null,null,"Crear 1 cargo del nivel directivo y/o asesor para coordinar la atención a la comunidad en la administración municipal."," -","Número de cargos creados del nivel directivo y/o asesor creados para coordinar la atención a la comunidad en la administración municipal.",0,1,0,0,1,{"$f":"+R79/O79","v":1},0,{"$f":"+T79/O79","v":0},0,{"$f":"+V79/O79","v":0},0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(X79:AA79)/O79","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Administrativa"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 red incluyente de asesores de la comunidad en las oficinas de la Administración Municipal.",0,"Número de redes incluyentes de asesores de la comunidad implementadas y mantenidas en las oficinas de la Administración Municipal.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y80:AA80)/O80","v":0},0,0,0,0,0," -"," -",250000,0,0,0," -",250000,0,0,0," -",250000,0,0,0," -",750000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Administrativa"]
[null,null,null,null,null,null,null,null,null,null,"Crear e implementar 2 \"Centros de atención municipal especializados (CAME)\".",0,"Número de \"Centros de atención municipal especializados (CAME)\" creados e implementados.",0,2,0,0,1,0.5,1,0.5,0,0,0,0,0,0," -"," -",0,0,0,0," -"," -",{"$f":"+SUM(X81:AA81)/O81","v":0},0,0,0,0,0," -"," -",1000000,0,0,0," -",1000000,0,0,0," -",0,0,0," -"," -",2000000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Administrativa"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J20","v":0.125},"ACCIONES CONSTITUCIONALES Y ACCIONES LEGALES: RESPUESTA Y GESTIÓN SOCIAL Y ESTRATÉGICA","Implementar y mantener el observatorio de acciones constitucionales (derechos de petición, tutelas, acciones populares y acciones de cumplimiento).",0,"Número de observatorios de acciones constitucionales (derechos de petición, tutelas, acciones populares y acciones de cumplimiento) implementados y mantenidos.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",200000,0,0,0," -",200000,0,0,0," -",200000,0,0,0," -",600000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Jurídica"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia para la prevención del daño antijurídico."," -","Número de estrategias para la prevención del daño antijurídico implementadas y mantenidas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Jurídica"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 sistema de información misional que agilice el registro, seguimiento y control de los asuntos de la secretaría jurídica.",0,"Número de sistemas de información misional implementados que agilice el registro, seguimiento y control de los asuntos de la secretaría jurídica.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,19000,19000,0,1," -",300000,0,0,0," -",300000,0,0,0," -",300000,0,0,0," -",919000,19000,0,2.0674646354733407E-2," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Jurídica"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J21","v":0.112},"ADMINISTRACIÓN ARTICULADA Y COHERENTE","Ajustar y mantener implementado el Plan Institucional de Capacitación y Formación y el Plan de Bienestar y Estímulos.",2210526,"Número de Planes institucionales de capacitación y formación y de bienestar y estímulos ajustados y mantenidos.",2,2,2,0.25,2,0.25,2,0.25,2,0.25,2,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",1000000,0,0,0," -",1000000,0,0,0," -",1000000,0,0,0," -",3000000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Administrativa"]
[null,null,null,null,null,null,null,null,null,null,"Mantener 1 sistema de gestión y control certificado.",2210527,"Número de sistemas de gestión y control certificados mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",300000,0,0,0," -",300000,0,0,0," -",300000,0,0,0," -",900000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Administrativa"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 3 auditorías de seguimiento por el ente certificador.",2210527,"Número de auditorías de seguimiento por el ente certificador realizadas.",3,3,1,0.33333333333333331,0,0,1,0.33333333333333331,1,0.33333333333333331,0,0,0,0,0,0," -"," -",0,0,0,0,{"$f":"+SUM(X87:AA87)/O87","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",70000,0,0,0," -",70000,0,0,0," -",140000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Administrativa"]
[null,null,null,null,null,"Lograr una calificación de 85 en el Índice de Desempeño Integral del DNP.",75,85,null,null,"Realizar 1 auditoría de recertificación por el ente certificador.",2210527,"Número de auditorías de recertificación por el ente certificador realizadas.",1,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",100000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",100000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Administrativa"]
[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.",2210524,"Número de Programas de Gestión Documental y Planes Institucional de Archivos formulados e implementados.",2,2,2,0.25,2,0.25,2,0.25,2,0.25,2,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",3000000,0,0,0," -",200000,0,0,0," -",200000,0,0,0," -",3400000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Administrativa"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia de gobierno para la aplicación cabal de la ley 1474 de 2011 estatuto anti-corrupción y el CONPES 167 de 2013."," -","Número de estrategias de gobierno formuladas e implementadas para la aplicación cabal de la ley 1474 de 2011 estatuto anti-corrupción y el CONPES 167 de 2013.",1,1,0,0,1,0.33,1,0.33,1,0.34,1,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y90:AA90)/O90","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Administrativa"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener el 100% de los procesos necesarios para la formulación y ejecución del Plan Anti-corrupción y Atención al Ciudadano."," -","Porcentaje de procesos necesarios implementados y mantenidos para la formulación y ejecución del Plan Anti-corrupción y Atención al Ciudadano.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Administrativa"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar 1 plan de modernización de la planta de personal.",2210252,"Porcentaje de avance de la formulación e implementación del plan de modernización de la planta de personal.",0,1,0,0,0.7,0.7,0.3,0.3,0,0,0.1,0,0,0," -"," -",0,0,0,0," -"," -",{"$f":"+SUM(X92:AA92)/O92","v":0.1},0.1,0.1,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Administrativa"]
[null,null,null,null,null,null,null,null,null,null,"Crear 1 cargo del nivel directivo y/o asesor adscrito al despacho del Alcalde encargado de la coordinación del gabinete municipal (Jefe de Gabinete)."," -","Número de cargos creados adscritos al despacho del Alcalde para la coordinación del gabinete municipal (Jefe de Gabinete).",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Administrativa"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia de gobierno para la aplicación cabal de la ley 1551 de 2012 por medio de la cual se dictaron normas para modernizar la organización y el funcionamiento de los municipios."," -","Número de estrategias de gobierno formuladas e implementadas para la aplicación cabal de la ley 1551 de 2012 por medio de la cual se dictaron normas para modernizar la organización y el funcionamiento de los municipios.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Hacienda"]
[null,null,null,null,null,null,null,null,null,null,"Adecuar física y tecnológicamente el archivo de planos.",2210289,"Porcentaje de avance en la adecuación física y tecnológica del archivo de planos.",0,1,0.1,0.1,0,0,0.9,0.9,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -",{"$f":"+SUM(X95:AA95)/O95","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",500000,0,0,0," -",0,0,0," -"," -",500000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Celebrar 20 acuerdos populares en el territorio para comprometer acciones diversas de gobierno ante problemas comunitarios."," -","Número de acuerdos populares celebrados en el territorio para comprometer acciones diversas de gobierno ante problemas comunitarios.",0,20,3,0.15,6,0.3,6,0.3,5,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar 1 plan institucional en Bomberos de Bucaramanga.","22141 22151 22161","Número de planes institucionales integrales formulados e implementados en Bomberos de Bucaramanga.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,770000,0,0,0," -",808500,0,0,0," -",848925,0,0,0," -",891371,0,0,0," -",3318796,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Bomberos"]
[null,null,null,null,null,"Mantener una calificación de solvente en el Índice de Desempeño Fiscal del DNP.","Solvente","Solvente",null,null,"Formular e implementar 1 plan de adquisición de equipos tecnológicos.",2210289,"Porcentaje de avance en la formulación e implementación del plan de adquisición de equipos tecnológicos.",0,1,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.13,0,0,0,0.52,0.52,0,0,0,0,0,0,{"$f":"+SUM(X98:AA98)/O98","v":0.13},0.13,0.13,0,0,0," -"," -",1650000,0,0,0," -",1650000,0,0,0," -",1650000,0,0,0," -",4950000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar 1 plan de fortalecimiento institucional para la Dirección de Tránsito de Bucaramanga.","O535060101 O535060102 O535060103 O535060104","Número de planes de fortalecimiento institucional para la Dirección de tránsito de Bucaramanga formulados e implementados.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.8,0,0,0,0.8,0.8,0,0,0,0,0,0,0.2,0.2,0.2,2830991,170243,0,6.0135479060159501E-2," -",1432100,0,0,0," -",1503705,0,0,0," -",1578890,0,0,0," -",7345686,170243,0,2.3175915768792729E-2," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J22","v":6.3461538461538458E-2},"UNA CIUDAD VISIBLE QUE TOMA DECISIONES INTELIGENTES","Mantener actualizada la base de datos del SISBEN.",2210844,"Número de bases de datos del SISBEN actualizadas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,355000,241500,0,0.68028169014084505," -",600000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",955000,241500,0,0.25287958115183246," -","16. Paz, justicia e instituciones sólidas","Salud","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Implementar la nueva metodología SISBEN 4.",2210844,"Número de metodologías SISBEN 4 implementadas.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(X101:AA101)/O101","v":0},0,0,0,0,0," -"," -",200000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",200000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Salud","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Readecuar 1 oficina para el SISBEN",2210844,"Número de oficinas para el SISBEN readecuadas.",0,1,0,0,0,0,1,1,0,0,0,0,0,0," -"," -"," -"," -",0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el fortalecimiento del grupo de clasificación socioeconómico y estadístico.",2210844,"Número de grupos de clasificación socioeconómico y estadístico fortalecidos.",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," -"," -",30000,0,0,0," -",30000,0,0,0," -",30000,0,0,0," -",90000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Mantener actualizada la base de datos de estratificación urbana y rural.",2210833,"Número de base de datos de estratificación urbana y rural actualizada.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,47245,26445,0,0.55974177161604399," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",47245,26445,0,0.55974177161604399," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Realizar la revisión general de la estratificación urbana y rural y su respectiva socialización."," -","Número de revisiones y socializaciones generales de la estratificación urbana y rural realizadas.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(X105:AA105)/O105","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia para fortalecer el observatorio metropolitano y ampliar su alcance.",2210100,"Número de estrategias implementadas y mantenidas para fortalecer el Observatorio Metropolitano y ampliar su alcance.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",250000,0,0,0," -",500000,0,0,0," -",500000,0,0,0," -",1250000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Crear 4 rankings MI (Medición Integral) Ciudad."," -","Número de rankings MI (Medición Integral) Ciudad creados.",0,4,0,0,1,0.25,2,0.5,1,0.25,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X107:AA107)/O107","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Planeación"]
[null,null,null,null,null,"Lograr que el 60% de los ciudadanos considere como buena la gestión del Alcalde/Gobierno municipal de acuerdo a la encuesta Cómo Vamos.",0.3,0.6,null,null,"Apoyar 4 investigaciones académicas sobre temas urbanos de Bucaramanga que contribuyan a la comprensión de un problema público y a la formulación de políticas para solucionarlo.",2210100,"Número de investigaciones académicas apoyadas sobre temas urbanos de Bucaramanga que contribuyan a la comprensión de un problema público y a la formulación de políticas para solucionarlo.",0,4,0,0,0,0,2,0.5,2,0.5,0,0,0,0," -"," -"," -"," -",0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",100000,0,0,0," -",100000,0,0,0," -",200000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Crear y mantener 1 banco de datos y estadísticas para la gestión pública.",0,"Número de bancos de datos y estadísticas para la gestión pública creados y mantenidos.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.3,0,0,0,0.3,0.3,0,0,0,0,0,0,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,150000,0,0,0," -",200000,0,0,0," -",200000,0,0,0," -",200000,0,0,0," -",750000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de comunicación y pedagógica para promover la apropiación del territorio y para fortalecer el conocimiento de la propia ciudad entre los ciudadanos.","2.2.1.35.2","Número de estrategias de comunicación y pedagógicas implementadas y mantenidas para promover la apropiación del territorio y para fortalecer el conocimiento de la propia ciudad entre los ciudadanos.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",330000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 plataforma en línea sobre temas y datos actualizados de la ciudad (historia, cultura, turismo, geografía, economía, sociales, movilidad, espacio público entre otros factores).","2.2.1.35.3","Número de plataformas en línea  implementadas y mantenidas sobre temas y datos actualizados de la ciudad (historia, cultura, turismo, geografía, economía, sociales, movilidad, espacio público entre otros factores).",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",20000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Crear y mantener el libro virtual o plataforma en línea de la historia de las comunas.","2.2.1.35.4","Número de libros virtuales o plataformas en línea creadas y mantenidas de la historia de las comunas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",50000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J23","v":0.29416666666666663},"FINANZAS PÚBLICAS SOSTENIBLES Y COMPRENSIBLES PARA LA CIUDADANÍA","Garantizar que 3 documentos financieros estén disponibles y sean de fácil acceso e interpretación."," -","Número de documentos financieros disponibles de fácil acceso e interpretación.",0,3,3,0.25,3,0.25,3,0.25,3,0.25,1,0,0,0,0.33333333333333331,0.33333333333333331,0,0,0,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Hacienda"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 16 videos que permitan dar a conocer de manera didáctica al ciudadano la información financiera del municipio."," -","Número de videos realizados que permitan dar a conocer de manera didáctica al ciudadano la información financiera del municipio.",0,16,4,0.25,4,0.25,4,0.25,4,0.25,3,0,0,0,0.75,0.75,0,0,0,0,0,0,{"$f":"+SUM(X114:AA114)/O114","v":0.1875},0.1875,0.1875,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Hacienda"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener la norma internacional de información financiera - NIIF.",2210277,"Número de normas internacionales de información financiera - NIIF implementadas y mantenidas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400000,59940,0,0.14985000000000001," -",300000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",700000,59940,0,8.5628571428571429E-2," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Hacienda"]
[null,null,null,null,null,null,null,null,null,null,"Actualizar el estatuto tributario."," -","Número de estatutos tributarios actualizados.",1,1,1,1,0,0,0,0,0,0,1,0,0,0,1,1," -"," -"," -"," -"," -"," -",{"$f":"+SUM(X116:AA116)/O116","v":1},1,1,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Hacienda"]
[null,null,null,null,null,"Lograr una calificación de 80 en el componente organización de la información del IGA.",53.3,80,null,null,"Realizar 5 acciones tendientes al fortalecimiento de los ingresos.","2210289 2210272 2210277","Número de acciones realizadas tendientes al fortalecimiento de los ingresos.",1,5,2,0.4,3,0.6,0,0,0,0,1,0,0,0,0.5,0.5,0,0," -"," -"," -"," -",0.2,0.2,0.2,2000000,827317,0,0.41365849999999998," -",8470000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",10470000,827317,0,7.9017860553963704E-2," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento Institucional","Sec. Hacienda"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J24","v":0.01},"GESTIÓN INTELIGENTE DEL PATRIMONIO INMOBILIARIO MUNICIPAL","Realizar y mantener actualizado en línea 1 inventario del los bienes inmuebles del municipio."," -","Número de inventarios en línea de los bienes inmuebles del municipio realizados y mantenidos.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.12,0,0,0,0.12,0.12,0,0,0,0,0,0,0.03,0.03,0.03,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Equipamiento","DADEP"]
[null,null,null,null,null,null,null,null,null,null,"Incorporar 300 predios de propiedad del municipio cuya titulación se encuentra pendiente."," -","Número de predios de propiedad del municipio cuya titulación se encuentra pendiente incorporados.",208,300,0,0,0,0,150,0.5,150,0.5,0,0,0,0," -"," -"," -"," -",0,0,0,0,{"$f":"+SUM(X119:AA119)/O119","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Equipamiento","DADEP"]
[null,null,null,null,null,null,null,null,null,null,"Adquirir el 100% de los predios requeridos para la ejecución de obras de desarrollo para la ciudad."," -","Porcentaje de predios requeridos adquiridos para la ejecución de obras de desarrollo para la ciudad.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J25","v":0.10807407407407407},"INSPECCIONES Y COMISARÍAS QUE FUNCIONAN","Sistematizar el 100% de los procesos que adelantan las inspecciones de policía.",0,"Porcentaje de avance en la sistematización de los procesos que adelantan las inspecciones de policía.",0,1,0,0,0.7,0.7,0.3,0.3,0,0,0,0,0,0," -"," -",0,0,0,0," -"," -",{"$f":"+SUM(X121:AA121)/O121","v":0},0,0,225205,0,0,0," -",35000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",260205,0,0,0," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Descongestionar 9.000 procesos de las inspecciones iniciados antes del 2012 y que impiden la buena atención al ciudadano."," -","Número de procesos descongestionados de las inspecciones iniciados antes del 2012 y que impiden la buena atención al ciudadano.",0,9000,500,5.5555555555555552E-2,2833,0.31477777777777777,2833,0.31477777777777777,2834,0.31488888888888888,4254,0,0,0,8.5079999999999991,1,0,0,0,0,0,0,0.47266666666666668,0.47266666666666668,0.47266666666666668,704570,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",704570,0,0,0," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar 1 plan de descongestión y gestión."," -","Número de planes de descongestión y gestión formulados e implementados.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia robusta de transparencia en las inspecciones."," -","Número de estrategias robustas de transparencia en las inspecciones formulados e implementados.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Crear 4 cargos supernumerarios para la descongestión de las inspecciones municipales de policía."," -","Número de cargos supernumerarios creados para la descongestión de las inspecciones municipales de policía.",0,4,0,0,4,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(X125:AA125)/O125","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,"Lograr la probabilidad del 75% de cumplir la función administrativa según INTEGRA.",0.61980000000000002,0.75,null,null,"Mejorar y equipar las 2 sedes de comisaría de familia (Norte y Joya).",2210264,"Número de sedes de comisarías de familia (Norte y Joya) mejoradas y equipadas.",2,2,0,0,2,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",400000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",400000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Adecuar y equipar las 2 sedes nuevas de comisaría de familia (Oriente y Sur)."," -","Número de sedes nuevas de comisarías de familias (Oriente y Sur) adecuadas y equipadas.",0,2,0,0,1,0.5,1,0.5,0,0,0,0,0,0," -"," -",0,0,0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Digitalizar y sistematizar el 100% el procedimiento del funcionamiento de las comisarías de familia.",0,"Porcentaje de procedimientos de las comisarías de familia digitalizados y sistematizados,",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,91425,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",91425,0,0,0," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 plan de mejoramiento en las comisarías de familia."," -","Número de planes de mejoramiento de las comisarías de familia implementadas y mantenidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",98000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J26","v":0.224780701754386},"CULTURA DE LA LEGALIDAD Y LA ÉTICA PÚBLICA","Realizar 8 capacitaciones dirigidas a servidores públicos en lo atinente al régimen disciplinario de los servidores públicos. "," -","Número de capacitaciones realizadas dirigidas a servidores públicos en lo atinente al régimen disciplinario de los servidores públicos.",8,8,2,0.25,2,0.25,2,0.25,2,0.25,1,0,0,0,0.5,0.5,0,0,0,0,0,0,{"$f":"+SUM(X130:AA130)/O130","v":0.125},0.125,0.125,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Ofc. Control Interno Disciplinario"]
[null,null,null,null,null,null,null,null,null,null,"Crear y mantener 1 base de datos que permita tener acceso ágil a la información de procesos que se adelantan."," -","Número de bases de datos creadas y mantenidas que permitan tener acceso ágil a la información de procesos que se adelantan.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Ofc. Control Interno Disciplinario"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el seguimiento, asesoría y evaluación a los 19 procesos de la Administración Central."," -","Número de procesos de la Administración Central con seguimiento, asesoría y evaluación mantenidos.",19,19,19,0.25,19,0.25,19,0.25,19,0.25,17,0,0,0,0.89473684210526316,0.89473684210526316,0,0,0,0,0,0,0.22368421052631579,0.22368421052631579,0.22368421052631579,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Ofc. Control Interno"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de gobierno para la promoción y adopción de la Cultura de la Legalidad y la Integridad para Colombia CLIC entre los servidores públicos y la ciudadanía."," -","Número de estrategias de gobierno implementadas y mantenidas para la promoción y adopción de la Cultura de la Legalidad y la Integridad para Colombia CLIC entre los servidores públicos y la ciudadanía.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Jurídica"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 8 capacitaciones en materia de contratación estatal dirigida a servidores públicos.",0,"Número de capacitaciones realizadas en materia de contratación estatal dirigida a servidores públicos.",0,8,2,0.25,2,0.25,2,0.25,2,0.25,2,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+SUM(X134:AA134)/O134","v":0.25},0.25,0.25,0,0,0," -"," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",150000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Jurídica"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de comunicaciones pedagógica para socializar y fortalecer el sentido de la ética en la gestión pública entre las diversas dependencias."," -","Número de estrategias de comunicaciones pedagógicas implementadas y mantenidas para socializar y fortalecer el sentido de la ética en la gestión pública entre las diversas dependencias.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Jurídica"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q78:Q135)","v":0.17739463601532568},null,{"$f":"+AVERAGE(S78:S135)","v":0.36387547892720307},null,0.26186398467432953,null,0.19686590038314178,null,null,null,null,null,{"$f":"+AVERAGE(AC78:AC135)","v":0.5696941070625281},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK78:AK135)","v":0.11555490018148823}]
[null,null,null,{"$f":"+RESUMEN!J27","v":0.15654270833333334},"GOBIERNO MUNICIPAL EN LÍNEA","Alcanzar un 85% de nivel de satisfacción en trámites electrónicos.",0.75,0.85,{"$f":"+RESUMEN!J28","v":0.1196875},"CIUDAD MODELO EN GOBIERNO EN LÍNEA","Lograr y mantener el 100% de la implementación del componente TIC servicios.",2210289,"Porcentaje de avance de la implementación del componente TIC servicios.",0.745,1,0.8,0.25,1,0.25,1,0.25,1,0.25,0.745,0,0,0,0.93124999999999991,0.93124999999999991,0,0,0,0,0,0,0.18625,0.18625,0.18625,0,0,0," -"," -",139000,0,0,0," -",140000,0,0,0," -",126000,0,0,0," -",405000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento insitucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Lograr y mantener el 100% de la implementación del componente TIC gobierno abierto.",2210289,"Porcentaje de avance de la implementación del componente TIC gobierno abierto.",0.44,1,0.8,0.25,1,0.25,1,0.25,1,0.25,0.44,0,0,0,0.54999999999999993,0.54999999999999993,0,0,0,0,0,0,0.11,0.11,0.11,0,0,0," -"," -",131000,0,0,0," -",131000,0,0,0," -",118000,0,0,0," -",380000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento insitucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Lograr y mantener el 100% de la implementación del componente TIC gestión.",2210289,"Porcentaje de avance de la implementación del componente TIC gestión.",0.43,1,0.5,0.25,0.8,0.25,1,0.25,1,0.25,0.43,0,0,0,0.86,0.86,0,0,0,0,0,0,0.1075,0.1075,0.1075,0,0,0," -"," -",533000,0,0,0," -",92000,0,0,0," -",0,0,0," -"," -",625000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento insitucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Lograr y mantener el 100% de la implementación del componente seguridad de la información y protección de datos.",2210289,"Porcentaje de avance de la implementación del componente seguridad de la información y protección de datos.",0.15,1,0.4,0.25,0.8,0.25,1,0.25,1,0.25,0.3,0,0,0,{"$f":"IF(P140=0,\" -\",X140/P140)","v":0.74999999999999989},{"$f":"IF(P140=0,\" -\",IF(AB140>100%,100%,AB140))","v":0.74999999999999989},{"$f":"IF(R140=0,\" -\",Y140/R140)","v":0},{"$f":"IF(R140=0,\" -\",IF(AD140>100%,100%,AD140))","v":0},{"$f":"IF(T140=0,\" -\",Z140/T140)","v":0},{"$f":"IF(T140=0,\" -\",IF(AF140>100%,100%,AF140))","v":0},{"$f":"IF(V140=0,\" -\",AA140/V140)","v":0},{"$f":"IF(V140=0,\" -\",IF(AH140>100%,100%,AH140))","v":0},{"$f":"+AVERAGE(X140:AA140)/O140","v":7.4999999999999997E-2},{"$f":"+IF(AJ140>100%,100%,AJ140)","v":7.4999999999999997E-2},{"$f":"+AK140","v":7.4999999999999997E-2},0,0,0," -"," -",230000,0,0,0," -",230000,0,0,0," -",240000,0,0,0," -",700000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento insitucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J29","v":0.32789999999999997},"VIVE DIGITAL PARA LAS CIUDADANAS Y CIUDADANOS","Adecuar y mantener en funcionamiento los 8 puntos VIVE DIGITAL."," -","Número de puntos VIVE DIGITAL adecuados y mantenidos en funcionamiento.",8,8,8,0.25,8,0.25,8,0.25,8,0.25,8,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0,{"$f":"IF(AM141=0,\" -\",AN141/AM141)","v":" -"},{"$f":"IF(AO141=0,\" -\",IF(AN141=0,100%,AO141/AN141))","v":" -"},0,0,0,{"$f":"IF(AR141=0,\" -\",AS141/AR141)","v":" -"},{"$f":"IF(AT141=0,\" -\",IF(AS141=0,100%,AT141/AS141))","v":" -"},0,0,0,{"$f":"IF(AW141=0,\" -\",AX141/AW141)","v":" -"},{"$f":"IF(AY141=0,\" -\",IF(AX141=0,100%,AY141/AX141))","v":" -"},0,0,0,{"$f":"IF(BB141=0,\" -\",BC141/BB141)","v":" -"},{"$f":"IF(BD141=0,\" -\",IF(BC141=0,100%,BD141/BC141))","v":" -"},{"$f":"+AM141+AR141+AW141+BB141","v":0},{"$f":"+AN141+AS141+AX141+BC141","v":0},{"$f":"+AO141+AT141+AY141+BD141","v":0},{"$f":"IF(BG141=0,\" -\",BH141/BG141)","v":" -"},{"$f":"IF(BI141=0,\" -\",IF(BH141=0,100%,BI141/BH141))","v":" -"},"9. Industria, innovación e infraestructura","Fortalecimiento insitucional","Ofc. Sistemas"]
[null,null,null,null,null,"Lograr que 10.000 ciudadanos usen datos públicos y participen por redes electrónicas.",0,10000,null,null,"Mantener en funcionamiento el VIVE LAB."," -","Número de VIVE LABS mantenidos en funcionamiento.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento insitucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Capacitar 5.000 ciudadanos en los puntos  VIVE DIGITAL y VIVE LAB."," -","Número de ciudadanos capacitados en los puntos  VIVE DIGITAL y VIVE LAB.",0,5000,250,{"$f":"+P143/O143","v":0.05},1550,{"$f":"+R143/O143","v":0.31},1600,{"$f":"+T143/O143","v":0.32},1600,{"$f":"+V143/O143","v":0.32},702,0,0,0,2.8079999999999998,1,0,0,0,0,0,0,{"$f":"+SUM(X143:AA143)/O143","v":0.1404},0.1404,0.1404,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento insitucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Atender 30.000 ciudadanos en los puntos  VIVE DIGITAL y VIVE LAB."," -","Número de ciudadanos atendidos en los puntos  VIVE DIGITAL y VIVE LAB.",0,30000,3750,0.125,8750,0.29166666666666669,8750,0.29166666666666669,8750,0.29166666666666669,29973,0,0,0,7.9927999999999999,1,0,0,0,0,0,0,0.99909999999999999,0.99909999999999999,0.99909999999999999,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento insitucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Construir y mantener 1 punto VIVE DIGITAL.",2210198,"Número de puntos vive DIGITAL construidos y mantenidos.",8,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",200000,0,0,0," -","9. Industria, innovación e infraestructura","Promoción del Desarrollo","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J30","v":1.7500000000000002E-2},"GESTIÓN Y MEJORAMIENTO DE LOS SISTEMAS DE INFORMACIÓN","Crear y/o documentar 4 sistemas de información pertenecientes al Core de la Alcaldía.",0,"Número de sistemas de información creados y/o documentados pertenecientes al Core de la Alcaldía.",1,4,1,0.25,2,0.5,1,0.25,0,0,0.06,0,0,0,0.06,0.06,0,0,0,0," -"," -",{"$f":"+SUM(X146:AA146)/O146","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,0,0,0," -"," -",200000,0,0,0," -",200000,0,0,0," -",0,0,0," -"," -",400000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento insitucional","Ofc. Sistemas"]
[null,null,null,null,null,"Lograr una calificación de 90 en el Índice de Gobierno Abierto - IGA.",77,90,null,null,"Implementar 1 ambiente de desarrollo y prueba para los sistemas de información de la Alcaldía.",0,"Porcentaje de avance en la implementación del ambiente de desarrollo y prueba para los sistemas de información de la Alcaldía.",0,1,0.05,0.05,0.7,0.7,0.25,0.25,0,0,0.02,0,0,0,0.39999999999999997,0.39999999999999997,0,0,0,0," -"," -",0.02,0.02,0.02,0,0,0," -"," -",60000,0,0,0," -",40000,0,0,0," -",0,0,0," -"," -",100000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento insitucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J31","v":0.16108333333333333},"TECNOLOGÍA PARA LA INTERACCIÓN CIUDADANA","Mantener actualizados 10 grupos de contenidos de información pública en el portal web.",0,"Número de grupos de contenidos de información pública en el portal web mantenidos.",10,10,10,0.25,10,0.25,10,0.25,10,0.25,4.78,0,0,0,0.47800000000000004,0.47800000000000004,0,0,0,0,0,0,0.11950000000000001,0.11950000000000001,0.11950000000000001,0,0,0," -"," -",17000,0,0,0," -",17000,0,0,0," -",17000,0,0,0," -",51000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento insitucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Formular y mantener 2 planes de implementación de Gobierno en Línea de los Institutos Descentralizados y las Instituciones Educativas Oficiales.",0,"Número de planes de implementación de Gobierno en Línea formulados e implementados de los institutos descentralizados y las Instituciones Educativas Oficiales.",0,2,2,0.25,2,0.25,2,0.25,2,0.25,0.75,0,0,0,0.375,0.375,0,0,0,0,0,0,9.375E-2,9.375E-2,9.375E-2,0,0,0," -"," -",17000,0,0,0," -",17000,0,0,0," -",17000,0,0,0," -",51000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento insitucional","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Rediseñar la web de portales web."," -","Número de portales web rediseñadas.",0,1,1,1,0,0,0,0,0,0,0.27,0,0,0,0.27,0.27," -"," -"," -"," -"," -"," -",{"$f":"+SUM(X150:AA150)/O150","v":0.27},0.27,0.27,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Promoción del Desarrollo","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q137:Q150)","v":0.26607142857142857},null,{"$f":"+AVERAGE(S137:S150)","v":0.28940476190476189},null,0.24011904761904762,null,0.20440476190476192,null,null,null,null,null,{"$f":"+AVERAGE(AC137:AC150)","v":0.61958928571428562},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK137:AK150)","v":0.18832142857142858}]
[null,null,null,{"$f":"+RESUMEN!J32","v":6.6847222222222211E-2},"GOBERNANZA URBANA","Disminuir a 1.400 número de quejas presentadas por las obras que se ejecutan.",1536,1400,{"$f":"+RESUMEN!J33","v":8.6111111111111097E-2},"ORDENAMIENTO TERRITORIAL EN MARHA","Realizar visita de control de obra al 100% de las obras licenciadas por los curadores urbanos.",2210987,"Porcentaje de la obras licenciadas por los curadores urbanos con control de obra.",0.9,1,1,0.25,1,0.25,1,0.25,1,0.25,0.7,0,0,0,0.7,0.7,0,0,0,0,0,0,0.17499999999999999,0.17499999999999999,0.17499999999999999,233333,85878,0,0.368049097212996," -",233000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",466333,85878,0,0.18415595722370065," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento insitucional","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Realizar visita de control de obra al 100% de las obras sin licencia.",2210987,"Porcentaje de obras sin licencia con visita de control de obra.",0.7,1,1,0.25,1,0.25,1,0.25,1,0.25,0.7,0,0,0,0.7,0.7,0,0,0,0,0,0,0.17499999999999999,0.17499999999999999,0.17499999999999999,233333,85878,0,0.368049097212996," -",233000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",466333,85878,0,0.18415595722370065," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento insitucional","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Realizar visita de control de obra al 100% de las obras que presenten queja o solicitud.",2210987,"Porcentaje de obras con visita de control de obra por queja o solicitud.",0.7,1,1,0.25,1,0.25,1,0.25,1,0.25,0.7,0,0,0,0.7,0.7,0,0,0,0,0,0,0.17499999999999999,0.17499999999999999,0.17499999999999999,233333,85878,0,0.368049097212996," -",234000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",467333,85878,0,0.18376189997282452," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento insitucional","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Elaborar 1 documento guía para la aplicación de los elementos relevantes del POT.",2210906,"Número de documentos guías elaborados para la aplicación de los elementos relevantes del POT.",0,1,0,0,0,0,1,1,0,0,0,0,0,0," -"," -"," -"," -",0,0," -"," -",{"$f":"+SUM(X155:AA155)/O155","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",20000,0,0,0," -",0,0,0," -"," -",20000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Promoción del Desarrollo","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Desarrollar el plug-in para el POT on-line.",2210906,"Número de plugs-in para el POT on-line desarrollados.",0,1,0,0,0,0,1,1,0,0,0,0,0,0," -"," -"," -"," -",0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",370000,0,0,0," -",0,0,0," -"," -",370000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Promoción del Desarrollo","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 1 estudio para aplicar la plusvalía en el municipio.",2210158,"Porcentaje de avance en la realización del estudio para aplicar la plusvalía en el municipio.",0,1,0.1,0.1,0.9,0.9,0,0,0,0,0,0,0,0,0,0,0,0," -"," -"," -"," -",0,0,0,70000,0,0,0," -",600000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",670000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Promoción del Desarrollo","Sec. Planeación"]
[null,null,null,null,null,"Lograr 10.000 M2 de espacio público efectivo por aportes de deberes urbanísticos.",0,10000,null,null,"Realizar 1 estudios de estructuración zonal.",2210158,"Porcentaje de avance en la realización del estudio de estructuración zonal.",0,1,0,0,0.4,0.4,0.6,0.6,0,0,0,0,0,0," -"," -",0,0,0,0," -"," -",0,0,0,0,0,0," -"," -",500000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",500000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Promoción del Desarrollo","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Mantener actualizado el expediente municipal.",2210906,"Número de expedientes municipales actualizados.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,32500,32500,0,1," -",200000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",232500,32500,0,0.13978494623655913," -","16. Paz, justicia e instituciones sólidas","Promoción del Desarrollo","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Actualizar la lista indicativa de Bienes de Interés Cultural - BIC."," -","Número de listas indicativas de bienes de interés cultural actualizadas.",1,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(X160:AA160)/O160","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Promoción del Desarrollo","Sec. Planeación"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J34","v":0.155},"DISEÑO URBANO INTELIGENTE Y SUSTENTABLE","Conformar y mantener el equipo de diseño del taller de arquitectura.",2210269,"Número de equipos de diseño del taller de arquitectura conformados y mantenidos.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,1000000,152750,0,0.15275," -",800000,0,0,0," -",400000,0,0,0," -",400000,0,0,0," -",2600000,152750,0,5.8749999999999997E-2," -","16. Paz, justicia e instituciones sólidas","Promoción del Desarrollo","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 150 propuestas para proyectos básicos que contengan los lineamientos de diseño urbano."," -","Número de propuestas para proyectos básicos realizados que contengan los lineamientos de diseño urbano.",0,150,15,0.1,60,0.4,50,0.33333333333333331,25,0.16666666666666666,9,0,0,0,0.6,0.6,0,0,0,0,0,0,{"$f":"+SUM(X162:AA162)/O162","v":0.06},0.06,0.06,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","11. Ciudades y comunidades sostenibles","Promoción del Desarrollo","Sec. Planeación"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J35","v":5.3124999999999999E-2},"UNA CIUDAD QUE HACE Y EJECUTA PLANES","Estructurar 1 Plan Integral Zonal - PIZ.",2210158,"Porcentaje de avance de la estructuración del Plan Integral Zonal - PIZ.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,300000,0,0,0," -",900000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",1200000,0,0,0," -","11. Ciudades y comunidades sostenibles","Promoción del Desarrollo","Sec. Planeación"]
[null,null,null,null,null,"Lograr la evaluación del 100% del modelo territorial planteado en el Plan de Ordenamiento Territorial - POT.",0.3,1,null,null,"Ejecutar 1 Plan Integral Zonal.",2210158,"Porcentaje de avance en la ejecución del Plan Integral Zonal - PIZ.",0,1,0,0,0,0,0.5,0.5,0.5,0.5,0,0,0,0," -"," -"," -"," -",0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",100000,0,0,0," -",100000,0,0,0," -",200000,0,0,0," -","11. Ciudades y comunidades sostenibles","Promoción del Desarrollo","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 1 estudio que contenga los lineamientos y directrices generales del gran bosque de los cerros orientales de escala metropolitana.",2210270,"Porcentaje de avance de la realización del estudio que contenga los lineamientos y directrices generales del gran bosque de los cerros orientales de escala metropolitana.",0,1,0,0,0.8,0.8,0.2,0.2,0,0,0,0,0,0," -"," -",0,0,0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","11. Ciudades y comunidades sostenibles","Equipamiento","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Formular el Plan Maestro de Espacio Público.",2210158,"Porcentaje de avance de la formulación del Plan Maestro de Espacio Público.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,500000,0,0,0," -",800000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",1300000,0,0,0," -","11. Ciudades y comunidades sostenibles","Promoción del Desarrollo","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Realizar el 100% de los diseños, estudios, consultorías e interventorías para ejecutar los proyectos y las obras del Plan de Desarrollo 2016 - 2019 y otros planes de ciudad."," -","Porcentaje de diseños, estudios, consultorías e interventorias realizadas para para ejecutar los proyectos y las obras del Plan de Desarrollo 2016 - 2019 y otros planes de ciudad.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,257385,257365,0,0.99992229539405952," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",257385,257365,0,0.99992229539405952," -","16. Paz, justicia e instituciones sólidas","Promoción del Desarrollo","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Ajustar el Plan Local de Seguridad Vial."," -","Número de ajustes al Plan Local de Seguridad Vial realizados.",1,1,1,1,0,0,0,0,0,0,0.5,0,0,0,0.5,0.5," -"," -"," -"," -"," -"," -",0.125,0.125,0.125,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","11. Ciudades y comunidades sostenibles","Promoción del Desarrollo","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar el Plan Estratégico de Seguridad Vial en METROLÍNEA.",21032501,"Número de Planes Estratégicos de Seguridad Vial en METROLÍNEA formulados e implementados.",0.01,1,1,0.25,1,0.25,1,0.25,1,0.25,0.2,0,0,0,0.2,0.2,0,0,0,0,0,0,0.05,0.05,0.05,0,0,0," -"," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",150000,0,0,0," -","11. Ciudades y comunidades sostenibles","Transporte","METROLÍNEA"]
[null,null,null,null,null,"Construir 20 obras de infraestructura de espacio público ideadas por el taller de arquitectura.",0,20,null,null,"Apoyar el proceso de formulación y ejecución del Plan Maestro Santander Life en coordinación con el Área Metropolitana de Bucaramanga.","0542900401","Número de Planes Maestros Santander Life apoyados en su proceso de formulación y ejecución  en coordinación con el Área Metropolitana de Bucaramanga.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","11. Ciudades y comunidades sostenibles","Promoción del Desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J36","v":0.04},"TERRITORIOS VULNERABLES, TERRITORIOS VISIBLES","Elaborar 1 documento guía que contenga la norma, lineamientos y procesos para la legalización de asentamientos.",2210159,"Porcentaje de avance en la elaboración del documento guía que contenga la norma, lineamientos y procesos para la legalización de asentamientos.",0,1,0.1,0.1,0.9,0.9,0,0,0,0,0.1,0,0,0,1,1,0,0," -"," -"," -"," -",{"$f":"+SUM(X171:AA171)/O171","v":0.1},0.1,0.1,0,0,0," -"," -",18000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",18000,0,0,0," -","11. Ciudades y comunidades sostenibles","Promoción del Desarrollo","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Elaborar 1 documento guía que contenga el proceso para obtener la titularidad del predio en barrios legalizados.",2210159,"Porcentaje de avance en la elaboración del documento guía que contenga el proceso para obtener la titularidad del predio en barrios legalizados.",0,1,0.1,0.1,0.9,0.9,0,0,0,0,0.1,0,0,0,1,1,0,0," -"," -"," -"," -",0.1,0.1,0.1,0,0,0," -"," -",50000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",50000,0,0,0," -","11. Ciudades y comunidades sostenibles","Promoción del Desarrollo","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Revisar y asignar las nomenclaturas de 10 barrios legalizados.",2210159,"Número de barrios legalizados con la revisión y asignación de nomenclaturas.",0,10,1,0.1,3,0.3,4,0.4,2,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",125000,0,0,0," -",125000,0,0,0," -",80000,0,0,0," -",330000,0,0,0," -","11. Ciudades y comunidades sostenibles","Promoción del Desarrollo","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 capítulo especial dentro del observatorio metropolitano para estudiar los territorios vulnerables y generar información sobre sus condiciones y problemáticas."," -","Número de capítulos especiales implementados y mantenidos dentro del observatorio metropolitano para estudiar los territorios vulnerables y generar información sobre sus condiciones y problemáticas.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y174:AA174)/O174","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","11. Ciudades y comunidades sostenibles","Atención a grupos vulnerables - Promoción Social","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 20 audiencias con representantes de las fuerzas vivas de la ciudad, la comunidad afectada y los medios de comunicación para dar a conocer y discutir la realidad de los territorios vulnerables."," -","Número de audiencias realizadas con representantes de las fuerzas vivas de la ciudad, la comunidad afectada y los medios de comunicación para dar a conocer y discutir la realidad de los territorios vulnerables.",0,20,5,0.25,5,0.25,5,0.25,5,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X175:AA175)/O175","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Atención a grupos vulnerables - Promoción Social","Sec. Planeación"]
[null,null,null,null,null,"Construir 10 obras o proyectos de infraestructura pública en territorios limítrofes concertados con el Área.",0,10,{"$f":"+RESUMEN!J37","v":0},"TERRITORIOS METROPOLITANOS, PLANES CONJUNTOS","Realizar el Plan Maestro Conjunto para el desarrollo del Valle del Río de Oro en coordinación con el Área Metropolitana de Bucaramanga y el municipio de Girón."," -","Número de Planes Maestros Conjuntos realizados para el desarrollo del Valle del Río de Oro en coordinación con el Área Metropolitana de Bucaramanga y el municipio de Girón.",0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0," -"," -"," -"," -"," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","11. Ciudades y comunidades sostenibles","Ambiental","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Formular 1 plan de acción conjunto para el desarrollo y el mejoramiento de la infraestructura pública en el sur de Bucaramanga, norte de Floridablanca en coordinación con el Área Metropolitana y la Alcaldía de dicho municipio.",0,"Número de planes de acción formulados para el desarrollo y el mejoramiento de la infraestructura pública en el sur de Bucaramanga, norte de Floridablanca en coordinación con el Área Metropolitana y la Alcaldía de dicho municipio.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",200000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",200000,0,0,0," -","11. Ciudades y comunidades sostenibles","Equipamiento","AMB"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de mejoramiento del ornato en sectores limítrofes con los municipios de Girón y Floridablanca en coordinación con el Área Metropolitana de Bucaramanga."," -","Número de estrategias de mejoramiento del ornato implementadas y mantenidas en sectores limítrofes con los municipios de Girón y Floridablanca en coordinación con el Área Metropolitana de Bucaramanga.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","11. Ciudades y comunidades sostenibles","Promoción del Desarrollo","AMB"]
[null,null,null,null,null,null,null,null,null,null,"Crear y mantener 1 centro de estudios urbanos y territoriales en el Área Metropolitana de Bucaramanga."," -","Número de centros de estudios urbanos y territoriales creados y mantenidos en el Área Metropolitana de Bucaramanga.",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(Y179:AA179)/O179","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","11. Ciudades y comunidades sostenibles","Promoción del Desarrollo","AMB"]
[null,null,null,null,null,null,null,null,null,null,"Generar 8 espacios de encuentro entre gabinetes para el diálogo y coordinación institucional con el gobierno del municipio de Girón."," -","Número de espacios de encuentro generados entre gabinetes para el diálogo y coordinación institucional con el gobierno del municipio de Girón.",0,8,2,0.25,2,0.25,2,0.25,2,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X180:AA180)/O180","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento insitucional","AMB"]
[null,null,null,null,null,null,null,null,null,null,"Generar 8 espacios de encuentro entre gabinetes para el diálogo y coordinación institucional con el gobierno del municipio de Floridablanca."," -","Número de espacios de encuentro generados entre gabinetes para el diálogo y coordinación institucional con el gobierno del municipio de Floridablanca.",0,8,2,0.25,2,0.25,2,0.25,2,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento insitucional","AMB"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q152:Q181)","v":0.18333333333333332},null,{"$f":"+AVERAGE(S152:S181)","v":0.40866666666666668},null,0.25644444444444447,null,0.15155555555555555,null,null,null,null,null,{"$f":"+AVERAGE(AC152:AC181)","v":0.44210526315789467},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK152:AK181)","v":5.7000000000000009E-2}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,2017,2018,2019,"CA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrativa",null,null,null,{"$f":"+AVERAGE(AC30:AC31,AC67:AC68,AC75,AC78:AC81,AC85:AC93)","v":0.8},{"$f":"+AVERAGE(AE30:AE31,AE67:AE68,AE75,AE78:AE81,AE85:AE93)","v":0},{"$f":"+AVERAGE(AG30:AG31,AG67:AG68,AG75,AG78:AG81,AG85:AG93)","v":0},{"$f":"+AVERAGE(AI30:AI31,AI67:AI68,AI75,AI78:AI81,AI85:AI93)","v":0},{"$f":"+AVERAGE(AK30:AK31,AK67:AK68,AK75,AK78:AK81,AK85:AK93)","v":6.1111111111111116E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AMB",null,null,null,{"$f":"+AVERAGE(AC57:AC60,AC177:AC181)","v":0},{"$f":"+AVERAGE(AE57:AE60,AE177:AE181)","v":0},{"$f":"+AVERAGE(AG57:AG60,AG177:AG181)","v":0},{"$f":"+AVERAGE(AI57:AI60,AI177:AI181)","v":0},{"$f":"+AVERAGE(AK57:AK60,AK177:AK181)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bomberos",null,null,null,{"$f":"+AC97","v":0},{"$f":"+AE97","v":0},{"$f":"+AG97","v":0},{"$f":"+AI97","v":0},{"$f":"+AK97","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Control Interno",null,null,null,{"$f":"+AC132","v":0.89473684210526316},{"$f":"+AE132","v":0},{"$f":"+AG132","v":0},{"$f":"+AI132","v":0},{"$f":"+AK132","v":0.22368421052631579}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Control Interno Disciplinario",null,null,null,{"$f":"+AVERAGE(AC130:AC131)","v":0.75},{"$f":"+AVERAGE(AE130:AE131)","v":0},{"$f":"+AVERAGE(AG130:AG131)","v":0},{"$f":"+AVERAGE(AI130:AI131)","v":0},{"$f":"+AVERAGE(AK130:AK131)","v":0.1875}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DADEP",null,null,null,{"$f":"+AVERAGE(AC118:AC119)","v":0.12},{"$f":"+AVERAGE(AE118:AE119)","v":0},{"$f":"+AVERAGE(AG118:AG119)","v":0},{"$f":"+AVERAGE(AI118:AI119)","v":0},{"$f":"+AVERAGE(AK118:AK119)","v":1.4999999999999999E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollo Social",null,null,null,{"$f":"+AVERAGE(AC12,AC18,AC25:AC29,AC35:AC43,AC96)","v":0.43577142857142853},{"$f":"+AVERAGE(AE12,AE18,AE25:AE29,AE35:AE43,AE96)","v":0},{"$f":"+AVERAGE(AG12,AG18,AG25:AG29,AG35:AG43,AG96)","v":0},{"$f":"+AVERAGE(AI12,AI18,AI25:AI29,AI35:AI43,AI96)","v":0},{"$f":"+AVERAGE(AK12,AK18,AK25:AK29,AK35:AK43,AK96)","v":8.9717647058823527E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Educación",null,null,null,{"$f":"+AC13","v":0},{"$f":"+AE13","v":0},{"$f":"+AG13","v":0},{"$f":"+AI13","v":0},{"$f":"+AK13","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hacienda",null,null,null,{"$f":"+AVERAGE(AC16,AC55,AC94,AC113:AC117)","v":0.57291666666666674},{"$f":"+AVERAGE(AE16,AE55,AE94,AE113:AE117)","v":0},{"$f":"+AVERAGE(AG16,AG55,AG94,AG113:AG117)","v":0},{"$f":"+AVERAGE(AI16,AI55,AI94,AI113:AI117)","v":0},{"$f":"+AVERAGE(AK16,AK55,AK94,AK113:AK117)","v":0.24635416666666668}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IMCT",null,null,null,{"$f":"+AVERAGE(AC56,AC110:AC112)","v":0},{"$f":"+AVERAGE(AE56,AE110:AE112)","v":0},{"$f":"+AVERAGE(AG56,AG110:AG112)","v":0},{"$f":"+AVERAGE(AI56,AI110:AI112)","v":0},{"$f":"+AVERAGE(AK56,AK110:AK112)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IMEBU",null,null,null,{"$f":"+AC170","v":0},{"$f":"+AE170","v":0},{"$f":"+AG170","v":0},{"$f":"+AI170","v":0},{"$f":"+AK170","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura",null,null,null,{"$f":"+AVERAGE(AC19,AC45,AC120,AC145,AC167)","v":0.25},{"$f":"+AVERAGE(AE19,AE45,AE120,AE145,AE167)","v":0},{"$f":"+AVERAGE(AG19,AG45,AG120,AG145,AG167)","v":0},{"$f":"+AVERAGE(AI19,AI45,AI120,AI145,AI167)","v":0},{"$f":"+AVERAGE(AK19,AK45,AK120,AK145,AK167)","v":0.05}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interior",null,null,null,{"$f":"+AVERAGE(AC11,AC32,AC121:AC129)","v":0.75},{"$f":"+AVERAGE(AE11,AE32,AE121:AE129)","v":0},{"$f":"+AVERAGE(AG11,AG32,AG121:AG129)","v":0},{"$f":"+AVERAGE(AI11,AI32,AI121:AI129)","v":0},{"$f":"+AVERAGE(AK11,AK32,AK121:AK129)","v":0.11493939393939394}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurídica",null,null,null,{"$f":"+AVERAGE(AC62:AC66,AC82:AC84,AC133:AC135)","v":0.65},{"$f":"+AVERAGE(AE62:AE66,AE82:AE84,AE133:AE135)","v":0},{"$f":"+AVERAGE(AG62:AG66,AG82:AG84,AG133:AG135)","v":0},{"$f":"+AVERAGE(AI62:AI66,AI82:AI84,AI133:AI135)","v":0},{"$f":"+AVERAGE(AK62:AK66,AK82:AK84,AK133:AK135)","v":0.14772727272727273}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Metrolínea",null,null,null,{"$f":"+AC169","v":0.2},{"$f":"+AE169","v":0},{"$f":"+AG169","v":0},{"$f":"+AI169","v":0},{"$f":"+AK169","v":0.05}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planeación",null,null,null,{"$f":"+AVERAGE(AC17,AC44,AC71,AC95,AC100:AC108,AC152:AC166,AC171:AC176)","v":0.63500000000000001},{"$f":"+AVERAGE(AE17,AE44,AE71,AE95,AE100:AE108,AE152:AE166,AE171:AE176)","v":0},{"$f":"+AVERAGE(AG17,AG44,AG71,AG95,AG100:AG108,AG152:AG166,AG171:AG176)","v":0},{"$f":"+AVERAGE(AI17,AI44,AI71,AI95,AI100:AI108,AI152:AI166,AI171:AI176)","v":0},{"$f":"+AVERAGE(AK17,AK44,AK71,AK95,AK100:AK108,AK152:AK166,AK171:AK176)","v":7.823529411764707E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prensa",null,null,null,{"$f":"+AVERAGE(AC20:AC24,AC61,AC76)","v":0.8571428571428571},{"$f":"+AVERAGE(AE20:AE24,AE61,AE76)","v":0},{"$f":"+AVERAGE(AG20:AG24,AG61,AG76)","v":0},{"$f":"+AVERAGE(AI20:AI24,AI61,AI76)","v":0},{"$f":"+AVERAGE(AK20:AK24,AK61,AK76)","v":0.2857142857142857}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salud y Ambiente",null,null,null,{"$f":"+AC109","v":0.3},{"$f":"+AE109","v":0},{"$f":"+AG109","v":0},{"$f":"+AI109","v":0},{"$f":"+AK109","v":7.4999999999999997E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sistemas",null,null,null,{"$f":"+AVERAGE(AC33:AC34,AC46,AC48:AC70,AC72:AC74,AC98,AC137:AC144,AC146:AC150)","v":0.47135625000000003},{"$f":"+AVERAGE(AE33:AE34,AE46,AE48:AE70,AE72:AE74,AE98,AE137:AE144,AE146:AE150)","v":0},{"$f":"+AVERAGE(AG33:AG34,AG46,AG48:AG70,AG72:AG74,AG98,AG137:AG144,AG146:AG150)","v":0},{"$f":"+AVERAGE(AI33:AI34,AI46,AI48:AI70,AI72:AI74,AI98,AI137:AI144,AI146:AI150)","v":0},{"$f":"+AVERAGE(AK33:AK34,AK46,AK48:AK70,AK72:AK74,AK98,AK137:AK144,AK146:AK150)","v":0.1205}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tránsito",null,null,null,{"$f":"+AVERAGE(AC99,AC168)","v":0.65},{"$f":"+AVERAGE(AE99,AE168)","v":0},{"$f":"+AVERAGE(AG99,AG168)","v":0},{"$f":"+AVERAGE(AI99,AI168)","v":0},{"$f":"+AVERAGE(AK99,AK168)","v":0.16250000000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTSP",null,null,null,{"$f":"+AC47","v":1},{"$f":"+AE47","v":0},{"$f":"+AG47","v":0},{"$f":"+AI47","v":0},{"$f":"+AK47","v":0.25}]

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[]
[]
[null,"ALCALDÍA DE BUCARAMANGA"]
[null,"PLAN DE DESARROLLO 2016 - 2019 \"GOBIERNO DE LAS CIUDADANAS Y LOS CIUDADANOS\""]
[null,"LÍNEA ESTRATÉGICA 2: INCLUSIÓN SOCIAL"]
[]
[]
[null,"POND","LÍNEA ESTRATÉGICA","POND","COMPONENTE","META DE RESULTADO","LÍNEA BASE","RESULTADO CUATRIENIO","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 (Cifras en Miles de Pesos)",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,2016,null,null,null,null,2017,null,null,null,null,2018,null,null,null,null,2019,null,null,null,null,"2016 - 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,"NOMBRE INDICADOR","LÍNEA BASE","ESPERADO CUATRIENIO",2016,null,2017,null,2018,null,2019,null,2016,2017,2018,2019,2016,null,2017,null,2018,null,2019,null,"2016 - 2019",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,{"$f":"+RESUMEN!J38","v":0.10905791943166156},"2 - INCLUSIÓN SOCIAL",{"$f":"+RESUMEN!J39","v":7.7011078042328041E-2},"ATENCIÓN PRIORITARIA Y FOCALIZADA A GRUPOS DE POBLACIÓN VULNERABLE","Disminuir a 1,2% el índice de pobreza extrema.",1.2999999999999999E-2,1.2E-2,{"$f":"+RESUMEN!J40","v":0.13541666666666666},"HABITANTE DE CALLE","Realizar 16 brigadas extramurales de atención al habitante de calle.",2210713,"Número de brigadas extramurales de atención al habitante de calle realizadas.",9,16,4,{"$f":"+P11/O11","v":0.25},4,{"$f":"+R11/O11","v":0.25},4,{"$f":"+T11/O11","v":0.25},4,{"$f":"+V11/O11","v":0.25},1,0,0,0,{"$f":"IF(P11=0,\" -\",X11/P11)","v":0.25},{"$f":"IF(P11=0,\" -\",IF(AB11>100%,100%,AB11))","v":0.25},{"$f":"IF(R11=0,\" -\",Y11/R11)","v":0},{"$f":"IF(R11=0,\" -\",IF(AD11>100%,100%,AD11))","v":0},{"$f":"IF(T11=0,\" -\",Z11/T11)","v":0},{"$f":"IF(T11=0,\" -\",IF(AF11>100%,100%,AF11))","v":0},{"$f":"IF(V11=0,\" -\",AA11/V11)","v":0},{"$f":"IF(V11=0,\" -\",IF(AH11>100%,100%,AH11))","v":0},{"$f":"+SUM(X11:AA11)/O11","v":6.25E-2},{"$f":"+IF(AJ11>100%,100%,AJ11)","v":6.25E-2},{"$f":"+AK11","v":6.25E-2},248000,95450,0,{"$f":"IF(AM11=0,\" -\",AN11/AM11)","v":0.38487903225806452},{"$f":"IF(AO11=0,\" -\",IF(AN11=0,100%,AO11/AN11))","v":" -"},40000,0,0,{"$f":"IF(AR11=0,\" -\",AS11/AR11)","v":0},{"$f":"IF(AT11=0,\" -\",IF(AS11=0,100%,AT11/AS11))","v":" -"},40000,0,0,{"$f":"IF(AW11=0,\" -\",AX11/AW11)","v":0},{"$f":"IF(AY11=0,\" -\",IF(AX11=0,100%,AY11/AX11))","v":" -"},40000,0,0,{"$f":"IF(BB11=0,\" -\",BC11/BB11)","v":0},{"$f":"IF(BD11=0,\" -\",IF(BC11=0,100%,BD11/BC11))","v":" -"},{"$f":"+AM11+AR11+AW11+BB11","v":368000},95450,0,{"$f":"IF(BG11=0,\" -\",BH11/BG11)","v":0.25937500000000002},{"$f":"IF(BI11=0,\" -\",IF(BH11=0,100%,BI11/BH11))","v":" -"},"2. Hambre cero","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener 500 cupos de servicios integrales intramurales y/o extramurales para habitantes de calle.",2210713,"Número de cupos de servicios integrales intramurales y/o extramurales mantenidos para habitantes de calle.",321,500,500,0.25,500,0.25,500,0.25,500,0.25,0,0,0,0,{"$f":"IF(P12=0,\" -\",X12/P12)","v":0},{"$f":"IF(P12=0,\" -\",IF(AB12>100%,100%,AB12))","v":0},{"$f":"IF(R12=0,\" -\",Y12/R12)","v":0},{"$f":"IF(R12=0,\" -\",IF(AD12>100%,100%,AD12))","v":0},{"$f":"IF(T12=0,\" -\",Z12/T12)","v":0},{"$f":"IF(T12=0,\" -\",IF(AF12>100%,100%,AF12))","v":0},{"$f":"IF(V12=0,\" -\",AA12/V12)","v":0},{"$f":"IF(V12=0,\" -\",IF(AH12>100%,100%,AH12))","v":0},{"$f":"+AVERAGE(X12:AA12)/O12","v":0},{"$f":"+IF(AJ12>100%,100%,AJ12)","v":0},{"$f":"+AK12","v":0},433000,310500,0,{"$f":"IF(AM12=0,\" -\",AN12/AM12)","v":0.71709006928406471},{"$f":"IF(AO12=0,\" -\",IF(AN12=0,100%,AO12/AN12))","v":" -"},600000,0,0,{"$f":"IF(AR12=0,\" -\",AS12/AR12)","v":0},{"$f":"IF(AT12=0,\" -\",IF(AS12=0,100%,AT12/AS12))","v":" -"},622500,0,0,{"$f":"IF(AW12=0,\" -\",AX12/AW12)","v":0},{"$f":"IF(AY12=0,\" -\",IF(AX12=0,100%,AY12/AX12))","v":" -"},646012,0,0,{"$f":"IF(BB12=0,\" -\",BC12/BB12)","v":0},{"$f":"IF(BD12=0,\" -\",IF(BC12=0,100%,BD12/BC12))","v":" -"},2301512,310500,0,{"$f":"IF(BG12=0,\" -\",BH12/BG12)","v":0.13491131047763383},{"$f":"IF(BI12=0,\" -\",IF(BH12=0,100%,BI12/BH12))","v":" -"},"2. Hambre cero","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Brindar asistencia exequial al 100% de los habitantes de calle que se encuentran dentro del censo.",2210092,"Porcentaje de habitantes de calle con asistencia exequial que se encuentran dentro del censo.",0.41,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26000,15000,0,{"$f":"IF(AM13=0,\" -\",AN13/AM13)","v":0.57692307692307687},{"$f":"IF(AO13=0,\" -\",IF(AN13=0,100%,AO13/AN13))","v":" -"},30000,0,0,{"$f":"IF(AR13=0,\" -\",AS13/AR13)","v":0},{"$f":"IF(AT13=0,\" -\",IF(AS13=0,100%,AT13/AS13))","v":" -"},30000,0,0,{"$f":"IF(AW13=0,\" -\",AX13/AW13)","v":0},{"$f":"IF(AY13=0,\" -\",IF(AX13=0,100%,AY13/AX13))","v":" -"},30000,0,0,{"$f":"IF(BB13=0,\" -\",BC13/BB13)","v":0},{"$f":"IF(BD13=0,\" -\",IF(BC13=0,100%,BD13/BC13))","v":" -"},{"$f":"+AM13+AR13+AW13+BB13","v":116000},{"$f":"+AN13+AS13+AX13+BC13","v":15000},{"$f":"+AO13+AT13+AY13+BD13","v":0},{"$f":"IF(BG13=0,\" -\",BH13/BG13)","v":0.12931034482758622},{"$f":"IF(BI13=0,\" -\",IF(BH13=0,100%,BI13/BH13))","v":" -"},"2. Hambre cero","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia en salud, alimentación y aseo para el habitante de calle.",2210713,"Número de estrategias en salud, alimentación y aseo, implementadas y mantenidas para el habitante de calle.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,149000,106000,0,0.71140939597315433," -",25000,0,0,0," -",25000,0,0,0," -",25000,0,0,0," -",224000,106000,0,0.4732142857142857," -","2. Hambre cero","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Fortalecer la estrategia para la caracterización, atención y seguimiento de la situación de los habitantes de calle.",2210713,"Número de estrategias fortalecidas para la caracterización, atención y seguimiento de la situación de los habitantes de calle.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,45000,41500,0,0.92222222222222228," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",45000,41500,0,0.92222222222222228," -","2. Hambre cero","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener 1 programa de plan retorno para habitante de calle.",2210713,"Número de programas de plan retorno mantenidos para habitante de calle.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,20000,0,0,0," -",26125,0,0,0," -",27300,0,0,0," -",28529,0,0,0," -",101954,0,0,0," -","2. Hambre cero","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J41","v":0.15087500000000001},"POBLACIÓN CON DISCAPACIDAD","Garantizar y mantener 200 cupos de atención integral en procesos de habilitación y rehabilitación a niñas, niños y adolescentes con discapacidad en extrema vulnerabilidad.",2210709,"Número de cupos de atención integral garantizados en procesos de habilitación y rehabilitación a niñas, niños y adolescentes con discapacidad en extrema vulnerabilidad.",0,200,200,0.25,200,0.25,200,0.25,200,0.25,186,0,0,0,0.93,0.93,0,0,0,0,0,0,0.23250000000000001,0.23250000000000001,0.23250000000000001,563600,273200,0,0.48474095102909864," -",1050000,0,0,0," -",1095000,0,0,0," -",167098,0,0,0," -",2875698,273200,0,9.5003021875036953E-2," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Garantizar 210 cupos en programas de rehabilitación integral a personas adultas en extrema vulnerabilidad con discapacidad, física, visual, auditiva, cognitiva, psicosocial y múltiple.",2210709,"Número de cupos garantizados en programas de rehabilitación integral a personas adultas en extrema vulnerabilidad con discapacidad, física, visual, auditiva, cognitiva, psicosocial y múltiple.",6,210,210,0.25,210,0.25,210,0.25,210,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70000,51900,0,0.74142857142857144," -",216000,0,0,0," -",223470,0,0,0," -",231276,0,0,0," -",740746,51900,0,7.0064502542031948E-2," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Crear y mantener 1 unidad generadora de datos que realice el registro de localización y caracterización de las personas con discapacidad.",2210709,"Número de unidades generadoras de datos que realice el registro de localización y caracterización de las personas con discapacidad creados y mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,5000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",5000,0,0,0," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener la estrategia de rehabilitación basada en la comunidad en las instituciones que ofrecen los servicios de habilitación y rehabilitación a través del Comité Local de RBC."," -","Número de estrategias de rehabilitación basada en la comunidad en las instituciones que ofrecen los servicios de habilitación y rehabilitación a través del Comité Local de RBC implementadas y mantenidas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el banco de ayudas técnicas, tecnológicas e informáticas BATI.",2210709,"Número de bancos de ayudas técnicas, tecnológicas e informáticas BATI mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284400,51900,0,0.18248945147679324," -",261250,0,0,0," -",273006,0,0,0," -",285291,0,0,0," -",1103947,51900,0,4.7013126535965948E-2," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 programa de  orientación ocupacional y proyecto de vida a personas con discapacidad física, auditiva, visual, cognitiva, psicosocial y múltiple."," -","Número de programas de orientación ocupacional y proyecto de vida implementadas y mantenidas a personas con discapacidad física, auditiva, visual, cognitiva, psicosocial y múltiple.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,70000,70000,0,1," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",70000,70000,0,1," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener 1 intérprete de lengua de señas colombiana que garantice a la población con discapacidad auditiva el acceso a la información, las comunicaciones y los servicios que ofrece la administración municipal."," -","Número de intérpretes de lengua de señas colombianas mantenidas que garantice a la población con discapacidad auditiva el acceso a la información, las comunicaciones y los servicios que ofrece la administración municipal.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 4 conmemoraciones del día nacional de las personas con discapacidad.",2210709,"Número de conmemoraciones del día nacional de las personas con discapacidad realizados.",4,4,1,{"$f":"+P24/O24","v":0.25},1,{"$f":"+R24/O24","v":0.25},1,{"$f":"+T24/O24","v":0.25},1,{"$f":"+V24/O24","v":0.25},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X24:AA24)/O24","v":0},0,0,12000,0,0,0," -",10000,0,0,0," -",10450,0,0,0," -",10920,0,0,0," -",43370,0,0,0," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Brindar 24.000 entradas a personas con discapacidad a espacios de recreación, deporte y cultura."," -","Número de entradas brindadas a personas con discapacidad espacios de recreación, deporte y cultura.",8666,24000,6000,0.25,6000,0.25,6000,0.25,6000,0.25,114,0,0,0,1.9E-2,1.9E-2,0,0,0,0,0,0,{"$f":"+SUM(X25:AA25)/O25","v":4.7499999999999999E-3},4.7499999999999999E-3,4.7499999999999999E-3,50000,50000,0,1," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",50000,50000,0,1," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener a 400 niñas, niños y adolescentes con discapacidad cognitiva, visual, física, auditiva y múltiple, que no se encuentran incluidos en instituciones educativas oficiales con atención integral en habilitación y rehabilitación."," -","Número de niñas, niños y adolescentes con discapacidad cognitiva, visual, física, auditiva y múltiple que no se encuentran incluidos en instituciones educativas oficiales con atención integral en habilitación y rehabilitación.",1500,400,400,0.25,400,0.25,400,0.25,400,0.25,400,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener 11 personas como apoyos de modelo lingüístico e intérpretes de lengua de señas colombiana en instituciones educativas oficiales para la atención de niñas, niños y adolescentes con discapacidad auditiva.",2210709,"Número de personas como apoyo de modelo lingüístico e intérpretes de lengua de señas colombiana en instituciones educativas oficiales mantenidos para la atención de niñas, niños y adolescentes con discapacidad auditiva.",11,11,11,0.25,11,0.25,11,0.25,11,0.25,11,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,102500,88833,0,0.86666341463414631," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",102500,88833,0,0.86666341463414631," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener la atención a 300 niñas, niños y adolescentes en condición de discapacidad auditiva mediante los apoyos del modelo lingüísticos e intérpretes en lenguas de señas Colombiana."," -","Número de niñas, niños y adolescentes en condición de discapacidad auditiva mantenidos mediante los apoyos del modelo lingüísticos e intérpretes en lenguas de señas Colombiana.",300,300,300,0.25,300,0.25,300,0.25,300,0.25,300,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el Plan Municipal de Discapacidad.",2210273,"Número de Planes Municipales de Discapacidad mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,168750,32500,0,0.19259259259259259," -",205865,0,0,0," -",215129,0,0,0," -",224810,0,0,0," -",814554,32500,0,3.9899134986753487E-2," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Salud y Ambiente"]
[null,null,null,null,null,"Disminuir a 0,397 el coeficiente de Gini.",0.40699999999999997,0.39700000000000002,null,null,"Desarrollar 4 eventos deportivos y recreativos dirigido a población con discapacidad.",0,"Número de eventos deportivos y recreativos desarrollados dirigidos a población con discapacidad.",4,4,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+SUM(X30:AA30)/O30","v":0.25},0.25,0.25,0,0,0," -"," -",104500,0,0,0," -",109201,0,0,0," -",114117,0,0,0," -",327818,0,0,0," -","10. Reducción de las desigualdades","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J42","v":0.125},"MINORÍAS ÉTNICAS","Implementar y mantener 1 sistema de orientación, capacitación, apoyo y asesoría con enfoque diferencial para minorías étnicas."," -","Número de sistemas de orientación, capacitación, apoyo y asesoría implementados con enfoque diferencial para minorías étnicas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Apoyar 4 campañas de sensibilización social contra la discriminación étnica.",0,"Número de campañas de sensibilización social contra la discriminación étnica apoyadas.",0,4,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X32:AA32)/O32","v":0},0,0,0,0,0," -"," -",26125,0,0,0," -",27300,0,0,0," -",28529,0,0,0," -",81954,0,0,0," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J43","v":0.125},"COMUNIDADES LGTBI","Desarrollar 4 campañas de sensibilización social contra la discriminación social y para la prevención de infecciones de transmisión sexual.",2210233,"Número de campañas de sensibilización social desarrolladas contra la discriminación social y para la prevención de infecciones de transmisión sexual.",1,4,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,0.5,0.5,0,0,0,0,0,0,{"$f":"+SUM(X33:AA33)/O33","v":0.125},0.125,0.125,5000,3000,0,0.6," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",5000,3000,0,0.6," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 4 mesas de trabajo con comunidades LGTBI para determinar el diagnóstico poblacional.",0,"Número de mesas de trabajo realizadas con comunidades LGTBI para determinar el diagnóstico poblacional.",2,4,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+SUM(X34:AA34)/O34","v":0.25},0.25,0.25,0,0,0," -"," -",5225,0,0,0," -",5460,0,0,0," -",5706,0,0,0," -",16391,0,0,0," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar 1 Política Pública para las comunidades LGTBI."," -","Número de Políticas Públicas formuladas e implementadas para las comunidades LGTBI.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J44","v":0},"PREVENCIÓN Y ATENCIÓN A POBLACIÓN EN CONDICIÓN DE ADICCIÓN A SUSTANCIAS PSICOACTIVAS","Realizar 4 campaña de prevención del consumo de sustancias psicoactivas con énfasis en población escolar.",2210262,"Número de campañas de prevención del consumo de sustancias psicoactivas con énfasis en población escolar realizadas.",0,4,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X36:AA36)/O36","v":0},0,0,40000,0,0,0," -",120000,0,0,0," -",125400,0,0,0," -",131043,0,0,0," -",416443,0,0,0," -","3. Salud y bienestar","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia basada en grupos de apoyo de pares en los colegios para acompañar a los jóvenes en condición de adicción a sustancias psicoactivas.",2210262,"Número de estrategias basadas en grupos de apoyo de pares implementadas y mantenidas en los colegios para acompañar a los jóvenes en condición de adicción a sustancias psicoactivas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,0,0,0," -",30000,0,0,0," -",31350,0,0,0," -",32760,0,0,0," -",124110,0,0,0," -","3. Salud y bienestar","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 programa de atención inicial virtual y/o presencial con apoyo terapéutico para la población en condición de adicción a sustancias psicoactivas.",2210262,"Número de programas de atención inicial virtual y/o presencial con apoyo terapéutico implementadas y mantenidas para la población en condición de adicción a sustancias psicoactivas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0," -",50000,0,0,0," -",52250,0,0,0," -",54601,0,0,0," -",171851,0,0,0," -","3. Salud y bienestar","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J45","v":3.5714285714285712E-2},"TRABAJADORAS Y TRABAJADORES SEXUALES","Realizar 7 jornadas de promoción de la salud, prevención de infecciones de transmisión sexual en trabajadoras y trabajadores sexuales.",2210263,"Número de jornadas de promoción de la salud, prevención de infecciones de transmisión sexual realizadas en trabajadoras y trabajadores sexuales.",0,7,1,0.14285714285714285,2,0.2857142857142857,2,0.2857142857142857,2,0.2857142857142857,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+SUM(X39:AA39)/O39","v":0.14285714285714285},0.14285714285714285,0.14285714285714285,10000,0,0,0," -",5000,0,0,0," -",5000,0,0,0," -",5000,0,0,0," -",25000,0,0,0," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 1 censo de la población trabajadora sexual.",2210263,"Número de censos de la población trabajadora sexual realizados.",0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0," -"," -"," -"," -"," -"," -",{"$f":"+SUM(X40:AA40)/O40","v":0},0,0,20000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",20000,0,0,0," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener la ruta de atención a la población trabajadora sexual."," -","Número de rutas de atención a la población trabajadora sexual implementadas y mantenidas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar la Política Pública para la población trabajadora sexual."," -","Número de Políticas Públicas para la población trabajadora sexual formuladas e implementadas.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y42:AA42)/O42","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J46","v":7.1093749999999997E-2},"VÍCTIMAS DEL CONFLICTO INTERNO ARMADO","Mantener la ruta de seguridad para prevenir riesgos y proteger a víctimas del conflicto interno armado.",0,"Número de rutas de seguridad para prevenir riesgos y proteger a víctimas del conflicto interno armado.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,100000,100000,0,1," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",250000,100000,0,0.4," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Mantener actualizado el PAT, mapa de riesgos, plan de prevención y protección y el plan de contingencia.",0,"Número de PAT, mapa de riesgos, plan de prevención y protección y el plan de contingencia mantenidos actualizados.",4,4,4,0.25,4,0.25,4,0.25,4,0.25,1,0,0,0,0.25,0.25,0,0,0,0,0,0,6.25E-2,6.25E-2,6.25E-2,270000,148100,0,0.54851851851851852," -",35000,0,0,0," -",35000,0,0,0," -",35000,0,0,0," -",375000,148100,0,0.39493333333333336," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Realizar y mantener actualizada la caracterización de las víctimas.",0,"Número de caracterizaciones de las víctimas realizadas y mantenidas actualizadas.",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," -"," -",155000,0,0,0," -",150000,0,0,0," -",150000,0,0,0," -",455000,0,0,0," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el fortalecimiento a la mesa de participación de víctimas.",0,"Número de mesas de participación a víctimas con el fortalecimiento mantenido.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0," -",65000,0,0,0," -",65000,0,0,0," -",65000,0,0,0," -",295000,0,0,0," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Mantener la ayuda humanitaria de urgencia y en transición incluyendo asistencia exequial al 100% de la población víctima del conflicto interno armado según requisitos de ley.",0,"Porcentaje de población víctima del conflicto interno armado que cumpla con los requisitos de ley con ayuda humanitaria de urgencia y en transición incluyendo asistencia exequial garantizada.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,305000,164088,0,0.53799344262295079," -",425000,0,0,0," -",430000,0,0,0," -",435000,0,0,0," -",1595000,164088,0,0.10287648902821317," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,"Mantener al 100% la cobertura en salud a la población víctima del conflicto interno armado.",1,1,null,null,"Mantener el 100% de los procesos de retorno y reubicación a la población víctima del conflicto interno armado que se presente.",2210979,"Porcentaje de procesos de retorno y reubicación a la población víctima del conflicto interno armado mantenidos.",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," -"," -",30000,0,0,0," -",30000,0,0,0," -",30000,0,0,0," -",90000,0,0,0," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Apoyar 7 iniciativas encaminadas a generar garantías de no repetición y reparación simbólica a víctimas del conflicto interno armado.",2210979,"Número de iniciativas encaminadas a generar garantías de no repetición y reparación simbólica a víctimas del conflicto interno armado apoyados.",0,7,0,0,3,0.42857142857142855,2,0.2857142857142857,2,0.2857142857142857,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X49:AA49)/O49","v":0},0,0,0,0,0," -"," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",150000,0,0,0," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Conmemorar el día de memoria y de solidaridad con las víctimas del conflicto interno armado.",2210979,"Número de días de memoria y de solidaridad con las víctimas del conflicto interno armado conmemorados.",4,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",10000,0,0,0," -",10000,0,0,0," -",10000,0,0,0," -",30000,0,0,0," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el apoyo logístico para la realización del comité territorial de justicia transicional con sus mesas temáticas.",2210979,"Número de apoyo logístico mantenidos para la realización del comité territorial de justicia transicional con sus mesas temáticas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",170000,0,0,0," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Mantener y mejorar el Centro de Atención Integral para las Víctimas del conflicto interno.",2210979,"Número de Centros de Atención Integral para las Víctimas del conflicto interno mantenidos y mejorados.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,5000,0,0,0," -",500000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",505000,0,0,0," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Crear, dotar y mantener 1 Oficina para la Paz.",2210979,"Número de oficinas para la Paz creada, dotadas y mantenidas.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y53:AA53)/O53","v":0},0,0,0,0,0," -"," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",150000,0,0,0," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 1 actividad enfocada a la participación de las organizaciones sociales de víctimas en torno a la agenda de paz y la reparación integral."," -","Número de actividades enfocadas a la organización y participación de las organizaciones sociales de víctimas realizadas en torno a la agenda de paz y la reparación integral.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(X54:AA54)/O54","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 6 encuentros para la participación de mujeres víctimas del conflicto interno armado como sujetos de derechos en entornos familiares y escenarios de decisión.",0,"Número de encuentros realizados para la participación de mujeres víctimas del conflicto interno armado como sujetos de derechos en entornos familiares y escenarios de decisión.",0,6,0,0,2,0.33333333333333331,2,0.33333333333333331,2,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X55:AA55)/O55","v":0},0,0,0,0,0," -"," -",10000,0,0,0," -",10000,0,0,0," -",10000,0,0,0," -",30000,0,0,0," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar el Plan de acción intersectorial de entornos saludables PAIE con población víctima del conflicto interno armado.","2210917 2210244","Número de Planes de acción intersectoriales de entornos saludables PAIE formulados e implementados con población víctima del conflicto interno armado.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.3,0,0,0,0.3,0.3,0,0,0,0,0,0,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,363230,25500,0,7.0203452358010079E-2," -",380380,0,0,0," -",397498,0,0,0," -",415385,0,0,0," -",1556493,25500,0,1.6382984054537992E-2," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Desarrollar 4 eventos deportivos y recreativos dirigidos a la población víctimas del conflicto interno armado.",0,"Número de eventos deportivos y recreativos desarrollados dirigidos a la población víctimas del conflicto interno armado.",4,4,0,0,1,0.25,2,0.5,1,0.25,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X57:AA57)/O57","v":0},0,0,0,0,0," -"," -",31350,0,0,0," -",32760,0,0,0," -",34235,0,0,0," -",98345,0,0,0," -","10. Reducción de las desigualdades","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,null,null,"Apoyar 7 proyectos productivos para generación de ingresos en población víctimas del conflicto interno armado.",0,"Número de proyectos productivos para generación de ingresos en población víctimas del conflicto interno armado apoyados.",0,7,0,0,3,0.42857142857142855,2,0.2857142857142857,2,0.2857142857142857,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X58:AA58)/O58","v":0},0,0,0,0,0," -"," -",200000,0,0,0," -",200000,0,0,0," -",200000,0,0,0," -",600000,0,0,0," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","IMEBU"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J47","v":0},"POBLACIÓN EN PROCESO DE REINTEGRACIÓN","Mantener 1 programa de temas de emprendimiento a personas en proceso de reintegración.",0,"Número de programas mantenidos en temas de emprendimiento a personas en procesos de reintegración.",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," -"," -",78000,0,0,0," -",78000,0,0,0," -",78000,0,0,0," -",234000,0,0,0," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de apoyo a las iniciativas y programas de la Agencia Colombiana para la Reintegración - ACR."," -","Número de estrategias de apoyo a las iniciativas y programas de la Agencia Colombiana para la Reintegración - ACR implementadas y mantenidas.",1,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y60:AA60)/O60","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia para la inclusión laboral de actores del conflicto."," -","Número de estrategias implementadas y mantenidas para la inclusión laboral de actores del conflicto.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y61:AA61)/O61","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","IMEBU"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J48","v":0.05},"POBLACIÓN CARCELARIA Y POSPENADOS","Mantener el apoyo dotacional a los 2 centros de reclusión.",2210813,"Número de centros de reclusión con apoyo dotacional mantenido.",2,2,2,0.25,2,0.25,2,0.25,2,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0," -",99500,0,0,0," -",104202,0,0,0," -",108891,0,0,0," -",412593,0,0,0," -","10. Reducción de las desigualdades","Centros de Reclusión","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia basadas en valores para apoyar a la población carcelaria en el proceso de resocialización social y familiar."," -","Número de estrategias basadas en valores implementadas y mantenidas para apoyar a la población carcelaria en el proceso de resocialización social y familiar.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y63:AA63)/O63","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","10. Reducción de las desigualdades","Centros de Reclusión","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 3 brigadas de ayuda humanitaria dirigida a la población carcelaria en los diferentes centros de reclusión.",2210266,"Número de brigadas de ayuda humanitaria realizadas dirigidas a la población carcelaria en los diferentes centros de reclusión.",1,3,0,0,1,0.33333333333333331,1,0.33333333333333331,1,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X64:AA64)/O64","v":0},0,0,60000,0,0,0," -",150000,0,0,0," -",180000,0,0,0," -",200000,0,0,0," -",590000,0,0,0," -","10. Reducción de las desigualdades","Centros de Reclusión","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de apoyo a la generación de ingresos para pospenados."," -","Número de estrategias de apoyo a la generación de ingresos  para pospenados implementadas y mantenidas.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y65:AA65)/O65","v":0},0,0,40000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",40000,0,0,0," -","10. Reducción de las desigualdades","Centros de Reclusión","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Desarrollar 8 eventos deportivos y recreativos dirigidos a la población carcelaria.",0,"Número de eventos deportivos y recreativos desarrollados dirigidos a la población carcelaria.",8,8,2,0.25,2,0.25,2,0.25,2,0.25,2,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+SUM(X66:AA66)/O66","v":0.25},0.25,0.25,0,0,0," -"," -",43890,0,0,0," -",45864,0,0,0," -",47928,0,0,0," -",137682,0,0,0," -","10. Reducción de las desigualdades","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q11:Q66)","v":0.20790816326530612},null,{"$f":"+AVERAGE(S11:S66)","v":0.27749149659863953},null,0.25899659863945584,null,0.25560374149659865,null,null,null,null,null,{"$f":"+AVERAGE(AC11:AC66)","v":0.47156818181818178},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK11:AK66)","v":9.0716198979591836E-2}]
[null,null,null,{"$f":"+RESUMEN!J49","v":7.1379185340802995E-2},"LOS CAMINOS DE LA VIDA","Mantener por debajo de 10 la tasa de mortalidad en niñas y niños menores de 5 años.",10.5,10,{"$f":"+RESUMEN!J49+RESUMEN!J50","v":0.10173632819794586},"INICIO FELIZ (PRIMERA INFANCIA)","Fortalecer 1.500 padres, madres y otros cuidadores en capacidades para la crianza, la construcción de vínculos afectivos y su ejercicio de corresponsabilidad.",2210707,"Número de padres, madres y otros cuidadores fortalecidos en capacidades para la crianza, la construcción de vínculos afectivos y su ejercicio de corresponsabilidad.",600,1500,300,0.2,400,0.26666666666666666,400,0.26666666666666666,400,0.26666666666666666,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X68:AA68)/O68","v":0},0,0,273000,125000,0,0.45787545787545786," -",70000,0,0,0," -",100000,0,0,0," -",104500,0,0,0," -",547500,125000,0,0.22831050228310501," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar el acompañamiento al 30% de las adolescentes gestantes y madres adolescentes.",2210707,"Porcentaje de las adolescentes gestantes y madres adolescentes con acompañamiento.",0.3,0.3,0.3,0.25,0.3,0.25,0.3,0.25,0.3,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85000,0,0,0," -",104500,0,0,0," -",109202,0,0,0," -",70000,0,0,0," -",368702,0,0,0," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Brindar atención psicosocial especializada al 100% de las familias en condiciones de vulnerabilidad con niñas y niños con enfermedades crónicas y terminales que lo requieran.",2210707,"Porcentaje de familias en condiciones de vulnerabilidad con niñas y niños con enfermedades crónicas y terminales con atención psicosocial especializada de acuerdo a lo requerido.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000,0,0,0," -",90000,0,0,0," -",120000,0,0,0," -",125400,0,0,0," -",425400,0,0,0," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 4 jornadas de conmemoración del día de la niñez",2210707,"Número de jornadas de conmemoración del día de la niñez realizadas.",4,4,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X71:AA71)/O71","v":0},0,0,52000,0,0,0," -",90000,0,0,0," -",120000,0,0,0," -",125400,0,0,0," -",387400,0,0,0," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 8  jornadas \"Mi nombre - mi ciudadanía\" para la garantía del derecho a la identidad en alianza con la Registraduría.",2210707,"Número de jornadas \"Mi nombre - mi ciudadanía\" realizadas para la garantía del derecho a la identidad en alianza con la Registraduría.",4,8,2,0.25,2,0.25,2,0.25,2,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X72:AA72)/O72","v":0},0,0,10000,0,0,0," -",20900,0,0,0," -",21840,0,0,0," -",22823,0,0,0," -",75563,0,0,0," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 4 dotaciones de material pedagógico, didáctico y lúdico a programas y/o centros de atención de primera infancia.",2210707,"Número de dotaciones de material pedagógica, didáctico y lúdico realizados a programas y/o centros de atención de primera infancia.",0,4,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X73:AA73)/O73","v":0},0,0,180000,0,0,0," -",120000,0,0,0," -",180000,0,0,0," -",188100,0,0,0," -",668100,0,0,0," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Activar las rutas de atención para garantizar la inclusión social del 100% niñas y niños en situación de vulnerabilidad y/o riesgo con enfoque diferencial (discapacidad, víctimas, minorías étnicas, afrodescendientes). ",2210707,"Porcentaje de niñas y niños en situación de vulnerabilidad y/o riesgo con enfoque diferencial (discapacidad, víctimas, minorías étnicas, afrodescendientes) con rutas de atención activadas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,150000,90000,0,0.6," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",150000,90000,0,0.6," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,"Mantener por debajo de 10 la tasa de mortalidad en niñas y niños menores de 1 años.",10.3,10,null,null,"Implementar y mantener 1 centro de atención integral nocturno \"Casa búho\" para niñas y niños de 0 a 5 años.",2210707,"Número de centros de atención integral nocturno \"Casa búho\" implementadas y mantenidas para niñas y niños de 0 a 5 años.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200000,0,0,0," -",150000,0,0,0," -",200000,0,0,0," -",209000,0,0,0," -",759000,0,0,0," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Actualizar la política pública de primera infancia, infancia, adolescencia y fortalecimiento familiar.",2210707,"Número de políticas públicas de primera infancia, infancia, adolescencia y fortalecimiento familiar actualizadas.",1,1,1,1,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(P76=0,\" -\",X76/P76)","v":0},{"$f":"IF(P76=0,\" -\",IF(AB76>100%,100%,AB76))","v":0},{"$f":"IF(R76=0,\" -\",Y76/R76)","v":" -"},{"$f":"IF(R76=0,\" -\",IF(AD76>100%,100%,AD76))","v":" -"},{"$f":"IF(T76=0,\" -\",Z76/T76)","v":" -"},{"$f":"IF(T76=0,\" -\",IF(AF76>100%,100%,AF76))","v":" -"},{"$f":"IF(V76=0,\" -\",AA76/V76)","v":" -"},{"$f":"IF(V76=0,\" -\",IF(AH76>100%,100%,AH76))","v":" -"},{"$f":"+SUM(X76:AA76)/O76","v":0},{"$f":"+IF(AJ76>100%,100%,AJ76)","v":0},{"$f":"+AK76","v":0},8000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",8000,0,0,0," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el servicio exequial a niñas y niños de familias con extrema vulnerabilidad que así lo requieran.",2210869,"Número de servicios exequiales a niñas y niños de familias con extrema vulnerabilidad mantenidos de acuerdo a lo requerido.",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,{"$f":"+AVERAGE(X77:AA77)/O77","v":0},0,0,20000,0,0,{"$f":"IF(AM77=0,\" -\",AN77/AM77)","v":0},{"$f":"IF(AO77=0,\" -\",IF(AN77=0,100%,AO77/AN77))","v":" -"},20900,0,0,{"$f":"IF(AR77=0,\" -\",AS77/AR77)","v":0},{"$f":"IF(AT77=0,\" -\",IF(AS77=0,100%,AT77/AS77))","v":" -"},21480,0,0,{"$f":"IF(AW77=0,\" -\",AX77/AW77)","v":0},{"$f":"IF(AY77=0,\" -\",IF(AX77=0,100%,AY77/AX77))","v":" -"},22823,0,0,{"$f":"IF(BB77=0,\" -\",BC77/BB77)","v":0},{"$f":"IF(BD77=0,\" -\",IF(BC77=0,100%,BD77/BC77))","v":" -"},{"$f":"+AM77+AR77+AW77+BB77","v":85203},{"$f":"+AN77+AS77+AX77+BC77","v":0},{"$f":"+AO77+AT77+AY77+BD77","v":0},{"$f":"IF(BG77=0,\" -\",BH77/BG77)","v":0},{"$f":"IF(BI77=0,\" -\",IF(BH77=0,100%,BI77/BH77))","v":" -"},"1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener la estrategia \"Mil días de vida\" en IPS de atención materno infantil.",2210943,"Número de estrategias \"Mil días de vida\" implementadas y mantenidas en IPS de atención materno infantil.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6700,0,0,0," -",62700,0,0,0," -",65522,0,0,0," -",68470,0,0,0," -",203392,0,0,0," -","3. Salud y bienestar","Atención a grupos vulnerables - Promoción Social","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 5 salas ERA en IPS públicas.",2210943,"Número de salas ERA implementadas y mantenidas en IPS públicas.",0,5,5,0.25,5,0.25,5,0.25,5,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6400,0,0,0," -",135850,0,0,0," -",141963,0,0,0," -",148352,0,0,0," -",432565,0,0,0," -","3. Salud y bienestar","Atención a grupos vulnerables - Promoción Social","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Mantener al 100% de los casos por desnutrición en la niñez unidad de análisis.",2210943,"Porcentaje de casos por desnutrición en la niñez con unidad de análisis.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,1742,1161,0,0.66647531572904706," -",73150,0,0,0," -",76442,0,0,0," -",79881,0,0,0," -",231215,1161,0,5.0213005211599592E-3," -","3. Salud y bienestar","Atención a grupos vulnerables - Promoción Social","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Mantener la estrategia AIEPI e IAMI en las IPS materno infantil.",2210943,"Número de estrategias AIEPI e IAMI mantenidas en las IPS materno infantil.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.2,0,0,0,0.2,0.2,0,0,0,0,0,0,0.05,0.05,0.05,151884,2323,0,1.5294566906323246E-2," -",153897,0,0,0," -",160827,0,0,0," -",168060,0,0,0," -",634668,2323,0,3.6601813861735586E-3," -","3. Salud y bienestar","Atención a grupos vulnerables - Promoción Social","Sec. Salud y Ambiente"]
[null,null,null,null,null,"Lograr y mantener el 100% de la población pobre de niñas y niños afiliados al régimen subsidiado.",0.98,1,{"$f":"+RESUMEN!J51","v":2.8319999999999998E-2},"JUGANDO Y APRENDIENDO (INFANCIA)","Realizar 8 jornadas de promoción de los derechos de niñas, niños y adolescentes.",0,"Número de jornadas de promoción de los derechos de niñas y niños y adolescentes realizados.",1,8,2,{"$f":"+P82/O82","v":0.25},2,{"$f":"+R82/O82","v":0.25},2,{"$f":"+T82/O82","v":0.25},2,{"$f":"+V82/O82","v":0.25},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X82:AA82)/O82","v":0},0,0,20000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",20000,0,0,0," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Brindar a 4.000 niñas y niños de 6 a 11 años programas para potenciar el desarrollo del aprendizaje,  juego,  desarrollo psicomotor, la creatividad y  las habilidades relacionales.",0,"Número de niñas y niños de 6 a 11 años beneficiados con programas para potenciar el desarrollo del aprendizaje,  juego,  desarrollo psicomotor, la creatividad y  las habilidades relacionales.",2400,4000,600,0.15,1000,0.25,1200,0.3,1200,0.3,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X83:AA83)/O83","v":0},0,0,100000,0,0,0," -",80000,0,0,0," -",100000,0,0,0," -",104500,0,0,0," -",384500,0,0,0," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Promover la participación y movilización social de 4.000 niñas,  niños y adolescentes dentro de la vida comunitaria.",0,"Número de niñas, niños y adolescentes con participación y movilización promovidas dentro de la vida comunitaria.",2400,4000,600,0.15,1000,0.25,1200,0.3,1200,0.3,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X84:AA84)/O84","v":0},0,0,100000,0,0,0," -",144675,0,0,0," -",168035,0,0,0," -",175596,0,0,0," -",588306,0,0,0," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener 1 estrategia de prevención del maltrato infantil, violencia sexual y violencia intrafamiliar.",0,"Número de estrategias de prevención del maltrato infantil, violencia sexual y violencia intrafamiliar implementadas y mantenidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200000,0,0,0," -",170000,0,0,0," -",180000,0,0,0," -",188100,0,0,0," -",738100,0,0,0," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener actualizada y validada la base de datos  de identificación de niñas y niños  en situación o riesgo de trabajo infantil de acuerdo con los lineamientos de política nacional de erradicación del trabajo infantil. ",0,"Número de bases de datos de identificación de niñas y niños en situación o riesgo de trabajo infantil mantenidos actualizados de acuerdo con los lineamientos de política nacional de erradicación del trabajo infantil.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0," -",104500,0,0,0," -",109202,0,0,0," -",114116,0,0,0," -",427818,0,0,0," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener 1 estrategia  comunitaria y familiar  para la erradicación de trabajo infantil en niñas, niños y adolescentes caracterizados.",0,"Número de estrategias comunitarias y familiares mantenidas para la erradicación de trabajo infantil en niñas, niños y adolescentes caracterizados.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,150000,0,0,0," -",156750,0,0,0," -",163802,0,0,0," -",171174,0,0,0," -",641726,0,0,0," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,"Mantener por debajo de 28 la razón de mortalidad materna por 1.000 nacidos vivos por causas directas e indirectas.",28,28,null,null,"Mantener atención integral a 33 niños en la modalidad de semi-internado (refugio social).",0,"Número de niños mantenidos con atención integral en la modalidad de semi-internado (refugio social).",33,33,33,0.25,33,0.25,33,0.25,33,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120000,0,0,0," -",100000,0,0,0," -",130000,0,0,0," -",100000,0,0,0," -",450000,0,0,0," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Brindar y atender a 75.000 niñas, niños y adolescentes con acceso gratuito en espacios de recreación y cultura."," -","Número de niñas, niños y adolescentes con acceso gratuito en espacios de recreación y cultura mantenidos.",32427,75000,75000,0.25,75000,0.25,75000,0.25,75000,0.25,1464,0,0,0,1.9519999999999999E-2,1.9519999999999999E-2,0,0,0,0,0,0,4.8799999999999998E-3,4.8799999999999998E-3,4.8799999999999998E-3,155000,155000,0,1," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",155000,155000,0,1," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 4 jornadas de promoción de los derechos humanos para prevenir la violencia contra niñas y niños.",2210153,"Número de jornadas de promoción de los derechos humanos para prevenir la violencia contra niñas y niños realizadas.",4,4,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X90:AA90)/O90","v":0},0,0,0,0,0," -"," -",30000,0,0,0," -",30000,0,0,0," -",30000,0,0,0," -",90000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J52","v":6.25E-2},"CRECIENDO Y CONSTRUYENDO (ADOLESCENCIA)","Implementar y mantener 1 estrategia para la promoción de habilidades para la vida  en el marco de la estrategia de atención integral a niños, niñas y adolescentes con énfasis en prevención de embarazo en adolescentes.",2210260,"Número de estrategias implementadas y mantenidas para la promoción de habilidades para la vida  en el marco de la estrategia de atención integral a niños, niñas y adolescentes con énfasis en prevención de embarazo en adolescentes.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93500,0,0,0," -",60000,0,0,0," -",62700,0,0,0," -",65520,0,0,0," -",281720,0,0,0," -","16. Paz, justicia e instituciones sólidas","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener la estrategia \"Trayectos y proyectos\" para potenciar capacidades, proyectos de vida, emprendimientos juveniles.",2210260,"Número de estrategias \"Trayectos y proyectos\" implementadas y mantenidas para potenciar capacidades, proyectos de vida, emprendimientos juveniles.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,129000,0,0,0," -",80000,0,0,0," -",83600,0,0,0," -",87362,0,0,0," -",379962,0,0,0," -","16. Paz, justicia e instituciones sólidas","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener la estrategia \"Me protejo, me protegen\" rutas de acompañamiento y protección integral para adolescentes ante inobservancia, amenaza o vulneración de derechos.",2210260,"Número de estrategias \"Me protejo, me protegen\" rutas de acompañamiento y protección integral implementadas y mantenidas para adolescentes ante inobservancia, amenaza o vulneración de derechos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144000,0,0,0," -",73150,0,0,0," -",76440,0,0,0," -",79881,0,0,0," -",373471,0,0,0," -","16. Paz, justicia e instituciones sólidas","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,"Aumentar al 98% la cobertura útil de vacunación.",0.95,0.98,null,null,"Mantener la atención integral al 100% de los menores infractores (SRPA).",2210675,"Porcentaje de menores infractores con atención integral mantenida.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,526944,526944,0,1," -",1000000,0,0,0," -",1000000,0,0,0," -",1000000,0,0,0," -",3526944,526944,0,0.14940526416070116," -","16. Paz, justicia e instituciones sólidas","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Incluir al 100% de los jóvenes infractores del SRPA en la estrategia de justicia juvenil restaurativa.",2210675,"Porcentaje de jóvenes infractores incluidos a la justicia juvenil restaurativa.",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," -"," -",342280,0,0,0," -",350000,0,0,0," -",350000,0,0,0," -",1042280,0,0,0," -","16. Paz, justicia e instituciones sólidas","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Garantizar 1 hogar de paso para las niñas, niños y adolescentes en riesgo y/o vulnerabilidad.",2210268,"Número de hogares de paso para las niñas, niños y adolescentes en riesgo garantizado.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80000,0,0,0," -",200000,0,0,0," -",200000,0,0,0," -",200000,0,0,0," -",680000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 1 convenio interinstitucional para la construcción y dotación de un centro de atención especializado para la atención de los adolescentes en conflicto con la ley, acorde a los requerimientos de la ley de infancia y adolescencia."," -","Número de convenios realizados para la construcción y dotación de un centro de atención especializado para la atención de los adolescentes en conflicto con la ley, acorde a los requerimientos de la ley de infancia y adolescencia.",0,1,0,0.25,1,0.25,0,0.25,0,0.25,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia en las instituciones educativas para el uso de internet de manera segura y responsable."," -","Número de estrategias implementadas y mantenidas en las instituciones educativas para el uso de internet de manera segura y responsable.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J53","v":8.6357142857142868E-2},"JÓVENES VITALES","Mantener las 6 casas de la juventud con una oferta programática del uso adecuado del tiempo libre.","2,4,1,3,1,1","Número de casas de la juventud mantenidas con una oferta programática del uso adecuado del tiempo libre.",6,6,6,0.25,6,0.25,6,0.25,6,0.25,4,0,0,0,0.66666666666666663,0.66666666666666663,0,0,0,0,0,0,0.16666666666666666,0.16666666666666666,0.16666666666666666,69000,0,0,0," -",120384,0,0,0," -",125800,0,0,0," -",131461,0,0,0," -",446645,0,0,0," -","16. Paz, justicia e instituciones sólidas","Deporte y recreación","INDERBU"]
[null,null,null,null,null,"Reducir por debajo del 15% la proporción de madres - niñas, adolescentes (10 a 19 años).",0.17,0.15,null,null,"Vincular 3.000 jóvenes en los diferentes procesos democráticos de participación ciudadana.","2,4,1,3,1,2","Número de jóvenes vinculados en los diferentes procesos democráticos de participación ciudadana.",2000,3000,500,0.16666666666666666,1000,0.33333333333333331,1000,0.33333333333333331,500,0.16666666666666666,250,0,0,0,0.5,0.5,0,0,0,0,0,0,{"$f":"+SUM(X100:AA100)/O100","v":8.3333333333333329E-2},8.3333333333333329E-2,8.3333333333333329E-2,39000,0,0,0," -",63221,0,0,0," -",66066,0,0,0," -",69039,0,0,0," -",237326,0,0,0," -","16. Paz, justicia e instituciones sólidas","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,null,null,"Vincular 5.000 jóvenes en procesos de formación en diferentes competencias de inclusión laboral, social, valores humanos, ambientales y organización juvenil.","2,4,1,3,1,3","Número de jóvenes vinculados en procesos de formación en diferentes competencias de inclusión laboral, social, valores humanos, ambientales y organización juvenil.",5000,5000,500,0.1,2000,0.4,2000,0.4,500,0.1,360,0,0,0,0.72,0.72,0,0,0,0,0,0,{"$f":"+SUM(X101:AA101)/O101","v":7.1999999999999995E-2},7.1999999999999995E-2,7.1999999999999995E-2,68000,0,0,0," -",216303,0,0,0," -",226037,0,0,0," -",236208,0,0,0," -",746548,0,0,0," -","8. Trabajo decente y crecimiento económico","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,null,null,"Implementar 10 procesos de comunicación estratégica mediante campañas de innovación para la promoción y prevención de flagelos juveniles.","2,4,1,3,1,4","Número de procesos de comunicación estratégica implementados mediante campañas de innovación para la promoción y prevención de flagelos juveniles.",12,10,2,0.2,3,0.3,3,0.3,2,0.2,2,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+SUM(X102:AA102)/O102","v":0.2},0.2,0.2,28000,7000,0,0.25," -",172925,0,0,0," -",180707,0,0,0," -",188839,0,0,0," -",570471,7000,0,1.2270562394933309E-2," -","16. Paz, justicia e instituciones sólidas","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,null,null,"Reactivar y mantener el Consejo Municipal de Juventud."," -","Número de Consejos Municipales de Juventud reactivados y mantenidos.",0,1,0,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y103:AA103)/O103","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,null,null,"Actualizar y mantener la política pública de juventud."," -","Número de políticas públicas de  juventud  actualizadas y mantenidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.33,0,0,0,0.33,0.33,0,0,0,0,0,0,8.2500000000000004E-2,8.2500000000000004E-2,8.2500000000000004E-2,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar 1 programa de prevención e inclusión social en jóvenes frente al consumo de sustancias psicoactivas y conductas disfuncionales en los ámbitos comunitario, familiar y escolar.",2210980,"Número de programas de prevención e inclusión social en jóvenes formulados e implementados frente al consumo de sustancias psicoactivas y conductas disfuncionales en los ámbito comunitario, familiar y escolar.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y105:AA105)/O105","v":0},0,0,0,0,0," -"," -",85026,0,0,0," -",100000,0,0,0," -",120000,0,0,0," -",305026,0,0,0," -","3. Salud y bienestar","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J54","v":0.1},"PRIMERO MI FAMILIA","Mantener el apoyo logístico a las familias beneficiadas del programa Familias en Acción.",2210946,"Número de apoyos logísticos mantenidos a las familias beneficiadas del programa Familias en Acción.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,222000,221012,0,0.99554954954954955," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",222000,221012,0,0.99554954954954955," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,"Reducir a 0 la tasa de mortalidad por enfermedad diarréica aguda (EDA) en menores de 5 años.",2.86,0,null,null,"Brindar al 100% de la personas beneficiadas del programa Familias en Acción acceso gratuito en espacios de recreación y cultura."," -","Porcentaje de personas del programa Familias en Acción beneficiadas con acceso gratuito en espacios de recreación y cultura.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar la política pública de familia."," -","Número de políticas públicas de familia formuladas e implementadas.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y108:AA108)/O108","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar la política pública de libertad religiosa y de cultos."," -","Número de políticas públicas de libertad religiosa y de cultos formuladas e implementadas.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y109:AA109)/O109","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","10. Reducción de las desigualdades","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener el programa \"Bucaramanga y la familia al parque\" (retretas, cultura y ciencia, mercadillo cultural - en los parque emblemáticos).",2210946,"Número de programas \"Bucaramanga y la familia al parque\" (retretas, cultura y ciencia, mercadillo cultural - en los parque emblemáticos) implementados y mantenidos.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,700000,700000,600,1,8.571428571428571E-4,100000,0,0,0," -",125000,0,0,0," -",130625,0,0,0," -",1055625,700000,600,0.66311426879810542,8.571428571428571E-4,"3. Salud y bienestar","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J55","v":0.12074082633053222},"ADULTO MAYOR Y DIGNO","Mantener a 560 adultos mayores adscritos a los centros vida del municipio en suministro de alimentación y nutrición.",2210874,"Número de adultos mayores adscritos a los centros vida del municipio mantenidos con el suministro de alimentación y nutrición.",560,560,560,0.25,560,0.25,560,0.25,560,0.25,2216,0,0,0,3.9571428571428573,1,0,0,0,0,0,0,0.98928571428571432,0.98928571428571432,0.98928571428571432,4500000,3110106,0,0.69113466666666667," -",1128600,0,0,0," -",1179360,0,0,0," -",1232460,0,0,0," -",8040420,3110106,0,0.38680889804263957," -","3. Salud y bienestar","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener a 560 adultos mayores el servicio de transporte para asistir a los centros vida.",2210874,"Número de adultos mayores mantenidos con el servicio de transporte para asistir a los centros vida.",560,560,560,0.25,560,0.25,560,0.25,560,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,448000,0,0,0," -",1000000,0,0,0," -",1000000,0,0,0," -",1000000,0,0,0," -",3448000,0,0,0," -","3. Salud y bienestar","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Beneficiar y mantener a 600 adultos mayores en el programa de alimentación \"compartamos Bucaramanga\".",2210874,"Número de adultos mayores beneficiados y mantenidos en el programa de alimentación \"compartamos Bucaramanga\".",0,600,600,0.25,600,0.25,600,0.25,600,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,240000,0,0,0," -",677232,0,0,0," -",707760,0,0,0," -",739584,0,0,0," -",2364576,0,0,0," -","3. Salud y bienestar","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,"Mantener por debajo de 15 la tasa de mortalidad por infección respiratoria aguda (IRA) en menores de 5 años.",22.53,15,null,null,"Realizar 6 actividades de dotación a los Centros Vida.",2210874,"Número de actividades de dotación realizadas en los Centros Vida.",3,6,3,0.5,3,0.5,0,0,0,0,0,0,0,0,0,0,0,0," -"," -"," -"," -",{"$f":"+SUM(X114:AA114)/O114","v":0},0,0,390000,0,0,0," -",250000,0,0,0," -",0,0,0," -"," -",114566,0,0,0," -",754566,0,0,0," -","16. Paz, justicia e instituciones sólidas","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 4 actividades de celebración del día del adulto mayor.",2210710,"Número de actividades de celebración del día del adulto mayor realizados.",4,4,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X115:AA115)/O115","v":0},0,0,81946,0,0,0," -",104500,0,0,0," -",109202,0,0,0," -",114116,0,0,0," -",409764,0,0,0," -","3. Salud y bienestar","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener a 560 adultos mayores la atención primaria en salud y orientación psicosocial.","2210710 2210874","Número de adultos mayores mantenidos con la atención primaria en salud y la orientación psicosocial.",560,560,560,0.25,560,0.25,560,0.25,560,0.25,560,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,311000,90236,0,0.29014790996784567," -",133926,0,0,0," -",139952,0,0,0," -",146250,0,0,0," -",731128,90236,0,0.12342024925867974," -","3. Salud y bienestar","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 3 campañas de sensibilización a la comunidad en los derechos del adulto mayor y promoción de redes de apoyo.",0,"Número de campañas de sensibilización realizadas a la comunidad en los derechos del adulto mayor y promoción de redes de apoyo.",0,3,0,0,1,0.33333333333333331,1,0.33333333333333331,1,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X117:AA117)/O117","v":0},0,0,0,0,0," -"," -",50000,0,0,0," -",52250,0,0,0," -",54601,0,0,0," -",156851,0,0,0," -","1. Hambre cero","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 programa que incentive la actividad productiva del adulto mayor.","2210710 2210874","Número de programas implementados y mantenidos que incentive la actividad productiva del adulto mayor.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,313000,90236,0,0.28829392971246004," -",85000,0,0,0," -",73150,0,0,0," -",76441,0,0,0," -",547591,90236,0,0.1647872225803565," -","8. Trabajo decente y crecimiento económico","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener a 560 adultos mayores adscritos a los centros vida el auxilio exequial.",2210710,"Número de adultos mayores adscritos a los centros vida mantenidos con el auxilio exequial.",560,560,560,0.25,560,0.25,560,0.25,560,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35000,0,0,0," -",60000,0,0,0," -",62700,0,0,0," -",65521,0,0,0," -",223221,0,0,0," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 4 encuentros intergeneracionales para el adulto mayor en los Centros Vida y los corregimientos del Municipio.","2210710 2210874","Número de encuentros intergeneracionales realizados para el adulto mayor en los Centros Vida y los corregimientos del Municipio.",1,4,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X120:AA120)/O120","v":0},0,0,253161,0,0,0," -",41800,0,0,0," -",43681,0,0,0," -",45646,0,0,0," -",384288,0,0,0," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,"Disminuir a 8,9% el índice de pobreza.",9.0999999999999998E-2,8.8999999999999996E-2,null,null,"Beneficiar y mantener a 10.000 adultos mayores con el programa \"Colombia mayor\"."," -","Número de adultos mayores beneficiados con el programa \"Colombia mayor\".",9199,10000,10000,0.25,10000,0.25,10000,0.25,10000,0.25,9199,0,0,0,0.91990000000000005,0.91990000000000005,0,0,0,0,0,0,0.22997500000000001,0.22997500000000001,0.22997500000000001,75000,71179,0,0.9490533333333333," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",75000,71179,0,0.9490533333333333," -","1. Fin de la pobreza","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Actualizar la política pública del adulto mayor."," -","Número de políticas públicas actualizadas del adulto mayor.",1,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(X122:AA122)/O122","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Beneficiar al 100% de los adultos mayores el acceso gratuito en espacios de recreación y cultura."," -","Porcentaje de adultos mayores beneficiados con el acceso gratuito en espacios de recreación y cultura.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,70000,70000,0,1," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",70000,70000,0,1," -","3. Salud y bienestar","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Beneficiar 1.000 adultos mayores en situación de extrema vulnerabilidad con mercados de sustento y/o complementos nutricionales.",2210874,"Número de adultos mayores en situación de extrema vulnerabilidad beneficiados con mercados de sustento y/o complementos nutricionales.",8000,1000,250,0.25,250,0.25,250,0.25,250,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X124:AA124)/O124","v":0},0,0,160000,0,0,0," -",600000,0,0,0," -",600000,0,0,0," -",600000,0,0,0," -",1960000,0,0,0," -","1. Hambre cero","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar 1 ruta turística a nivel local para la reacreación del adulto mayor.",0,"Número de rutas turísticas a nivel local implementadas para la recreación del adulto mayor.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",150000,0,0,0," -","3. Salud y bienestar","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Destinar 6 consultoruos rosados para la atención prioritaria de mujeres adultas mayores.","2210289 2210244","Número de consultorios rosados destinados para la atención prioritaria de mujeres adultas mayores.",0,6,6,1,0,0,0,0,0,0,0.5,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2," -"," -"," -"," -"," -"," -",{"$f":"+SUM(X126:AA126)/O126","v":8.3333333333333329E-2},8.3333333333333329E-2,8.3333333333333329E-2,62500,15000,0,0.24," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",62500,15000,0,0.24," -","3. Salud y bienestar","Atención a grupos vulnerables - Promoción Social","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Adecuar y/o Readecuar 3 Centros Vida.",2210333,"Número de Centros vida adecuados y/o readecuados.",3,3,1,0.33333333333333331,1,0.33333333333333331,1,0.33333333333333331,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",{"$f":"+SUM(X127:AA127)/O127","v":0},0,0,454049,0,0,0," -",1000000,0,0,0," -",1000000,0,0,0," -",0,0,0," -"," -",2454049,0,0,0," -","9. Industria, innovación e infraestructura","Atención a grupos vulnerables - Promoción Social","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q68:Q127)","v":0.2508333333333333},null,{"$f":"+AVERAGE(S68:S127)","v":0.27011111111111114},null,0.24677777777777782,null,0.23227777777777775,null,null,null,null,null,{"$f":"+AVERAGE(AC68:AC127)","v":0.28187584905660379},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK68:AK127)","v":7.2282900793650781E-2}]
[null,null,null,{"$f":"+RESUMEN!J56","v":0.10582010582010581},"MUJERES Y EQUIDAD DE GÉNERO","Disminuir a 717 los casos de violencia entre pareja.",844,717,{"$f":"+RESUMEN!J57","v":8.3333333333333329E-2},"VIDA LIBRE DE VIOLENCIAS","Conformar 34 grupos de mujeres para la red comunitaria de prevención contra la violencia.",2210708,"Número de grupos de mujeres conformados para la red comunitaria de prevención contra la violencia.",0,34,0,0,10,0.29411764705882354,12,0.35294117647058826,12,0.35294117647058826,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X129:AA129)/O129","v":0},0,0,0,0,0," -"," -",100000,0,0,0," -",104500,0,0,0," -",120000,0,0,0," -",324500,0,0,0," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Brindar al 100% de las mujeres víctimas de violencia atención jurídica y psicológica virtualmente y en el centro integral de la mujer.",2210708,"Porcentaje de mujeres víctimas de violencia con atención jurídica y psicológica virtualmente y en el centro integral de la mujer.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,27500,27500,0,1," -",12118,0,0,0," -",15000,0,0,0," -",15675,0,0,0," -",70293,27500,0,0.39121960934943734," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 3 eventos de formación con las comisarías de familia.",2210708,"Número de evento de formación realizados con las comisarías de familia.",0,3,0,0,1,0.33333333333333331,1,0.33333333333333331,1,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X131:AA131)/O131","v":0},0,0,20000,0,0,0," -",5000,0,0,0," -",5225,0,0,0," -",5460,0,0,0," -",35685,0,0,0," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener la atención al 100% de las mujeres víctimas de violencia y en extremo riesgo en la Casa Refugio según solicitud.",2210708,"Porcentaje de mujeres víctimas de violencia y en extremo riesgo atendidas en la Casa Refugio que lo soliciten.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,0,0,0," -",120000,0,0,0," -",125400,0,0,0," -",131043,0,0,0," -",436443,0,0,0," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 programa integral e interinstitucional que garanticen la seguridad y el goce efectivo de los derechos de las mujeres."," -","Número de programas integrales e interinstitucionales implementados y mantenidos que garanticen la seguridad y el goce efectivo de los derechos de las mujeres.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y133:AA133)/O133","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 8 eventos de formación y sensibilización con los funcionarios públicos de las entidades encargadas, de atender los casos de violencia contra la mujer.",2210708,"Número de eventos de formación y sensibilización realizados con los funcionarios públicos de las entidades encargadas, de atender los casos de violencia contra la mujer.",0,8,2,0.25,2,0.25,2,0.25,2,0.25,1,0,0,0,0.5,0.5,0,0,0,0,0,0,{"$f":"+SUM(X134:AA134)/O134","v":0.125},0.125,0.125,29000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",29000,0,0,0," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategias de formación enfocada a los hombres para la transformación de las perspectivas de género.",2210708,"Número de estrategias de formación enfocadas a los hombres para la transformación de las perspectivas de género implementadas y mantenidas.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y135:AA135)/O135","v":0},0,0,10000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",10000,0,0,0," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 8 capacitaciones a los comisarios de familia en justicia con equidad."," -","Número de capacitaciones realizadas a los comisarios de familia en justicia con equidad.",0,8,2,0.25,2,0.25,2,0.25,2,0.25,1,0,0,0,0.5,0.5,0,0,0,0,0,0,{"$f":"+SUM(X136:AA136)/O136","v":0.125},0.125,0.125,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Implementar 4 iniciativas de promoción de los derechos humanos para prevenir la violencia contra la mujer y violencia intrafamiliar.",2210153,"Número de iniciativas de promoción de los derechos humanos para prevenir la violencia contra la mujer y violencia intrafamiliar implementadas.",4,4,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+SUM(X137:AA137)/O137","v":0.25},0.25,0.25,0,0,0," -"," -",10450,0,0,0," -",10920,0,0,0," -",11411,0,0,0," -",32781,0,0,0," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J58","v":0.12301587301587302},"FORTALECIMIENTO DE LA PARTICIPACIÓN POLÍTICA, ECONÓMICA Y SOCIAL DE LAS MUJERES","Apoyar 9 iniciativas de grupos de mujeres para la participación política.",2210708,"Número de iniciativas apoyadas de grupos de mujeres para la participación política.",1,9,0,0,3,0.33333333333333331,3,0.33333333333333331,3,0.33333333333333331,1,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X138:AA138)/O138","v":0.1111111111111111},0.1111111111111111,0.1111111111111111,63000,0,0,0," -",45000,0,0,0," -",110235,0,0,0," -",90000,0,0,0," -",308235,0,0,0," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el funcionamiento del Consejo Comunitario de Mujeres.",2210708,"Número de Consejos Comunitarios de Mujeres mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,7000,0,0,0," -",10000,0,0,0," -",10000,0,0,0," -",10000,0,0,0," -",37000,0,0,0," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 48 talleres para la generación de ingresos dirigidas a mujeres.",2210708,"Número de talleres realizados para la generación de ingresos dirigidas a mujeres.",0,48,12,0.25,12,0.25,12,0.25,12,0.25,12,0,0,0,{"$f":"IF(P140=0,\" -\",X140/P140)","v":1},{"$f":"IF(P140=0,\" -\",IF(AB140>100%,100%,AB140))","v":1},{"$f":"IF(R140=0,\" -\",Y140/R140)","v":0},{"$f":"IF(R140=0,\" -\",IF(AD140>100%,100%,AD140))","v":0},{"$f":"IF(T140=0,\" -\",Z140/T140)","v":0},{"$f":"IF(T140=0,\" -\",IF(AF140>100%,100%,AF140))","v":0},{"$f":"IF(V140=0,\" -\",AA140/V140)","v":0},{"$f":"IF(V140=0,\" -\",IF(AH140>100%,100%,AH140))","v":0},{"$f":"+SUM(X140:AA140)/O140","v":0.25},{"$f":"+IF(AJ140>100%,100%,AJ140)","v":0.25},{"$f":"+AK140","v":0.25},0,0,0," -"," -",45000,0,0,0," -",60000,0,0,0," -",50000,0,0,0," -",155000,0,0,0," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de formación para la participación e incidencia política de las mujeres."," -","Número de estrategias de formación implementadas y mantenidas para la participación e incidencia política de las mujeres.",0,1,0,{"$f":"+P141/O141","v":0},1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y141:AA141)/O141","v":0},0,0,0,0,0,{"$f":"IF(AM141=0,\" -\",AN141/AM141)","v":" -"},{"$f":"IF(AO141=0,\" -\",IF(AN141=0,100%,AO141/AN141))","v":" -"},0,0,0,{"$f":"IF(AR141=0,\" -\",AS141/AR141)","v":" -"},{"$f":"IF(AT141=0,\" -\",IF(AS141=0,100%,AT141/AS141))","v":" -"},0,0,0,{"$f":"IF(AW141=0,\" -\",AX141/AW141)","v":" -"},{"$f":"IF(AY141=0,\" -\",IF(AX141=0,100%,AY141/AX141))","v":" -"},0,0,0,{"$f":"IF(BB141=0,\" -\",BC141/BB141)","v":" -"},{"$f":"IF(BD141=0,\" -\",IF(BC141=0,100%,BD141/BC141))","v":" -"},{"$f":"+AM141+AR141+AW141+BB141","v":0},{"$f":"+AN141+AS141+AX141+BC141","v":0},{"$f":"+AO141+AT141+AY141+BD141","v":0},{"$f":"IF(BG141=0,\" -\",BH141/BG141)","v":" -"},{"$f":"IF(BI141=0,\" -\",IF(BH141=0,100%,BI141/BH141))","v":" -"},"5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener y/o fortalecer el Consejo Comunitario de Mujeres."," -","Número de Consejos Comunitarios de Mujeres mantenidos y/o fortalecidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(X142:AA142)/O142","v":0.25},0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 1 encuentro municipal para articular las experiencias exitosas de participación política de las mujeres a nivel nacional y local.",2210708,"Número de  encuentros municipales realizados para articular las experiencias exitosas de participación política de las mujeres a nivel nacional y local.",0,1,0,0,1,{"$f":"+R143/O143","v":1},0,{"$f":"+T143/O143","v":0},0,{"$f":"+V143/O143","v":0},0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(X143:AA143)/O143","v":0},0,0,0,0,0," -"," -",100000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",100000,0,0,0," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Brindar 60.000 entradas a los parque RECREAR a mujeres víctimas de violencia, madres comunitarias, mujeres rurales, madres cabeza de familia y mujeres vulnerables."," -","Número de entradas a parques RECREAR brindadas a mujeres víctimas de violencia, madres comunitarias, mujeres rurales, madres cabeza de familia y mujeres vulnerables.",12643,60000,15000,0.25,15000,0.25,15000,0.25,15000,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X144:AA144)/O144","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J59","v":0.1111111111111111},"COMUNICACIÓN PARA LA INCLUSIÓN DE LAS MUJERES AL DESARROLLO","Realizar 4 campañas comunicativas para la equidad de género.",2210708,"Número de campañas comunicativas realizadas para la equidad de género.",0,4,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X145:AA145)/O145","v":0},0,0,0,0,0," -"," -",30000,0,0,0," -",31350,0,0,0," -",32760,0,0,0," -",94110,0,0,0," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 6 encuentros con periodistas para la comunicación con equidad de género.",2210708,"Número de encuentros realizados con periodistas para la comunicación.",0,6,0,0,2,0.33333333333333331,2,0.33333333333333331,2,0.33333333333333331,1,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X146:AA146)/O146","v":0.16666666666666666},0.16666666666666666,0.16666666666666666,0,0,0," -"," -",7000,0,0,0," -",7315,0,0,0," -",7644,0,0,0," -",21959,0,0,0," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Cumplir un 30% de la agenda pendiente para la equidad y la garantía de derechos de las mujeres."," -","Porcentaje de avance en el cumplimiento de la agenda pendiente para la equidad y la garantía de derechos de las mujeres.",0.1,0.3,0.1,0.33333333333333337,0.2,0.66666666666666674,0,0,0,0,0,0,0,0,0,0,0,0," -"," -"," -"," -",{"$f":"+SUM(X147:AA147)/O147","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener 1 línea de atención a la mujer.",2210708,"Número de líneas de atención a la mujer en centro de atenciónvmantenidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",25000,0,0,0," -",25000,0,0,0," -",25000,0,0,0," -",75000,0,0,0," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener y fortalecer 1 centro integral de atención a la mujer.",2210708,"Número de centros integrales de atención a la mujer mantenidos y fortalecidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",150000,0,0,0," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 cátedra de equidad de género dirigida a profesores y estudiantes en instituciones educativas públicas de primaria y bachillerato."," -","Número de cátedras de equidad de género dirigida a profesores y estudiantes implementadas y mantenidas en instituciones educativas públicas de primaria y bachillerato.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y150:AA150)/O150","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","5. Igualdad de género","Atención a grupos vulnerables - Promoción Social","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q129:Q150)","v":0.15151515151515152},null,{"$f":"+AVERAGE(S129:S150)","v":0.33094474153297687},null,0.25786096256684493,null,0.25967914438502671,null,null,null,null,null,{"$f":"+AVERAGE(AC129:AC150)","v":0.61538461538461542},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK129:AK150)","v":0.10353535353535354}]
[null,null,null,{"$f":"+RESUMEN!J60","v":0.18202130852340936},"HOGARES FELICES","Reducir a 15.314 el déficit cuantitativo de vivienda.",18214,15314,{"$f":"+RESUMEN!J61","v":0.19774509803921569},"CONSTRUYENDO MI HOGAR","Asignar 850 subsidios complementarios a hogares que cuentan con subsidio nacional.",5430101,"Número de subsidios complementarios asignados a hogares que cuentan con subsidio nacional.",3438,850,50,5.8823529411764705E-2,250,0.29411764705882354,250,0.29411764705882354,300,0.35294117647058826,796,0,0,0,15.92,1,0,0,0,0,0,0,{"$f":"+SUM(X152:AA152)/O152","v":0.93647058823529417},0.93647058823529417,0.93647058823529417,618000,80000,2726795,0.12944983818770225,34.084937500000002,3088000,0,0,0," -",3088000,0,0,0," -",2471000,0,0,0," -",9265000,80000,2726795,8.634646519158122E-3,34.084937500000002,"1. Fin de la pobreza","Vivienda","INVISBU"]
[null,null,null,null,null,null,null,null,null,null,"Habilitar 200 hectáreas para lotes urbanizables \"20.000 hogares felices\".",5430102,"Número de hectáreas para lotes urbanizables \"20.000 Hogares felices\".",0,200,10,0.05,90,0.45,50,0.25,50,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X153:AA153)/O153","v":0},0,0,1150000,0,0,0," -",2000000,0,0,0," -",2500000,0,0,0," -",1000000,0,0,0," -",6650000,0,0,0," -","11. Ciudades y comunidades sostenibles","Vivienda","INVISBU"]
[null,null,null,null,null,null,null,null,null,null,"Entregar 1.000 soluciones de vivienda en cualquier modalidad.",5430101,"Número de soluciones de vivienda entregadas en cualquier modalidad.",3775,1000,300,0.3,400,0.4,100,0.1,200,0.2,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X154:AA154)/O154","v":0},0,0,200000,0,0,0," -",4500000,0,0,0," -",3200000,0,0,0," -",2600000,0,0,0," -",10500000,0,0,0," -","1. Fin de la pobreza","Vivienda","INVISBU"]
[null,null,null,null,null,null,null,null,null,null,"Entregar 100 soluciones de vivienda para mujeres cabeza de familia.",5430101,"Número de soluciones de vivienda entregadas para mujeres cabeza de familia.",300,100,0,0,50,0.5,0,0,50,0.5,0,0,0,0," -"," -",0,0," -"," -",0,0,{"$f":"+SUM(X155:AA155)/O155","v":0},0,0,0,0,0," -"," -",1050000,0,0,0," -",0,0,0," -"," -",1050000,0,0,0," -",2100000,0,0,0," -","1. Fin de la pobreza","Vivienda","INVISBU"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 programa de acompañamiento a los usuarios que cumplan condiciones del programa \"20.000 Hogares\" en su proceso de urbanización.",5430102,"Número de programas implementados y manenidos de acompañamiento a los usuarios que cumplan condiciones del programa \"20.000 Hogares\" en su proceso de urbanización.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,50000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",50000,0,0,0," -","1. Fin de la pobreza","Vivienda","INVISBU"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el subsidio del mínimo vital de agua.",2210169,"Número de subsidios del mínimo vital de agua mantenidos.",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," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","6. Agua limpia y saneamiento","APSB","Sec. Planeación"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J62","v":0.05},"MEJORANDO MI HOGAR","Realizar 200 mejoramientos de vivienda en la zona urbana (50% para población vulnerable).",5430101,"Porcentaje de avance en la selección, formulación y ejecución de mejoramientos de vivienda en la zona urbana.",0,1,0.1,0.1,0.4,0.4,0.1,0.1,0.4,0.4,0.05,0,0,0,0.5,0.5,0,0,0,0,0,0,{"$f":"+SUM(X158:AA158)/O158","v":0.05},0.05,0.05,30000,4000,0,0.13333333333333333," -",800000,0,0,0," -",0,0,0," -"," -",950000,0,0,0," -",1780000,4000,0,2.2471910112359553E-3," -","1. Fin de la pobreza","Vivienda","INVISBU"]
[null,null,null,null,null,"Reducir a 5.479 el déficit cualitativo de vivienda.",7829,5479,null,null,"Realizar 150 mejoramientos de vivienda en la zona rural.",5430101,"Porcentaje de avance en la selección, formulación y ejecución de mejoramientos de vivienda en la zona rural.",0,1,0.1,0.1,0.4,0.4,0.1,0.1,0.4,0.4,0.05,0,0,0,0.5,0.5,0,0,0,0,0,0,{"$f":"+SUM(X159:AA159)/O159","v":0.05},0.05,0.05,20000,4000,0,0.2," -",600000,0,0,0," -",0,0,0," -"," -",700000,0,0,0," -",1320000,4000,0,3.0303030303030303E-3," -","1. Fin de la pobreza","Vivienda","INVISBU"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J63","v":0.44034013605442179},"FORMACIÓN Y ACOMPAÑAMIENTO PARA MI HOGAR","Capacitar a 7.350 familias en temas relacionados con vivienda de interés social.",5430102,"Número de familias capacitadas en temas relacionados con vivienda de interés social.",11500,7350,1800,0.24489795918367346,1850,0.25170068027210885,1850,0.25170068027210885,1850,0.25170068027210885,6473,0,0,0,3.596111111111111,1,0,0,0,0,0,0,{"$f":"+SUM(X160:AA160)/O160","v":0.88068027210884359},0.88068027210884359,0.88068027210884359,150000,39115,0,0.26076666666666665," -",180000,0,0,0," -",180000,0,0,0," -",180000,0,0,0," -",690000,39115,0,5.6688405797101452E-2," -","1. Fin de la pobreza","Vivienda","INVISBU"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 7 grupos de atención social.",2210168,"Número de grupos de atención social implementados y mantenidos.",0,7,2,0.25,7,0.25,7,0.25,7,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0," -",800000,0,0,0," -",800000,0,0,0," -",800000,0,0,0," -",2500000,0,0,0," -","1. Fin de la pobreza","Agua potable y saneamiento básico","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J64","v":0.04},"MEJORAMIENTO Y CONSOLIDACIÓN DE LA CIUDAD CONSTRUIDA","Titular 150 predios fiscales.",5439002,"Porcentaje de avance en la titulación de predios fiscales.",0,1,0.1,0.1,0.4,0.4,0.1,0.1,0.4,0.4,0.1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+SUM(X162:AA162)/O162","v":0.1},0.1,0.1,100000,13917,0,0.13916999999999999," -",300000,0,0,0," -",0,0,0," -"," -",300000,0,0,0," -",700000,13917,0,1.9881428571428571E-2," -","16. Paz, justicia e instituciones sólidas","Vivienda","INVISBU"]
[null,null,null,null,null,null,null,null,null,null,"Diseñar y licenciar 1 proyecto de renovación urbana.",5439002,"Porcentaje de avance en el diseño y el licenciamiento del proyecto de renovación urbana.",0,1,0,0,0.5,0.5,0.5,0.5,0,0,0,0,0,0," -"," -",0,0,0,0," -"," -",{"$f":"+SUM(X163:AA163)/O163","v":0},0,0,0,0,0," -"," -",275000,0,0,0," -",275000,0,0,0," -",0,0,0," -"," -",550000,0,0,0," -","9. Industria, innovación e infraestructura","Vivienda","INVISBU"]
[null,null,null,null,null,null,null,null,null,null,"Beneficiar 5.000 familias con proyectos de infraestructura social.",5430101,"Número de familias beneficiadas con proyectos de infraestructura social.",0,5000,500,0.1,1000,0.2,1500,0.3,2000,0.4,300,0,0,0,0.6,0.6,0,0,0,0,0,0,{"$f":"+SUM(X164:AA164)/O164","v":0.06},0.06,0.06,6152172,652369,0,0.10603881035835799," -",2500000,0,0,0," -",3000000,0,0,0," -",3250000,0,0,0," -",14902172,652369,0,4.3776772942897182E-2," -","9. Industria, innovación e infraestructura","Vivienda","INVISBU"]
[null,null,null,null,null,null,null,null,null,null,"Beneficiar 3.000 vivienda con el proyecto casa de colores.",5430101,"Número de viviendas beneficiadas con el proyecto casa de colores.",0,3000,30,0.01,500,0.16666666666666666,1500,0.5,970,0.32333333333333331,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X165:AA165)/O165","v":0},0,0,493000,0,0,0," -",1600000,0,0,0," -",5250000,0,0,0," -",2850000,0,0,0," -",10193000,0,0,0," -","1. Fin de la pobreza","Vivienda","INVISBU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q152:Q165)","v":0.12955153489967416},null,{"$f":"+AVERAGE(S152:S165)","v":0.33660607099982848},null,0.23184416623792375,null,0.30199822786257358,null,null,null,null,null,{"$f":"+AVERAGE(AC152:AC165)","v":0.46666666666666662},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK152:AK165)","v":0.16622506145315269}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,2017,2018,2019,"CA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollo Social",null,null,null,{"$f":"+AVERAGE(AC11:AC28,AC31:AC32,AC34:AC42,AC55,AC62:AC63,AC68:AC77,AC82:AC89,AC91:AC93,AC106:AC125,AC129:AC135,AC138:AC149,AC161)","v":0.36074897435897429},{"$f":"+AVERAGE(AE11:AE28,AE31:AE32,AE34:AE42,AE55,AE62:AE63,AE68:AE77,AE82:AE89,AE91:AE93,AE106:AE125,AE129:AE135,AE138:AE149,AE161)","v":0},{"$f":"+AVERAGE(AG11:AG28,AG31:AG32,AG34:AG42,AG55,AG62:AG63,AG68:AG77,AG82:AG89,AG91:AG93,AG106:AG125,AG129:AG135,AG138:AG149,AG161)","v":0},{"$f":"+AVERAGE(AI11:AI28,AI31:AI32,AI34:AI42,AI55,AI62:AI63,AI68:AI77,AI82:AI89,AI91:AI93,AI106:AI125,AI129:AI135,AI138:AI149,AI161)","v":0},{"$f":"+AVERAGE(AK11:AK28,AK31:AK32,AK34:AK42,AK55,AK62:AK63,AK68:AK77,AK82:AK89,AK91:AK93,AK106:AK125,AK129:AK135,AK138:AK149,AK161)","v":8.5425006827103606E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Educación",null,null,null,{"$f":"+AVERAGE(AC98,AC150)","v":0},{"$f":"+AVERAGE(AE98,AE150)","v":0},{"$f":"+AVERAGE(AG98,AG150)","v":0},{"$f":"+AVERAGE(AI98,AI150)","v":0},{"$f":"+AVERAGE(AK98,AK150)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IMEBU",null,null,null," -",{"$f":"+AVERAGE(AE58,AE61)","v":0},{"$f":"+AVERAGE(AG58,AG61)","v":0},{"$f":"+AVERAGE(AI58,AI61)","v":0},{"$f":"+AVERAGE(AK58,AK61)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INDERBU",null,null,null,{"$f":"+AVERAGE(AC30,AC57,AC66,AC99:AC104)","v":0.74523809523809526},{"$f":"+AVERAGE(AE30,AE57,AE66,AE99:AE104)","v":0},{"$f":"+AVERAGE(AG30,AG57,AG66,AG99:AG104)","v":0},{"$f":"+AVERAGE(AI30,AI57,AI66,AI99:AI104)","v":0},{"$f":"+AVERAGE(AK30,AK57,AK66,AK99:AK104)","v":0.12272222222222223}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura",null,null,null,{"$f":"+AC127","v":0},{"$f":"+AE127","v":0},{"$f":"+AG127","v":0},{"$f":"+AI127","v":" -"},{"$f":"+AK127","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interior",null,null,null,{"$f":"+AVERAGE(AC43:AC54,AC59:AC60,AC64:AC65,AC90,AC94:AC97,AC105,AC136:AC137)","v":0.484375},{"$f":"+AVERAGE(AE43:AE54,AE59:AE60,AE64:AE65,AE90,AE94:AE97,AE105,AE136:AE137)","v":0},{"$f":"+AVERAGE(AG43:AG54,AG59:AG60,AG64:AG65,AG90,AG94:AG97,AG105,AG136:AG137)","v":0},{"$f":"+AVERAGE(AI43:AI54,AI59:AI60,AI64:AI65,AI90,AI94:AI97,AI105,AI136:AI137)","v":0},{"$f":"+AVERAGE(AK43:AK54,AK59:AK60,AK64:AK65,AK90,AK94:AK97,AK105,AK136:AK137)","v":8.0729166666666671E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INVISBU",null,null,null,{"$f":"+AVERAGE(AC152:AC156,AC158:AC160,AC162:AC165)","v":0.55999999999999994},{"$f":"+AVERAGE(AE152:AE156,AE158:AE160,AE162:AE165)","v":0},{"$f":"+AVERAGE(AG152:AG156,AG158:AG160,AG162:AG165)","v":0},{"$f":"+AVERAGE(AI152:AI156,AI158:AI160,AI162:AI165)","v":0},{"$f":"+AVERAGE(AK152:AK156,AK158:AK160,AK162:AK165)","v":0.19392923836201148}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planeación",null,null,null,{"$f":"+AC157","v":0},{"$f":"+AE157","v":0},{"$f":"+AG157","v":0},{"$f":"+AI157","v":0},{"$f":"+AK157","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salud y Ambiente",null,null,null,{"$f":"+AVERAGE(AC29,AC33,AC56,AC78:AC81,AC126)","v":0.32291666666666669},{"$f":"+AVERAGE(AE29,AE33,AE56,AE78:AE81,AE126)","v":0},{"$f":"+AVERAGE(AG29,AG33,AG56,AG78:AG81,AG126)","v":0},{"$f":"+AVERAGE(AI29,AI33,AI56,AI78:AI81,AI126)","v":0},{"$f":"+AVERAGE(AK29,AK33,AK56,AK78:AK81,AK126)","v":8.8541666666666671E-2}]

{"sheet":"LÍNEA 3","index":2,"n_rows":83,"n_cols":66,"rows_kept":83,"cut":false,"hidden":false,"merged":[[7,63,9,63],[8,58,8,62],[9,15,9,16],[9,17,9,18],[9,19,9,20],[9,21,9,22],[7,12,8,22],[7,23,8,26],[7,27,8,37],[9,27,9,28],[9,29,9,30],[9,31,9,32],[9,33,9,34],[9,35,9,37],[8,43,8,47],[8,48,8,52],[8,53,8,57],[7,7,9,7],[38,8,52,8],[10,1,70,1],[10,2,70,2],[59,5,64,5],[65,5,69,5],[59,6,64,6],[59,7,64,7],[38,4,57,4],[38,3,57,3],[18,4,36,4],[18,3,36,3],[65,6,69,6],[65,7,69,7],[59,9,60,9],[59,3,69,3],[59,4,69,4],[48,5,57,5],[38,5,47,5],[38,6,47,6],[38,7,47,7],[48,6,57,6],[48,7,57,7],[28,5,36,5],[18,6,27,6],[18,7,27,7],[28,6,36,6],[28,7,36,7],[18,5,27,5],[14,6,16,6],[14,7,16,7],[10,4,16,4],[10,3,16,3],[10,5,13,5],[14,5,16,5],[10,6,13,6],[10,7,13,7],[10,8,12,8],[82,19,82,22],[81,19,81,22],[80,19,80,22],[79,19,79,22],[78,19,78,22],[77,19,77,22],[76,19,76,22],[75,19,75,22],[13,8,16,8],[13,9,16,9],[10,9,12,9],[18,8,27,8],[28,8,33,8],[34,8,36,8],[34,9,36,9],[28,9,33,9],[18,9,27,9],[54,8,57,8],[54,9,57,9],[38,9,52,9],[61,8,69,8],[61,9,69,9],[59,8,60,8],[2,1,2,65],[3,1,3,65],[4,1,4,65],[7,1,9,1],[7,2,9,2],[7,3,9,3],[7,4,9,4],[7,5,9,5],[7,6,9,6],[7,8,9,8],[7,9,9,9],[7,10,9,10],[7,11,9,11],[7,38,7,62],[7,64,9,64],[8,38,8,42]]}
[]
[]
[null,"ALCALDÍA DE BUCARAMANGA"]
[null,"PLAN DE DESARROLLO 2016 - 2019 \"GOBIERNO DE LAS CIUDADANAS Y LOS CIUDADANOS\""]
[null,"LÍNEA ESTRATÉGICA 3: SOSTENIBILIDAD AMBIENTAL"]
[]
[]
[null,"POND","LÍNEA ESTRATÉGICA","POND","COMPONENTE","META DE RESULTADO","LÍNEA BASE","RESULTADO CUATRIENIO","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 (Cifras en Miles de Pesos)",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,2016,null,null,null,null,2017,null,null,null,null,2018,null,null,null,null,2019,null,null,null,null,"2016 - 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,"NOMBRE INDICADOR","LÍNEA BASE","ESPERADO CUATRIENIO",2016,null,2017,null,2018,null,2019,null,2016,2017,2018,2019,2016,null,2017,null,2018,null,2019,null,"2016 - 2019",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,{"$f":"+RESUMEN!J65","v":7.9980004570653448E-2},"3 - SOSTENIBILIDAD AMBIENTAL",{"$f":"+RESUMEN!J66","v":0.16666666666666666},"ESPACIOS VERDES PARA LA DEMOCRACIA","Preservar 85 hectáreas en cuencas abastecedoras de agua.","ND",85,{"$f":"+RESUMEN!J67","v":0.33333333333333331},"ECOSISTEMAS PARA LA VIDA","Destinar el 1% de los ingresos de libre destinación para la compra, preservación y mantenimiento de las cuencas y microcuencas abastecedoras de agua al municipio.",2210204,"Porcentaje de los ingresos de libre destinación destinados para la compra, preservación y mantenimiento de las cuencas y microcuencas abastecedoras de agua al municipio.",0,0.01,0.01,0.25,0.01,0.25,0.01,0.25,0.01,0.25,0.3,0,0,0,{"$f":"IF(P11=0,\" -\",X11/P11)","v":30},{"$f":"IF(P11=0,\" -\",IF(AB11>100%,100%,AB11))","v":1},{"$f":"IF(R11=0,\" -\",Y11/R11)","v":0},{"$f":"IF(R11=0,\" -\",IF(AD11>100%,100%,AD11))","v":0},{"$f":"IF(T11=0,\" -\",Z11/T11)","v":0},{"$f":"IF(T11=0,\" -\",IF(AF11>100%,100%,AF11))","v":0},{"$f":"IF(V11=0,\" -\",AA11/V11)","v":0},{"$f":"IF(V11=0,\" -\",IF(AH11>100%,100%,AH11))","v":0},{"$f":"+AVERAGE(X11:AA11)/O11","v":7.5},{"$f":"+IF(AJ11>100%,100%,AJ11)","v":1},{"$f":"+AK11","v":1},2898204,0,0,{"$f":"IF(AM11=0,\" -\",AN11/AM11)","v":0},{"$f":"IF(AO11=0,\" -\",IF(AN11=0,100%,AO11/AN11))","v":" -"},2479949,0,0,{"$f":"IF(AR11=0,\" -\",AS11/AR11)","v":0},{"$f":"IF(AT11=0,\" -\",IF(AS11=0,100%,AT11/AS11))","v":" -"},2591547,0,0,{"$f":"IF(AW11=0,\" -\",AX11/AW11)","v":0},{"$f":"IF(AY11=0,\" -\",IF(AX11=0,100%,AY11/AX11))","v":" -"},2708167,0,0,{"$f":"IF(BB11=0,\" -\",BC11/BB11)","v":0},{"$f":"IF(BD11=0,\" -\",IF(BC11=0,100%,BD11/BC11))","v":" -"},{"$f":"+AM11+AR11+AW11+BB11","v":10677867},0,0,{"$f":"IF(BG11=0,\" -\",BH11/BG11)","v":0},{"$f":"IF(BI11=0,\" -\",IF(BH11=0,100%,BI11/BH11))","v":" -"},"6. Agua limpia y saneamiento","Ambiental","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Reforestar y/o mantener 45 hectáreas para la preservación de cuencas abastecedoras de agua."," -","Número de hectáreas reforestadas y/o mantenidas para la preservación de cuencas abastecedoras de agua.",45,45,0,{"$f":"+P12/O12","v":0},15,{"$f":"+R12/O12","v":0.33333333333333331},15,{"$f":"+T12/O12","v":0.33333333333333331},15,{"$f":"+V12/O12","v":0.33333333333333331},0,0,0,0,{"$f":"IF(P12=0,\" -\",X12/P12)","v":" -"},{"$f":"IF(P12=0,\" -\",IF(AB12>100%,100%,AB12))","v":" -"},{"$f":"IF(R12=0,\" -\",Y12/R12)","v":0},{"$f":"IF(R12=0,\" -\",IF(AD12>100%,100%,AD12))","v":0},{"$f":"IF(T12=0,\" -\",Z12/T12)","v":0},{"$f":"IF(T12=0,\" -\",IF(AF12>100%,100%,AF12))","v":0},{"$f":"IF(V12=0,\" -\",AA12/V12)","v":0},{"$f":"IF(V12=0,\" -\",IF(AH12>100%,100%,AH12))","v":0},{"$f":"+SUM(X12:AA12)/O12","v":0},{"$f":"+IF(AJ12>100%,100%,AJ12)","v":0},{"$f":"+AK12","v":0},0,0,0,{"$f":"IF(AM12=0,\" -\",AN12/AM12)","v":" -"},{"$f":"IF(AO12=0,\" -\",IF(AN12=0,100%,AO12/AN12))","v":" -"},60000,0,0,{"$f":"IF(AR12=0,\" -\",AS12/AR12)","v":0},{"$f":"IF(AT12=0,\" -\",IF(AS12=0,100%,AT12/AS12))","v":" -"},60000,0,0,{"$f":"IF(AW12=0,\" -\",AX12/AW12)","v":0},{"$f":"IF(AY12=0,\" -\",IF(AX12=0,100%,AY12/AX12))","v":" -"},60000,0,0,{"$f":"IF(BB12=0,\" -\",BC12/BB12)","v":0},{"$f":"IF(BD12=0,\" -\",IF(BC12=0,100%,BD12/BC12))","v":" -"},180000,0,0,{"$f":"IF(BG12=0,\" -\",BH12/BG12)","v":0},{"$f":"IF(BI12=0,\" -\",IF(BH12=0,100%,BI12/BH12))","v":" -"},"6. Agua limpia y saneamiento","Ambiental","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Realizar la caracterización biótica (flora y fauna) en un tramo de una microcuenca."," -","Número de caracterizaciones bióticas (flora y fauna) realizadas en un tramo de una microcuenca.",0,1,0,{"$f":"+P13/O13","v":0},0,{"$f":"+R13/O13","v":0},1,{"$f":"+T13/O13","v":1},0,{"$f":"+V13/O13","v":0},0,0,0,0," -"," -"," -"," -",0,0," -"," -",0,0,0,0,0,0,{"$f":"IF(AM13=0,\" -\",AN13/AM13)","v":" -"},{"$f":"IF(AO13=0,\" -\",IF(AN13=0,100%,AO13/AN13))","v":" -"},0,0,0,{"$f":"IF(AR13=0,\" -\",AS13/AR13)","v":" -"},{"$f":"IF(AT13=0,\" -\",IF(AS13=0,100%,AT13/AS13))","v":" -"},100000,0,0,{"$f":"IF(AW13=0,\" -\",AX13/AW13)","v":0},{"$f":"IF(AY13=0,\" -\",IF(AX13=0,100%,AY13/AX13))","v":" -"},0,0,0,{"$f":"IF(BB13=0,\" -\",BC13/BB13)","v":" -"},{"$f":"IF(BD13=0,\" -\",IF(BC13=0,100%,BD13/BC13))","v":" -"},{"$f":"+AM13+AR13+AW13+BB13","v":100000},{"$f":"+AN13+AS13+AX13+BC13","v":0},{"$f":"+AO13+AT13+AY13+BD13","v":0},{"$f":"IF(BG13=0,\" -\",BH13/BG13)","v":0},{"$f":"IF(BI13=0,\" -\",IF(BH13=0,100%,BI13/BH13))","v":" -"},"15. Vida de ecosistemas terrestres","Ambiental","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J68","v":0},"SENDEROS PARA LA VIDA","Diseñar 1 subsectores del gran bosque de los cerros orientales de escala metropolitana.",2210270,"Número de subsectores del gran bosque de los cerros orientales de escala metropolitana diseñados.",0,1,0,0,0,0,1,1,0,0,0,0,0,0," -"," -"," -"," -",0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","15. Vida de ecosistemas terrestres","Equipamiento","Sec. Planeación"]
[null,null,null,null,null,"Aumentar a 144 las hectáreas de espacio público verde en Bucaramanga.",131,144,null,null,"Diseñar 1 subsector de la zona occidental.",2210270,"Número de subsectores de la zona occidental diseñados.",0,1,0,0,0,0,1,1,0,0,0,0,0,0," -"," -"," -"," -",0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","15. Vida de ecosistemas terrestres","Equipamiento","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Habilitar 1 subsector del gran bosque de los cerros orientales de escala metropolitana.",2210196,"Porcentaje de avance en la habilitación del subsector del gran bosque de los cerros orientales de escala metropolitana.",0,1,0,0,0.4,0.4,0.4,0.4,0.2,0.2,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",10000000,0,0,0," -",3800000,0,0,0," -",1000000,0,0,0," -",14800000,0,0,0," -","15. Vida de ecosistemas terrestres","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Habilitar 1 subsector del parque de la zona occidental.",2210196,"Número de subsectores del parque de la zona occidental habilitados.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",2500000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",2500000,0,0,0," -","15. Vida de ecosistemas terrestres","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q11:Q17)","v":3.5714285714285712E-2},null,{"$f":"+AVERAGE(S11:S17)","v":0.28333333333333333},null,0.56904761904761902,null,0.11190476190476188,null,null,null,null,null,{"$f":"+AVERAGE(AC11:AC17)","v":1},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK11:AK17)","v":0.14285714285714285}]
[null,null,null,{"$f":"+RESUMEN!J69","v":2.7777777777777776E-2},"GESTIÓN DEL RIESGO","Reducir a 9 minutos el tiempo de respuesta a la atención de un evento de emergencia.",10,9,{"$f":"+RESUMEN!J70","v":7.4999999999999997E-2},"CONOCIMIENTO DEL RIESGO DEL DESASTRE","Realizar 2 estudios de amenaza, vulnerabilidad y riesgo.",2210847,"Número de estudios de amenaza, vulnerabilidad y riesgo realizados.",29,2,0,0,0,0,1,0.5,1,0.5,0,0,0,0," -"," -"," -"," -",0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",300000,0,0,0," -",300000,0,0,0," -",600000,0,0,0," -","11. Ciudades y comunidades sostenibles","Prevención y atención de desastres","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 1 estudio de microzonificación sísmica.",2210847,"Número de estudios microzonificación sísmica 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," -"," -",600000,0,0,0," -",600000,0,0,0," -","11. Ciudades y comunidades sostenibles","Prevención y atención de desastres","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Realizar el inventario de las edificaciones institucionales indispensables para evaluar la vulnerabilidad sísmica."," -","Número de inventarios de edificaciones institucionales indispensables realizadas para evaluar la vulnerabilidad sísmica.",0,1,0,0,0,0,1,1,0,0,0,0,0,0," -"," -"," -"," -",0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",300000,0,0,0," -",0,0,0," -"," -",300000,0,0,0," -","11. Ciudades y comunidades sostenibles","Prevención y atención de desastres","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 1 evaluación de vulnerabilidad sísmica de las edificaciones institucionales indispensables.",2210847,"Número de evaluaciones de la vulnerabilidad sísmica de las edificaciones institucionales indispensables realizadas.",0,1,0,0,0,0,1,1,0,0,0,0,0,0," -"," -"," -"," -",0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",300000,0,0,0," -",0,0,0," -"," -",300000,0,0,0," -","11. Ciudades y comunidades sostenibles","Prevención y atención de desastres","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el Plan Minicipal de Gestión del Riesgo."," -","Número de Planes Municipales de Gestión del Riesgo 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,{"$f":"+AVERAGE(X23:AA23)/O23","v":0.25},0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","11. Ciudades y comunidades sostenibles","Prevención y atención de desastres","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Crear y mantener la Oficina de Gestión del Riesgo en el marco de la ley.",2210679,"Número de Oficinas de Gestión del Riesgo creadas y mantenidas en el marco de la ley.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y24:AA24)/O24","v":0},0,0,0,0,0," -"," -",200000,0,0,0," -",200000,0,0,0," -",200000,0,0,0," -",600000,0,0,0," -","11. Ciudades y comunidades sostenibles","Prevención y atención de desastres","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Actualizar y mantener la política de gestión del riesgo."," -","Número de políticas de gestión del riesgo actualizadas y mantenidas.",1,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y25:AA25)/O25","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","11. Ciudades y comunidades sostenibles","Prevención y atención de desastres","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Crear y mantener el observatorio de riesgos de desastre.",2210679,"Número de observatorios de riesgo de desastre creados y mantenidos.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,120000,110000,0,0.91666666666666663," -",50000,0,0,0," -",50000,0,0,0," -",100000,0,0,0," -",320000,110000,0,0.34375," -","11. Ciudades y comunidades sostenibles","Prevención y atención de desastres","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Desarrollar 4 escenarios de riesgo en sistemas de información geográfica.",2210679,"Número de escenarios de riesgo en sistemas de información geográfica desarrolladas.",0,4,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,50000,41000,0,0.82," -",50000,0,0,0," -",50000,0,0,0," -",100000,0,0,0," -",250000,41000,0,0.16400000000000001," -","11. Ciudades y comunidades sostenibles","Prevención y atención de desastres","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 3 estudios de evaluación y priorización de obras de mitigación de riesgo.",2210679,"Número de estudios de evaluación y priorización de obras de mitigación realizados.",0,3,0,0,1,0.33333333333333331,1,0.33333333333333331,1,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",150000,0,0,0," -","11. Ciudades y comunidades sostenibles","Prevención y atención de desastres","Sec. Interior"]
[null,null,null,null,null,"Disminuir a 187.000 el número de personas que se encuentran en alto riesgo.",220000,220000,{"$f":"+RESUMEN!J71","v":8.3333333333333332E-3},"REDUCCIÓN Y MITIGACIÓN DEL RIESGO DE DESASTRE","Adquirir 3 estaciones telemétricas de alertas tempranas.",2210679,"Número de estaciones telemétricas de alertas tempranas adquiridas.",2,3,0,0,1,0.33333333333333331,1,0.33333333333333331,1,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",500000,0,0,0," -",500000,0,0,0," -",500000,0,0,0," -",1500000,0,0,0," -","11. Ciudades y comunidades sostenibles","Prevención y atención de desastres","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Suministrar al 100% de las personas afectadas por desastres de elementos básicos."," -","Porcentaje de personas afectadas por desastres suministrados con elementos básico.",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(X30:AA30)/O30","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","11. Ciudades y comunidades sostenibles","Prevención y atención de desastres","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 20 obras de mitigación en comunas que presenten riesgo de desastre.",0,"Número de obras de mitigación realizadas en comunas que presenten riesgos de desastre.",38,20,1,0.05,3,0.15,7,0.35,9,0.45,1,0,0,0,1,1,0,0,0,0,0,0,0.05,0.05,0.05,2118424,1608417,0,0.75925168899143891," -",1917000,0,0,0," -",20000000,0,0,0," -",20000000,0,0,0," -",44035424,1608417,0,3.6525525449692502E-2," -","11. Ciudades y comunidades sostenibles","Prevención y atención de desastres","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Fortalecer 4 estaciones de bomberos en su capacidad operativa.","221111 221211 22131","Número de estaciones de bomberos fortalecidas en su capacidad operativa.",3,4,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4453000,0,0,0," -",4676650,0,0,0," -",4890483,0,0,0," -",5115007,0,0,0," -",19135140,0,0,0," -","11. Ciudades y comunidades sostenibles","Prevención y atención de desastres","Bomberos"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 72 talleres para la prevención del riesgo y del desastre.",22121,"Número de talleres realizados para la prevención del riesgo y del desastre.",0,72,4,5.5555555555555552E-2,20,0.27777777777777779,24,0.33333333333333331,24,0.33333333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0," -",105000,0,0,0," -",110000,0,0,0," -",115000,0,0,0," -",430000,0,0,0," -","11. Ciudades y comunidades sostenibles","Prevención y atención de desastres","Bomberos"]
[null,null,null,null,null,null,null,null,null,null,"Realizar auditorías al 100% de las instituciones de salud entorno a su plan de emergencias y desastres.",0,"Porcentaje de instituciones de salud con auditoría entorno a su plan de emergencias y desastres.",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(X34:AA34)/O34","v":0},0,0,28800,0,0,0," -",97185,0,0,0," -",101558,0,0,0," -",106128,0,0,0," -",333671,0,0,0," -","11. Ciudades y comunidades sostenibles","Ambiental","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J72","v":0},"MANEJO DE EMERGENCIAS Y DESASTRES","Realizar 4 simulacros de desastres."," -","Número de simulacros de desastres realizados.",7,4,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","11. Ciudades y comunidades sostenibles","Prevención y atención de desastres","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Atender al 100% de las emergencias con ayudas humanitarias.",2210679,"Porcentaje de emergencias atendidas con ayudas humanitarias.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AVERAGE(X36:AA36)/O36","v":0},0,0,397500,93900,0,0.23622641509433961," -",539220,0,0,0," -",563485,0,0,0," -",588841,0,0,0," -",2089046,93900,0,4.4948746939990791E-2," -","11. Ciudades y comunidades sostenibles","Prevención y atención de desastres","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar 1 plan de adquisición del sistema integral de emergencias.",2210679,"Número de planes de adquisición del sistema integral de emergencias formulados e implementados.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",50000,0,0,0," -",100000,0,0,0," -",150000,0,0,0," -",300000,0,0,0," -","11. Ciudades y comunidades sostenibles","Prevención y atención de desastres","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q19:Q37)","v":0.1239766081871345},null,{"$f":"+AVERAGE(S19:S37)","v":0.21076023391812865},null,0.35578947368421049,null,0.30947368421052629,null,null,null,null,null,{"$f":"+AVERAGE(AC19:AC37)","v":0.36363636363636365},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK19:AK37)","v":4.2105263157894736E-2}]
[null,null,null,{"$f":"+RESUMEN!J73","v":0.11853112939372494},"AMBIENTE PARA LA CIUDADANÍA","Aumentar al 10% el aprovechamiento de los residuos.",0.09,0.1,{"$f":"+RESUMEN!J74","v":0.14967672151450814},"IMPLEMENTACIÓN DEL PGIRS","Mantener el Plan Gestión Integral de Residuos Sólidos.",2210261,"Número de PGIRS mantenidos.",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,{"$f":"+AVERAGE(X39:AA39)/O39","v":0.17499999999999999},0.17499999999999999,0.17499999999999999,630471,13533,0,2.1464904809261647E-2," -",324000,0,0,0," -",324000,0,0,0," -",324000,0,0,0," -",1602471,13533,0,8.4450826255202116E-3," -","6. Agua limpia y saneamiento","Ambiental","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y manener 1 sistema de manejo y aprovechamiento de residuos sólidos vegetales en las plazas de Mercado a Cargo del Municipio."," -","Número de sistemas de manejo y aprovechamiento de residuos sólidos vegetales en las plazas de Mercado a Cargo del Municipio implementados y mantenidos.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y40:AA40)/O40","v":0},0,0,0,0,0," -"," -",430000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",530000,0,0,0," -","6. Agua limpia y saneamiento","Ambiental","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 1 estrategia comunicativa que promuevan la participación ciudadana en el conocimiento de las afectaciones y riesgos ambientales que origina la minería ilegal que se desarrolla en el Páramo de Santurbán."," -","Número de estrategias comunicativas realizadas que promuevan la participación ciudadana en el conocimiento de las afectaciones y riesgos ambientales que origina la minería ilegal que se desarrolla en el Páramo de Santurbán.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","6. Agua limpia y saneamiento","Ambiental","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Desarrollar 1 campañas de sensibilización y educación sobre la protección y buen cuidado de los animales."," -","Número de campañas de sensibilización y educación sobre la protección y buen cuidado de los animales desarrolladas.",0,1,0,0,0,0,1,1,0,0,0,0,0,0," -"," -"," -"," -",0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","15. Vida de ecosistemas terrestres","Ambiental","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Implementar 30 mecanismos de corresponsabilidad y fomento de la protección de las cuencas hídricas abastecedoras de Bucaramanga.",0,"Número de mecanismos implementados de corresponsabilidad y fomento de la protección de las cuencas hídricas abastecedoras de Bucaramanga.",0,30,2,6.6666666666666666E-2,9,0.3,9,0.3,10,0.33333333333333331,0.5,0,0,0,0.25,0.25,0,0,0,0,0,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,2800,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",2800,0,0,0," -","6. Agua limpia y saneamiento","Ambiental","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Implementar 1 sistema de transformación de residuos de aceite de grasas de origen animal y/o vegetal que involucre a la ciudadanía y al sector empresarial."," -","Número de sistemas de transformación de residuos de aceite de grasas de origen animal y/o vegetal que involucre a la ciudadanía y al sector empresarial implementadas.",0,1,0,0,0,0,1,1,0,0,0,0,0,0," -"," -"," -"," -",0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","6. Agua limpia y saneamiento","Ambiental","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Clausurar 5 hectáreas en el sitio de disposición final.","05410706","Número de hectáreas clausuradas en el sitio de disposición final.",5,5,2,0.4,0,0,1,0.2,2,0.4,1,0,0,0,0.5,0.5," -"," -",0,0,0,0,0.2,0.2,0.2,2550000,1117155,0,0.43809999999999999," -",0,0,0," -"," -",600000,0,0,0," -",1200000,0,0,0," -",4350000,1117155,0,0.25681724137931033," -","6. Agua limpia y saneamiento","Ambiental","EMAB"]
[null,null,null,null,null,null,null,null,null,null,"Mantener un máximo de 800 Mg/l O2 la concentración de DBO (Demanda Bioquímica de Oxigeno).","05410708 05410709 05413101 05413102","Concentración de DBO de los lixiviados tratados en la Planta de Tratamiento de Lixiviados - PTLX.",0,800,800,0.25,800,0.25,800,0.25,800,0.25,5,0,0,0,6.2500000000000003E-3,6.2500000000000003E-3,0,0,0,0,0,0,{"$f":"+AVERAGE(X46:AA46)/O46","v":1.5625000000000001E-3},1.5625000000000001E-3,1.5625000000000001E-3,573190,0,0,0," -",540000,0,0,0," -",540000,0,0,0," -",540000,0,0,0," -",2193190,0,0,0," -","11. Ciudades y comunidades sostenibles","Ambiental","EMAB"]
[null,null,null,null,null,null,null,null,null,null,"Mantener un máximo de 400 Mg/l la concentración de SST (Sólidos Suspendidos Totales).","05410708 05410709 05413101 05413102","Concentración de SST de los lixiviados tratados en la Planta de Tratamiento de Lixiviados - PTLX.",0,400,400,0.25,400,0.25,400,0.25,400,0.25,8,0,0,0,0.02,0.02,0,0,0,0,0,0,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,573190,0,0,0," -",540000,0,0,0," -",540000,0,0,0," -",540000,0,0,0," -",2193190,0,0,0," -","11. Ciudades y comunidades sostenibles","Ambiental","EMAB"]
[null,null,null,null,null,null,null,null,null,null,"Mantener un máximo de 2.000 Mg/l la concentración de DQO (Demanda Química de Oxigeno).","05410708 05410709 05413101 05413102","Concentración de DQO de los lixiviados tratados en la Planta de Tratamiento de Lixiviados - PTLX.",0,2000,2000,0.25,2000,0.25,2000,0.25,2000,0.25,20,0,0,0,0.01,0.01,0,0,0,0,0,0,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,573190,0,0,0," -",540000,0,0,0," -",540000,0,0,0," -",540000,0,0,0," -",2193190,0,0,0," -","11. Ciudades y comunidades sostenibles","Ambiental","EMAB"]
[null,null,null,null,null,"Mantener en 0,52 el Índice de Riesgo de la Calidad del Agua - IRCA.",0.52,0.52,null,null,"Mantener la disposición técnica del 100% de los residuos que ingresan a la celda de disposición final.","05410707","Porcentaje de residuos que ingresan a la celda de disposición final mantenidos en la disposición técnica.",1,1,1,0.5,1,0.5,0,0,0,0,1,0,0,0,1,1,0,0," -"," -"," -"," -",{"$f":"+SUM(X49:Y49)/O49","v":1},1,1,7705000,5246009,0,0.68085775470473719," -",5500000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",13205000,5246009,0,0.39727444149943203," -","11. Ciudades y comunidades sostenibles","Ambiental","EMAB"]
[null,null,null,null,null,null,null,null,null,null,"Tratar 1.200 toneladas de residuos orgánicos en la planta de compostaje."," -","Número de toneladas de residuos orgánicos tratados en la planta de compostaje.",1414,1200,300,0.25,300,0.25,300,0.25,300,0.25,165,0,0,0,0.55000000000000004,0.55000000000000004,0,0,0,0,0,0,0.13750000000000001,0.13750000000000001,0.13750000000000001,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","11. Ciudades y comunidades sostenibles","Ambiental","EMAB"]
[null,null,null,null,null,null,null,null,null,null,"Generar 300 toneladas de abono orgánico en la planta de compostaje."," -","Número de toneladas de abono orgánico generadas en la planta de compostaje.",292,300,75,0.25,75,0.25,75,0.25,75,0.25,33,0,0,0,0.44,0.44,0,0,0,0,0,0,0.11,0.11,0.11,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","11. Ciudades y comunidades sostenibles","Ambiental","EMAB"]
[null,null,null,null,null,null,null,null,null,null,"Reciclar 10.000 toneladas mediante la ruta de reciclaje."," -","Número de toneladas recicladas mediante la ruta de reciclaje.",9105,10000,2500,0.25,2500,0.25,2500,0.25,2500,0.25,2056,0,0,0,0.82240000000000002,0.82240000000000002,0,0,0,0,0,0,0.2056,0.2056,0.2056,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","11. Ciudades y comunidades sostenibles","Ambiental","EMAB"]
[null,null,null,null,null,null,null,null,null,null,"Sensibilizar 314.000 personas en el manejo adecuado de residuos sólidos.","03219108","Número de personas sensibilizadas en el manejo adecuado de residuos sólidos.",271087,314000,77000,0.24522292993630573,78000,0.24840764331210191,79000,0.25159235668789809,80000,0.25477707006369427,122875,0,0,0,1.5957792207792207,1,0,0,0,0,0,0,0.39132165605095542,0.39132165605095542,0.39132165605095542,31442,31207,0,0.99252592074295531," -",40000,0,0,0," -",45000,0,0,0," -",50000,0,0,0," -",166442,31207,0,0.18749474291344734," -","11. Ciudades y comunidades sostenibles","Ambiental","EMAB"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J75","v":0.11666666666666665},"EDUCACIÓN AMBIENTAL","Implementar 6 estrategias que incluyan acciones de fortalecimiento de la cultura ambiental ciudadana.",2210278,"Número de estrategias que incluyan acciones de fortalecimiento de la cultura ambiental ciudadana implementadas.",3,6,1,0.16666666666666666,2,0.33333333333333331,2,0.33333333333333331,1,0.16666666666666666,0.7,0,0,0,0.7,0.7,0,0,0,0,0,0,0.11666666666666665,0.11666666666666665,0.11666666666666665,52000,0,0,0," -",54600,0,0,0," -",57330,0,0,0," -",60196,0,0,0," -",224126,0,0,0," -","11. Ciudades y comunidades sostenibles","Ambiental","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J76","v":8.9249999999999996E-2},"CALIDAD AMBIENTAL Y ADAPTACIÓN AL CAMBIO CLIMÁTICO","Implementar y mantener 1 observatorio ambiental."," -","Número de observatorios ambientales implementados y mantenidos.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y55:AA55)/O55","v":0},0,0,0,0,0," -"," -",65520,0,0,0," -",68796,0,0,0," -",72236,0,0,0," -",206552,0,0,0," -","11. Ciudades y comunidades sostenibles","Ambiental","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Realizar el estudio que contenga la huella de carbono en la fase I y II de la Administración Municipal."," -","Porcentaje de avance del estudio que contenga la huella de carbono en la fase I y II de la Administración Municipal.",0,1,0,0,0.5,0.5,0.5,0.5,0,0,7.0000000000000001E-3,0,0,0," -"," -",0,0,0,0," -"," -",7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,0,0,0," -"," -",96000,0,0,0," -",101000,0,0,0," -",0,0,0," -"," -",197000,0,0,0," -","11. Ciudades y comunidades sostenibles","Ambiental","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Mantener implementado el SIGAM.",2210279,"Número de SIGAMs implementados.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.7,0,0,0,0.7,0.7,0,0,0,0,0,0,{"$f":"+AVERAGE(X57:AA57)/O57","v":0.17499999999999999},0.17499999999999999,0.17499999999999999,102200,58500,0,0.57240704500978479," -",88200,0,0,0," -",92610,0,0,0," -",97240,0,0,0," -",380250,58500,0,0.15384615384615385," -","11. Ciudades y comunidades sostenibles","Ambiental","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Desarrollar 4 estrategias ambientales en las fase I y II de la Administración Municipal.",2210279,"Número de estrategias ambientales desarrolladas en las fases I y II de la Administración Municipal.",0,4,1,0.25,1,0.25,1,0.25,1,0.25,0.7,0,0,0,0.7,0.7,0,0,0,0,0,0,0.17499999999999999,0.17499999999999999,0.17499999999999999,11800,0,0,0," -",31500,0,0,0," -",33075,0,0,0," -",34728,0,0,0," -",111103,0,0,0," -","11. Ciudades y comunidades sostenibles","Ambiental","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q39:Q58)","v":0.18142781316348194},null,{"$f":"+AVERAGE(S39:S58)","v":0.28958704883227171},null,0.32474628450106158,null,0.20423885350318471,null,null,null,null,null,{"$f":"+AVERAGE(AC39:AC58)","v":0.52847500000000003},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK39:AK58)","v":0.13594087446921443}]
[null,null,null,{"$f":"+RESUMEN!J77","v":6.9444444444444441E-3},"RURALIDAD CON EQUIDAD","Mantener en 0 los casos presentados de fiebre AFTOSA y BRUCELOSIS.",0,0,{"$f":"+RESUMEN!J78","v":0},"AGRICULTURA SOSTENIBLE PARA LA SEGURIDAD ALIMENTARIA","Implementar 210 huertas familiares rurales y urbanas en los corregimientos.",2210711,"Número de huertas familiares rurales y urbanas implementadas en los corregimientos.",0,210,0,0,70,0.33333333333333331,70,0.33333333333333331,70,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",75000,0,0,0," -",78375,0,0,0," -",81901,0,0,0," -",235276,0,0,0," -","2. Hambre cero","Agropecuario","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 3 mercados campesinos en la ciudad.",2210711,"Número de mercados campesinos realizados en la ciudad.",0,3,0,0,1,0.33333333333333331,1,0.33333333333333331,1,0.33333333333333331,0,0,0,0," -"," -",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," -","2. Hambre cero","Agropecuario","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!#REF!+RESUMEN!J79","v":{"$error":"#REF!"}},"NUESTRO PROYECTO AGROPECUARIO","Realizar 8 ciclos de vacunación contra fiebre aftosa y brucelosis en vacunos.",2210711,"Número de ciclos de vacunación contra fiebre aftosa y brucelosis en vacunos.",8,8,2,0.25,2,0.25,2,0.25,2,0.25,1,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,75000,70731,0,0.94308000000000003," -",73150,0,0,0," -",76441,0,0,0," -",79881,0,0,0," -",304472,70731,0,0.23230707585590793," -","12. Producción y consumo responsables","Agropecuario","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 450 inseminaciones a vacunos.",2210711,"Número de inseminaciones realizadas a vacunos.",600,450,0,0,150,0.33333333333333331,150,0.33333333333333331,150,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",10000,0,0,0," -",10450,0,0,0," -",10920,0,0,0," -",31370,0,0,0," -","12. Producción y consumo responsables","Agropecuario","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar 1 plan general de asistencia técnica."," -","Número de planes generales de asistencia técnica formulados e implementados.",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,{"$f":"+AVERAGE(X64:AA64)/O64","v":0},0,0,76500,13500,0,0.17647058823529413," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",76500,13500,0,0.17647058823529413," -","12. Producción y consumo responsables","Agropecuario","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 programa que impulse la agricultura productiva (café, cacao, fruticultura, entre otros).",2210711,"Número de programas implementados y mantenidos que impulsen la agricultura productiva (café, cacao, fruticultura, entre otros).",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y65:AA65)/O65","v":0},0,0,0,0,0," -"," -",300000,0,0,0," -",313500,0,0,0," -",327607,0,0,0," -",941107,0,0,0," -","2. Hambre cero","Agropecuario","Sec. Desarrollo Social"]
[null,null,null,null,null,"Disminuir a 30% el Índice de Necesidades Básicas Insatisfechas - NBI en el sector rural.",0.35,0.3,null,null,"Celebrar 4 actividades para conmemorar el día del campesino.",2210711,"Número de actividades celebradas para conmemorar el día del campesino.",4,4,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0," -",25000,0,0,0," -",25000,0,0,0," -",25000,0,0,0," -",100000,0,0,0," -","2. Hambre cero","Agropecuario","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Mantener y/o fortalecer el Comité Municipal de Desarrollo Rural como organismos articuladores de procesos productivos sostenibles del sector rural."," -","Numero de comités  municipal de desarrollo rural fortalecidos como organismos articuladores de procesos productivos sostenibles del sector rural.",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,{"$f":"+AVERAGE(X67:AA67)/O67","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","2. Hambre cero","Agropecuario","Sec. Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,"Implementar 1 plataforma tecnológica para la comercialización de productos agropecuarios."," -","Número de plataformas tecnológicas implementadas para la comercialización.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","2. Hambre cero","Agropecuario","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Adquirir 1 paquete tecnológico de agroindustria para optimizar cadenas productivas.",0,"Número de paquetes tecnológicos de agroindustria adquiridos para optimizar cadenas productivas.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",700000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",700000,0,0,0," -","2. Hambre cero","Agropecuario","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,"Instalar en los 3 corregimientos la infraestructura necesaria para llevar conectividad (internet) a la zona rural.",0,"Número de corregimientos con infraestructura necesaria instalada para llevar conectividad (internet) a la zona rural.",0,3,0,0,1,{"$f":"+R70/O70","v":0.33333333333333331},1,0.33333333333333331,1,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",300000,0,0,0," -",300000,0,0,0," -",300000,0,0,0," -",900000,0,0,0," -","9. Industria, innovación e infraestructura","Agropecuario","Ofc. Sistemas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q60:Q70)","v":9.0909090909090912E-2},null,{"$f":"+AVERAGE(S60:S70)","v":0.42393939393939389},null,0.24212121212121215,null,0.24303030303030304,null,null,null,null,null,{"$f":"+AVERAGE(AC60:AC70)","v":0.125},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK60:AK70)","v":1.1363636363636364E-2}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,2017,2018,2019,"CA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bomberos",null,null,null,{"$f":"+AVERAGE(AC32:AC33)","v":0},{"$f":"+AVERAGE(AE32:AE33)","v":0},{"$f":"+AVERAGE(AG32:AG33)","v":0},{"$f":"+AVERAGE(AI32:AI33)","v":0},{"$f":"+AVERAGE(AK32:AK33)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Desarrollo Social",null,null,null,{"$f":"+AVERAGE(AC60:AC67)","v":0.125},{"$f":"+AVERAGE(AE60:AE67)","v":0},{"$f":"+AVERAGE(AG60:AG67)","v":0},{"$f":"+AVERAGE(AI60:AI67)","v":0},{"$f":"+AVERAGE(AK60:AK67)","v":1.5625E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMAB",null,null,null,{"$f":"+AVERAGE(AC45:AC53)","v":0.48318333333333324},{"$f":"+AVERAGE(AE45:AE53)","v":0},{"$f":"+AVERAGE(AG45:AG53)","v":0},{"$f":"+AVERAGE(AI45:AI53)","v":0},{"$f":"+AVERAGE(AK45:AK53)","v":0.22816490622788393}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura",null,null,null,{"$f":"+AVERAGE(AC16:AC17,AC31)","v":1},{"$f":"+AVERAGE(AE16:AE17,AE31)","v":0},{"$f":"+AVERAGE(AG16:AG17,AG31)","v":0},{"$f":"+AVERAGE(AI16:AI17,AI31)","v":0},{"$f":"+AVERAGE(AK16:AK17,AK31)","v":1.6666666666666666E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interior",null,null,null,{"$f":"+AVERAGE(AC23:AC30,AC35:AC37)","v":0.42857142857142855},{"$f":"+AVERAGE(AE23:AE30,AE35:AE37)","v":0},{"$f":"+AVERAGE(AG23:AG30,AG35:AG37)","v":0},{"$f":"+AVERAGE(AI23:AI30,AI35:AI37)","v":0},{"$f":"+AVERAGE(AK23:AK30,AK35:AK37)","v":6.8181818181818177E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planeación",null,null,null," -"," -",{"$f":"+AVERAGE(AG14:AG15,AG19:AG22)","v":0},{"$f":"+AVERAGE(AI14:AI15,AI19:AI22)","v":0},{"$f":"+AVERAGE(AK14:AK15,AK19:AK22)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salud y Ambiente",null,null,null,{"$f":"+AVERAGE(AC11:AC13,AC34,AC39:AC44,AC54:AC58)","v":0.57857142857142851},{"$f":"+AVERAGE(AE11:AE13,AE34,AE39:AE44,AE54:AE58)","v":0},{"$f":"+AVERAGE(AG11:AG13,AG34,AG39:AG44,AG54:AG58)","v":0},{"$f":"+AVERAGE(AI11:AI13,AI34,AI39:AI44,AI54:AI58)","v":0},{"$f":"+AVERAGE(AK11:AK13,AK34,AK39:AK44,AK54:AK58)","v":0.11102222222222222}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sistemas",null,null,null," -",{"$f":"+AVERAGE(AE68:AE70)","v":0},{"$f":"+AVERAGE(AG68:AG70)","v":0},{"$f":"+AVERAGE(AI68:AI70)","v":0},{"$f":"+AVERAGE(AK68:AK70)","v":0}]

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[]
[]
[null,"ALCALDÍA DE BUCARAMANGA"]
[null,"PLAN DE DESARROLLO 2016 - 2019 \"GOBIERNO DE LAS CIUDADANAS Y LOS CIUDADANOS\""]
[null,"LÍNEA ESTRATÉGICA 4: CALIDAD DE VIDA"]
[]
[]
[null,"POND","LÍNEA ESTRATÉGICA","POND","COMPONENTE","META DE RESULTADO","LÍNEA BASE","RESULTADO CUATRIENIO","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 (Cifras en Miles de Pesos)",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,2016,null,null,null,null,2017,null,null,null,null,2018,null,null,null,null,2019,null,null,null,null,"2016 - 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,"NOMBRE INDICADOR","LÍNEA BASE","ESPERADO CUATRIENIO",2016,null,2017,null,2018,null,2019,null,2016,2017,2018,2019,2016,null,2017,null,2018,null,2019,null,"2016 - 2019",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,{"$f":"+RESUMEN!J80","v":0.12323508988053744},"4 - CALIDAD DE VIDA",{"$f":"+RESUMEN!J81","v":0.12193574996541068},"EDUCACIÓN: BUCARAMANGA EDUCADA, CULTA E INNOVADORA","Aumentar al 72% la tasa de cobertura neta en transición.",0.68700000000000006,0.72,{"$f":"+RESUMEN!J82","v":6.7625994694960209E-2},"DISPONIBILIDAD (ASEQUIBILIDAD): \"ENTORNOS DE APRENDIZAJES BELLOS Y AGRADABLES\"","Mantener las 47 instituciones educativas con acceso a servicios públicos básicos.",2210055,"Número de instituciones educativas mantenidas con accesos a servicios públicos básicos.",47,47,47,0.25,47,0.25,47,0.25,47,0.25,47,0,0,0,{"$f":"IF(P11=0,\" -\",X11/P11)","v":1},{"$f":"IF(P11=0,\" -\",IF(AB11>100%,100%,AB11))","v":1},{"$f":"IF(R11=0,\" -\",Y11/R11)","v":0},{"$f":"IF(R11=0,\" -\",IF(AD11>100%,100%,AD11))","v":0},{"$f":"IF(T11=0,\" -\",Z11/T11)","v":0},{"$f":"IF(T11=0,\" -\",IF(AF11>100%,100%,AF11))","v":0},{"$f":"IF(V11=0,\" -\",AA11/V11)","v":0},{"$f":"IF(V11=0,\" -\",IF(AH11>100%,100%,AH11))","v":0},{"$f":"+AVERAGE(X11:AA11)/O11","v":0.25},{"$f":"+IF(AJ11>100%,100%,AJ11)","v":0.25},{"$f":"+AK11","v":0.25},2800000,2032371,0,{"$f":"IF(AM11=0,\" -\",AN11/AM11)","v":0.72584678571428574},{"$f":"IF(AO11=0,\" -\",IF(AN11=0,100%,AO11/AN11))","v":" -"},3300000,0,0,{"$f":"IF(AR11=0,\" -\",AS11/AR11)","v":0},{"$f":"IF(AT11=0,\" -\",IF(AS11=0,100%,AT11/AS11))","v":" -"},3300000,0,0,{"$f":"IF(AW11=0,\" -\",AX11/AW11)","v":0},{"$f":"IF(AY11=0,\" -\",IF(AX11=0,100%,AY11/AX11))","v":" -"},3300000,0,0,{"$f":"IF(BB11=0,\" -\",BC11/BB11)","v":0},{"$f":"IF(BD11=0,\" -\",IF(BC11=0,100%,BD11/BC11))","v":" -"},{"$f":"+AM11+AR11+AW11+BB11","v":12700000},2032371,0,{"$f":"IF(BG11=0,\" -\",BH11/BG11)","v":0.1600292125984252},{"$f":"IF(BI11=0,\" -\",IF(BH11=0,100%,BI11/BH11))","v":" -"},"4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Mantener las 47 instituciones educativas dotadas con material didáctico, equipos y/o mobiliario escolar.",2210901,"Número de instituciones educativas mantenidas con dotación de material didáctico, equipos y/o mobiliario escolar.",47,47,47,0.25,47,0.25,47,0.25,47,0.25,0,0,0,0,{"$f":"IF(P12=0,\" -\",X12/P12)","v":0},{"$f":"IF(P12=0,\" -\",IF(AB12>100%,100%,AB12))","v":0},{"$f":"IF(R12=0,\" -\",Y12/R12)","v":0},{"$f":"IF(R12=0,\" -\",IF(AD12>100%,100%,AD12))","v":0},{"$f":"IF(T12=0,\" -\",Z12/T12)","v":0},{"$f":"IF(T12=0,\" -\",IF(AF12>100%,100%,AF12))","v":0},{"$f":"IF(V12=0,\" -\",AA12/V12)","v":0},{"$f":"IF(V12=0,\" -\",IF(AH12>100%,100%,AH12))","v":0},{"$f":"+AVERAGE(X12:AA12)/O12","v":0},{"$f":"+IF(AJ12>100%,100%,AJ12)","v":0},{"$f":"+AK12","v":0},650000,0,0,{"$f":"IF(AM12=0,\" -\",AN12/AM12)","v":0},{"$f":"IF(AO12=0,\" -\",IF(AN12=0,100%,AO12/AN12))","v":" -"},215040,0,0,{"$f":"IF(AR12=0,\" -\",AS12/AR12)","v":0},{"$f":"IF(AT12=0,\" -\",IF(AS12=0,100%,AT12/AS12))","v":" -"},232286,0,0,{"$f":"IF(AW12=0,\" -\",AX12/AW12)","v":0},{"$f":"IF(AY12=0,\" -\",IF(AX12=0,100%,AY12/AX12))","v":" -"},252936,0,0,{"$f":"IF(BB12=0,\" -\",BC12/BB12)","v":0},{"$f":"IF(BD12=0,\" -\",IF(BC12=0,100%,BD12/BC12))","v":" -"},1350262,0,0,{"$f":"IF(BG12=0,\" -\",BH12/BG12)","v":0},{"$f":"IF(BI12=0,\" -\",IF(BH12=0,100%,BI12/BH12))","v":" -"},"4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Dotar y/o repotenciar 23 talleres, laboratorios y/o aulas especializadas para la educación básica y media.",2210901,"Número de talleres, laboratorios y/o aulas especializadas dotadas y/o repotenciadas para la educación básica y media.",20,23,2,{"$f":"+P13/O13","v":8.6956521739130432E-2},9,{"$f":"+R13/O13","v":0.39130434782608697},9,{"$f":"+T13/O13","v":0.39130434782608697},3,{"$f":"+V13/O13","v":0.13043478260869565},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X13:AA13)/O13","v":0},0,0,322604,0,0,{"$f":"IF(AM13=0,\" -\",AN13/AM13)","v":0},{"$f":"IF(AO13=0,\" -\",IF(AN13=0,100%,AO13/AN13))","v":" -"},537600,0,0,{"$f":"IF(AR13=0,\" -\",AS13/AR13)","v":0},{"$f":"IF(AT13=0,\" -\",IF(AS13=0,100%,AT13/AS13))","v":" -"},580716,0,0,{"$f":"IF(AW13=0,\" -\",AX13/AW13)","v":0},{"$f":"IF(AY13=0,\" -\",IF(AX13=0,100%,AY13/AX13))","v":" -"},632341,0,0,{"$f":"IF(BB13=0,\" -\",BC13/BB13)","v":0},{"$f":"IF(BD13=0,\" -\",IF(BC13=0,100%,BD13/BC13))","v":" -"},{"$f":"+AM13+AR13+AW13+BB13","v":2073261},{"$f":"+AN13+AS13+AX13+BC13","v":0},{"$f":"+AO13+AT13+AY13+BD13","v":0},{"$f":"IF(BG13=0,\" -\",BH13/BG13)","v":0},{"$f":"IF(BI13=0,\" -\",IF(BH13=0,100%,BI13/BH13))","v":" -"},"4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Entregar 17.400 equipos de cómputo a docentes y/o alumnos de instituciones educativas oficiales.",0,"Número de equipos de cómputo entregados a docentes y/o alumnos de instituciones educativas oficiales.",3399,17400,2200,0.12643678160919541,5000,0.28735632183908044,5000,0.28735632183908044,5200,0.2988505747126437,2247,0,0,0,1.0213636363636365,1,0,0,0,0,0,0,0.12913793103448276,0.12913793103448276,0.12913793103448276,0,0,330000," -",1,6000000,0,0,0," -",6000000,0,0,0," -",6000000,0,0,0," -",18000000,0,330000,0,1,"4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Mantener y/o repotenciar las 47 instituciones educativas oficiales con conectividad.",2210208,"Número de instituciones educativas oficiales mantenidas y/o repotenciadas en su conectividad.",47,47,47,0.25,47,0.25,47,0.25,47,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",1938689,0,0,0," -",2090493,0,0,0," -",2271543,0,0,0," -",6300725,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,"Aumentar al 100% la tasa de cobertura neta en educación básica primaria.",0.996,1,null,null,"Mantener las 47 instituciones educativas oficiales con planta de personal docente optimizada.","2210040  2210042 2210057 2210043 2210044 2210046 2210047  2210048","Número de instituciones educativas mantenidas con planta de personal docente optimizada.",47,47,47,0.25,47,0.25,47,0.25,47,0.25,47,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,117085378,89150820,0,0.76141719421190235," -",126320278,0,0,0," -",136451164,0,0,0," -",148581673,0,0,0," -",528438493,89150820,0,0.16870614306289758," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Mantener las 47 instituciones educativas oficiales con planta de personal administrativa y de apoyo.","2210015 2210052 2210054 2210954 2210954 2210001 2210003 2210008 2210002","Número de instituciones educativas mantenidas con planta de personal administrativa y de apoyo.",47,47,47,0.25,47,0.25,47,0.25,47,0.25,47,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,24395560,15549763,0,0.63740135500066408," -",24412900,0,0,0," -",26140524,0,0,0," -",28148661,0,0,0," -",103097645,15549763,0,0.15082558869312679," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Adecuar y/o dotar 12 ambientes escolares para la atención a la primera infancia (transición).",2210645,"Número de ambientes escolares para la atención a la primera infancia (transición) adecuados y/o dotados.",1,12,0,0,4,0.33333333333333331,4,0.33333333333333331,4,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X18:AA18)/O18","v":0},0,0,0,0,0," -"," -",300000,0,0,0," -",400000,0,0,0," -",300000,0,0,0," -",1000000,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Construir y/o dotar 4 Centros de Desarrollo infantil (Inicio feliz).",0,"Número de Centros de Desarrollo Infantil (Inicio feliz) construidos y/o dotados.",0,4,0,0,1,0.25,2,0.5,1,0.25,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",2800000,0,0,0," -",5800000,0,0,0," -",3400000,0,0,0," -",12000000,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 plan de infraestructura educativa para la remodelación y/o construcción de instituciones educativas oficiales.","2210645 2210644","Número de planes de infraestructura educativa implementados y mantenidos para la remodelación y/o construcción de instituciones educativas oficiales.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900000,0,0,0," -",6750000,0,0,0," -",6750000,0,0,0," -",6750000,0,0,0," -",22150000,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,"Aumentar al 88% la tasa de cobertura neta en educación básica secundaria.",0.86599999999999999,0.88,null,null,"Realizar las adecuaciones necesarias a 10 instituciones educativas viabilizadas y/o intervenidas cofinanciadas con el MEN para la vinculación a la JORNADA ÚNICA.",0,"Número de instituciones educativas viabilizadas y/o intervenidas cofinanciadas con el MEN con adecuaciones necesarias para la vinculación a la JORNADA ÚNICA.",0,10,4,0.4,4,0.4,2,0.2,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",{"$f":"+SUM(X21:AA21)/O21","v":0},0,0,0,0,0," -"," -",38993000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",38993000,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Realizar las dotaciones necesarias a 13 instituciones educativas viabilizadas para la vinculación a la JORNADA ÚNICA.",2210901,"Número de instituciones educativas viabilizadas con dotaciones necesarias para la vinculación a la JORNADA ÚNICA.",0,13,4,0.30769230769230771,3,0.23076923076923078,3,0.23076923076923078,3,0.23076923076923078,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",2000000,0,0,0," -",2000000,0,0,0," -",2000000,0,0,0," -",6000000,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Garantizar el 100% de la ejecución y evaluación del plan de JORNADA ÚNICA de las instituciones educativas viabilizadas por el MEN.",0,"Porcentaje de ejecución y evaluación del plan de JORNADA ÚNICA de las instituciones educativas viabilizadas por el MEN garantizada.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",752640,0,0,0," -",813001,0,0,0," -",885227,0,0,0," -",2450868,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J83","v":0.22802795891683542},"ACCESO (ACCESIBILIDAD): \"EDUCACIÓN PARA UNA CIUDAD INTELIGENTE Y SOLIDARIA\"","Aumentar 581 cupos para la atención de la primera infancia (transición)."," -","Número de cupos aumentados para la atención de la primera infancia (transición).",4919,581,0,0,193,0.33218588640275387,194,0.33390705679862304,194,0.33390705679862304,157,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X24:AA24)/O24","v":0.27022375215146299},0.27022375215146299,0.27022375215146299,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el 100% de los subsidios para educación superior de los estudiantes que cumplen los requisitos para la continuidad.",2210146,"Porcentaje de subsidios mantenidos para educación superior de los estudiantes que cumplen los requisitos para la continuidad.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,2819660,2752070,799994,0.97602902477603681,0.29068810023000868,1257602,0,0,0," -",320458,0,0,0," -",211673,0,0,0," -",4609393,2752070,799994,0.59705692267940702,0.29068810023000868,"4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,"Aumentar al 61% la tasa de cobertura neta para educación media.",0.56699999999999995,0.61,null,null,"Otorgar y mantener 4.570 nuevos subsidios para acceso a la educación superior del nivel técnico profesional, tecnológico y profesional.","2210146  2210991","Número de nuevos subsidios otorgados y mantenidos para acceso a la educación superior del nivel técnico profesional, tecnológico y profesional.",7048,4570,1091,0.2387308533916849,967,0.21159737417943109,1119,0.24485776805251641,1393,0.30481400437636763,969,0,0,0,0.88817598533455544,0.88817598533455544,0,0,0,0,0,0,{"$f":"+SUM(X26:AA26)/O26","v":0.21203501094091903},0.21203501094091903,0.21203501094091903,719278,719278,454129,1,0.63136784386565414,674278,0,0,0," -",1073707,0,0,0," -",1306869,0,0,0," -",3774132,719278,454129,0.19058103956088446,0.63136784386565414,"4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Ofrecer 800 cupos de transporte escolar a estudiantes del colegio Villas de San Ignacio.",2210940,"Número de cupos de transporte escolar ofrecidos a estudiantes del colegio Villas de San Ignacio.",800,800,800,1,0,0,0,0,0,0,1015,0,0,0,1.26875,1," -"," -"," -"," -"," -"," -",1.26875,1,1,603200,603200,0,1," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",603200,603200,0,1," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el 100% de los cupos de transporte escolar a estudiantes del sector rural que lo requieran.",2210940,"Porcentaje de cupos de transporte escolar mantenidos a estudiantes del sector rural que lo requieran.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,1216951,1216951,0,1," -",1410750,0,0,0," -",1474234,0,0,0," -",1540574,0,0,0," -",5642509,1216951,0,0.21567550889152326," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Atender 12.800 estudiantes con modelos educativos flexibles.",2210913,"Número de estudiantes atendidos con modelos educativos flexibles.",17001,12800,2548,0.1990625,3417,0.26695312500000001,3418,0.26703125,3417,0.26695312500000001,2405,0,0,0,0.94387755102040816,0.94387755102040816,0,0,0,0,0,0,{"$f":"+SUM(X29:AA29)/O29","v":0.18789062500000001},0.18789062500000001,0.18789062500000001,165600,0,0,0," -",240753,0,0,0," -",257853,0,0,0," -",277900,0,0,0," -",942106,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Realizar la caracterización de la población en edad escolar para identificar discapacidades y talentos excepcionales en 47 instituciones educativas oficiales.",2210005,"Número de instituciones educativas oficiales con caracterización realizada de la población en edad escolar para identificar discapacidades y talentos excepcionales.",0,47,3,6.3829787234042548E-2,15,0.31914893617021278,15,0.31914893617021278,14,0.2978723404255319,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000,0,0,0," -",96768,0,0,0," -",104528,0,0,0," -",113821,0,0,0," -",405117,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,"Reducir al 2% la tasa de deserción en educación básica primaria.",2.4E-2,0.02,null,null,"Lograr y mantener los servicios de apoyo al 100% de la población de estratos 1 y 2 con necesidades educativas especiales y/o discapacidad incluidas en las instituciones educativas oficiales.",2210005,"Porcentaje de población de estratos 1 y 2 con necesidades educativas especiales y/o discapacidad mantenida en las instituciones educativas oficiales.",0.8,1,0.8,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222156,0,0,0," -",530887,0,0,0," -",563184,0,0,0," -",599854,0,0,0," -",1916081,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Mantener 9.599 estudiantes con la prestación del servicio educativo por el sistema de contratación.",2210634,"Número de estudiantes mantenidos con la prestación del servicio educativo por el sistema de contratación.",9599,9599,9599,0.25,9599,0.25,9599,0.25,9599,0.25,9497,0,0,0,0.98937389311386603,0.98937389311386603,0,0,0,0,0,0,0.24734347327846651,0.24734347327846651,0.24734347327846651,9920169,9920169,0,1," -",10236085,0,0,0," -",11057019,0,0,0," -",12039988,0,0,0," -",43253261,9920169,0,0.22935077658075306," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Mantener la cobertura anual de complemento nutricional a 28.340 niñas y niños de estratos 1 y 2.",2210803,"Número de niñas y niños de estratos 1 y 2 mantenidos con complemento nutricional.",27504,28340,28340,0.25,28340,0.25,28340,0.25,28340,0.25,26181,0,0,0,0.92381792519407202,0.92381792519407202,0,0,0,0,0,0,0.23095448129851801,0.23095448129851801,0.23095448129851801,8810866,8206007,0,0.93135078890088674," -",8816172,0,0,0," -",9376093,0,0,0," -",10017868,0,0,0," -",37020999,8206007,0,0.22165817297366827," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el 100% de la población en edad escolar en instituciones educativas oficiales pertenecientes a minorías étnicas.",2210900,"Porcentaje de población en edad escolar pertenecientes a minorías étnicas mantenidas en instituciones educativas oficiales .",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," -"," -",10752,0,0,0," -",11614,0,0,0," -",12647,0,0,0," -",35013,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el 100% de la población en edad escolar víctima del conflicto interno en instituciones educativas oficiales.","2210324  2210555","Porcentaje de población en edad escolar víctima del conflicto interno mantenidas en instituciones educativas oficiales.",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," -"," -",285076,0,0,0," -",297904,0,0,0," -",311310,0,0,0," -",894290,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,"Reducir al 4% la tasa de deserción en educación básica secundaria.",4.3999999999999997E-2,0.04,null,null,"Implementar y mantener 1 estrategia de erradicación del trabajo infantil en niñas y niños en edad escolar caracterizados.",2210900,"Número de estrategias de erradicación del trabajo infantil implememtados y mantenidos en niñas y niños en edad escolar caracterizados.",1,1,0,0,1,0.33,1,0.33,1,0.34,1,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y36:AA36)/O36","v":0},0,0,0,0,0," -"," -",64512,0,0,0," -",69685,0,0,0," -",75880,0,0,0," -",210077,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Brindar el servicio de alimentación al 100% del niñas y niños vinculados a la JORNADA ÚNICA.",0,"Porcentaje de niñas y niños vinculados a la JORNADA ÚNICA el servicio de alimentación.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",6205000,0,0,0," -",11707000,0,0,0," -",12879000,0,0,0," -",30791000,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 2 estudios de cobertura educativas.",0,"Número de estudios de cobertura educativa realizadas.",1,2,1,0.5,0,0,1,0.5,0,0,1,0,0,0,1,1," -"," -",0,0," -"," -",{"$f":"+SUM(X38:AA38)/O38","v":0.5},0.5,0.5,0,0,0," -"," -",0,0,0," -"," -",125000,0,0,0," -",0,0,0," -"," -",125000,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Articular 10 instituciones educativas con la educación superior y SENA con el nuevo modelo.",0,"Número de instituciones educativas articuladas con la educación superior y SENA con el nuevo modelo.",0,10,0,0,3,0.3,4,0.4,3,0.3,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",150000,0,0,0," -",200000,0,0,0," -",150000,0,0,0," -",500000,0,0,0," -","4. Educación de calidad ","Educación","IMEBU"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J84","v":0.125},"PERMANENCIA EN EL SISTEMA EDUCATIVO (ADAPTABILIDAD)","Mantener el apoyo a los proyectos transversales (MEN-Municipio) en las 47 instituciones educativas oficiales.",2210900,"Número de instituciones educativas oficiales con apoyo a los proyectos transversales (MEN-Municipio).",47,47,47,0.25,47,0.25,47,0.25,47,0.25,47,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",303050,0,0,0," -",316687,0,0,0," -",330938,0,0,0," -",950675,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,"Reducir al 5% la tasa de deserción para educación media.",5.6000000000000001E-2,0.05,null,null,"Otorgar 188 estímulos a los estudiantes de las instituciones educativas oficiales."," -","Número de estímulos otorgados a los estudiantes de las instituciones oficiales.",9,188,47,0.25,47,0.25,47,0.25,47,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X41:AA41)/O41","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Beneficiar al 100% de los estudiantes de los grados 10 y 11 que realizan las prácticas de la educación media técnica con el pago del ARL en cumplimiento del decreto 055 de 2015.",2210257,"Porcentaje de estudiantes de los grados 10 y 11 que realizan las prácticas de la educación media técnica beneficiados con el pago del ARL en el cumplimiento del decreto 055 de 2015.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,75967,26029,0,0.34263561809733173," -",189280,0,0,0," -",189280,0,0,0," -",189280,0,0,0," -",643807,26029,0,4.0429818252985757E-2," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener en 15 instituciones educativas oficiales de bajo logro el programa de familias formadoras.",2210900,"Número de instituciones educativas oficiales de bajo logro con el programa de familias formadoras implementada y mantenida.",0,15,0,0,15,0.33,15,0.33,15,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y43:AA43)/O43","v":0},0,0,0,0,0," -"," -",154500,0,0,0," -",161453,0,0,0," -",168718,0,0,0," -",484671,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J85","v":6.7089046249847059E-2},"CALIDAD (ACEPTABILIDAD): \"INNOVADORES Y PROFESIONALES\"","Participar en el 100% de las iniciativas promovidas en el pacto por la educación \"Santander 2030\"."," -","Porcentaje de iniciativas promovidas en el pacto por la educación \"Santander 2030\" con participación.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Capacitar 480 docentes de primaria de las instituciones educativas oficiales en el manejo de la segunda lengua.",2210900,"Número de docentes de primaria de instituciones educativas oficiales capacitados en el manejo de una segunda lengua.",725,480,120,0.25,120,0.25,120,0.25,120,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X45:AA45)/O45","v":0},0,0,70000,0,0,0," -",104500,0,0,0," -",109202,0,0,0," -",114117,0,0,0," -",397819,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,"Reducir al 4% la tasa de repitencia en educación básica primaria.",5.0999999999999997E-2,0.04,null,null,"Mantener 8.173 estudiantes de instituciones educativas oficiales en el manejo de una segunda lengua, focalizadas en el progarama Colombia Bilingüe.",2210900,"Número de estudiantes de instituciones educativas oficiales mantenidos en el manejo de una segunda lengua, focalizadas en el programa Colombia Bilingüe.",8173,8173,8173,0.25,8173,0.25,8173,0.25,8173,0.25,3461,0,0,0,0.42346751498837637,0.42346751498837637,0,0,0,0,0,0,0.10586687874709409,0.10586687874709409,0.10586687874709409,0,0,0," -"," -",125400,0,0,0," -",131043,0,0,0," -",136940,0,0,0," -",393383,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Crear y mantener en las 47 instituciones educativas oficiales el proyecto institucional de lectura, escritura y oralidad.",2210900,"Número de instituciones educativas oficiales mantenidas con el apoyo en el proceso de lectura y escritura.",47,47,47,0.25,47,0.25,47,0.25,47,0.25,47,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",104500,0,0,0," -",109202,0,0,0," -",114117,0,0,0," -",327819,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Capacitar en evaluación por competencias al 100% de los estudiantes de las instituciones educativas oficiales de bajo logro.",2210900,"Porcentaje de estudiantes de instituciones educativas oficiales de bajo logro capacitados en evaluación por competencias.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.1333,0,0,0,0.1333,0.1333,0,0,0,0,0,0,3.3325E-2,3.3325E-2,3.3325E-2,0,0,0," -"," -",261250,0,0,0," -",273006,0,0,0," -",285292,0,0,0," -",819548,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Brindar orientación vocacional - proyecto de vida al 100% de los estudiantes de grado 10º de las instituciones educativas oficiales.",2210900,"Porcentaje de estudiantes de grado 10º de las instituciones educativas oficiales con orientación vocacional - proyecto de vida.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",125400,0,0,0," -",131043,0,0,0," -",136940,0,0,0," -",393383,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Fomentar proyectos de investigación, desarrollo, transferencia tecnológica y gestión del conocimiento en 12 instituciones educativas oficiales","2210331 2210900","Número de instituciones educativas oficiales fomentadas con proyectos de investigación, desarrollo, transferencia tecnológica y gestión del conocimiento.",8,12,0,0,4,0.33333333333333331,4,0.33333333333333331,4,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X50:AA50)/O50","v":0},0,0,0,0,0," -"," -",595650,0,0,0," -",622454,0,0,0," -",650465,0,0,0," -",1868569,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,"Reducir al 10% la tasa de repitencia en educación básica secundaria.",0.123,0.1,null,null,"Mantener el acompañamiento de 4 centros educativos (zona rural) en el desarrollo de Modelos Escolares Para la Equidad - MEPE.",2210900,"Número de centros educativos (zona rural) mantenidos con el acompañamiento para el desarrollo de Modelos Escolares Para la Equidad - MEPE.",4,4,4,0.25,4,0.25,4,0.25,4,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70000,0,0,0," -",75264,0,0,0," -",81300,0,0,0," -",88528,0,0,0," -",315092,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Certificar 8 nuevas instituciones educativas oficiales en el sistema integrados de gestión de calidad.",2210900,"Número de nuevas instituciones educativas oficiales certificadas en el sistema integrados de gestión de calidad.",6,8,0,0,4,0.5,2,0.25,2,0.25,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X52:AA52)/O52","v":0},0,0,0,0,0," -"," -",49000,0,0,0," -",51205,0,0,0," -",53509,0,0,0," -",153714,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Otorgar 340 becas a nivel de maestría a docentes de instituciones educativas oficiales.",0,"Número de becas otorgadas a nivel de maestría a docentes de instituciones educativas oficiales.",0,340,60,0.17647058823529413,110,0.3235294117647059,85,0.25,85,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",2750000,0,0,0," -",2150000,0,0,0," -",2125000,0,0,0," -",7025000,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Capacitar 2.500 docentes y directivos docentes en áreas técnicas pedagógicas de desarrollo personal, competencias básicas y ciudadanas y otras áreas del conocimiento e investigación.",2210900,"Número de docentes y directivos docentes capacitados en áreas técnicas pedagógicas de desarrollo personal, competencias básicas y ciudadanas y otras áreas del conocimiento e investigación.",5268,2500,400,0.16,725,0.28999999999999998,725,0.28999999999999998,650,0.26,745,0,0,0,1.8625,1,0,0,0,0,0,0,0.29799999999999999,0.29799999999999999,0.29799999999999999,160000,0,0,0," -",161280,0,0,0," -",174215,0,0,0," -",189702,0,0,0," -",685197,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,"Reducir al 5% la tasa de repitencia para educación media.",7.8E-2,0.05,null,null,"Realizar 4 foros educativos municipales sobre experiencias pedagógicas significativas y culturales.",2210902,"Número de foros educativos realizados sobre experiencias pedagógicas significativas y culturales.",4,4,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80000,0,0,0," -",64512,0,0,0," -",69686,0,0,0," -",75881,0,0,0," -",290079,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el acompañamiento a 47 instituciones educativas oficiales en planes de mejoramiento institucional.",2210900,"Número de instituciones educativas oficiales con acompañamiento en planes de mejoramiento institucional.",47,47,47,0.25,47,0.25,47,0.25,47,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",522500,0,0,0," -",546012,0,0,0," -",570583,0,0,0," -",1639095,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Apoyar 20 proyectos artísticos en las instituciones educativas oficiales.",2210900,"Número de proyectos artísticos en las instituciones educativas apoyadas.",0,20,3,0.15,6,0.3,6,0.3,5,0.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X57:AA57)/O57","v":0},0,0,0,0,0," -"," -",94050,0,0,0," -",98282,0,0,0," -",102705,0,0,0," -",295037,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Actualizar el Plan Educativo Municipal."," -","Número de Planes Educativos Municipales actualizados.",1,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,"Disminuir a 4 el número de alumnos por computador.",15,4,null,null,"Evaluar el 100% de los programas de educación para el trabajo y desarrollo humano solicitados para registro mediante los recursos del fondo para el desarrollo humano.",2210326,"Porcentaje de los programas de educación evaluados para el trabajo y desarrollo humano solicitados para registro mediante los recursos del fondo para el desarrollo humano.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",10450,0,0,0," -",10920,0,0,0," -",11412,0,0,0," -",32782,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Mantener y/o fortalecer el 100% de los macropocresos adoptados en la Secretaría de Educación.",2210899,"Porcentaje de macroprocesos adoptados en la Secretaría de Educación mantenidos y/o fortalecidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.85,0,0,0,0.85,0.85,0,0,0,0,0,0,0.21249999999999999,0.21249999999999999,0.21249999999999999,882931,606289,0,0.68667766790383389," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",882931,606289,0,0.68667766790383389," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el Programa de bienestar laboral dirigido al personal docente, directivo y administrativo de las instituciones y centros educativos oficiales.",2210013,"Número de Programas de bienestar laboral dirigido al personal docente, directivo y administrativo de las instituciones y centros educativos oficiales mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,224290,24290,0,0.10829729368228633," -",528540,0,0,0," -",559893,0,0,0," -",595286,0,0,0," -",1908009,24290,0,1.2730547916702698E-2," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,"Otorgar 20 estímulos a los docentes y/o directivos docentes de las instituciones educativas oficiales.",2210900,"Número de estímulos otorgados a los docenes y/o directivos docentes de las instituciones educativas oficiales.",20,20,0,0,7,0.35,7,0.35,6,0.3,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X62:AA62)/O62","v":0},0,0,0,0,0," -"," -",67925,0,0,0," -",70981,0,0,0," -",74175,0,0,0," -",213081,0,0,0," -","4. Educación de calidad ","Educación","Sec. Educación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q11:Q62)","v":0.20979191038272413},null,{"$f":"+AVERAGE(S11:S62)","v":0.28037521731958015},null,0.26809695342543105,null,0.24173591887226462,null,null,null,null,null,{"$f":"+AVERAGE(AC11:AC62)","v":0.49171459213455426},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK11:AK62)","v":0.12119763754713353}]
[null,null,null,{"$f":"+RESUMEN!J86","v":0.11959768263334498},"SALUD PÚBLICA: SALUD PARA TODOS Y CON TODOS","Lograr y mantener en el 100% la afiliación al régimen subsidiado.",0.98,1,{"$f":"+RESUMEN!J87","v":0.22293750000000001},"ASEGURAMIENTO","Lograr y mantener el 100% de la población pobre afiliada al régimen subsidiado.","2210544 2210545","Porcentaje de población pobre afiliada al régimen subsidiado.",0.98,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,116886533,84531423,0,0.72319214909043461," -",123105261,0,0,0," -",128644999,0,0,0," -",134434023,0,0,0," -",503070816,84531423,0,0.16803086227923825," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Mantener la garantía al 100% de la población pobre no afiliada la prestación del servicio de salud de primer nivel de atención.",2210543,"Porcentaje de población pobre no afiliada con garantía de la prestación del servicio de salud de primer nivel de atención.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,1002456,793832,0,0.79188712522045857," -",961113,0,0,0," -",1004363,0,0,0," -",1049559,0,0,0," -",4017491,793832,0,0.19759397096346948," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Mantener la auditoría al 100% de las EPS contributivas que maneje población subsidiada y EPS subsidiada.","2210544 2210289","Porcentaje de EPS contributivas que manejan población subsidiada y EPS subsidiada con auditoría mantenida.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,749379,581160,0,0.77552213232556555," -",334400,0,0,0," -",349448,0,0,0," -",365173,0,0,0," -",1798400,581160,0,0.32315391459074733," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Mantener auditoria al 100% de las IPS públicas y privadas que presten servicios de salud a los usuarios del régimen subsidiado.",2210289,"Porcentaje de IPS públicas y privadas que prestan servicios de salud a los usuarios del régimen subsididado con auditoría mantenida.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.56699999999999995,0,0,0,0.56699999999999995,0.56699999999999995,0,0,0,0,0,0,0.14174999999999999,0.14174999999999999,0.14174999999999999,238054,134266,0,0.56401488737849392," -",365750,0,0,0," -",382209,0,0,0," -",399408,0,0,0," -",1385421,134266,0,9.6913501383334016E-2," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J88","v":0.14464203370554177},"SALUD AMBIENTAL","Construir y dotar el Centro de Zoonosis Municipal.",0,"Número de centros de zoonosis municipal construidos y dotados.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(X68:AA68)/O68","v":0},0,0,0,0,0," -"," -",2000000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",2000000,0,0,0," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 12.000 visitas a establecimientos comerciales de alto riesgo.","2210206 2210289","Número de visitas a establecimientos comerciales de alto riesgo realizadas.",18158,12000,3000,0.25,3000,0.25,3000,0.25,3000,0.25,4945,0,0,0,1.6483333333333334,1,0,0,0,0,0,0,0.41208333333333336,0.41208333333333336,0.41208333333333336,124204,10947,0,8.8137258059321766E-2," -",135850,0,0,0," -",141964,0,0,0," -",148352,0,0,0," -",550370,10947,0,1.9890255646201647E-2," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,"Mantener por debajo de 0,6 la prevalencia de VIH-SIDA en población general.",0.6,0.6,null,null,"Realizar 6.000 visitas a establecimientos comerciales de bajo riesgo.","2210206 2210289","Número de visitas a establecimientos comerciales de bajo riesgo realizadas.",5695,6000,1500,0.25,1500,0.25,1500,0.25,1500,0.25,2828,0,0,0,1.8853333333333333,1,0,0,0,0,0,0,0.47133333333333333,0.47133333333333333,0.47133333333333333,299751,118958,0,0.3968560571941378," -",52250,0,0,0," -",54601,0,0,0," -",57059,0,0,0," -",463661,118958,0,0.25656244540731266," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Realizar el censo de mascotas en el municipio.",2210289,"Número de censos de mascotas realizados en el municipio.",0,1,1,1,0,0,0,0,0,0,0.2,0,0,0,0.2,0.2," -"," -"," -"," -"," -"," -",0.2,0.2,0.2,74147,2073,0,2.7957975373245039E-2," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",74147,2073,0,2.7957975373245039E-2," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 62 jornadas de vacunación de caninos y felinos.",2210206,"Número de jornadas de vacunación de caninos y felinos realizadas.",80,62,2,3.2258064516129031E-2,20,0.32258064516129031,20,0.32258064516129031,20,0.32258064516129031,2,0,0,0,1,1,0,0,0,0,0,0,3.2258064516129031E-2,3.2258064516129031E-2,3.2258064516129031E-2,196947,50973,0,0.25881582354643634," -",62700,0,0,0," -",65522,0,0,0," -",68470,0,0,0," -",393639,50973,0,0.12949174243405759," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 26.000 esterilizaciones de caninos y felinos en el municipio.",2210206,"Número de esterilizaciones de caninos y felinos realizadas en el municipio.",6700,26000,3000,0.11538461538461539,8000,0.30769230769230771,8000,0.30769230769230771,7000,0.26923076923076922,1078,0,0,0,0.35933333333333334,0.35933333333333334,0,0,0,0,0,0,4.1461538461538459E-2,4.1461538461538459E-2,4.1461538461538459E-2,148293,4147,0,2.7964907311875814E-2," -",234709,0,0,0," -",245271,0,0,0," -",256308,0,0,0," -",884581,4147,0,4.688095267703014E-3," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Construir el Centro de Bienestar Animal.",0,"Porcentaje de avance en la construcción del centro de bienestar animal.",0,1,0,0,0,0,0.5,0.5,0.5,0.5,0,0,0,0," -"," -"," -"," -",0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",2500000,0,0,0," -",1500000,0,0,0," -",4000000,0,0,0," -","3. Salud y bienestar","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,"Mantener la tasa de curación del 85% de los casos de tuberculosis pulmonar con baciloscopia positivo.",0.67,0.85,null,null,"Construir el Coso Municipal.",0,"Porcentaje de avance en la construcción del coso municipal.",0,1,0,0,0.1,0.1,0.4,0.4,0.5,0.5,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",300000,0,0,0," -",1500000,0,0,0," -",1000000,0,0,0," -",2800000,0,0,0," -","3. Salud y bienestar","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J89","v":7.4999999999999997E-2},"VIDA SALUDABLE Y CONDICIONES NO TRANSMISIBLES","Implementar y mantener 1 campaña educomunicativa para prevención y manejo de enfermedades no transmisibles.",2210241,"Número de campañas educomunicativas implementadas y mantenidas para prevención y manejo de enfermedades no transmisibles.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.3,0,0,0,{"$f":"IF(P76=0,\" -\",X76/P76)","v":0.3},{"$f":"IF(P76=0,\" -\",IF(AB76>100%,100%,AB76))","v":0.3},{"$f":"IF(R76=0,\" -\",Y76/R76)","v":0},{"$f":"IF(R76=0,\" -\",IF(AD76>100%,100%,AD76))","v":0},{"$f":"IF(T76=0,\" -\",Z76/T76)","v":0},{"$f":"IF(T76=0,\" -\",IF(AF76>100%,100%,AF76))","v":0},{"$f":"IF(V76=0,\" -\",AA76/V76)","v":0},{"$f":"IF(V76=0,\" -\",IF(AH76>100%,100%,AH76))","v":0},{"$f":"+AVERAGE(X76:AA76)/O76","v":7.4999999999999997E-2},{"$f":"+IF(AJ76>100%,100%,AJ76)","v":7.4999999999999997E-2},{"$f":"+AK76","v":7.4999999999999997E-2},338666,21161,0,6.2483390715336054E-2," -",520933,0,0,0," -",544375,0,0,0," -",568871,0,0,0," -",1972845,21161,0,1.0726134085546507E-2," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J90","v":2.3750000000000004E-2},"CONVIVENCIA SOCIAL Y SALUD MENTAL","Realizar la línea base de eventos de causa externa de morbilidad desagregada por edad y sexo.",2210220,"Número de líneas base de eventos de causa eterna de morbilidad desagregada por edad y sexo realizadas.",0,1,1,{"$f":"+P77/O77","v":1},0,{"$f":"+R77/O77","v":0},0,{"$f":"+T77/O77","v":0},0,{"$f":"+V77/O77","v":0},0.1,0,0,0,0.1,0.1," -"," -"," -"," -"," -"," -",0.1,0.1,0.1,7200,1124,0,{"$f":"IF(AM77=0,\" -\",AN77/AM77)","v":0.15611111111111112},{"$f":"IF(AO77=0,\" -\",IF(AN77=0,100%,AO77/AN77))","v":" -"},0,0,0,{"$f":"IF(AR77=0,\" -\",AS77/AR77)","v":" -"},{"$f":"IF(AT77=0,\" -\",IF(AS77=0,100%,AT77/AS77))","v":" -"},0,0,0,{"$f":"IF(AW77=0,\" -\",AX77/AW77)","v":" -"},{"$f":"IF(AY77=0,\" -\",IF(AX77=0,100%,AY77/AX77))","v":" -"},0,0,0,{"$f":"IF(BB77=0,\" -\",BC77/BB77)","v":" -"},{"$f":"IF(BD77=0,\" -\",IF(BC77=0,100%,BD77/BC77))","v":" -"},{"$f":"+AM77+AR77+AW77+BB77","v":7200},{"$f":"+AN77+AS77+AX77+BC77","v":1124},{"$f":"+AO77+AT77+AY77+BD77","v":0},{"$f":"IF(BG77=0,\" -\",BH77/BG77)","v":0.15611111111111112},{"$f":"IF(BI77=0,\" -\",IF(BH77=0,100%,BI77/BH77))","v":" -"},"3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 1 estudio de carga de enfermemdad por eventos no transmisibles y causa externa.",2210220,"Número de estudios de carga de enfermedad por eventos no transmisibles y causa externa realizados.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,50000,0,0,0," -",320415,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",370415,0,0,0," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener la política pública de salud mental nacional con el acuerdo municipal 015 de 2011.",2210220,"Número de políticas públicas de salud mental nacionales implementadas y mantenidas con el acuerdo municipal 015 de 2011.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.1,0,0,0,0.1,0.1,0,0,0,0,0,0,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,158400,6745,0,4.2582070707070707E-2," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",158400,6745,0,4.2582070707070707E-2," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,"Mantener en 0 los casos de rabia humana.",0,0,null,null,"Mantener el seguimiento al 100% de los casos de violencia intrafamiliar reportados a SIVIGILA.",2210220,"Porcentaje de casos de violencia intrafamiliar reportados a SIVIGILA con seguimiento.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.02,0,0,0,0.02,0.02,0,0,0,0,0,0,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,59742,4534,0,7.5893006595025278E-2," -",47025,0,0,0," -",264209,0,0,0," -",296398,0,0,0," -",667374,4534,0,6.7937917869140838E-3," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 1 estudio de consumo de sustancias psicoactivas en población en edad escolar en instituciones educativas oficiales.",2210220,"Número de estudios de consumo de sustancias psicoactivas en población en edad escolar en instituciones educativas oficiales realizados.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(X81:AA81)/O81","v":0},0,0,40000,0,0,0," -",75000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",115000,0,0,0," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 2 estrategias para la reducción del consumo de sustancias psicoactivas en niñas, niños, adolescentes y comunidad de mayor vulnerabilidad.",2210220,"Número de estrategias implementadas y mantenidas para la reducción del consumo de sustancias psicoactivas en niñas, niños, adolescentes y comunidad de mayor vulnerabilidad.",0,2,2,0.25,2,0.25,2,0.25,2,0.25,0.1,0,0,0,0.05,0.05,0,0,0,0,0,0,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,127200,1124,0,8.8364779874213831E-3," -",131043,0,0,0," -",334767,0,0,0," -",329531,0,0,0," -",922541,1124,0,1.2183740343247617E-3," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J91","v":0.22499999999999998},"SEGURIDAD ALIMENTARIA Y NUTRICIONAL","Inplementar y mantener 1 estrategia de seguimiento a los casos de bajo peso al nacer.",2210233,"Número de estrategias de seguimiento a los casos de bajo peso al nacer implementadas y mantenidas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.7,0,0,0,0.7,0.7,0,0,0,0,0,0,0.17499999999999999,0.17499999999999999,0.17499999999999999,10800,5211,0,0.48249999999999998," -",75240,0,0,0," -",78626,0,0,0," -",82164,0,0,0," -",246830,5211,0,2.1111696309200664E-2," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener el Plan de seguridad alimentaria y nutricional.",2210233,"Número de Planes de seguridad alimentaria y nutricional implementados y mantenidos.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.7,0,0,0,0.7,0.7,0,0,0,0,0,0,0.17499999999999999,0.17499999999999999,0.17499999999999999,105400,8640,0,8.1973434535104361E-2," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",105400,8640,0,8.1973434535104361E-2," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,"Mantener por debajo de 2% la incidencia de dengue.",0.02,0.02,null,null,"Realizar 1 estudio sobre alimentación y nutrición a familias de los sectores más vulnerables.",2210233,"Número de estudios sobre alimentación y nutrición a familias de los sectores más vulnerables realizadas.",0,1,1,1,0,0,0,0,0,0,0.3,0,0,0,0.3,0.3," -"," -"," -"," -"," -"," -",{"$f":"+SUM(X85:AA85)/O85","v":0.3},0.3,0.3,109600,3497,0,3.1906934306569344E-2," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",109600,3497,0,3.1906934306569344E-2," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el seguimiento al 100% de los casos y/o brotes reportados al SIVIGILA.","2210233 2210246 2210246 2210289","Porcentaje de casos y/o brotes reportados al SIVIGILA con seguimiento.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,641200,382001,0,0.59575951341235189," -",512573,0,0,0," -",535639,0,0,0," -",559742,0,0,0," -",2249154,382001,0,0.16984208284537208," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J92","v":0.10833333333333334},"SEXUALIDAD, DERECHOS SEXUALES Y REPRODUCTIVOS","Implementar y mantener 1 campaña educomunicativa para fortalecer valores en derechos sexuales y reproductivos.",2210247,"Número de campañas educomunicativas implementadas y mantenidas para fortalecer valores en derechos sexuales y reproductivos.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.7,0,0,0,0.7,0.7,0,0,0,0,0,0,0.17499999999999999,0.17499999999999999,0.17499999999999999,373471,24581,0,6.5817694011047714E-2," -",198550,0,0,0," -",207485,0,0,0," -",216822,0,0,0," -",996328,24581,0,2.4671594093511374E-2," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Mantener la estrategia de servicios amigables para adolescentes y jóvenes.",2210247,"Número de estrategias de servicios amigables para adolescentes y jóvenes mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.3,0,0,0,0.3,0.3,0,0,0,0,0,0,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,60871,581,0,9.5447750160174791E-3," -",242440,0,0,0," -",253350,0,0,0," -",264751,0,0,0," -",821412,581,0,7.073186172103646E-4," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Diseñar e implementar 1 estrategia para incentivar la consulta a la totalidad de los controles prenatales requeridos.","2210247 2210997 2210289","Número de estrategias implementadas y mantenidas para incentivar la consulta a la totalidad de los controles prenatales requeridos.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.3,0,0,0,0.3,0.3,0,0,0,0,0,0,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,493362,28328,0,5.7418285153700531E-2," -",506910,0,0,0," -",512177,0,0,0," -",521725,0,0,0," -",2034174,28328,0,1.3926045657844412E-2," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J93","v":9.4216276661229947E-2},"VIDA SALUDABLE Y ENFERMEDADES TRANSMISIBLES","Mantener el seguimiento (unidad de análisis) al 100% de los casos de mortalidad por enfermedades transmisibles.",2210239,"Porcentaje de casos de mortalidad por enfermedades transmisibles mantenidos con seguimiento.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.4,0,0,0,0.4,0.4,0,0,0,0,0,0,0.1,0.1,0.1,238231,106934,0,0.44886685611864113," -",479154,0,0,0," -",507016,0,0,0," -",523249,0,0,0," -",1747650,106934,0,6.1187308671644777E-2," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,"Mantener por debajo de 3 los casos de mortalidad por dengue.",3,3,null,null,"Formular y mantener el plan de contingencia para enfermedades transmitidas por vectores.",2212393,"Número de planes de contingencia formulados y mantenidos para enfermedades transmitidas por vectores.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,3375,2000,0,0.59259259259259256," -",98230,0,0,0," -",102650,0,0,0," -",107270,0,0,0," -",311525,2000,0,6.4200304951448515E-3," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Mantener la estrategia de gestión integral para la prevención y control del dengue, chikunguya y zika.","2210239 2212398","Número de estrategias de gestión integral mantenidas para la prevención y control del dengue, chikunguya y zika.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.5,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,377812,269160,0,0.71241781626840861," -",342127,0,0,0," -",357522,0,0,0," -",373611,0,0,0," -",1451072,269160,0,0.18549045119745952," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Aplicar 3.560.976 vacunas a niñas y niños menores de 5 años.",2210239,"Número de vacunas aplicadas a niñas y niños menores de 5 años.",3451964,3560976,890244,0.25,890244,0.25,890244,0.25,890244,0.25,95666,0,0,0,0.10746042657967927,0.10746042657967927,0,0,0,0,0,0,{"$f":"+SUM(X93:AA93)/O93","v":2.6865106644919819E-2},2.6865106644919819E-2,2.6865106644919819E-2,142500,35000,0,0.24561403508771928," -",93005,0,0,0," -",97190,0,0,0," -",101564,0,0,0," -",434259,35000,0,8.0597063043022707E-2," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J94","v":0},"SALUD Y ÁMBITO LABORAL","Capacitar a las empresas de 2 sectores económicos sobre la cobertura de riesgos laborales.",2210242,"Número de sectores económicos capacitados a través de las empresas sobre la cobertura de riesgos laborales.",0,2,2,1,0,0,0,0,0,0,0,0,0,0,0,0," -"," -"," -"," -"," -"," -",0,0,0,54900,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",54900,0,0,0," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Mejorar en 3 sectores económicos la cobertura de riesgos laborales.",0,"Número de sectores económicos mejorados en la cobertura de riesgos laborales.",0,3,0,0,1,0.33333333333333331,1,0.33333333333333331,1,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",125400,0,0,0," -",131043,0,0,0," -",136940,0,0,0," -",393383,0,0,0," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J95","v":0.1825},"FORTALECIMIENTO DE LA AUTORIDAD SANITARIA PARA LA GESTIÓN DE LA SALUD","Construir 5 centros de salud de la ESE ISABU.",2210544,"Porcentaje de avance en la construcción de los centros de salud de la ESE ISABU.",10,1,0,0,0.2,0.2,0.3,0.3,0.5,0.5,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,32869713,0,0,0," -",14183942,0,0,0," -",19425913,0,0,0," -",25909856,0,0,0," -",92389424,0,0,0," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Ampliar y mantener la estrategia de atención primaria en salud en la totalidad de comunas y corregimientos.",2210506,"Número de estrategias de atención primaria en salud ampliadas y mantenidas en la totalidad de comunas y corregimientos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,900000,0,0,0," -",836000,0,0,0," -",873620,0,0,0," -",912933,0,0,0," -",3522553,0,0,0," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,"Aumentar al 100% los servicios quirúrgicos de mediana complejidad en la ESE ISABU.",0.3,1,null,null,"Adquirir 4 centros de salud móviles.",0,"Número de centros de salud móviles adquiridos.",0,4,2,0.5,2,0.5,0,0,0,0,0,0,0,0,0,0,0,0," -"," -"," -"," -",{"$f":"+SUM(X98:AA98)/O98","v":0},0,0,0,0,0," -"," -",500000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",500000,0,0,0," -","3. Salud y bienestar","Salud","Sec. Salud y Ambiente"]
[null,null,null,null,null,null,null,null,null,null,"Garantizar que el 100% del personal en salud esté capacitado e implemente la estrategia AIEPI e IAMI en las unidades operativas de la ESE ISABU."," -","Porcentaje del personal en salud que está capacitado e implementando la estrategia AIEPI e IAMI en las unidades operativas de la ESE ISABU.",0.25,1,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,43854,43854,0,1," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",43854,43854,0,1," -","3. Salud y bienestar","Salud","ISABU"]
[null,null,null,null,null,null,null,null,null,null,"Implementar la historia clínica digital en todas las unidades operativas de la ESE ISABU.",0,"Porcentaje de avance en la implementación de la historia clínica digital en todas las unidades operativas de la ESE ISABU.",0.48,1,0.3,0.3,0.3,0.3,0.3,0.3,0.1,0.1,0.96,0,0,0,3.2,1,0,0,0,0,0,0,0.96,0.96,0.96,200000,150000,0,0.75," -",200000,0,0,0," -",200000,0,0,0," -",200000,0,0,0," -",800000,150000,0,0.1875," -","3. Salud y bienestar","Salud","ISABU"]
[null,null,null,null,null,null,null,null,null,null,"Ampliar y mantener en un 1 punto de atención el servicios de imagenología (UIMIST).",0,"Número de puntos de atención ampliados y mantenidos de servicios de imagenología.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y101:AA101)/O101","v":0},0,0,0,0,0," -"," -",80000,0,0,0," -",80000,0,0,0," -",80000,0,0,0," -",240000,0,0,0," -","3. Salud y bienestar","Salud","ISABU"]
[null,null,null,null,null,null,null,null,null,null,"Habilitar y mantener 2 ambulancias con el fin de mejorar el sistema de referencia y contrareferencia interna de la ESE ISABU.",0,"Número de ambulancias habilitadas y mantenidas con el fin de mejorar el sistema de referencia y contrareferencia interna de la ESE ISABU.",2,2,2,0.25,2,0.25,2,0.25,2,0.25,2,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,7,7,0,1," -",60000,0,0,0," -",60000,0,0,0," -",60000,0,0,0," -",180007,7,0,3.8887376602021035E-5," -","3. Salud y bienestar","Salud","ISABU"]
[null,null,null,null,null,null,null,null,null,null,"Fortalecer el Hospital Local del Norte.",0,"Número de Hospitales Locales del Norte fortalecidos.",1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0," -"," -"," -"," -"," -"," -",{"$f":"+SUM(X103:AA103)/O103","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","3. Salud y bienestar","Salud","ISABU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q64:Q103)","v":0.29244106699751865},null,{"$f":"+AVERAGE(S64:S103)","v":0.27859015715467328},null,0.21359015715467328,null,0.21537861869313485,null,null,null,null,null,{"$f":"+AVERAGE(AC64:AC103)","v":0.50636855499728162},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK64:AK103)","v":0.13320628440723137}]
[null,null,null,{"$f":"+RESUMEN!J96","v":0.12951444853787705},"ACTIVIDAD FÍSICA, EDUCACIÓN FÍSICA, RECREACIÓN Y DEPORTE","Lograr la participación de 420.000 personas en hábitos y estilos de vida saludable.",416200,420000,{"$f":"+RESUMEN!J97","v":0.17777777777777778},"ACTIVIDAD FÍSICA Y SALUD \"BUCARAMANGA ACTIVA Y SALUDABLE\"","Realizar 170 eventos de hábitos de vida saludable (recreovías, ciclovías y ciclopaseos).","2,4,1,1,1,1","Número de eventos de hábitos de vida saludable (recreovías, ciclovías y ciclopaseos) realizados.",320,170,40,0.23529411764705882,42,0.24705882352941178,43,0.25294117647058822,45,0.26470588235294118,34,0,0,0,0.85,0.85,0,0,0,0,0,0,{"$f":"+SUM(X105:AA105)/O105","v":0.2},0.2,0.2,297000,133576,0,0.44975084175084173," -",313500,0,0,0," -",327607,0,0,0," -",342349,0,0,0," -",1280456,133576,0,0.10431908632549654," -","3. Salud y bienestar","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,null,null,"Crear 90 grupos comunitarios para la práctica de la actividad física regular.","2,4,1,1,1,2","Número de grupos comunitarios creados para la práctica de la actividad física regular.",120,90,20,0.22222222222222221,22,0.24444444444444444,23,0.25555555555555554,25,0.27777777777777779,14,0,0,0,0.7,0.7,0,0,0,0,0,0,0.15555555555555556,0.15555555555555556,0.15555555555555556,1000,0,0,0," -",261248,0,0,0," -",273005,0,0,0," -",281290,0,0,0," -",816543,0,0,0," -","3. Salud y bienestar","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J98","v":0.11458669122726227},"DEPORTE FORMATIVO","Vincular 30.300 estudiantes en competencias y festivales deportivos en los juegos estudiantiles.","2,4,1,1,2,1","Número de estudiantes vinculados en competencias y festivales deportivos en los juegos estudiantiles.",30000,30300,7000,0.23102310231023102,7500,0.24752475247524752,7800,0.25742574257425743,8000,0.264026402640264,7548,0,0,0,1.0782857142857143,1,0,0,0,0,0,0,0.24910891089108911,0.24910891089108911,0.24910891089108911,292019,173970,0,0.59574890674921832," -",284763,0,0,0," -",297577,0,0,0," -",310968,0,0,0," -",1185327,173970,0,0.14676962559698717," -","3. Salud y bienestar","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,null,null,"Vincular 4.300 niñas, niños y adolescentes en las escuelas de iniciación, formación y especialización deportiva.","2,4,1,1,2,2","Número de niñas, niños y adolescentes vinculados en las escuelas de iniciación, formación y especialización deportiva.",10000,4300,1000,0.23255813953488372,1100,0.2558139534883721,1200,0.27906976744186046,1000,0.23255813953488372,407,0,0,0,0.40699999999999997,0.40699999999999997,0,0,0,0,0,0,9.4651162790697671E-2,9.4651162790697671E-2,9.4651162790697671E-2,223200,17380,0,7.7867383512544797E-2," -",385845,0,0,0," -",403208,0,0,0," -",421352,0,0,0," -",1433605,17380,0,1.2123283610199462E-2," -","3. Salud y bienestar","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,null,null,"Vincular 3.000 estudiantes en edad pre-escolar y escolar a los procesos de educación física.",0,"Número de estudiantes en edad pre-escolar y escolar vinculados a los procesos de educación física.",0,3000,0,0,1000,0.33333333333333331,1000,0.33333333333333331,1000,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",240000,0,0,0," -",250800,0,0,0," -",262086,0,0,0," -",752886,0,0,0," -","3. Salud y bienestar","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J99","v":0.14722222222222223},"DEPORTE Y RECREACIÓN SOCIAL COMUNITARIA","Desarrollar 12 eventos deportivos comunitarios en diferentes disciplinas.","2,4,1,1,3,1","Número de eventos deportivos comunitarios desarrollados en diferentes disciplinas.",16,12,3,0.25,3,0.25,3,0.25,3,0.25,2,0,0,0,0.66666666666666663,0.66666666666666663,0,0,0,0,0,0,0.16666666666666666,0.16666666666666666,0.16666666666666666,119483,17000,0,0.14227965484629612," -",344849,0,0,0," -",360367,0,0,0," -",376584,0,0,0," -",1201283,17000,0,1.4151536315755739E-2," -","3. Salud y bienestar","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,null,null,"Desarrollar 40 eventos recreodeportivos comunitarios.","2,4,1,1,3,2","Número de eventos recreodeportivos comunitarios desarrollados.",90,40,5,0.125,10,0.25,12,0.3,13,0.32500000000000001,6,0,0,0,1.2,1,0,0,0,0,0,0,0.15,0.15,0.15,81000,3000,0,3.7037037037037035E-2," -",133760,0,0,0," -",139779,0,0,0," -",146069,0,0,0," -",500608,3000,0,5.9927128611608283E-3," -","3. Salud y bienestar","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 8 eventos de vacaciones creativas dirigidas a la primera infancia e infancia.","2,4,1,1,3,3","Número de eventos de vacaciones creativas dirigidas a la primera infancia e infancia realizadas.",8,8,2,0.25,2,0.25,2,0.25,2,0.25,1,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,27000,0,0,0," -",62700,0,0,0," -",65522,0,0,0," -",68469,0,0,0," -",223691,0,0,0," -","3. Salud y bienestar","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J100","v":8.3333333333333329E-2},"CUALIFICACIÓN DEL TALENTO DEPORTIVO","Capacitar 600 personas en áreas afines a la actividad física, recreación y deporte.","2,4,1,1,4,1","Número de personas capacitadas en áreas afines a la actividad física, recreación y deporte.",1500,600,100,0.16666666666666666,150,0.25,200,0.33333333333333331,150,0.25,50,0,0,0,0.5,0.5,0,0,0,0,0,0,8.3333333333333329E-2,8.3333333333333329E-2,8.3333333333333329E-2,16800,0,0,0," -",31266,0,0,0," -",32673,0,0,0," -",34143,0,0,0," -",114882,0,0,0," -","3. Salud y bienestar","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J101","v":5.8333333333333327E-2},"AMBIENTES DEPORTIVOS Y RECREATIVOS","Realizar mantenimiento a 120 escenarios y/o campos deportivos.","2,4,1,1,5,1","Número de escenarios y/o campos deportivos con mantenimiento realizado.",120,120,20,0.16666666666666666,30,0.25,35,0.29166666666666669,35,0.29166666666666669,21,0,0,0,1.05,1,0,0,0,0,0,0,0.17499999999999999,0.17499999999999999,0.17499999999999999,894262,619004,0,0.69219535214512073," -",1252308,0,0,0," -",1308662,0,0,0," -",1367551,0,0,0," -",4822783,619004,0,0.12834995893449902," -","3. Salud y bienestar","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,null,null,"Adecuar y/o modernizar 3 parques RECREAR.",0,"Número de parques RECREAR adecuados y/o modernizados.",0,3,0,0,1,0.33333333333333331,1,0.33333333333333331,1,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",3000000,0,0,0," -",3000000,0,0,0," -",3000000,0,0,0," -",9000000,0,0,0," -","3. Salud y bienestar","Deporte y recreación","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Construir 1 parque RECREAR.",0,"Número de parques RECREAR construidos.",0,1,0,0,0,0,1,1,0,0,0,0,0,0," -"," -"," -"," -",0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",4000000,0,0,0," -",0,0,0," -"," -",4000000,0,0,0," -","9. Industria, innovación e infraestructura","Deporte y recreación","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J102","v":0.19583333333333333},"DEPORTE ASOCIADO Y COMUNITARIO","Apoyar 80 iniciativas de organismos del deporte asociado.","2,4,1,1,6,1","Número de iniciativas apoyadas del deporte asociado.",250,80,20,0.25,20,0.25,20,0.25,20,0.25,17,0,0,0,0.85,0.85,0,0,0,0,0,0,0.21249999999999999,0.21249999999999999,0.21249999999999999,99978,0,0,0," -",157500,0,0,0," -",164587,0,0,0," -",171994,0,0,0," -",594059,0,0,0," -","3. Salud y bienestar","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 8 eventos deportivos y recreativos de inclusión con carácter diferencial.","2,4,1,1,6,2","Número de eventos deportivos y recreativos de inclusión con carácter diferencial realizados.",0,8,1,0.125,2,0.25,3,0.375,2,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.125,0.125,0.125,16803,0,0,0," -",25199,0,0,0," -",26333,0,0,0," -",27518,0,0,0," -",95853,0,0,0," -","3. Salud y bienestar","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,null,null,"Apoyar 8 iniciativas comunitarias deportivas y recreativas.","2,4,1,1,6,3","Número de iniciativas comunitarias deportivas y recreativas apoyadas.",0,8,2,0.25,2,0.25,2,0.25,2,0.25,2,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,25194,0,0,0," -",37800,0,0,0," -",39501,0,0,0," -",41279,0,0,0," -",143774,0,0,0," -","3. Salud y bienestar","Deporte y recreación","INDERBU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q105:Q119)","v":0.16696206100318195},null,{"$f":"+AVERAGE(S105:S119)","v":0.24410057604027618},null,0.33411059391392861,null,0.25482676904261331,null,null,null,null,null,{"$f":"+AVERAGE(AC105:AC119)","v":0.78947222222222224},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK105:AK119)","v":0.13245437528248949}]
[null,null,null,{"$f":"+RESUMEN!J103","v":0.15964161706349206},"CIUDADANAS Y CIUDADANOS INTELIGENTES","Lograr la asistencia de 250.000 personas a las actividades culturales y artísticas de la ciudad y la Biblioteca Pública Gabriel Turbay.",200000,250000,{"$f":"+RESUMEN!J104","v":0},"TRANSFORMACIÓN DE LOS DETERMINANTES DEL COMPORTAMIENTO SOCIAL (CULTURA CIUDADANA)","Implementar 2 programa de acción colectiva que conduzca a la defensa de los bienes públicos.","2.2.1.40.2","Número de programas de acción colectiva que conduzca a la defensa de los bienes públicos implementados.",0,2,0,0,1,0.5,1,0.5,0,0,0,0,0,0," -"," -",0,0,0,0," -"," -",0,0,0,20000,0,0,0," -",200000,0,0,0," -",200000,0,0,0," -",0,0,0," -"," -",420000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J105","v":0.27415674603174606},"LECTURA, ESCRITURA Y ORALIDAD - LEO","Mantener el fortalecimiento de la Bibloteca Pública Municipal Gabriel Turbay.","2.2.1.32.1","Número de Bibliotecas Públicas Municipales fortalecidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,1487792,243714,0,0.16380918838117156," -",629980,0,0,0," -",630000,0,0,0," -",640000,0,0,0," -",3387772,243714,0,7.1939315868954579E-2," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Mantener en funcionamiento las 2 puntos de lectura y las 2 bibliotecas satélites.","2.2.1.32.2","Número de puntos de lectura y bibliotecas satélites mantenidas en funcionamiento.",4,4,4,0.25,4,0.25,4,0.25,4,0.25,3,0,0,0,0.75,0.75,0,0,0,0,0,0,0.1875,0.1875,0.1875,28000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",328000,0,0,0," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Poner en funcionamiento 8 nuevos puntos de lectura y 3 nuevas bibliotecas satélites.","2.2.1.32.3","Número de nuevos puntos de lectura y/o nuevas bibliotecas satélites puestas en funcionamiento.",0,11,1,9.0909090909090912E-2,3,0.27272727272727271,4,0.36363636363636365,3,0.27272727272727271,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X124:AA124)/O124","v":0},0,0,20000,0,0,0," -",300000,0,0,0," -",300000,0,0,0," -",300000,0,0,0," -",920000,0,0,0," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Mantener 1 estrategia de biblioteca móvil para niñas y niños.","2.2.1.32.4","Número de estrategias de biblioteca móvil para niñas y niños mantenidas",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",120000,0,0,0," -",120000,0,0,0," -",120000,0,0,0," -",360000,0,0,0," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Adecuar 4 bibliotecas escolares para convertirlas en doble puerta.","2.2.1.32.5","Número de bibliotecas escolares adecuadas para convertirlas en doble puerta.",0,4,0,0,2,0.5,1,0.25,1,0.25,1,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X126:AA126)/O126","v":0.25},0.25,0.25,0,0,0," -"," -",800000,0,0,0," -",400000,0,0,0," -",400000,0,0,0," -",1600000,0,0,0," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el Plan de lectura, escritura y oralidad.","2.2.1.32.6","Número de Planes de lectura, escritura y oralidad mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,59000,32000,0,0.5423728813559322," -",400000,0,0,0," -",410000,0,0,0," -",420000,0,0,0," -",1289000,32000,0,2.482544608223429E-2," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 840 talleres con niñas, niños y adolescentes con el fin de fomentar la lectura a través de actividades artísticas y culturales complementarias.","2.2.1.32.7","Número de talleres realizados con niñas, niños y adolescenes con el fin de fomentar la lectura a través de actividades artísticas y culturales complementarias.",680,840,120,0.14285714285714285,240,{"$f":"+R128/O128","v":0.2857142857142857},240,{"$f":"+T128/O128","v":0.2857142857142857},240,0.2857142857142857,296,0,0,0,2.4666666666666668,1,0,0,0,0,0,0,{"$f":"+SUM(X128:AA128)/O128","v":0.35238095238095241},0.35238095238095241,0.35238095238095241,141000,141000,0,1," -",72000,0,0,0," -",72000,0,0,0," -",72000,0,0,0," -",357000,141000,0,0.3949579831932773," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Vincular la Biblioteca Pública Municipal a la red nacional de bibliotecas del Banco de la República."," -","Número de bibliotecas públicas municipales vinculadas a la red nacional de bibliotecas de Banco de la República.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Implementar 5 estrategias de aprendizaje y formación en artes (música, danza, teatro, artes plásticas y literatura)."," -","Numero de estrategias de aprendizaje y formación en artes implementadas (música, danza, teatro, artes plásticas y literatura).",5,5,0,0,0,{"$f":"+R130/O130","v":0},0,{"$f":"+T130/O130","v":0},5,1,1,0,0,0," -"," -"," -"," -"," -"," -",0,0,{"$f":"+AVERAGE(Y130:AA130)/O130","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Garantizar la participacion del sector cultural en el acceso a bienes patrimoniales y de interés publico del municipio.","2.2.1.32.9","Número de participaciones del sector cultural garantizadas en el acceso a bienes patrimoniales y de interés publico del municipio.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,5000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",5000,0,0,0," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia para descentralizar la escuela municipal de artes satélites en las diferentes comunas y corregimientos."," -","Número de estrategias para descentralizar la escuela municipal de artes satélites en las diferentes comunas y corregimientos implementadas y mantenidas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Adoptar 1 Políticas Nacional de Desarrollo de Competencias Comunicativas para el mejoramiento de los niveles de lectura y escritura (leer es mi cuento)."," -","Número de políticas nacionales de desarrollo de competencias comunicativas, adoptadas para el mejoramiento de los niveles de lectura y escritura (leer es mi cuento).",0,1,1,1,0,{"$f":"+R133/O133","v":0},0,{"$f":"+T133/O133","v":0},0,0,1,0,0,0,1,1," -"," -"," -"," -"," -"," -",{"$f":"+SUM(X133:AA133)/O133","v":1},1,1,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J106","v":0.35714285714285715},"PROCESOS DE FORMACIÓN EN ARTE","Mantener en funcionamiento la Escuela Municipal de Artes (EMA).","2.2.1.34.2","Número de Escuelas Municipales de Artes (EMA) mantenidas en funcionamiento.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,224000,217841,0,0.97250446428571424," -",1545000,0,0,0," -",2000555,0,0,0," -",2045000,0,0,0," -",5814555,217841,0,3.7464775894285977E-2," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener el sistema municipal de formación en artes.","2.2.1.34.3","Número de sistemas municipales de formación en artes implementadas y mantenidas.",0,1,0,0,1,0.33,1,0.33,1,0.34,1,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y135:AA135)/O135","v":0},0,0,13000,6400,0,0.49230769230769234," -",100000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",313000,6400,0,2.0447284345047924E-2," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de aprendizaje y formación en artes.","2.2.1.34.4","Número de estrategias de aprendizaje y formación en artes implementadas y mantenidas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,87000,0,0,0," -",600000,0,0,0," -",600000,0,0,0," -",600000,0,0,0," -",1887000,0,0,0," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Implementar 1 estrategia de formación de públicos.","2.2.1.34.5","Número de estrategias de formación de públicos implementadas.",0,1,1,1,0,{"$f":"+R137/O137","v":0},0,{"$f":"+T137/O137","v":0},0,0,1,0,0,0,1,1," -"," -"," -"," -"," -"," -",{"$f":"+SUM(X137:AA137)/O137","v":1},1,1,69000,48000,0,0.69565217391304346," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",69000,48000,0,0.69565217391304346," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Implementar 1 estrategia para descentralizar la escuela municipal de artes satélites en las diferentes comunas y corregimientos."," -","Número de estrategias implementadas para descentralizar la escuela municipal de artes satélites en las diferentes comunas y corregimientos implementadas.",0,1,1,1,0,{"$f":"+R138/O138","v":0},0,{"$f":"+T138/O138","v":0},0,0,1,0,0,0,1,1," -"," -"," -"," -"," -"," -",1,1,1,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de formación, creación y difusión de la filarmónica del municipio.","2.2.1.34.7","Número de estrategias de formación, creación y difusión de la filarmónica del municipio implementadas y mantenidas.",0,1,0,0,1,0.33,1,0.33,1,0.34,1,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y139:AA139)/O139","v":0},0,0,43000,37280,0,0.86697674418604653," -",700000,0,0,0," -",700000,0,0,0," -",700000,0,0,0," -",2143000,37280,0,1.739617358842744E-2," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia  de formación, creación y difusión del “Coro Bucaramanga”.","2.2.1.34.8","Número de estrategias de formación, creación y difusión del “Coro Bucaramanga” implementadas y mantenidas.",0,1,0,0,1,0.33,1,0.33,1,0.34,1,0,0,0,{"$f":"IF(P140=0,\" -\",X140/P140)","v":" -"},{"$f":"IF(P140=0,\" -\",IF(AB140>100%,100%,AB140))","v":" -"},{"$f":"IF(R140=0,\" -\",Y140/R140)","v":0},{"$f":"IF(R140=0,\" -\",IF(AD140>100%,100%,AD140))","v":0},{"$f":"IF(T140=0,\" -\",Z140/T140)","v":0},{"$f":"IF(T140=0,\" -\",IF(AF140>100%,100%,AF140))","v":0},{"$f":"IF(V140=0,\" -\",AA140/V140)","v":0},{"$f":"IF(V140=0,\" -\",IF(AH140>100%,100%,AH140))","v":0},{"$f":"+AVERAGE(Y140:AA140)/O140","v":0},{"$f":"+IF(AJ140>100%,100%,AJ140)","v":0},{"$f":"+AK140","v":0},34000,26400,0,0.77647058823529413," -",300000,0,0,0," -",300000,0,0,0," -",300000,0,0,0," -",934000,26400,0,2.8265524625267664E-2," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J107","v":8.3333333333333329E-2},"FOMENTO DE LA PRODUCCIÓN ARTÍSTICA","Realizar 4 convocatorias de estímulos a la creación artística y cultural.","2.2.1.33.3","Número de convocatorias de estímulos a la creación artística y cultural realizadas.",0,4,0,{"$f":"+P141/O141","v":0},1,{"$f":"+R141/O141","v":0.25},2,{"$f":"+T141/O141","v":0.5},1,{"$f":"+V141/O141","v":0.25},0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X141:AA141)/O141","v":0},0,0,0,0,0,{"$f":"IF(AM141=0,\" -\",AN141/AM141)","v":" -"},{"$f":"IF(AO141=0,\" -\",IF(AN141=0,100%,AO141/AN141))","v":" -"},800000,0,0,{"$f":"IF(AR141=0,\" -\",AS141/AR141)","v":0},{"$f":"IF(AT141=0,\" -\",IF(AS141=0,100%,AT141/AS141))","v":" -"},805000,0,0,{"$f":"IF(AW141=0,\" -\",AX141/AW141)","v":0},{"$f":"IF(AY141=0,\" -\",IF(AX141=0,100%,AY141/AX141))","v":" -"},815000,0,0,{"$f":"IF(BB141=0,\" -\",BC141/BB141)","v":0},{"$f":"IF(BD141=0,\" -\",IF(BC141=0,100%,BD141/BC141))","v":" -"},{"$f":"+AM141+AR141+AW141+BB141","v":2420000},{"$f":"+AN141+AS141+AX141+BC141","v":0},{"$f":"+AO141+AT141+AY141+BD141","v":0},{"$f":"IF(BG141=0,\" -\",BH141/BG141)","v":0},{"$f":"IF(BI141=0,\" -\",IF(BH141=0,100%,BI141/BH141))","v":" -"},"4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 4 convocatorias de estímulos a la creación artística y cultural para primera infancia, infancia y adolescencia.","2.2.1.33.4","Número de convocatorias de estímulos a la creación artística y cultural para primera infancia, infancia y adolescencia realizadas.",0,4,0,0,1,{"$f":"+R142/O142","v":0.25},2,{"$f":"+T142/O142","v":0.5},1,0.25,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",300000,0,0,0," -",300000,0,0,0," -",300000,0,0,0," -",900000,0,0,0," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 sistema municipal de información cultural.","2.2.1.33.5","Número de sistemas municipales de información cultural implementadas y mantenidas.",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,{"$f":"+AVERAGE(X143:AA143)/O143","v":0.25},0.25,0.25,237072,40689,0,0.17163140311804009," -",40000,0,0,0," -",40000,0,0,0," -",40000,0,0,0," -",357072,40689,0,0.11395180803871488," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el programa institucional de concertación de proyectos artísticos y culturales.","2.2.1.33.6","Número de programas institucionales de concertación de proyectos artísticos y culturales mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,475000,424700,0,0.89410526315789474," -",300000,0,0,0," -",350000,0,0,0," -",315000,0,0,0," -",1440000,424700,0,0.29493055555555553," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Concertar, realizar y apoyar 1 programa de sala."," -","Número de programas de salas concertadas realizadas y apoyadas.",0,1,0,0,1,{"$f":"+R145/O145","v":1},0,{"$f":"+T145/O145","v":0},0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(X145:AA145)/O145","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Crear 1 fondo de circulación e itinerancia para los artistas locales."," -","Numero de fondos de circulación e itinerancia para los artistas locales creados.",0,1,0,0,1,{"$f":"+R146/O146","v":1},0,{"$f":"+T146/O146","v":0},0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el fortalecimiento de 1 escenarios dedicados al fomento de las manifestaciones culturales.","2.2.1.33.9","Número de escenarios dedicados al fomento de las manifestaciones culturales mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",286153,0,0,0," -",304084,0,0,0," -",322014,0,0,0," -",912251,0,0,0," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J108","v":0.25},"LA CULTURA A LA CALLE","Realizar 48  intervenciones en los espacios de encuentro ciudadano desde la apropiación artística y cultural.","2.2.1.38.2","Número de intervenciones realizadas en  los espacios de encuentro ciudadano desde la apropiación artística y cultural.",0,48,8,0.16666666666666666,12,{"$f":"+R148/O148","v":0.25},14,{"$f":"+T148/O148","v":0.29166666666666669},14,0.29166666666666669,12,0,0,0,1.5,1,0,0,0,0,0,0,{"$f":"+SUM(X148:AA148)/O148","v":0.25},0.25,0.25,100000,23200,0,0.23200000000000001," -",300000,0,0,0," -",300000,0,0,0," -",300000,0,0,0," -",1000000,23200,0,2.3199999999999998E-2," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J109","v":0.1875},"\"A CUIDAR LO QUE ES VALIOSO\": RECUPERACIÓN Y CONSERVACIÓN DEL PATRIMONIO","Implementar 8 programas de recuperación, mantenimiento, conservación, promoción y difusión del patrimonio mueble, inmueble y cultural del municipio implementados.","2,2,1,36,2","Número de programas de recuperación, mantenimiento, conservación, promoción y difusión del patrimonio mueble, inmueble y cultural del municipio implementados.",0,8,0,0,3,0.375,3,0.375,2,0.25,1,0,0,0," -"," -",0,0,0,0,0,0,0.125,0.125,0.125,30000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",330000,0,0,0," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 8 acciones de recuperación, mantenimiento y/o conservación del patrimonio mueble e inmueble del Municipio.","2,2,1,36,3","Número de acciones de recuperación, mantenimiento y/o conservación del patrimonio mueble e inmueble del Municipio realizados.",4,8,0,0,3,0.375,3,0.375,2,0.25,1,0,0,0," -"," -",0,0,0,0,0,0,0.125,0.125,0.125,30000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",330000,0,0,0," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 4  investigaciones para el rescate y difusión de la memoria y el patrimonio intangible de la ciudad.","2,2,1,36,4","Número de investigaciones realizadas para el rescate y difusión de la memoria y el patrimonio intangible de la ciudad realizadas.",0,4,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",180000,0,0,0," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Fortalecer el Teatro Santander."," -","Número de acciones de fortalecimiento para el Teatro Santander.",1,1,1,1,0,0,0,0,0,0,1,0,0,0,1,1," -"," -"," -"," -"," -"," -",1,1,1,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Desarrollar 1 acción para el aprovechamiento y fortalecimiento del Centro Cultural del Oriente."," -","Número de acciones desarrolladas para el aprovechamiento y fortalecimiento del Centro Cultural del Oriente.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Adquirir 2 bienes de interés cultural para el fortalecimiento de las actividades del Municipio.","2,2,1,36,6","Número de bienes de interés cultural adquiridos para el fortalecimiento de las actividades del Municipio.",0,2,0,0,0,0,1,0.5,1,0.5,0,0,0,0," -"," -"," -"," -",0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",1500000,0,0,0," -",1500000,0,0,0," -",3000000,0,0,0," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategias de recuperación, mantenimiento, conservación, promoción, difusión del patrimonio fílmico y audiovisual de la CINETECA PÚBLICA.","2,2,1,36,7","Número de estrategias de recuperación, mantenimiento, conservación, promoción, difusión del patrimonio fílmico y audiovisual de la CINETECA PÚBLICA implementadas y mantenidas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,10000,0,0,0," -",250000,0,0,0," -",250000,0,0,0," -",250000,0,0,0," -",760000,0,0,0," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de recuperación, mantenimiento, conservación, promoción de piezas museológicas y documentales.","2,2,1,36,8","Número de estrategias de recuperación, mantenimiento, conservación, promoción de piezas museológicas y documentales implementadas y mantenidas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,0," -",200000,0,0,0," -",200000,0,0,0," -",100000,0,0,0," -",510000,0,0,0," -","4. Educación de calidad ","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J110","v":0},"PROCESOS DE FORTALECIMIENTO DE LOS OFICIOS","Implementar y mantener 1 Programa de soporte y apoyo al fortalecimiento de los procesos existentes en oficios.","2,2,1,41,2","Número de programas de soporte y apoyo al fortalecimiento de los procesos existentes en oficios implementados.",0,1,0,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y157:AA157)/O157","v":0},0,0,0,0,0," -"," -",100000,0,0,0," -",100000,0,0,0," -",100000,0,0,0," -",300000,0,0,0," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J111","v":0.125},"OBSERVAR Y SER OBSERVADO: FOMENTO AL TURISMO","Mantener 1 estrategia de reconocimiento y difusión tirística.","2,2,1,37,2","Número de estrategias de reconocimiento y difusión artística mantenidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,200000,200000,0,1," -",500000,0,0,0," -",500000,0,0,0," -",500000,0,0,0," -",1700000,200000,0,0.11764705882352941," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 programa de alianzas globales con ciudades que permita la promoción cultural de la ciudad.","2,2,1,37,3","Número de programas de alianzas globales implementadas y mantenidas con ciudades que permita la promoción cultural de la ciudad.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",150000,0,0,0," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de promoción y difusión del patrimonio cultural como medio para  incrementar la oferta turistica del municipio."," -","Número de estrategias de promoción y difusión del patrimonio cultural implementadas y mantenidas como medio para  incrementar la oferta turistica del municipio.",0,1,0,0,1,0.33,1,0.33,1,0.34,1,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y160:AA160)/O160","v":0},0,0,500000,500000,0,1," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",500000,500000,0,1," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar la política pública que impulse a Bucaramanga como industria turística."," -","Número de políticas públicas formuladas e implementadas que impulsen a Bucaramanga como industria turística.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar el Plan Estratégico de Turismo."," -","Número de Planes Estratégicos de Turismo formulados e implementados.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Capacitar 200 personas en temáticas asociadas a turismo que cuentan con el registro nacional de turismo vigente."," -","Número de personas capacitadas en temáticas asociadas a turismo que cuentan con el registro nacional de turismo vigente.",0,200,50,0.25,100,{"$f":"+R163/O163","v":0.5},50,{"$f":"+T163/O163","v":0.25},0,0,0,0,0,0,0,0,0,0,0,0," -"," -",{"$f":"+SUM(X163:AA163)/O163","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","17. Alianza para lograr los objetivos","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Garantizar el espacio y la operación del Centro de Convenciones de Bucaramanga como eje central del desarrollo del turismo de reuniones en el municipio."," -","Número de espaciosgarantizados del centro de convenciones de Bucaramanga como eje central del desarrollo del turismo de reuniones en el municipio.",0,1,0,0,0,{"$f":"+R164/O164","v":0},1,0.5,1,0.5,0,0,0,0," -"," -"," -"," -",0,0,0,0,{"$f":"+AVERAGE(Y164:AA164)/O164","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","17. Alianza para lograr los objetivos","Equipamiento","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Celebrar 4 ferias.",0,"Número de ferias celebradas.",4,4,1,0.25,1,{"$f":"+R165/O165","v":0.25},1,{"$f":"+T165/O165","v":0.25},1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+SUM(X165:AA165)/O165","v":0.25},0.25,0.25,0,0,200000," -",1,1600000,0,0,0," -",1550000,0,0,0," -",1550000,0,0,0," -",4700000,0,200000,0,1,"17. Alianza para lograr los objetivos","Cultura","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 1 acción para el fortalecimiento del Bureau de Convenciones y Visitantes de Bucaramanga.","-","Número de acciones realizadas para el fortalecimiento del Bureau de Convenciones y Visitantes de Bucaramanga.",1,1,0,0,0,{"$f":"+R166/O166","v":0},1,{"$f":"+T166/O166","v":1},0,0,0,0,0,0," -"," -"," -"," -",0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","17. Alianza para lograr los objetivos","Equipamiento","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Terminar el Centro de Convenciones - NEOMUNDO.",2210912,"Número de centros de convenciones - NEOMUNDO terminados.",0,1,1,1,0,{"$f":"+R167/O167","v":0},0,{"$f":"+T167/O167","v":0},0,0,0.5,0,0,0,0.5,0.5," -"," -"," -"," -"," -"," -",0.5,0.5,0.5,3287402,3287402,0,1," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",3287402,3287402,0,1," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q121:Q167)","v":0.23192410426452978},null,{"$f":"+AVERAGE(S121:S167)","v":0.27932854379662891},null,0.26087270885143227,null,0.22787464308740904,null,null,null,null,null,{"$f":"+AVERAGE(AC121:AC167)","v":0.76724137931034486},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK121:AK167)","v":0.20297619047619048}]
[null,null,null,{"$f":"+RESUMEN!J112","v":4.686421568627451E-2},"RED DE ESPACIO PÚBLICO","Lograr 2.700.000 M2 de espacio público efectivo en el perímetro urbano.",2367260,2700000,{"$f":"+RESUMEN!J113","v":3.5983333333333332E-2},"APROVECHAMIENTO SOCIAL DEL ESPACIO PÚBLICO","Habilitar 5.000 M2 de espacio público para garantizar el uso y goce colectivo."," -","Número de M2 de espacio público habilitados para garantizar el uso y goce efectivo.",2066,5000,0,0,0,{"$f":"+R169/O169","v":0},2000,{"$f":"+T169/O169","v":0.4},3000,0.6,0,0,0,0," -"," -"," -"," -",0,0,0,0,{"$f":"+SUM(X169:AA169)/O169","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","9. Industria, innovación e infraestructura","Equipamiento","DADEP"]
[null,null,null,null,null,null,null,null,null,null,"Incorporar 200.000 M2 de cesiones tipo A, cesiones obligatorias, andenes y vías."," -","Número de M2 de cesiones tipo A, cesiones obligatorias, andenes y vías.",162461,200000,50000,0.25,50000,{"$f":"+R170/O170","v":0.25},50000,{"$f":"+T170/O170","v":0.25},50000,0.25,21590,0,0,0,0.43180000000000002,0.43180000000000002,0,0,0,0,0,0,0.10795,0.10795,0.10795,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","9. Industria, innovación e infraestructura","Equipamiento","DADEP"]
[null,null,null,null,null,null,null,null,null,null,"Beneficiar 200 vendedores informales con proyectos estratégicos o de reubicación."," -","Número de vendedores informales beneficiados con proyectos estratégicos o de reubicación.",236,200,0,0,50,{"$f":"+R171/O171","v":0.25},50,{"$f":"+T171/O171","v":0.25},100,0.5,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","DADEP"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J114","v":5.7745098039215695E-2},"INTERVENCIÓN SOCIAL DEL ESPACIO PÚBLICO","Realizar mantenimiento anual al 100% de los parques \"Ciudad de los parques\".","2210606 2210196","Porcentaje de parques con mantenimiento anual realizado.","ND",1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,2471030,1697856,0,0.68710456773086526," -",7000000,0,0,0," -",7000000,0,0,0," -",7000000,0,0,0," -",23471030,1697856,0,7.2338367766561593E-2," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Intervenir y/o construir 100 equipamientos comunitarios (sociales, deportivos y culturales: canchas sintéticas, muulticentros deportivos, salones comunales, entre otros).","2210818 2210330","Número de equipamientos comunitarios (sociales, deportivos y culturales: canchas sintéticas, muulticentros deportivos, salones comunales, entre otros) intervenidos y/o constuidos.",400,100,5,0.05,30,{"$f":"+R173/O173","v":0.3},30,{"$f":"+T173/O173","v":0.3},35,0.35,1,0,0,0,0.2,0.2,0,0,0,0,0,0,{"$f":"+SUM(X173:AA173)/O173","v":0.01},0.01,0.01,12340073,7753978,0,0.6283575469934416," -",15495000,0,0,0," -",15075000,0,0,0," -",17075000,0,0,0," -",59985073,7753978,0,0.12926512567551598," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Construir 30.000 M2 de andenes.",2210836,"Número de M2 de andenes construidos.",28850,30000,200,6.6666666666666671E-3,9000,0.3,10400,0.34666666666666668,10400,0.34666666666666668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,482500,0,0,0," -",4000000,0,0,0," -",4500000,0,0,0," -",4500000,0,0,0," -",13482500,0,0,0," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 4 adecuaciones y/o mantenimientos a las plazas de mercado a cargo del municipio.",0,"Número de adecuaciones y/o mantenimientos realizados a las plazas de mercado a cargo del municipio.",4,4,0,0,1,0.25,1,0.25,2,0.5,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",4000000,0,0,0," -",3000000,0,0,0," -",3000000,0,0,0," -",10000000,0,0,0," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 50 intervenciones en espacios públicos \"La piel de la democracia\".",2210231,"Número de intervenciones en espacio público \"La piel de la democracia\" realizadas.",0,50,5,0.1,15,0.3,15,0.3,15,0.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1600000,0,0,0," -",8000000,0,0,0," -",8000000,0,0,0," -",7500000,0,0,0," -",25100000,0,0,0," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Mejorar 6.600 M2 de espacio público en el centro de la ciudad.",0,"Número de M2 de espacio público mejorados en el centro de la ciudad.",0,6600,0,0,1000,0.15151515151515152,2800,0.42424242424242425,2800,0.42424242424242425,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",800000,0,0,0," -",800000,0,0,0," -",800000,0,0,0," -",2400000,0,0,0," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Rehabilitar la plaza San Mateo.",0,"Porcentaje de avance en la rehabilitación de la plaza San Mateo.",0,1,0,0,0.25,0.25,0.25,0.25,0.5,0.5,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",5000000,0,0,0," -",5000000,0,0,0," -",0,0,0," -"," -",10000000,0,0,0," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Construir 1 subsector del Parque Lineal Rio de Oro."," -","Porcentaje de avance en la construcción del  subsector del parque lineal Rio de Oro.",0,1,0,0,0.2,0.2,0.4,0.4,0.4,0.4,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","9. Industria, innovación e infraestructura","Ambiental","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Construir 1 subsector del Parque sobre la quebrada la Esperanza."," -","Porcentaje de avance en la construcción del  subsector del parque sobre la quebrada la Esperanza.",0,1,0,0,0.2,0.2,0.4,0.4,0.4,0.4,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","9. Industria, innovación e infraestructura","Ambiental","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Construir 1 subsector del Parque Lineal sobre la Quebrada la Iglesia."," -","Porcentaje de avance en la construcción del subsector del parque lineal sobre la Quebrada la Iglesia. ",0.2,1,0,0,0.2,0.2,0.4,0.4,0.4,0.4,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","9. Industria, innovación e infraestructura","Ambiental","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Realizar la recuperación paisajística del Parque Metropolitano del Norte."," -","Porcentaje de recuperación paisajística del parque metropolitano del norte. ",0,1,0,0,0.2,0.2,0.4,0.4,0.4,0.4,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","9. Industria, innovación e infraestructura","Ambiental","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Recuperar la estación Café Madrid."," -","Porcentaje de recuperación de la estación Café Madrid.",0,1,0,0,0.2,0.2,0.4,0.4,0.4,0.4,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Mantener 4 intervenciones estratégicas para las diferentes plazas de mercado a cargo del municipio.",2210981,"Número de intervenciones estratégicas mantenidas para las diferentes plazas de mercado a cargo del municipio.",4,4,4,0.25,4,0.25,4,0.25,4,0.25,4,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,1000000,552024,0,0.55202399999999996," -",650000,0,0,0," -",650000,0,0,0," -",650000,0,0,0," -",2950000,552024,0,0.18712677966101696," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 4 estudios de diagnóstico en las plazas de mercado a cargo del Municipio."," -","Número de estudios de diagnóstico realizados en las plazas de mercado a cargo del Municipio.",0,4,0,0,4,{"$f":"+R185/O185","v":1},0,{"$f":"+T185/O185","v":0},0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 1.700 operativos de recuperación, control y preservación del espacio público.",2210839,"Número de operativos de recuperación, control y preservación del espacio público realizados.",10425,1700,200,0.11764705882352941,500,{"$f":"+R186/O186","v":0.29411764705882354},500,{"$f":"+T186/O186","v":0.29411764705882354},500,0.29411764705882354,900,0,0,0,4.5,1,0,0,0,0,0,0,0.52941176470588236,0.52941176470588236,0.52941176470588236,900000,339693,0,0.37743666666666664," -",500000,0,0,0," -",500000,0,0,0," -",500000,0,0,0," -",2400000,339693,0,0.14153874999999999," -","11. Ciudades y comunidades sostenibles","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Actualizar los estudios y diseños de la plaza San Mateo.",2210158,"Número de estudios y diseños actualizados de la plaza San Mateo.",1,1,0,0,1,{"$f":"+R187/O187","v":1},0,{"$f":"+T187/O187","v":0},0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",200000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",200000,0,0,0," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Dedicar 1 escenario al fomento de las manifestaciones culturales en la zona norte de la ciudad."," -","Número de escenarios dedicados al fomento de las manifestaciones culturales en la zona norte de la ciudad.",0,1,0,0,1,{"$f":"+R188/O188","v":1},0,{"$f":"+T188/O188","v":0},0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","9. Industria, innovación e infraestructura","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar 1 plan de pintura urbana y de mantenimiento del espacio público y ornato de la ciudad (muros, puentes, escaleras, andenes, entre otros).","2.2.1.39.3","Número de planes de pintura urbana y de mantenimiento del espacio público y ornato de la ciudad (muros, puentes, escaleras, andentes, entre otros) formulados e implementados.",0,1,0,0,1,0.33,1,0.33,1,0.34,1,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y189:AA189)/O189","v":0},0,0,0,0,0," -"," -",250000,0,0,0," -",250000,0,0,0," -",250000,0,0,0," -",750000,0,0,0," -","9. Industria, innovación e infraestructura","Cultura","IMCT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q169:Q189)","v":4.8776844070961722E-2},null,{"$f":"+AVERAGE(S169:S189)","v":0.34169679993209412},null,0.28071555895085309,null,0.32881079704609129,null,null,null,null,null,{"$f":"+AVERAGE(AC169:AC189)","v":0.51882857142857142},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK169:AK189)","v":5.463627450980392E-2}]
[null,null,null,{"$f":"+RESUMEN!J115","v":0.16185682539682539},"SEGURIDAD Y CONVIVENCIA","Reducir a 19 la tasa de homicidios.",21.2,19,{"$f":"+RESUMEN!J116","v":6.25E-2},"CASAS DE JUSTICIA","Crear y mantener en funcionamiento la casa de justicia del sur.",0,"Número de casas de justicia del sur creadas y mantenidas.",0,1,0,0,0,{"$f":"+R191/O191","v":0},1,0.5,1,0.5,0,0,0,0," -"," -"," -"," -",0,0,0,0,{"$f":"+AVERAGE(Z191:AA191)/O191","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",100000,0,0,0," -",120000,0,0,0," -",220000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Mantener y mejorar 1 casa de justicia en el Norte.",2210873,"Número de casas de justicia en el Norte mantenidas, mejoradas y con más servicios a la ciudadanía.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,200000,0,0,0," -",135000,0,0,0," -",135000,0,0,0," -",135000,0,0,0," -",605000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Implementar 17 jueces de paz."," -","Número de jueces de paz implementados.",0,17,0,0,17,{"$f":"+R193/O193","v":1},0,{"$f":"+T193/O193","v":0},0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(X193:AA193)/O193","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Implementar 1  estrategia de promoción denominadas “casa de justicia móvil” en comunidades aledañas a las casas de justicia."," -","Número de estrategias de promoción denominadas “casa de justicia móvil” implementadas en comunidades aledañas a las casas de justicia.",1,1,0,0,1,{"$f":"+R194/O194","v":1},0,{"$f":"+T194/O194","v":0},0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J117","v":2.5000000000000001E-2},"SEGURIDAD CON LÓGICA Y ÉTICA","Aquirir 267 cámaras para el circuito cerrado de televisión.",2210122,"Número de cámaras adquiridas para el circuito cerrado de televisión.",125,267,207,0.7752808988764045,0,{"$f":"+R195/O195","v":0},30,{"$f":"+T195/O195","v":0.11235955056179775},30,0.11235955056179775,0,0,0,0,0,0," -"," -",0,0,0,0,0,0,0,1985000,0,0,0," -",0,0,0," -"," -",1800000,0,0,0," -",1800000,0,0,0," -",5585000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar el Plan Integral de Seguridad (PISCC) en conjunto con autoridades del Comité Municipal de Orden Público."," -","Número de Planes Integrales de Seguridad (PISCC) formulados e implementados en conjunto con autoridades del Comité Municipal de Orden Público.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Adecuar y poner en funcionamiento 1 estación de policía en el centro."," -","Número de estaciones de policía en el centro adecuadas y puestas en funcionamiento.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y197:AA197)/O197","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Remodelar y/o adecuar 15 CAIs de Policía."," -","Número de CAIs de Policía remodelados y adecuados.",20,15,0,0,5,{"$f":"+R198/O198","v":0.33333333333333331},5,{"$f":"+T198/O198","v":0.33333333333333331},5,0.33333333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+SUM(X198:AA198)/O198","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Mantener los 169 frentes de seguridad del municipio.",2210837,"Número de frentes de seguridad mantenidos.",169,169,169,0.25,169,0.25,169,0.25,169,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176292,0,0,0," -",80000,0,0,0," -",80000,0,0,0," -",80000,0,0,0," -",416292,0,0,0," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Habilitar 1 Centro de Prevención y Protección al servicio de la Policía ."," -","Número de Centros de Prevención y Protección habilitados al servicio de la Policía.",0,1,0,0,1,{"$f":"+R200/O200","v":1},0,{"$f":"+T200/O200","v":0},0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(X200:AA200)/O200","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,"Reducir a 537 la tasa de lesiones personales.",566.79999999999995,537,null,null,"Apoyar la implementación y mantener la estrategia del Modelo Nacional de Vigilancia comunitaria por cuadrantes de la Policía."," -","Número de estrategias del Modelo Nacional Vigilancia comunitaria por cuadrantes de la Policía apoyadas en la implementación y mantenidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Apoyar la implementación y mantener la metodología de puntos críticos para la seguridad ciudadana de la Policía."," -","Número de metodologías de puntos críticos para la seguridad ciudadana de la policía apoyadas en su implementación y mantenidas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Implementar 1 estrategia de focalización o territorialización en conjunto con demás autoridades de Seguridad."," -","Número de estrategias de focalización o territorialización implementadas en conjunto con demás autoridades de Seguridad.",0,1,1,1,0,{"$f":"+R203/O203","v":0},0,{"$f":"+T203/O203","v":0},0,0,0,0,0,0,0,0," -"," -"," -"," -"," -"," -",{"$f":"+SUM(X203:AA203)/O203","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 herramienta tecnológica para la denuncia e información ciudadana (Red Virtual de Seguridad).",2210122,"Número de herramientas tecnológicas para la denuncia e información ciudadana implementadas y mantenidas (Red Virtual de Seguridad).",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,{"$f":"IF(P204=0,\" -\",X204/P204)","v":0},{"$f":"IF(P204=0,\" -\",IF(AB204>100%,100%,AB204))","v":0},{"$f":"IF(R204=0,\" -\",Y204/R204)","v":0},{"$f":"IF(R204=0,\" -\",IF(AD204>100%,100%,AD204))","v":0},{"$f":"IF(T204=0,\" -\",Z204/T204)","v":0},{"$f":"IF(T204=0,\" -\",IF(AF204>100%,100%,AF204))","v":0},{"$f":"IF(V204=0,\" -\",AA204/V204)","v":0},{"$f":"IF(V204=0,\" -\",IF(AH204>100%,100%,AH204))","v":0},{"$f":"+AVERAGE(X204:AA204)/O204","v":0},{"$f":"+IF(AJ204>100%,100%,AJ204)","v":0},{"$f":"+AK204","v":0},0,0,0," -"," -",5000000,0,0,0," -",5000000,0,0,0," -",5000000,0,0,0," -",15000000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J118","v":0.19202222222222221},"CONVIVENCIA","Mantener la estrategia interinstitucional para la inspección,  vigilancia y control de los establecimientos de comercio.",2210154,"Número de estrategias interinstitucionales mantenidas para la inspección, vigilancia y control de los establecimientos de comercio.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0,{"$f":"IF(AM205=0,\" -\",AN205/AM205)","v":" -"},{"$f":"IF(AO205=0,\" -\",IF(AN205=0,100%,AO205/AN205))","v":" -"},130625,0,0,{"$f":"IF(AR205=0,\" -\",AS205/AR205)","v":0},{"$f":"IF(AT205=0,\" -\",IF(AS205=0,100%,AT205/AS205))","v":" -"},136503,0,0,{"$f":"IF(AW205=0,\" -\",AX205/AW205)","v":0},{"$f":"IF(AY205=0,\" -\",IF(AX205=0,100%,AY205/AX205))","v":" -"},142646,0,0,{"$f":"IF(BB205=0,\" -\",BC205/BB205)","v":0},{"$f":"IF(BD205=0,\" -\",IF(BC205=0,100%,BD205/BC205))","v":" -"},{"$f":"+AM205+AR205+AW205+BB205","v":409774},{"$f":"+AN205+AS205+AX205+BC205","v":0},{"$f":"+AO205+AT205+AY205+BD205","v":0},{"$f":"IF(BG205=0,\" -\",BH205/BG205)","v":0},{"$f":"IF(BI205=0,\" -\",IF(BH205=0,100%,BI205/BH205))","v":" -"},"8. Trabajo decente y crecimiento económico","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 1.000 operativos para el control a la comercialización de combustibles lícitos e ilícitos."," -","Número de operativos realizados para el control a la comercialización de combustibles lícitos e ilícitos.",1000,1000,250,{"$f":"+P206/O206","v":0.25},250,{"$f":"+R206/O206","v":0.25},250,{"$f":"+T206/O206","v":0.25},250,{"$f":"+V206/O206","v":0.25},50,0,0,0,0.2,0.2,0,0,0,0,0,0,{"$f":"+SUM(X206:AA206)/O206","v":0.05},0.05,0.05,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 10.000 operativos para la protección al consumidor."," -","Número de operativos para la protección al consumidor realizados.",14786,10000,1500,0.15,3000,{"$f":"+R207/O207","v":0.3},3000,{"$f":"+T207/O207","v":0.3},2500,0.25,1782,0,0,0,1.1879999999999999,1,0,0,0,0,0,0,0.1782,0.1782,0.1782,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","8. Trabajo decente y crecimiento económico","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 4 capacitaciones y/o socializaciones dirigidas a comunidad y comerciantes sobre las normas de protección al consumidor."," -","Número de capacitaciones y/o socializaciones dirigidas a comunidad y comerciantes sobre las normas de protección al consumidor realizadas.",4,4,1,0.25,1,{"$f":"+R208/O208","v":0.25},1,{"$f":"+T208/O208","v":0.25},1,0.25,2,0,0,0,2,1,0,0,0,0,0,0,0.5,0.5,0.5,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","8. Trabajo decente y crecimiento económico","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Mantener y fortalecer la estrategia de Reacción Inmediata Municipal (RIMB).",0,"Número de estrategias de Reacción Inmediata Municipal (RIMB) mantenidos y fortalecidos.",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," -"," -",4000000,0,0,0," -",4000000,0,0,0," -",4000000,0,0,0," -",12000000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Mantener la estrategia para promover y mantener la Escuela de Convivencia, Tolerancia y Seguridad Ciudadana institucionalizada por el Decreto 0269 de 2012."," -","Número de estrategias mantenidas promover y mantener la Escuela de Convivencia, Tolerancia y Seguridad Ciudadana institucionalizada por el Decreto 0269 de 2012.",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," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,"Reducir a 10 la tasa de victimización.",15,10,null,null,"Mantener 1 estrategia de promoción comunitaria de los mecanismos alternativos de solución de conflictos a través de la unidad móvil de la conciliación."," -","Número de estrategias de promoción comunitaria de los mecanismos alternativos de solución de conflictos a través de la unidad móvil de la conciliación mantenidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Desarrollo Comunitario","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Mantener y fortalecer el Observatorio del Delito."," -","Número de observatorios del delito mantenidos y fortalecidos.",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," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Mantener la implementación del programa de Tolerancia en Movimiento institucionalizado por el Acuerdo Municipal 026 del 2014.",2210980,"Número de programas de Tolerancia en Movimiento mantenidos institucionalizados por el Acierdo Municipal 026 del 2014.",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," -"," -",300000,0,0,0," -",300000,0,0,0," -",300000,0,0,0," -",900000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J119","v":0.19642857142857142},"FORTALECIMIENTO DE LOS DERECHOS HUMANOS","Realizar 7 conversatorios para la promoción de los derechos humanos con enfoque diferencial.",2210153,"Número de conversatorios realizados para la promoción de los derechos humanos con enfoque diferencial.",6,7,1,0.14285714285714285,2,{"$f":"+R214/O214","v":0.2857142857142857},2,{"$f":"+T214/O214","v":0.2857142857142857},2,0.2857142857142857,2,0,0,0,2,1,0,0,0,0,0,0,{"$f":"+SUM(X214:AA214)/O214","v":0.2857142857142857},0.2857142857142857,0.2857142857142857,0,0,0," -"," -",40000,0,0,0," -",40000,0,0,0," -",51246,0,0,0," -",131246,0,0,0," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Brindar asistencia y apoyo al 100% de las víctimas de la trata de personas.",2210174,"Porcentaje de víctimas de la trata de personas con asistencia y apoyo.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",150000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Desarrollar 4 campañas comunitarias para la prevención de la trata de personas a nivel masivo en barrios, colegios y sitios de concurrencia pública."," -","Número de campañas comunitarias desarrolladas para la prevención de la trata de personas adelantadas a nivel masivo en barrios, colegios y sitios de concurrencia pública.",3,4,1,0.25,1,{"$f":"+R216/O216","v":0.25},1,{"$f":"+T216/O216","v":0.25},1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+SUM(X216:AA216)/O216","v":0.25},0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar la política pública de derechos humanos."," -","Número de políticas públicas de derechos humanos, formuladas e implementadas.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y217:AA217)/O217","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Atención a grupos vulnerables - Promoción Social","Sec. Interior"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J120","v":0.33333333333333331},"BUCARAMANGA TERRITORIO DE PAZ","Realizar 1 plan de protección de la labor de líderes sociales, comunales, políticos y defensores de derechos humanos en coordinación con autoridades de policía y organismos de protección de los derechos humanos."," -","Número de planes realizados de protección de la labor de líderes sociales, comunales, políticos y defensores de derechos humanos en coordinación con autoridades de policía y organismos nacionales e internacionales de protección de los derechos humanos.",0,1,0,0,1,{"$f":"+R218/O218","v":1},0,{"$f":"+T218/O218","v":0},0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",{"$f":"+SUM(X218:AA218)/O218","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Desarrollo Comunitario","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 1 plan para la reactivación, fortalecimiento y funcionamiento del Consejo Municipal de Paz."," -","Número de planes realizados para la reactivación, fortalecimiento y funcionamiento del Consejo Municipal de Paz.",0,1,1,1,0,{"$f":"+R219/O219","v":0},0,{"$f":"+T219/O219","v":0},0,0,1,0,0,0,1,1," -"," -"," -"," -"," -"," -",1,1,1,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,"Implementar el Observatorio de Paz de Bucaramanga."," -","Número de observatorios de paz de Bucaramanga implementados.",0,1,0,0,0,{"$f":"+R220/O220","v":0},1,{"$f":"+T220/O220","v":1},0,0,0,0,0,0," -"," -"," -"," -",0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Justicia y Seguridad","Sec. Interior"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q191:Q220)","v":0.23560460139111825},null,{"$f":"+AVERAGE(S191:S220)","v":0.31930158730158731},null,0.2397135723203139,null,0.20538023898698057,null,null,null,null,null,{"$f":"+AVERAGE(AC191:AC220)","v":0.58095238095238089},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK191:AK220)","v":0.13379714285714286}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,2017,2018,2019,"CA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DADEP",null,null,null,{"$f":"+AVERAGE(AC169:AC171)","v":0.43180000000000002},{"$f":"+AVERAGE(AE169:AE171)","v":0},{"$f":"+AVERAGE(AG169:AG171)","v":0},{"$f":"+AVERAGE(AI169:AI171)","v":0},{"$f":"+AVERAGE(AK169:AK171)","v":3.5983333333333332E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Educación",null,null,null,{"$f":"+AVERAGE(AC11:AC38,AC40:AC62)","v":0.49171459213455426},{"$f":"+AVERAGE(AE11:AE38,AE40:AE62)","v":0},{"$f":"+AVERAGE(AG11:AG38,AG40:AG62)","v":0},{"$f":"+AVERAGE(AI11:AI38,AI40:AI62)","v":0},{"$f":"+AVERAGE(AK11:AK38,AK40:AK62)","v":0.12357406181276361}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IMCT",null,null,null,{"$f":"+AVERAGE(AC121:AC163,AC188:AC189)","v":0.76851851851851849},{"$f":"+AVERAGE(AE121:AE163,AE188:AE189)","v":0},{"$f":"+AVERAGE(AG121:AG163,AG188:AG189)","v":0},{"$f":"+AVERAGE(AI121:AI163,AI188:AI189)","v":0},{"$f":"+AVERAGE(AK121:AK163,AK188:AK189)","v":0.19533068783068785}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IMEBU",null,null,null,{"$f":"+AVERAGE(AC39,AC164:AC166)","v":1},{"$f":"+AVERAGE(AE39,AE164:AE166)","v":0},{"$f":"+AVERAGE(AG39,AG164:AG166)","v":0},{"$f":"+AVERAGE(AI39,AI164:AI166)","v":0},{"$f":"+AVERAGE(AK39,AK164:AK166)","v":6.25E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INDERBU",null,null,null,{"$f":"+AVERAGE(AC105:AC114,AC117:AC119)","v":0.78947222222222224},{"$f":"+AVERAGE(AE105:AE114,AE117:AE119)","v":0},{"$f":"+AVERAGE(AG105:AG114,AG117:AG119)","v":0},{"$f":"+AVERAGE(AI105:AI114,AI117:AI119)","v":0},{"$f":"+AVERAGE(AK105:AK114,AK117:AK119)","v":0.15283197147979555}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura",null,null,null,{"$f":"+AVERAGE(AC74:AC75,AC115:AC116,AC167,AC172:AC183)","v":0.33999999999999997},{"$f":"+AVERAGE(AE74:AE75,AE115:AE116,AE167,AE172:AE183)","v":0},{"$f":"+AVERAGE(AG74:AG75,AG115:AG116,AG167,AG172:AG183)","v":0},{"$f":"+AVERAGE(AI74:AI75,AI115:AI116,AI167,AI172:AI183)","v":0},{"$f":"+AVERAGE(AK74:AK75,AK115:AK116,AK167,AK172:AK183)","v":4.4705882352941179E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interior",null,null,null,{"$f":"+AVERAGE(AC184:AC186,AC191:AC220)","v":0.61739130434782608},{"$f":"+AVERAGE(AE184:AE186,AE191:AE220)","v":0},{"$f":"+AVERAGE(AG184:AG186,AG191:AG220)","v":0},{"$f":"+AVERAGE(AI184:AI186,AI191:AI220)","v":0},{"$f":"+AVERAGE(AK184:AK186,AK191:AK220)","v":0.14525230455818691}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISABU",null,null,null,{"$f":"+AVERAGE(AC99:AC103)","v":0.75},{"$f":"+AVERAGE(AE99:AE103)","v":0},{"$f":"+AVERAGE(AG99:AG103)","v":0},{"$f":"+AVERAGE(AI99:AI103)","v":0},{"$f":"+AVERAGE(AK99:AK103)","v":0.29199999999999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planeación",null,null,null,{"$f":"+AC187","v":" -"},{"$f":"+AE187","v":0},{"$f":"+AG187","v":" -"},{"$f":"+AI187","v":" -"},{"$f":"+AK187","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salud y Ambiente",null,null,null,{"$f":"+AVERAGE(AC64:AC73,AC76:AC98)","v":0.47156406285403618},{"$f":"+AVERAGE(AE64:AE73,AE76:AE98)","v":0},{"$f":"+AVERAGE(AG64:AG73,AG76:AG98)","v":0},{"$f":"+AVERAGE(AI64:AI73,AI76:AI98)","v":0},{"$f":"+AVERAGE(AK64:AK73,AK76:AK98)","v":0.11721973867543195}]

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[]
[]
[null,"ALCALDÍA DE BUCARAMANGA"]
[null,"PLAN DE DESARROLLO 2016 - 2019 \"GOBIERNO DE LAS CIUDADANAS Y LOS CIUDADANOS\""]
[null,"LÍNEA ESTRATÉGICA 5: PRODUCTIVIDAD Y GENERACIÓN DE OPORTUNIDADES"]
[]
[]
[null,"POND","LÍNEA ESTRATÉGICA","POND","COMPONENTE","META DE RESULTADO","LÍNEA BASE","RESULTADO CUATRIENIO","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 (Cifras en Miles de Pesos)",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,2016,null,null,null,null,2017,null,null,null,null,2018,null,null,null,null,2019,null,null,null,null,"2016 - 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,"NOMBRE INDICADOR","LÍNEA BASE","ESPERADO CUATRIENIO",2016,null,2017,null,2018,null,2019,null,2016,2017,2018,2019,2016,null,2017,null,2018,null,2019,null,"2016 - 2019",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,{"$f":"+RESUMEN!J121","v":6.3947441442415501E-2},"5 - PRODUCTIVIDAD Y GENERACIÓN DE OPORTUNIDADES",{"$f":"+RESUMEN!J122","v":4.8334725703146758E-2},"FOMENTO DEL EMPRENDIMIENTO Y LA INNOVACIÓN","Generar 1.000 empleos con nuevos proyectos empresariales en los sectores priorizados.","ND",1000,{"$f":"+RESUMEN!J123","v":2.7543859649122805E-2},"BUCARAMANGA EMPRENDEDORA","Crear la organización \"Empresa madre\" para impulsar la innovación y el emprendimiento social.","0542900102","Porcentaje de avance en la creación de la organización \"Empresa madre\" para impulsar la innovación y el emprendimiento social.",0,1,0,{"$f":"+P11/O11","v":0},0.4,{"$f":"+R11/O11","v":0.4},0.4,{"$f":"+T11/O11","v":0.4},0.2,{"$f":"+V11/O11","v":0.2},0.05,0,0,0,{"$f":"IF(P11=0,\" -\",X11/P11)","v":" -"},{"$f":"IF(P11=0,\" -\",IF(AB11>100%,100%,AB11))","v":" -"},{"$f":"IF(R11=0,\" -\",Y11/R11)","v":0},{"$f":"IF(R11=0,\" -\",IF(AD11>100%,100%,AD11))","v":0},{"$f":"IF(T11=0,\" -\",Z11/T11)","v":0},{"$f":"IF(T11=0,\" -\",IF(AF11>100%,100%,AF11))","v":0},{"$f":"IF(V11=0,\" -\",AA11/V11)","v":0},{"$f":"IF(V11=0,\" -\",IF(AH11>100%,100%,AH11))","v":0},{"$f":"+SUM(X11:AA11)/O11","v":0.05},{"$f":"+IF(AJ11>100%,100%,AJ11)","v":0.05},{"$f":"+AK11","v":0.05},0,0,0,{"$f":"IF(AM11=0,\" -\",AN11/AM11)","v":" -"},{"$f":"IF(AO11=0,\" -\",IF(AN11=0,100%,AO11/AN11))","v":" -"},200000,0,0,{"$f":"IF(AR11=0,\" -\",AS11/AR11)","v":0},{"$f":"IF(AT11=0,\" -\",IF(AS11=0,100%,AT11/AS11))","v":" -"},200000,0,0,{"$f":"IF(AW11=0,\" -\",AX11/AW11)","v":0},{"$f":"IF(AY11=0,\" -\",IF(AX11=0,100%,AY11/AX11))","v":" -"},200000,0,0,{"$f":"IF(BB11=0,\" -\",BC11/BB11)","v":0},{"$f":"IF(BD11=0,\" -\",IF(BC11=0,100%,BD11/BC11))","v":" -"},{"$f":"+AM11+AR11+AW11+BB11","v":600000},0,0,{"$f":"IF(BG11=0,\" -\",BH11/BG11)","v":0},{"$f":"IF(BI11=0,\" -\",IF(BH11=0,100%,BI11/BH11))","v":" -"},"8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 4 convocatorias para el apoyo a proyectos con apalancamiento financiero a través de  la bolsa de recursos destinada al programa de capital semilla (empresas de economía solidaria).",0,"Número de convocatorias realizadas para el apoyo a proyectos con apalancamiento financiero a través de  la bolsa de recursos destinada al programa de capital semilla (empresas de economía solidaria).",3,4,0,{"$f":"+P12/O12","v":0},1,{"$f":"+R12/O12","v":0.25},1,{"$f":"+T12/O12","v":0.25},2,{"$f":"+V12/O12","v":0.5},0,0,0,0,{"$f":"IF(P12=0,\" -\",X12/P12)","v":" -"},{"$f":"IF(P12=0,\" -\",IF(AB12>100%,100%,AB12))","v":" -"},{"$f":"IF(R12=0,\" -\",Y12/R12)","v":0},{"$f":"IF(R12=0,\" -\",IF(AD12>100%,100%,AD12))","v":0},{"$f":"IF(T12=0,\" -\",Z12/T12)","v":0},{"$f":"IF(T12=0,\" -\",IF(AF12>100%,100%,AF12))","v":0},{"$f":"IF(V12=0,\" -\",AA12/V12)","v":0},{"$f":"IF(V12=0,\" -\",IF(AH12>100%,100%,AH12))","v":0},{"$f":"+SUM(X12:AA12)/O12","v":0},{"$f":"+IF(AJ12>100%,100%,AJ12)","v":0},{"$f":"+AK12","v":0},0,0,0,{"$f":"IF(AM12=0,\" -\",AN12/AM12)","v":" -"},{"$f":"IF(AO12=0,\" -\",IF(AN12=0,100%,AO12/AN12))","v":" -"},218000,0,0,{"$f":"IF(AR12=0,\" -\",AS12/AR12)","v":0},{"$f":"IF(AT12=0,\" -\",IF(AS12=0,100%,AT12/AS12))","v":" -"},237000,0,0,{"$f":"IF(AW12=0,\" -\",AX12/AW12)","v":0},{"$f":"IF(AY12=0,\" -\",IF(AX12=0,100%,AY12/AX12))","v":" -"},257000,0,0,{"$f":"IF(BB12=0,\" -\",BC12/BB12)","v":0},{"$f":"IF(BD12=0,\" -\",IF(BC12=0,100%,BD12/BC12))","v":" -"},712000,0,0,{"$f":"IF(BG12=0,\" -\",BH12/BG12)","v":0},{"$f":"IF(BI12=0,\" -\",IF(BH12=0,100%,BI12/BH12))","v":" -"},"8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 4 convocatorias para los proyectos de emprendimiento presentados a través del  programa  IMEBU - Fondo Emprender en alianza con el SENA.",0,"Número de convocatorias realizadas para los proyectos de emprendimiento presentados a través del  programa  IMEBU - Fondo Emprender en alianza con el SENA.",0,4,0,{"$f":"+P13/O13","v":0},1,{"$f":"+R13/O13","v":0.25},1,{"$f":"+T13/O13","v":0.25},2,{"$f":"+V13/O13","v":0.5},0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AM13=0,\" -\",AN13/AM13)","v":" -"},{"$f":"IF(AO13=0,\" -\",IF(AN13=0,100%,AO13/AN13))","v":" -"},400000,0,0,{"$f":"IF(AR13=0,\" -\",AS13/AR13)","v":0},{"$f":"IF(AT13=0,\" -\",IF(AS13=0,100%,AT13/AS13))","v":" -"},400000,0,0,{"$f":"IF(AW13=0,\" -\",AX13/AW13)","v":0},{"$f":"IF(AY13=0,\" -\",IF(AX13=0,100%,AY13/AX13))","v":" -"},400000,0,0,{"$f":"IF(BB13=0,\" -\",BC13/BB13)","v":0},{"$f":"IF(BD13=0,\" -\",IF(BC13=0,100%,BD13/BC13))","v":" -"},{"$f":"+AM13+AR13+AW13+BB13","v":1200000},{"$f":"+AN13+AS13+AX13+BC13","v":0},{"$f":"+AO13+AT13+AY13+BD13","v":0},{"$f":"IF(BG13=0,\" -\",BH13/BG13)","v":0},{"$f":"IF(BI13=0,\" -\",IF(BH13=0,100%,BI13/BH13))","v":" -"},"8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Apoyar a 171 emprendedores mediante  el otorgamiento de crédito.","-","Número de emprendedores apoyados mediante el otorgamiento de crédito.",171,171,15,8.771929824561403E-2,45,0.26315789473684209,51,0.2982456140350877,60,0.35087719298245612,15,0,0,0,1,1,0,0,0,0,0,0,8.771929824561403E-2,8.771929824561403E-2,8.771929824561403E-2,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Acompañar  la formulación de 700 proyectos elaborados por  adolescentes y/o jóvenes estudiantes de los instituciones educativas oficiales y universidades de Bucaramanga.","0542900101","Número de proyectos elaborados por adolescentes y/o jóvenes estudiantes de los colegios oficiales y universidades con acompañamiento.",0,700,0,0,200,0.2857142857142857,200,0.2857142857142857,300,0.42857142857142855,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",200000,0,0,0," -",200000,0,0,0," -",200000,0,0,0," -",600000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J124","v":2.8571428571428571E-2},"BUCARAMANGA INNOVADARA","Apoyar la creación de 5 empresas o proyectos de innovación social de alto impacto en los sectores priorizados.","'0542900103","Número de empresas o proyectos de innovación social de alto impacto creadas en los sectores priorizados.",5,5,0,0,2,0.4,2,0.4,1,0.2,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",100000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",200000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Crear el laboratorio de creatividad e innovación social para la región.","'0542900103","Porcentaje de avance en la creación del laboratorio de creatividad e innovación social para la región.",0,1,0,0,0.4,0.4,0.4,0.4,0.2,0.2,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",20000,0,0,0," -",5000,0,0,0," -",5000,0,0,0," -",30000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,"Crear 50 empresas lideradas por jóvenes estudiantes y colegios públicos.",0,50,null,null,"Realizar 7 eventos de emprendimiento y/o innovación de gran formato para los jóvenes y empresarios.","0542900104","Número de eventos de emprendimiento y/o innovación de gran formato realizados para los jóvenes empresarios.",0,7,0,0,2,0.2857142857142857,2,0.2857142857142857,3,0.42857142857142855,1,0,0,0," -"," -",0,0,0,0,0,0,0.14285714285714285,0.14285714285714285,0.14285714285714285,150000,150000,325000,1,2.1666666666666665,150000,0,0,0," -",150000,0,0,0," -",150000,0,0,0," -",600000,150000,325000,0.25,2.1666666666666665,"8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Construir la visión prospectiva empresarial de la ciudad región  homologada por los actores del ecosistema de innovación.","0542900105","Porcentaje de avance en la construcción de la visión prospectiva empresarial de la ciudad región  homologada por los actores del ecosistema de innovación.",0,1,0,0,0.75,0.75,0.15,0.15,0.1,0.1,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",50000,0,0,0," -",10000,0,0,0," -",10000,0,0,0," -",70000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Optimizar el ecosistema de innovación de la ciudad integrando los diferentes actores.","0542900105","Porcentaje de avance en la optimización del ecosistema de innovación de la ciudad integrando los diferentes actores.",0,1,0,0,0.75,0.75,0.15,0.15,0.1,0.1,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",50000,0,0,0," -",10000,0,0,0," -",10000,0,0,0," -",70000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J125","v":8.8888888888888892E-2},"BUCARAMANGA DIGITAL","Implementar y mantener la estrategia del portal del emprendimiento, innovación y liderazgo de la ciudad.","0542900106","Porcentaje de avance en el diseño e implementación del megaportal del emprendimiento y la innovación.",0,1,0,0,0.6,0.6,0.25,0.25,0.15,0.15,0.2,0,0,0," -"," -",0,0,0,0,0,0,0.2,0.2,0.2,0,0,0," -"," -",160000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",260000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Apoyar la creación de 15 programas virtuales con enfoque en: liderazgo de principios, emprendimiento e innovación social.","0542900106","Número de programas virtuales apoyados en la creación con enfoque en: liderazgo de principios lógica, ética y estética, emprendimiento e innovación.",0,15,0,0,5,0.33333333333333331,5,0.33333333333333331,5,0.33333333333333331,1,0,0,0," -"," -",0,0,0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,0,0,0," -"," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",150000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Implementar 1 aplicación de georreferenciación como prueba  piloto para brindar información de mercado a los emprendedores.","-","Número de aplicaciones de georreferenciación implementadas como prueba piloto para brindar información de mercado a los emprendedores.",null,1,0,0,0,0,1,1,0,0,0,0,0,0," -"," -"," -"," -",0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q11:Q23)","v":6.7476383265856945E-3},null,{"$f":"+AVERAGE(S11:S23)","v":0.38214767688451889},null,0.34253903990746093,null,0.26856564488143436,null,null,null,null,null,{"$f":"+AVERAGE(AC11:AC23)","v":1},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK11:AK23)","v":4.2095623674571044E-2}]
[null,null,null,{"$f":"+RESUMEN!J126","v":6.8236170052671186E-2},"FORTALECIMIENTO EMPRESARIAL","Mejorar en 250 empresas sus capacidades competitivas y su nivel de productividad.","ND",250,{"$f":"+RESUMEN!J127","v":0},"CONSTRUCCIÓN DE UNA NUEVA CULTURA EMPRESARIAL","Acompañar la formulación 1.000 Planes estratégicos empresariales con herramientas gerenciales para la innovación.","0542900201","Número de planes estratégicos empresariales con herramientas gerenciales para la innovación con acompañamiento en la formulación.",0,1000,0,0,370,0.37,370,0.37,260,0.26,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",270000,0,0,0," -",270000,0,0,0," -",120000,0,0,0," -",660000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J128","v":0},"ASESORÍA Y FORMACIÓN EMPRESARIAL","Desarrollar en 10 sectores empresariales priorizados con modelos de innovación.","0542900202","Número de sectores empresariales priorizados con modelos de innovación desarrollados.",0,10,0,0,3,0.3,3,0.3,4,0.4,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",100000,0,0,0," -",80000,0,0,0," -",60000,0,0,0," -",240000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Acompañar la implementación de 250 planes estratégicos empresariales para el mejoramiento de la productividad y competitividad.","0542900202","Número de planes estratégicos empresariales compañados en la implementación para el mejoramiento de la productividad y competitividad.",0,250,0,0,110,0.44,110,0.44,30,0.12,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",500000,0,0,0," -",500000,0,0,0," -",125000,0,0,0," -",1125000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J129","v":0.13769751693002258},"FONDO DE MICRO CRÉDITO EMPRESARIAL","Colocar 6.202 créditos a empresas de la zona urbana y rural."," -","Número de créditos otorgados a micro y famiempresas de la zona urbana y rural.",7134,6202,1000,0.16123831022250887,1500,0.24185746533376329,1902,0.30667526604321188,1800,0.29022895840051594,854,0,0,0,0.85399999999999998,0.85399999999999998,0,0,0,0,0,0,0.13769751693002258,0.13769751693002258,0.13769751693002258,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J130","v":0},"AMPLIACIÓN DE MERCADOS E INTERNACIONALIZACIÓN","Formular 50 Planes estratégicos exportadores.",0,"Número de Planes estratégicos exportadores formulados.",0,50,0,0,15,0.3,20,0.4,15,0.3,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",35000,0,0,0," -",35000,0,0,0," -",35000,0,0,0," -",105000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de comercialización de productos en nuevos mercados nacionales o internacionales por sector priorizado.",0,"Porcentaje de avance en el diseño, implementación y mantenimiento de una estrategia de comercialización de productos en nuevos mercados nacionales o internacionales por sector priorizado.",0,1,0,0,0.35,0.35,0.35,0.35,0.3,0.3,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",35000,0,0,0," -",35000,0,0,0," -",35000,0,0,0," -",105000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 grupo de dirección y formulación de proyectos (estándar PMI) para consecución de recursos de cooperación nacional e internacional.",0,"Número de grupos de dirección y formulación de proyectos (estándar PMI) implementados y mantenidos para consecución de recursos de cooperación nacional e internacional.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y31:AA31)/O31","v":0},0,0,0,0,0," -"," -",40000,0,0,0," -",40000,0,0,0," -",40000,0,0,0," -",120000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,"Lograr posicionar a Bucaramanga en el puesto 12 del escalafón doing business subnacional.",14,12,null,null,"Implementar y mantener 1 estrategia de trabajo con la Oficina de Asuntos Internacionales.","-","Número de estrategias de trabajo implementadas y mantenidas con la Oficina de Asuntos Internacionales.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y32:AA32)/O32","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Formar 300 personas del transporte público legal en sector turístico (hoteles, centros comerciales, parques, museos, bibliotecas, monumentos, etc).","-","Número de personas del transporte público legal formadas en sector turístico (hoteles, centros comerciales, parques, museos, bibliotecas, monumentos, etc).",0,300,20,6.6666666666666666E-2,100,0.33333333333333331,100,0.33333333333333331,80,0.26666666666666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Promover 20  participaciones de las Empresas Industriales del municipio de Bucaramanga en eventos de comercialización de productos locales en mercados regionales y nacionales.",0,"Número de participaciones de las Empresas Industriales del municipio de bucaramanga en eventos de comercialización de productos locales en mercados regionales y nacionales.",30,20,0,0,7,0.35,7,0.35,6,0.3,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",75000,0,0,0," -",75000,0,0,0," -",75000,0,0,0," -",225000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Capacitar 500 personas del transporte público legal integralmente en una segunda lengua.","-","Número de personas del transporte público legal capacitados integralmente en una segunda lengua.",0,500,0,0,150,0.3,200,0.4,150,0.3,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","4. Educación de calidad ","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J131","v":0.20348333333333335},"MEJORAMIENTO DEL CLIMA DE NEGOCIOS","Fortalecer y mantener la ventanilla única del constructor.",0,"Número de ventanillas únicas del constructor fortalecidas y mantenidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(X36:AA36)/O36","v":0.25},0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Promoción del desarrollo","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Fortalecer y mantener el sistema de de inspección, vigilancia y control - IVC de establecimientos comerciales, industriales y dotacionales."," -","Número de sistemas de inspección, vigilancia y control - IVC de establecimientos comerciales, industriales y dotacionales fortalecidos y mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","16. Paz, justicia e instituciones sólidas","Promoción del desarrollo","Sec. Planeación"]
[null,null,null,null,null,null,null,null,null,null,"Mantener en operación el 100% de la capacidad instalada de Instituto Municipal de Empleo y Fomento Empresarial de Bucaramanga - IMEBU.","0542900203","Porcentaje de la capacidad instalada de Instituto Municipal de Empleo y Fomento Empresarial de Bucaramanga - IMEBU mantenida.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,0.44180000000000003,0,0,0,0.44180000000000003,0.44180000000000003,0,0,0,0,0,0,0.11045000000000001,0.11045000000000001,0.11045000000000001,2908600,1285082.3729999999,0,0.44182162311765105," -",1524782,0,0,0," -",1372679,0,0,0," -",1036179,0,0,0," -",6842240,1285082.3729999999,0,0.18781603290735197," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q25:Q38)","v":6.9850355492083974E-2},null,{"$f":"+AVERAGE(S25:S38)","v":0.31394219990479261},null,0.33285775709832471,null,0.28334968750479872,null,null,null,null,null,{"$f":"+AVERAGE(AC25:AC38)","v":0.65916000000000008},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK25:AK38)","v":5.3439108352144472E-2}]
[null,null,null,{"$f":"+RESUMEN!J132","v":7.5271428571428559E-2},"EMPLEABILIDAD, EMPLEO Y TRABAJO DECENTE","Lograr que 1.000 empresas conozcan las buenas prácticas de fomento del empleo y trabajo decente.",0,1000,{"$f":"+RESUMEN!J133","v":0.12759999999999999},"OFICINA DE EMPLEO Y EMPLEABILIDAD","Propiciar la vinculación de 1.500 personas en empleos formales, dignos y decentes.","054290301","Número de personas vinculados en empleos formales, dignos y decentes.",92,1500,100,6.6666666666666666E-2,400,0.26666666666666666,550,0.36666666666666664,450,0.3,60,0,0,0,0.6,0.6,0,0,0,0,0,0,0.04,0.04,0.04,0,0,0," -"," -",110000,0,0,0," -",117000,0,0,0," -",123000,0,0,0," -",350000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Sensibilizar en 1.000 empresas una cultura de fomento del empleo y trabajo decente.",0,"Número de empresas sensibilizadas para el fomento del empleo y trabajo decente.",0,1000,100,0.1,300,0.3,400,0.4,200,0.2,98,0,0,0,0.98,0.98,0,0,0,0,0,0,9.8000000000000004E-2,9.8000000000000004E-2,9.8000000000000004E-2,0,0,0," -"," -",53000,0,0,0," -",56000,0,0,0," -",60000,0,0,0," -",169000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de comunicaciones para la socialización del servicio público de empleo.","-","Número de estrategias de comunicaciones implementadas y mantenidas para la socialización del servicio público de empleo.",1,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,{"$f":"+AVERAGE(Y42:AA42)/O42","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de vinculación del sector empresarial al servicio público de empleo.","-","Número de estrategias de vinculación del sector empresarial al servicio público de empleo implementadas y mantenidas.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(X43:AA43)/O43","v":0.25},0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Crear y mantener en funcionamiento el comité de articulación del servicio público de empleo.","-","Número de comités de articulación del servicio público de empelo creados y mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,"Mantener en 8% la tasa de desempleo.",8.7999999999999995E-2,8.7999999999999995E-2,{"$f":"+RESUMEN!J134","v":3.5714285714285712E-2},"INSERCIÓN LABORAL","Formar 1.700 personas en competencias laborales específicas.",0,"Número de personas formadas en competencias laborales específicas.",1500,1700,0,0,680,0.4,680,0.4,340,0.2,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",32000,0,0,0," -",34000,0,0,0," -",36000,0,0,0," -",102000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Lograr que 200 personas en condición de vulnerabilidad accedan a una vacante laboral.",0,"Número de personas en condición de vulnerabilidad que aceden a una vacante laboral.",0,200,0,0,80,0.4,60,0.3,60,0.3,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",22000,0,0,0," -",24000,0,0,0," -",26000,0,0,0," -",72000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Mantener y fortalecer el Observatorio del Empleo.","-","Número de Observatorios del Empleo mantenidos y fortalecidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(X47:AA47)/O47","v":0.25},0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Otorgar 100 becas para cursar programas profesionales en instituciones educativas públicas que operen en la ciudad para los sectores priorizados.",0,"Número de becas otorgadas para cursar programas profesionales en instituciones educativas públicas que operen en la ciudad para los sectores priorizados.",0,100,0,0,20,0.2,32,0.32,48,0.48,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",206836,0,0,0," -",330938,0,0,0," -",523985,0,0,0," -",1061759,0,0,0," -","4. Educación de calidad ","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Otorgar 1.000 becas para cursar programas técnico profesional en instituciones educativas públicas que operen en la ciudad para los sectores priorizados.",0,"Número de becas otorgadas para cursar programas técnico profesional en instituciones educativas públicas que operen en la ciudad para los sectores priorizados.",0,1000,0,0,372,0.372,240,0.24,388,0.38800000000000001,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",405399,0,0,0," -",662566,0,0,0," -",1068999,0,0,0," -",2136964,0,0,0," -","4. Educación de calidad ","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,"Lograr que 200 personas en situación de vulnerabilidad accedan a una vacante laboral.","ND",200,null,null,"Otorgar 400 becas para cursar programas tecnológicos en instituciones educativas públicas que operen en la ciudad para los sectores priorizados.",0,"Número de becas otorgadas para cursar programas tecnológicos en instituciones educativas públicas que operen en la ciudad para los sectores priorizados.",0,400,0,0,149,0.3725,96,0.24,155,0.38750000000000001,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",354629,0,0,0," -",579590,0,0,0," -",935524,0,0,0," -",1869743,0,0,0," -","4. Educación de calidad ","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Otorgar 1.500 becas para cursar programas técnico laboral en instituciones educativas públicas que operen en la ciudad para los sectores priorizados.",0,"Número de becas otorgadas para cursar programas técnico laboral en instituciones educativas públicas que operen en la ciudad para los sectores priorizados.",0,1500,0,0,559,0.37266666666666665,360,0.24,581,0.38733333333333331,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",209134,0,0,0," -",348905,0,0,0," -",572889,0,0,0," -",1130928,0,0,0," -","4. Educación de calidad ","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J135","v":6.25E-2},"OBSERVATORIO DEL EMPLEO Y EL TRABAJO","Realizar 4 investigaciones sobre el mercado laboral.","05421301","Número de investigaciones realizadas sobre el mercado laboral.",1,4,1,0.25,1,0.25,1,0.25,1,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",32000,0,0,0," -",34000,0,0,0," -",36000,0,0,0," -",102000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,"Generar 8 boletines sobre los indicadores de empleo que genera el observatorio.","05421301","Número de boletines generados sobre los indicadores de empleo que genera el observatorio.",0,8,2,0.25,2,0.25,2,0.25,2,0.25,1,0,0,0,0.5,0.5,0,0,0,0,0,0,0.125,0.125,0.125,0,0,0," -"," -",22000,0,0,0," -",24000,0,0,0," -",26000,0,0,0," -",72000,0,0,0," -","8. Trabajo decente y crecimiento económico","Promoción del desarrollo","IMEBU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q40:Q53)","v":0.10119047619047619},null,{"$f":"+AVERAGE(S40:S53)","v":0.30455952380952384},null,0.29190476190476194,null,0.30234523809523811,null,null,null,null,null,{"$f":"+AVERAGE(AC40:AC53)","v":0.72571428571428576},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK40:AK53)","v":7.2357142857142856E-2}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,2017,2018,2019,"CA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IMEBU",null,{"$f":"+AVERAGE(AC11:AC23,AC25:AC35,AC38,AC40:AC53)","v":0.67052727272727275},{"$f":"+AVERAGE(AE11:AE23,AE25:AE35,AE38,AE40:AE53)","v":0},{"$f":"+AVERAGE(AG11:AG23,AG25:AG35,AG38,AG40:AG53)","v":0},{"$f":"+AVERAGE(AI11:AI23,AI25:AI35,AI38,AI40:AI53)","v":0},{"$f":"+AVERAGE(AK11:AK23,AK25:AK35,AK38,AK40:AK53)","v":4.6368990376908878E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planeación",null,{"$f":"+AVERAGE(AC36:AC37)","v":1},{"$f":"+AVERAGE(AE36:AE37)","v":0},{"$f":"+AVERAGE(AG36:AG37)","v":0},{"$f":"+AVERAGE(AI36:AI37)","v":0},{"$f":"+AVERAGE(AK36:AK37)","v":0.25}]

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[]
[]
[null,"ALCALDÍA DE BUCARAMANGA"]
[null,"PLAN DE DESARROLLO 2016 - 2019 \"GOBIERNO DE LAS CIUDADANAS Y LOS CIUDADANOS\""]
[null,"LÍNEA ESTRATÉGICA 6: INFRAESTRUCTURA Y CONECTIVIDAD"]
[]
[]
[null,"POND","LÍNEA ESTRATÉGICA","POND","COMPONENTE","META DE RESULTADO","LÍNEA BASE","RESULTADO CUATRIENIO","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 (Cifras en Miles de Pesos)",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,2016,null,null,null,null,2017,null,null,null,null,2018,null,null,null,null,2019,null,null,null,null,"2016 - 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,"NOMBRE INDICADOR","LÍNEA BASE","ESPERADO CUATRIENIO",2016,null,2017,null,2018,null,2019,null,2016,2017,2018,2019,2016,null,2017,null,2018,null,2019,null,"2016 - 2019",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,{"$f":"+RESUMEN!J136","v":6.8840233201951942E-2},"6 - INFRAESTRUCTURA Y CONECTIVIDAD",{"$f":"+RESUMEN!J137","v":0.15915555823680821},"MOVILIDAD","Aumentar al 66% la cobertura del SITM.",0.47,0.66,{"$f":"+RESUMEN!J138","v":0.17499999999999999},"SITM EFICIENTE Y CONFIABLE","Realizar la revisión del diseño del portal norte."," -","Número de revisiones realizadas al diseño del portal norte.",0,1,1,{"$f":"+P11/O11","v":1},0,{"$f":"+R11/O11","v":0},0,{"$f":"+T11/O11","v":0},0,{"$f":"+V11/O11","v":0},0.3,0,0,0,{"$f":"IF(P11=0,\" -\",X11/P11)","v":0.3},{"$f":"IF(P11=0,\" -\",IF(AB11>100%,100%,AB11))","v":0.3},{"$f":"IF(R11=0,\" -\",Y11/R11)","v":" -"},{"$f":"IF(R11=0,\" -\",IF(AD11>100%,100%,AD11))","v":" -"},{"$f":"IF(T11=0,\" -\",Z11/T11)","v":" -"},{"$f":"IF(T11=0,\" -\",IF(AF11>100%,100%,AF11))","v":" -"},{"$f":"IF(V11=0,\" -\",AA11/V11)","v":" -"},{"$f":"IF(V11=0,\" -\",IF(AH11>100%,100%,AH11))","v":" -"},{"$f":"+SUM(X11:AA11)/O11","v":0.3},{"$f":"+IF(AJ11>100%,100%,AJ11)","v":0.3},{"$f":"+AK11","v":0.3},0,0,0,{"$f":"IF(AM11=0,\" -\",AN11/AM11)","v":" -"},{"$f":"IF(AO11=0,\" -\",IF(AN11=0,100%,AO11/AN11))","v":" -"},0,0,0,{"$f":"IF(AR11=0,\" -\",AS11/AR11)","v":" -"},{"$f":"IF(AT11=0,\" -\",IF(AS11=0,100%,AT11/AS11))","v":" -"},0,0,0,{"$f":"IF(AW11=0,\" -\",AX11/AW11)","v":" -"},{"$f":"IF(AY11=0,\" -\",IF(AX11=0,100%,AY11/AX11))","v":" -"},0,0,0,{"$f":"IF(BB11=0,\" -\",BC11/BB11)","v":" -"},{"$f":"IF(BD11=0,\" -\",IF(BC11=0,100%,BD11/BC11))","v":" -"},{"$f":"+AM11+AR11+AW11+BB11","v":0},0,0,{"$f":"IF(BG11=0,\" -\",BH11/BG11)","v":" -"},{"$f":"IF(BI11=0,\" -\",IF(BH11=0,100%,BI11/BH11))","v":" -"},"9. Industria, innovación e infraestructura","Transporte","METROLÍNEA"]
[null,null,null,null,null,null,null,null,null,null,"Gestionar el trámite contractual para la construcción del portal norte."," -","Porcentaje de avance en la gestión contractual para la construcción del portal norte.",0,1,0,{"$f":"+P12/O12","v":0},0.1,{"$f":"+R12/O12","v":0.1},0.4,{"$f":"+T12/O12","v":0.4},0.5,{"$f":"+V12/O12","v":0.5},0.1,0,0,0,{"$f":"IF(P12=0,\" -\",X12/P12)","v":" -"},{"$f":"IF(P12=0,\" -\",IF(AB12>100%,100%,AB12))","v":" -"},{"$f":"IF(R12=0,\" -\",Y12/R12)","v":0},{"$f":"IF(R12=0,\" -\",IF(AD12>100%,100%,AD12))","v":0},{"$f":"IF(T12=0,\" -\",Z12/T12)","v":0},{"$f":"IF(T12=0,\" -\",IF(AF12>100%,100%,AF12))","v":0},{"$f":"IF(V12=0,\" -\",AA12/V12)","v":0},{"$f":"IF(V12=0,\" -\",IF(AH12>100%,100%,AH12))","v":0},{"$f":"+SUM(X12:AA12)/O12","v":0.1},{"$f":"+IF(AJ12>100%,100%,AJ12)","v":0.1},{"$f":"+AK12","v":0.1},0,0,0,{"$f":"IF(AM12=0,\" -\",AN12/AM12)","v":" -"},{"$f":"IF(AO12=0,\" -\",IF(AN12=0,100%,AO12/AN12))","v":" -"},0,0,0,{"$f":"IF(AR12=0,\" -\",AS12/AR12)","v":" -"},{"$f":"IF(AT12=0,\" -\",IF(AS12=0,100%,AT12/AS12))","v":" -"},0,0,0,{"$f":"IF(AW12=0,\" -\",AX12/AW12)","v":" -"},{"$f":"IF(AY12=0,\" -\",IF(AX12=0,100%,AY12/AX12))","v":" -"},0,0,0,{"$f":"IF(BB12=0,\" -\",BC12/BB12)","v":" -"},{"$f":"IF(BD12=0,\" -\",IF(BC12=0,100%,BD12/BC12))","v":" -"},0,0,0,{"$f":"IF(BG12=0,\" -\",BH12/BG12)","v":" -"},{"$f":"IF(BI12=0,\" -\",IF(BH12=0,100%,BI12/BH12))","v":" -"},"9. Industria, innovación e infraestructura","Transporte","METROLÍNEA"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia de cultura \"METROLÍNEA como un bien de todos\".",21032505,"Número de estrategias de cultura \"METROLÍNEA como un bien de todos\" implementadas y mantenidas.",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,{"$f":"+AVERAGE(X13:AA13)/O13","v":0.05},0.05,0.05,0,0,0,{"$f":"IF(AM13=0,\" -\",AN13/AM13)","v":" -"},{"$f":"IF(AO13=0,\" -\",IF(AN13=0,100%,AO13/AN13))","v":" -"},80000,0,0,{"$f":"IF(AR13=0,\" -\",AS13/AR13)","v":0},{"$f":"IF(AT13=0,\" -\",IF(AS13=0,100%,AT13/AS13))","v":" -"},80000,0,0,{"$f":"IF(AW13=0,\" -\",AX13/AW13)","v":0},{"$f":"IF(AY13=0,\" -\",IF(AX13=0,100%,AY13/AX13))","v":" -"},60000,0,0,{"$f":"IF(BB13=0,\" -\",BC13/BB13)","v":0},{"$f":"IF(BD13=0,\" -\",IF(BC13=0,100%,BD13/BC13))","v":" -"},{"$f":"+AM13+AR13+AW13+BB13","v":220000},{"$f":"+AN13+AS13+AX13+BC13","v":0},{"$f":"+AO13+AT13+AY13+BD13","v":0},{"$f":"IF(BG13=0,\" -\",BH13/BG13)","v":0},{"$f":"IF(BI13=0,\" -\",IF(BH13=0,100%,BI13/BH13))","v":" -"},"9. Industria, innovación e infraestructura","Transporte","METROLÍNEA"]
[null,null,null,null,null,null,null,null,null,null,"Realizar la reestructuración operativa, financiera y jurídica del SITM.",21032501,"Número de reestructuraciones operativas, financieras y jurídicas del SITM realizados.",0,1,1,{"$f":"+P14/O14","v":1},0,{"$f":"+R14/O14","v":0},0,{"$f":"+T14/O14","v":0},0,{"$f":"+V14/O14","v":0},0.7,0,0,0,0.7,0.7," -"," -"," -"," -"," -"," -",0.7,0.7,0.7,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","9. Industria, innovación e infraestructura","Transporte","METROLÍNEA"]
[null,null,null,null,null,null,null,null,null,null,"Realizar y mantener el seguimiento y control a 3 contratos de concesión.",21032509,"Número de contratos de concesión con seguimiento y control realizados y mantenidos.",0,3,3,0.25,3,0.25,3,0.25,3,0.25,3,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0," -"," -",50000,0,0,0," -",50000,0,0,0," -",50000,0,0,0," -",150000,0,0,0," -","9. Industria, innovación e infraestructura","Transporte","METROLÍNEA"]
[null,null,null,null,null,null,null,null,null,null,"Adecuar 2 rutas de vías alimentadoras en el norte de la ciudad para el ingreso del sistema.",22053512004,"Número de rutas de vías alimentadoras adecuadas en el norte de la ciudad para el ingreso del sistema.",0,2,0,0,2,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",2500000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",2500000,0,0,0," -","9. Industria, innovación e infraestructura","Transporte","METROLÍNEA"]
[null,null,null,null,null,null,null,null,null,null,"Apoyar la evaluación de viabilidad de 1 Sistema Integrado de Transporte Público Metropolitano."," -","Número de Sistemas Integrados de Transporte Público Metropolitano con apoyo para la evaluación de viabilidad.",0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0," -"," -"," -"," -"," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","9. Industria, innovación e infraestructura","Transporte","AMB"]
[null,null,null,null,null,null,null,null,null,null,"Construir 2 puentes peatonales."," -","Número de puentes peatonales construidos.",40,2,0,0,1,0.5,1,0.5,0,0,0,0,0,0," -"," -",0,0,0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J139","v":7.4166666666666672E-2},"PROMOCIÓN DE MODOS DE TRANSPORTE NO MOTORIZADOS","Crear y mantener la Oficina de la Bicicleta.","O535020101","Número de oficinas de la bicicleta creadas y matenidas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.8,0,0,0,0.8,0.8,0,0,0,0,0,0,{"$f":"+AVERAGE(X19:AA19)/O19","v":0.2},0.2,0.2,200000,12000,0,0.06," -",2210000,0,0,0," -",720500,0,0,0," -",731525,0,0,0," -",3862025,12000,0,3.1071782290378754E-3," -","16. Paz, justicia e instituciones sólidas","Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y poner en marcha 1 Plan Piloto de Sistema de Bicicletas Públicas.","O535020101 O535020201","Número de planes piloto de sistema de bicicletas públicas implementados y puestos en marcha.",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(Y20:AA20)/O20","v":0},0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","7. Energía asequible y no contaminante","Transporte","Dir. Tránsito"]
[null,null,null,null,null,"Lograr que el 15% de la población se movilice en modos de transporte no motorizados de acuerdo a la encuesta Cómo Vamos.",0.05,0.15,null,null,"Implementar 20 kms de ciclorutas para transporte urbano.","O535020101 O535020201","Número de kms de ciclorutas para transporte urbano implementados.",0,20,2,0.1,5,0.25,13,0.65,0,0,1.7,0,0,0,0.85,0.85,0,0,0,0," -"," -",8.4999999999999992E-2,8.4999999999999992E-2,8.4999999999999992E-2,3250000,0,0,0," -",4400000,0,0,0," -",4400000,0,0,0," -",4000000,0,0,0," -",16050000,0,0,0," -","9. Industria, innovación e infraestructura","Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,"Incentivar el uso de 5 corredores peatonales.","O535020101","Número de corredores peatonales incentivados.",0,5,1,0.2,1,0.2,1,0.2,2,0.4,0.8,0,0,0,0.8,0.8,0,0,0,0,0,0,0.16,0.16,0.16,53000,0,0,0," -",150000,0,0,0," -",157500,0,0,0," -",165375,0,0,0," -",525875,0,0,0," -","7. Energía asequible y no contaminante","Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,"Realizar los estudios y diseños para la implementación de escaleras eléctricas.",0,"Porcentaje de avance de los estudios y diseños para la implementación de escaleras eléctricas.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Evaluar 1 sistema de transporte alternativo para el norte."," -","Porcentaje de avance en la evaluación del sistema de transporte alternativo para el norte.",0,1,0,0,0.3,0.3,0.3,0.3,0.4,0.4,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","9. Industria, innovación e infraestructura","Transporte","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J140","v":0.24065874356499356},"MOVILIDAD Y SEGURIDAD VIAL","Diseñar e implementar 1 centro de investigación del tránsito vehicular y peatonal.","O535130101","Porcentaje de avance en el diseño y en la implementación del centro de investigación del tránsito vehicular y peatonal.",0,1,0.1,0.1,0.3,0.3,0.3,0.3,0.3,0.3,1,0,0,0,10,1,0,0,0,0,0,0,1,1,1,50000,0,0,0," -",52500,0,0,0," -",55125,0,0,0," -",57881,0,0,0," -",215506,0,0,0," -","11. Ciudades y comunidades sostenibles","Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,"Formular e implementar 1 estrategia de control vial.","O53507050101","Número de estrategias de control vial formulados e implementados.",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,{"$f":"+AVERAGE(X26:AA26)/O26","v":0.2},0.2,0.2,2160960,879870,0,0.40716625944024876," -",2103597,0,0,0," -",2208777,0,0,0," -",2319216,0,0,0," -",8792550,879870,0,0.10006994557892762," -","11. Ciudades y comunidades sostenibles","Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,"Actualizar el 100% de la red semafórica de la ciudad.","O53507050102","Porcentaje de avance de la actualización de la red semafórica de la ciudad.",0,1,0.3,0.3,0.3,0.3,0.3,0.3,0.1,0.1,0.21,0,0,0,0.7,0.7,0,0,0,0,0,0,0.21,0.21,0.21,765250,174525,0,0.22806272459980398," -",598000,0,0,0," -",598000,0,0,0," -",250000,0,0,0," -",2211250,174525,0,7.8925946862634253E-2," -","11. Ciudades y comunidades sostenibles","Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener actualizado 1 sistema georeferenciado de información de la red semafórica y señales de tránsito.","O53507050102","Número de sistemas georeferenciados de información de la red semafórica y señales de tránsito implementados y mantenidos.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(X28:AA28)/O28","v":0.25},0.25,0.25,22000,0,0,0," -",73500,0,0,0," -",77175,0,0,0," -",81033,0,0,0," -",253708,0,0,0," -","11. Ciudades y comunidades sostenibles","Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,"Mantener el 100% de la señalización horizontal.","O53507050103","Porcentaje de la señalización horizontal mantenida.",1,1,1,0.25,1,0.25,1,0.25,1,0.25,1,0,0,0,1,1,0,0,0,0,0,0,0.25,0.25,0.25,1289000,346141,0,0.26853452288595808," -",1359100,0,0,0," -",1577055,0,0,0," -",1595907,0,0,0," -",5821062,346141,0,5.9463548060474186E-2," -","11. Ciudades y comunidades sostenibles","Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,"Demarcar 14.000 M2 de señalización horizontal nueva.","O53507050103","Número de M2 de señalización horizontal nueva demarcada.",12870,14000,3500,0.25,3500,0.25,3500,0.25,3500,0.25,4817,0,0,0,1.3762857142857143,1,0,0,0,0,0,0,0.34407142857142858,0.34407142857142858,0.34407142857142858,209200,0,0,0," -",90300,0,0,0," -",94815,0,0,0," -",99556,0,0,0," -",493871,0,0,0," -","11. Ciudades y comunidades sostenibles","Transporte","Dir. Tránsito"]
[null,null,null,null,null,"Disminuir a 300 la tasa de lesionados por accidentes de tránsito.",315,300,null,null,"Realizar 1.000 acciones de mantenimiento a la señalización vertical y/o elevada.","O53507050103","Número de acciones de mantenimiento realizadas a la señalización vertical y/o elevada.",1296,1000,250,0.25,250,0.25,250,0.25,250,0.25,28,0,0,0,0.112,0.112,0,0,0,0,0,0,2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2,86000,0,0,0," -",195300,0,0,0," -",205065,0,0,0," -",215318,0,0,0," -",701683,0,0,0," -","11. Ciudades y comunidades sostenibles","Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,"Reponer y/o instalar 1.500 señales de tránsito verticales y/o elevadas nuevas.","O53507050103","Número de señales de tránsito verticales y/o elevadas repuestas y/o instaladas.",383,1500,375,0.25,375,0.25,375,0.25,375,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,557080,177350,0,0.31835642995620017," -",686000,0,0,0," -",686000,0,0,0," -",686000,0,0,0," -",2615080,177350,0,6.7818192942472127E-2," -","11. Ciudades y comunidades sostenibles","Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,"Reponer 1.500 señales de tránsito verticales.","O53507050103","Número de señales de tránsito verticales repuestas.",1196,1500,375,0.25,375,0.25,375,0.25,375,0.25,33,0,0,0,8.7999999999999995E-2,8.7999999999999995E-2,0,0,0,0,0,0,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,739000,9909,0,1.3408660351826793E-2," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",739000,9909,0,1.3408660351826793E-2," -","11. Ciudades y comunidades sostenibles","Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,"Instalar 1.500 señales de tránsito verticales."," -","Número de señales de tránsito verticales instaladas.",1345,1500,375,0.25,375,0.25,375,0.25,375,0.25,7,0,0,0,1.8666666666666668E-2,1.8666666666666668E-2,0,0,0,0,0,0,4.6666666666666671E-3,4.6666666666666671E-3,4.6666666666666671E-3,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","11. Ciudades y comunidades sostenibles","Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,"Formular 2 planes especiales de parqueaderos.","O535130101","Número de estudios del plan especial de parqueaderos elaborados.",1,2,0,0,1,0.5,1,0.5,0,0,0,0,0,0," -"," -",0,0,0,0," -"," -",0,0,0,0,0,0," -"," -",80000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",80000,0,0,0," -","11. Ciudades y comunidades sostenibles","Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,"Realizar 480 operativos de control al transporte informal."," -","Número de operativos de control al transporte informal realizados.","ND",480,120,0.25,120,0.25,120,0.25,120,0.25,224,0,0,0,1.8666666666666667,1,0,0,0,0,0,0,0.46666666666666667,0.46666666666666667,0.46666666666666667,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","11. Ciudades y comunidades sostenibles","Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,"Demarcar 200 cruces peatonales.","O53507050103","Número de cruces peatonales demarcadas.",200,200,50,0.25,50,0.25,50,0.25,50,0.25,138,0,0,0,2.76,1,0,0,0,0,0,0,0.69,0.69,0.69,500000,0,0,0," -",600000,0,0,0," -",600000,0,0,0," -",600000,0,0,0," -",2300000,0,0,0," -","11. Ciudades y comunidades sostenibles","Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,"Demarcar 37 zonas de estacionamiento transitorio.","O53507050103","Número de zonas de estacionamiento transitorio implementadas y demarcadas.",0,37,20,0.54054054054054057,17,0.45945945945945948,0,0,0,0,5,0,0,0,0.25,0.25,0,0," -"," -"," -"," -",0.13513513513513514,0.13513513513513514,0.13513513513513514,800000,0,0,0," -",200000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",1000000,0,0,0," -","11. Ciudades y comunidades sostenibles","Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,"Mantener 3 programas integrales de cultura vial.","O53507050105\nO535900301","Número de programas integrales de cultura vial.",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,{"$f":"+AVERAGE(X39:AA39)/O39","v":0.25},0.25,0.25,1060317,143210,0,0.13506338198859397," -",812500,0,0,0," -",851875,0,0,0," -",893219,0,0,0," -",3617911,143210,0,3.9583616070157611E-2," -","11. Ciudades y comunidades sostenibles","Transporte","Dir. Tránsito"]
[null,null,null,null,null,null,null,null,null,null,"Construir 2 puentes peatonales.",0,"Número de puentes peatonales construido.",40,2,0,0,0,0,1,0.5,1,0.5,0,0,0,0," -"," -"," -"," -",0,0,0,0,0,0,0,0,0,0," -"," -",1500000,0,0,0," -",2000000,0,0,0," -",0,0,0," -"," -",3500000,0,0,0," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,"Disminuir a 8 la tasa de muertes por accidentes de tránsito.",10,8,{"$f":"+RESUMEN!J141","v":0.18095238095238095},"MANTENIMIENTO Y CONSTRUCCIÓN DE RED VIAL URBANA","Mejorar y/o construir 60.000 M2 de malla vial urbana.","2210662   2210275","Número de M2 de malla vial urbana mejorados y/o construidos.",525600,60000,3000,0.05,16500,0.27500000000000002,16500,0.27500000000000002,24000,0.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1624900,0,0,0," -",4000000,0,0,0," -",4000000,0,0,0," -",6000000,0,0,0," -",15624900,0,0,0," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Actualizar el 100% de los estudios y diseños para la construcción conexión Oriente-Occidente.",0,"Porcentaje de avance en la actualización de los estudios y diseños para la construcción conexión Oriente-Occidente.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",150000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",150000,0,0,0," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Construir 1 tramo de la Conexión Oriente - Occidente.",0,"Porcentaje de avance en la construcción de un tramo de la Conexión Oriente - Occidente",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," -"," -",2800000,0,0,0," -",20000000,0,0,0," -",22800000,0,0,0," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Terminar la construcción de 3 megaobra.",0,"Número de megaobras terminadas.",3,3,1,0.33333333333333331,2,0.66666666666666663,0,0,0,0,0.8,0,0,0,0.8,0.8,0,0," -"," -"," -"," -",0.26666666666666666,0.26666666666666666,0.26666666666666666,860000,571555,0,0.66459883720930235," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",860000,571555,0,0.66459883720930235," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Apoyar el 100% de la gestión para la estructuración de la nueva concesión vial de la Zona Metropolitana de Bucaramanga (ZMB)."," -","Porcentaje de gestión apoyada para  la estructuración de la nueva concesión vial de la Zona Metropolitana de Bucaramanga (ZMB).",0,1,1,1,0,0,0,0,0,0,1,0,0,0,1,1," -"," -"," -"," -"," -"," -",1,1,1,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Construir la Transversal del Cristal (una calzada doble vía) en el sur de la ciudad, en coordinación con el Área Metropolitana de Bucaramanga y el municipio de Floridablanca. ",0,"Porcentaje de avance en la construcción de la Transversal del Cristal (una calzada doble vía) en el sur de la ciudad, en coordinación con el Área Metropolitana de Bucaramanga y el municipio de Floridablanca.",0,1,0,0,0.2,0.2,0.8,0.8,0,0,0,0,0,0," -"," -",0,0,0,0," -"," -",0,0,0,0,0,0," -"," -",2000000,0,0,0," -",2000000,0,0,0," -",0,0,0," -"," -",4000000,0,0,0," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Gestionar 1 proyecto de infraestructura vial urbana estructurados y financiados y/o APP."," -","Número de proyectos gestionados de infraestructura vial urbana estructurados y financiados y/o APP.",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," -"," -",0,0,0," -"," -",0,0,0," -"," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J142","v":0.125},"MANTENIMIENTO Y CONSTRUCCIÓN DE RED VIAL RURAL","Mantener la transitabilidad de los 140 kms de vías rurales.",2210663,"Número de kms de vías rurales con transitabilidad mantenida.",140,140,140,0.25,140,0.25,140,0.25,140,0.25,140,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(X48:AA48)/O48","v":0.25},0.25,0.25,258000,0,0,0," -",500000,0,0,0," -",500000,0,0,0," -",500000,0,0,0," -",1758000,0,0,0," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Construir 5.000 ML de placa huella.",0,"Número de ML de placa huella construidas.",3800,5000,0,0,500,0.1,1500,0.3,3000,0.6,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",1000000,0,0,0," -",1000000,0,0,0," -",3000000,0,0,0," -",5000000,0,0,0," -","9. Industria, innovación e infraestructura","Equipamiento","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q11:Q49)","v":0.24035574035574031},null,{"$f":"+AVERAGE(S11:S49)","v":0.28797759297759296},null,0.23858974358974364,null,0.23307692307692307,null,null,null,null,null,{"$f":"+AVERAGE(AC11:AC49)","v":0.63148717948717947},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK11:AK49)","v":0.18492837342837343}]
[null,null,null,{"$f":"+RESUMEN!J143","v":3.3079427083333335E-2},"SERVICIOS PÚBLICOS","Mantener el 100% de la cobertura del alumbrado público en la zona urbana.",1,1,{"$f":"+RESUMEN!J144","v":4.4999999999999998E-2},"SERVICIOS PÚBLICOS URBANOS Y RURALES","Beneficiar a 60 unidades familiares con gas (sector rural).",0,"Número de unidades familiares beneficiadas con gas (sector rural).",815,60,0,0,0,0,30,0.5,30,0.5,0,0,0,0," -"," -"," -"," -",0,0,0,0,0,0,0,0,0,0," -"," -",166000,0,0,0," -",166000,0,0,0," -",166000,0,0,0," -",498000,0,0,0," -","1. Fin de la pobreza","Servicios Públicos","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Adquirir 10 plantas de potalización (sector rural)."," -","Número de plantas de potabilización (sector rural) adquiridas.",3,10,0,0,0,0,5,0.5,5,0.5,0,0,0,0," -"," -"," -"," -",0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","6. Agua limpia y saneamiento","APSB","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Repotenciar 2 acueductos (sector rural)."," -","Número de acueductos (sector rural) 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," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","6. Agua limpia y saneamiento","Servicios Públicos","Sec. Infraestructura"]
[null,null,null,null,null,"Mantener en 95% la cobertura del servicio de agua potable y saneamiento básico del sector urbano.",0.95,0.95,null,null,"Adquirir 3 Plantas de Tratamiento de Aguas Residuales - PTAR compactas para el sector rural."," -","Número de Plnatas de Tratamiento de Agua Residuales - PTAR compactas adquiridas para el sector rural.",0,3,0,0,0,0,1,0.33333333333333331,2,0.66666666666666663,0,0,0,0," -"," -"," -"," -",0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","6. Agua limpia y saneamiento","APSB","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Contruir 60 pozos sépticos para el sector rural.",0,"Número de pozos sépticos construidos para el sector rural.",1530,60,0,0,0,0,30,0.5,30,0.5,0,0,0,0," -"," -"," -"," -",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," -","6. Agua limpia y saneamiento","Ambiental","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Gestionar y/o construir 5 redes de acueducto y alcantarillado en barrios legalizados.",0,"Número de redes de acueducto y alcantarillado gestionados y/o construidos en barrios legalizados.",5,5,1,0.2,0,0,2,0.4,2,0.4,1,0,0,0,1,1," -"," -",0,0,0,0,0.2,0.2,0.2,2059062,1971562,0,0.95750492214416083," -",800000,0,0,0," -",1600000,0,0,0," -",1600000,0,0,0," -",6059062,1971562,0,0.32539062977074668," -","6. Agua limpia y saneamiento","APSB","Sec. Infraestructura"]
[null,null,null,null,null,"Aumentar al 95% la cobertura del alumbrado público en la zona rural.",0.92,0.95,null,null,"Beneficiar 3.448 usuarios con la cobertura de electrificación rural en los tres corregimientos."," -","Número de usuarios beneficiados con la cobertura de electrificación rural en los tres corregimientos.",3248,3448,250,7.2505800464037123E-2,300,8.7006960556844551E-2,1449,0.42024361948955918,1449,0.42024361948955918,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","1. Fin de la pobreza","Servicios Públicos","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Construir 1 acueducto veredal."," -","Número de acueductos veredales construidos.",0,1,0,0,0,0,1,1,0,0,0,0,0,0," -"," -"," -"," -",0,0," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","6. Agua limpia y saneamiento","APSB","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Garantizar el 92% de la cobertura del servicio de gas del sector urbano."," -","Porcentaje de cobertura del servicio de gas del sector urbano garantizado.",0.92,0.92,0.92,0.25,0.92,0.25,0.92,0.25,0.92,0.25,0.92,0,0,0,1,1,0,0,0,0,0,0,{"$f":"+AVERAGE(X59:AA59)/O59","v":0.25},0.25,0.25,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","1. Fin de la pobreza","Servicios Públicos","Sec. Infraestructura"]
[null,null,null,null,null,"Aumentar al 25% la cobertura de agua potable en el sector rural.",0.2,0.25,null,null,"Gestionar el 10% de los proyectos complementarios de obras de conducción para el embalse de Bucaramanga."," -","Porcentaje de proyectos complementarios de obras de conducción para el embalse de Bucaramanga gestionados.",0,0.1,0,0,0,0,0.05,0.5,0.05,0.5,0,0,0,0," -"," -"," -"," -",0,0,0,0,0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","9. Industria, innovación e infraestructura","APSB","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,{"$f":"+RESUMEN!J145","v":2.1158854166666668E-2},"ALUMBRADO PÚBLICO URBANO Y RURAL","Sustituir a LED 36.000 luminarias.",2210666,"Número de luminarias sustituidas a LED.",4257,36000,1000,2.7777777777777776E-2,11000,0.30555555555555558,12000,0.33333333333333331,12000,0.33333333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1200000,0,0,0," -",15800000,0,0,0," -",18640000,0,0,0," -",19624000,0,0,0," -",55264000,0,0,0," -","7. Energía asequible y no contaminante","Servicios Públicos","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Expandir 1.000 luminarias.",2210666,"Número de luminarias expandidas.",4500,1000,200,0.2,200,0.2,300,0.3,300,0.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1325000,0,0,0," -",1347500,0,0,0," -",2223375,0,0,0," -",2445712,0,0,0," -",7341587,0,0,0," -","7. Energía asequible y no contaminante","Servicios Públicos","Sec. Infraestructura"]
[null,null,null,null,null,"Aumentar al 94% la cobertura de saneamiento básico en el sector rural.",0.9,0.94,null,null,"Elaborar 1 proyecto de acuerdo municipal para la exención del alumbrado público de la zona residencial rural."," -","Número de proyectos de acuerdos municipales elaborados para la exención del alumbrado público de la zona residencial rural.",0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0," -"," -"," -"," -"," -"," -",0,0,0,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","7. Energía asequible y no contaminante","Servicios Públicos","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Instalar y poner en marcha 50 puntos de telemedida.",2210666,"Número de puntos de telemedida instalados y puestos en marcha.",110,50,5,0.1,10,0.2,15,0.3,20,0.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0," -",220000,0,0,0," -",363000,0,0,0," -",532400,0,0,0," -",1215400,0,0,0," -","9. Industria, innovación e infraestructura","Servicios Públicos","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Poner en funcionamiento 1 proyecto piloto de energía solar.",0,"Número de proyectos pilotos de energía solar puestos en funcionamiento.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",500000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",500000,0,0,0," -","7. Energía asequible y no contaminante","Servicios Públicos","Sec. Infraestructura"]
[null,null,null,null,null,"Aumentar al 55% la cobertura de gas en el sector rural.",0.5,0.55000000000000004,null,null,"Modernizar el alumbrado público de 20 parques y/o escenarios públicos.",2210666,"Número de parques y/o escenarios públicos modernizados en su alumbrado público.",20,20,3,0.15,5,0.25,5,0.25,7,0.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,900000,0,0,0," -",1500000,0,0,0," -",1500000,0,0,0," -",2100000,0,0,0," -",6000000,0,0,0," -","7. Energía asequible y no contaminante","Servicios Públicos","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Instalar el alumbrado público al 100% de los nuevos espacios públicos.",2210666,"Porcentaje de nuevos espacios públicos con alumbrado público instalado.",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,{"$f":"+AVERAGE(X67:AA67)/O67","v":0},0,0,7400000,0,0,0," -",2500000,0,0,0," -",2500000,0,0,0," -",2500000,0,0,0," -",14900000,0,0,0," -","7. Energía asequible y no contaminante","Servicios Públicos","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,"Mantener en funcionamiento al menos el 96% de las luminarias.",2210666,"Porcentaje de luminarias que se encuentran en funcionamiento.",0.96,0.96,0.96,0.25,0.96,0.25,0.96,0.25,0.96,0.25,0.65,0,0,0,0.67708333333333337,0.67708333333333337,0,0,0,0,0,0,0.16927083333333334,0.16927083333333334,0.16927083333333334,19975000,13119234,0,0.65678267834793491," -",18109000,0,0,0," -",16293000,0,0,0," -",14477000,0,0,0," -",68854000,13119234,0,0.19053699131495627," -","7. Energía asequible y no contaminante","Servicios Públicos","Sec. Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q51:Q68)","v":0.13890464323565638},null,{"$f":"+AVERAGE(S51:S68)","v":0.15514236200624446},null,0.36593946034201247,null,0.34001353441608662,null,null,null,null,null,{"$f":"+AVERAGE(AC51:AC68)","v":0.26770833333333333},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK51:AK68)","v":3.4403935185185183E-2}]
[null,null,null,{"$f":"+RESUMEN!J146","v":1.4285714285714287E-2},"INFRAESTRUCTURA TECNOLÓGICA","Lograr que 290.000 personas utilicen internet.",260000,290000,{"$f":"+RESUMEN!J147","v":1.4285714285714287E-2},"BUCARAMANGA CIUDAD INTELIGENTE QUE APRENDE","Implementar y mantener 1 red de plataforma de carpooling (carro compartido).",0,"Número de redes de plataforma de carpooling (carro compartido) implementados y mantenidos.",0,1,0,0,1,0.33,1,0.33,1,0.34,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",80000,0,0,0," -",80000,0,0,0," -",80000,0,0,0," -",240000,0,0,0," -","13. Acción por el clima","Fortalecimiento institucional","Ofc. Sistemas."]
[null,null,null,null,null,null,null,null,null,null,"Diseñar e implementar 4 soluciones Big Data, Open Data y/o ciudades inteligentes.",0,"Número de soluciones Big Data, Open Data y/o ciudades inteligentes diseñadas e implementadas.",0,4,0,0,2,0.5,1,0.25,1,0.25,0,0,0,0," -"," -",0,0,0,0,0,0,0,0,0,0,0,0," -"," -",133000,0,0,0," -",133000,0,0,0," -",133000,0,0,0," -",399000,0,0,0," -","11. Ciudades y comunidades sostenibles","Fortalecimiento institucional","Ofc. Sistemas."]
[null,null,null,null,null,null,null,null,null,null,"Desarrollar 1 modelo de teletrabajo para la Alcaldía y/o para los Institutos Descentralizados.",0,"Número de modelos de teletrabajo desarrollados para la Alcaldía y/o para los Institutos Descentralizados.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",60000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",60000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento institucional","Ofc. Sistemas."]
[null,null,null,null,null,null,null,null,null,null,"Desarrollar 1 modelo de seguridad ciudadana en pro de áreas libres de delincuencia.",0,"Número de modelos de seguridad ciudadana desarrolladas en pro de áreas libres de delincuencia.",0,1,0,0,1,1,0,0,0,0,0,0,0,0," -"," -",0,0," -"," -"," -"," -",0,0,0,0,0,0," -"," -",150000,0,0,0," -",0,0,0," -"," -",0,0,0," -"," -",150000,0,0,0," -","16. Paz, justicia e instituciones sólidas","Fortalecimiento institucional","Ofc. Sistemas."]
[null,null,null,null,null,null,null,null,null,null,"Implementar y mantener 1 estrategia cabal de herramientas de Telemedicina y Teleconsulta en el ISABU."," -","Número de estrategias de herranientas de Telemedicina y Teleconsulta en el ISABU implementadas y mantenidas.",0,1,1,0.25,1,0.25,1,0.25,1,0.25,0.4,0,0,0,0.4,0.4,0,0,0,0,0,0,{"$f":"+AVERAGE(X74:AA74)/O74","v":0.1},0.1,0.1,0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","3. Salud y bienestar","Fortalecimiento institucional","Ofc. Sistemas."]
[null,null,null,null,null,null,null,null,null,null,"Habilitar 50 zonas urbanas Wi-Fi.",0,"Número de zonas urbanas Wi-Fi habilitadas.",9,50,0,0,25,0.5,25,0.5,0,0,0,0,0,0," -"," -",0,0,0,0," -"," -",0,0,0,0,0,0," -"," -",2500000,0,0,0," -",2500000,0,0,0," -",0,0,0," -"," -",5000000,0,0,0," -","9. Industria, innovación e infraestructura","Fortalecimiento institucional","Ofc. Sistemas."]
[null,null,null,null,null,null,null,null,null,null,"Implementar 1 política nacional sobre el sistema de ciudades."," -","Número de políticas nacionales implementadas sobre el sistema de ciudades.",0,1,1,1,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(P76=0,\" -\",X76/P76)","v":0},{"$f":"IF(P76=0,\" -\",IF(AB76>100%,100%,AB76))","v":0},{"$f":"IF(R76=0,\" -\",Y76/R76)","v":" -"},{"$f":"IF(R76=0,\" -\",IF(AD76>100%,100%,AD76))","v":" -"},{"$f":"IF(T76=0,\" -\",Z76/T76)","v":" -"},{"$f":"IF(T76=0,\" -\",IF(AF76>100%,100%,AF76))","v":" -"},{"$f":"IF(V76=0,\" -\",AA76/V76)","v":" -"},{"$f":"IF(V76=0,\" -\",IF(AH76>100%,100%,AH76))","v":" -"},{"$f":"+SUM(X76:AA76)/O76","v":0},{"$f":"+IF(AJ76>100%,100%,AJ76)","v":0},{"$f":"+AK76","v":0},0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -",0,0,0," -"," -","11. Ciudades y comunidades sostenibles","Fortalecimiento institucional","Ofc. Sistemas."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(Q70:Q76)","v":0.17857142857142858},null,{"$f":"+AVERAGE(S70:S76)","v":0.51142857142857145},null,0.19,null,0.12000000000000001,null,null,null,null,null,{"$f":"+AVERAGE(AC70:AC76)","v":0.2},null,0,null,0,null,0,null,{"$f":"+AVERAGE(AK70:AK76)","v":1.4285714285714287E-2}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,2017,2018,2019,"CA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AMB",null,{"$f":"+AC17","v":0},{"$f":"+AE17","v":" -"},{"$f":"+AG17","v":" -"},{"$f":"+AI17","v":" -"},{"$f":"+AK17","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infraestructura",null,{"$f":"+AVERAGE(AC18,AC23:AC24,AC40:AC49,AC51:AC68)","v":0.39122023809523804},{"$f":"+AVERAGE(AE18,AE23:AE24,AE40:AE49,AE51:AE68)","v":0},{"$f":"+AVERAGE(AG18,AG23:AG24,AG40:AG49,AG51:AG68)","v":0},{"$f":"+AVERAGE(AI18,AI23:AI24,AI40:AI49,AI51:AI68)","v":0},{"$f":"+AVERAGE(AK18,AK23:AK24,AK40:AK49,AK51:AK68)","v":6.8901209677419348E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Metrolínea",null,{"$f":"+AVERAGE(AC11:AC16)","v":0.55000000000000004},{"$f":"+AVERAGE(AE11:AE16)","v":0},{"$f":"+AVERAGE(AG11:AG16)","v":0},{"$f":"+AVERAGE(AI11:AI16)","v":0},{"$f":"+AVERAGE(AK11:AK16)","v":0.23333333333333331}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sistemas",null,{"$f":"+AVERAGE(AC70:AC76)","v":0.2},{"$f":"+AVERAGE(AE70:AE76)","v":0},{"$f":"+AVERAGE(AG70:AG76)","v":0},{"$f":"+AVERAGE(AI70:AI76)","v":0},{"$f":"+AVERAGE(AK70:AK76)","v":1.4285714285714287E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tránsito",null,{"$f":"+AVERAGE(AC19:AC22,AC25:AC39)","v":0.67168627450980378},{"$f":"+AVERAGE(AE19:AE22,AE25:AE39)","v":0},{"$f":"+AVERAGE(AG19:AG22,AG25:AG39)","v":0},{"$f":"+AVERAGE(AI19:AI22,AI25:AI39)","v":0},{"$f":"+AVERAGE(AK19:AK22,AK25:AK39)","v":0.22608104721262617}]

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[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,"2016 - 2019"]
[null,null,null,null,2016,2017,2018,2019,2016,"2016 - 2019",null,"RECURSOS PROGRAMADOS","RECURSOS EJECUTADOS","RECURSOS GESTIONADOS","PORCENTAJE EJECUCIÓN","NIVEL DE GESTIÓN"]
[null,1,"LÍNEA ESTRATÉGICA 1: GOBERNANZA DEMOCRÁTICA",null,{"$f":"+AVERAGE(E9,E18,E27,E32)","v":0.51121308905002161},{"$f":"+AVERAGE(F9,F18,F27,F32)","v":0},0,0,{"$f":"+AVERAGE(I9,I18,I27,I32)","v":0.21350139482431146},{"$f":"+AVERAGE(J9,J18,J27,J32)","v":0.11434931336177225},{"$f":"+J8","v":0.11434931336177225},{"$f":"+L9+L18+L27+L32","v":70678147},{"$f":"+M9+M18+M27+M32","v":3090000},0,{"$f":"IF(L8=0,\"-\",+M8/L8)","v":4.3719312562056842E-2},{"$f":"IF(M8=0,\"-\",+N8/M8)","v":0}]
[null,"1.1","GOBIERNO PARTICIPATIVO Y ABIERTO",null,{"$f":"+AVERAGE(E10:E17)","v":0.50116090811965819},{"$f":"+AVERAGE(F10:F17)","v":0},0,0,{"$f":"+AVERAGE(I10:I17)","v":0.21019764957264958},0.11682195027195028,0.11682195027195028,{"$f":"+SUM(L10:L17)","v":11078336},{"$f":"+SUM(M10:M17)","v":1045306},0,9.4355867162721915E-2,0]
[null,"1.1.1","Nuevos Liderazgos",null,{"$f":"+IF(SUM('LÍNEA 1'!P11:P13)>0,AVERAGE('LÍNEA 1'!AC11:AC13),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 1'!R11:R13)>0,AVERAGE('LÍNEA 1'!AE11:AE13),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T11:T13)>0,AVERAGE('LÍNEA 1'!AG11:AG13),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V11:V13)>0,AVERAGE('LÍNEA 1'!AI11:AI13),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q11:Q13)","v":0.11190476190476191},{"$f":"+AVERAGE('LÍNEA 1'!AK11:AK13)","v":8.3333333333333329E-2},8.3333333333333329E-2,{"$f":"+SUM('LÍNEA 1'!BG11:BG13)","v":1260500},{"$f":"+SUM('LÍNEA 1'!BH11:BH13)","v":87500},{"$f":"+SUM('LÍNEA 1'!BI11:BI13)","v":0},{"$f":"IF(L10=0,\"-\",+M10/L10)","v":6.9416898056326851E-2},0]
[null,"1.1.2","Presupuestos Incluyentes",null,{"$f":"+IF(SUM('LÍNEA 1'!P14:P19)>0,AVERAGE('LÍNEA 1'!AC14:AC19),\" -\")","v":0.83333333333333337},{"$f":"+IF(SUM('LÍNEA 1'!R14:R19)>0,AVERAGE('LÍNEA 1'!AE14:AE19),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T14:T19)>0,AVERAGE('LÍNEA 1'!AG14:AG19),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V14:V19)>0,AVERAGE('LÍNEA 1'!AI14:AI19),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q14:Q19)","v":0.25},{"$f":"+AVERAGE('LÍNEA 1'!AK14:AK19)","v":0.29166666666666669},0.29166666666666669,{"$f":"+SUM('LÍNEA 1'!BG14:BG19)","v":185000},{"$f":"+SUM('LÍNEA 1'!BH14:BH19)","v":15000},{"$f":"+SUM('LÍNEA 1'!BI14:BI19)","v":0},{"$f":"IF(L11=0,\"-\",+M11/L11)","v":8.1081081081081086E-2},{"$f":"IF(M11=0,\"-\",+N11/M11)","v":0}]
[null,"1.1.3","Ciudadanía Empoderada y Debate Público",null,{"$f":"+IF(SUM('LÍNEA 1'!P20:P34)>0,AVERAGE('LÍNEA 1'!AC20:AC34),\" -\")","v":0.56384615384615389},{"$f":"+IF(SUM('LÍNEA 1'!R20:R34)>0,AVERAGE('LÍNEA 1'!AE20:AE34),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T20:T34)>0,AVERAGE('LÍNEA 1'!AG20:AG34),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V20:V34)>0,AVERAGE('LÍNEA 1'!AI20:AI34),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q20:Q34)","v":0.19888888888888889},{"$f":"+AVERAGE('LÍNEA 1'!AK20:AK34)","v":0.14994444444444444},0.14994444444444444,{"$f":"+SUM('LÍNEA 1'!BG20:BG34)","v":3854995},{"$f":"+SUM('LÍNEA 1'!BH20:BH34)","v":247402},{"$f":"+SUM('LÍNEA 1'!BI20:BI34)","v":0},6.4176996338516645E-2,0]
[null,"1.1.4","Instituciones Democráticas de Base Fortalecidas e Incluyentes",null,{"$f":"+IF(SUM('LÍNEA 1'!P35:P47)>0,AVERAGE('LÍNEA 1'!AC35:AC47),\" -\")","v":0.54308000000000001},{"$f":"+IF(SUM('LÍNEA 1'!R35:R47)>0,AVERAGE('LÍNEA 1'!AE35:AE47),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T35:T47)>0,AVERAGE('LÍNEA 1'!AG35:AG47),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V35:V47)>0,AVERAGE('LÍNEA 1'!AI35:AI47),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q35:Q47)","v":0.18269230769230768},{"$f":"+AVERAGE('LÍNEA 1'!AK35:AK47)","v":9.4823076923076913E-2},9.4823076923076913E-2,{"$f":"+SUM('LÍNEA 1'!BG35:BG47)","v":3907841},{"$f":"+SUM('LÍNEA 1'!BH35:BH47)","v":681154},{"$f":"+SUM('LÍNEA 1'!BI35:BI47)","v":0},0.174304430502674,0]
[null,"1.1.5","Rendición de Cuentas Permanente e Interactiva",null,{"$f":"+IF(SUM('LÍNEA 1'!P48:P56)>0,AVERAGE('LÍNEA 1'!AC48:AC56),\" -\")","v":0.27777777777777779},{"$f":"+IF(SUM('LÍNEA 1'!R48:R56)>0,AVERAGE('LÍNEA 1'!AE48:AE56),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T48:T56)>0,AVERAGE('LÍNEA 1'!AG48:AG56),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V48:V56)>0,AVERAGE('LÍNEA 1'!AI48:AI56),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q48:Q56)","v":0.23809523809523808},{"$f":"+AVERAGE('LÍNEA 1'!AK48:AK56)","v":6.9444444444444448E-2},6.9444444444444448E-2,{"$f":"+SUM('LÍNEA 1'!BG48:BG56)","v":120000},{"$f":"+SUM('LÍNEA 1'!BH48:BH56)","v":0},{"$f":"+SUM('LÍNEA 1'!BI48:BI56)","v":0},0,"-"]
[null,"1.1.6","Cultura Metropolitana y Ciudad Región: Participación que Atraviesa Fronteras",null,{"$f":"+IF(SUM('LÍNEA 1'!P57:P60)>0,AVERAGE('LÍNEA 1'!AC57:AC60),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!R57:R60)>0,AVERAGE('LÍNEA 1'!AE57:AE60),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T57:T60)>0,AVERAGE('LÍNEA 1'!AG57:AG60),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V57:V60)>0,AVERAGE('LÍNEA 1'!AI57:AI60),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q57:Q60)","v":0.25},{"$f":"+AVERAGE('LÍNEA 1'!AK57:AK60)","v":0},0,{"$f":"+SUM('LÍNEA 1'!BG57:BG60)","v":0},{"$f":"+SUM('LÍNEA 1'!BH57:BH60)","v":0},{"$f":"+SUM('LÍNEA 1'!BI57:BI60)","v":0},"-","-"]
[null,"1.1.7","Gobierno Transparente",null,{"$f":"+IF(SUM('LÍNEA 1'!P61:P71)>0,AVERAGE('LÍNEA 1'!AC61:AC71),\" -\")","v":0.70874999999999999},{"$f":"+IF(SUM('LÍNEA 1'!R61:R71)>0,AVERAGE('LÍNEA 1'!AE61:AE71),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T61:T71)>0,AVERAGE('LÍNEA 1'!AG61:AG71),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V61:V71)>0,AVERAGE('LÍNEA 1'!AI61:AI71),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q61:Q71)","v":0.25},{"$f":"+AVERAGE('LÍNEA 1'!AK61:AK71)","v":0.12886363636363637},0.12886363636363637,{"$f":"+SUM('LÍNEA 1'!BG61:BG71)","v":1000000},{"$f":"+SUM('LÍNEA 1'!BH61:BH71)","v":14250},{"$f":"+SUM('LÍNEA 1'!BI61:BI71)","v":0},1.4250000000000001E-2,0]
[null,"1.1.8","Gobierno Comprensible y Accesible",null,{"$f":"+IF(SUM('LÍNEA 1'!P72:P76)>0,AVERAGE('LÍNEA 1'!AC72:AC76),\" -\")","v":0.58250000000000002},{"$f":"+IF(SUM('LÍNEA 1'!R72:R76)>0,AVERAGE('LÍNEA 1'!AE72:AE76),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T72:T76)>0,AVERAGE('LÍNEA 1'!AG72:AG76),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V72:V76)>0,AVERAGE('LÍNEA 1'!AI72:AI76),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q72:Q76)","v":0.2},{"$f":"+AVERAGE('LÍNEA 1'!AK72:AK76)","v":0.11650000000000001},0.11650000000000001,{"$f":"+SUM('LÍNEA 1'!BG72:BG76)","v":750000},{"$f":"+SUM('LÍNEA 1'!BH72:BH76)","v":0},{"$f":"+SUM('LÍNEA 1'!BI72:BI76)","v":0},0,"-"]
[null,"1.2","GOBIERNO LEGAL Y EFECTIVO",null,{"$f":"+AVERAGE(E19:E26)","v":0.53040498974709505},{"$f":"+AVERAGE(F19:F26)","v":0},0,0,{"$f":"+AVERAGE(I19:I26)","v":0.1890301519468186},0.11718537261958314,0.11718537261958314,{"$f":"+SUM(L19:L26)","v":47189927},{"$f":"+SUM(M19:M26)","v":1344445},0,2.8490084335159069E-2,0]
[null,"1.2.1","Nuevo Modelo de Atención a la Ciudadanía",null,{"$f":"+IF(SUM('LÍNEA 1'!P78:P81)>0,AVERAGE('LÍNEA 1'!AC78:AC81),\" -\")","v":" -"},{"$f":"+IF(SUM('LÍNEA 1'!R78:R81)>0,AVERAGE('LÍNEA 1'!AE78:AE81),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T78:T81)>0,AVERAGE('LÍNEA 1'!AG78:AG81),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V78:V81)>0,AVERAGE('LÍNEA 1'!AI78:AI81),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q78:Q81)","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AK78:AK81)","v":0},0,{"$f":"+SUM('LÍNEA 1'!BG78:BG81)","v":5250000},{"$f":"+SUM('LÍNEA 1'!BH78:BH81)","v":0},{"$f":"+SUM('LÍNEA 1'!BI78:BI81)","v":0},0,"-"]
[null,"1.2.2","Acciones Constitucionales y Acciones Legales: Respuesta y Gestión Social y Estratégica",null,{"$f":"+IF(SUM('LÍNEA 1'!P82:P84)>0,AVERAGE('LÍNEA 1'!AC82:AC84),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 1'!R82:R84)>0,AVERAGE('LÍNEA 1'!AE82:AE84),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T82:T84)>0,AVERAGE('LÍNEA 1'!AG82:AG84),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V82:V84)>0,AVERAGE('LÍNEA 1'!AI82:AI84),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q82:Q84)","v":0.25},{"$f":"+AVERAGE('LÍNEA 1'!AK82:AK84)","v":0.125},0.125,{"$f":"+SUM('LÍNEA 1'!BG82:BG84)","v":1519000},{"$f":"+SUM('LÍNEA 1'!BH82:BH84)","v":19000},{"$f":"+SUM('LÍNEA 1'!BI82:BI84)","v":0},1.2508229098090849E-2,0]
[null,"1.2.3","Administración Articulada y Coherente",null,{"$f":"+IF(SUM('LÍNEA 1'!P85:P99)>0,AVERAGE('LÍNEA 1'!AC85:AC99),\" -\")","v":0.57454545454545447},{"$f":"+IF(SUM('LÍNEA 1'!R85:R99)>0,AVERAGE('LÍNEA 1'!AE85:AE99),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T85:T99)>0,AVERAGE('LÍNEA 1'!AG85:AG99),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V85:V99)>0,AVERAGE('LÍNEA 1'!AI85:AI99),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q85:Q99)","v":0.17222222222222219},{"$f":"+AVERAGE('LÍNEA 1'!AK85:AK99)","v":0.112},0.112,{"$f":"+SUM('LÍNEA 1'!BG85:BG99)","v":23654482},{"$f":"+SUM('LÍNEA 1'!BH85:BH99)","v":170243},{"$f":"+SUM('LÍNEA 1'!BI85:BI99)","v":0},7.1970715740044527E-3,0]
[null,"1.2.4","Una Ciudad Visible que toma Decisiones Inteligentes",null,{"$f":"+IF(SUM('LÍNEA 1'!P100:P112)>0,AVERAGE('LÍNEA 1'!AC100:AC112),\" -\")","v":0.41249999999999998},{"$f":"+IF(SUM('LÍNEA 1'!R100:R112)>0,AVERAGE('LÍNEA 1'!AE100:AE112),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T100:T112)>0,AVERAGE('LÍNEA 1'!AG100:AG112),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V100:V112)>0,AVERAGE('LÍNEA 1'!AI100:AI112),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q100:Q112)","v":0.15384615384615385},{"$f":"+AVERAGE('LÍNEA 1'!AK100:AK112)","v":6.3461538461538458E-2},6.3461538461538458E-2,{"$f":"+SUM('LÍNEA 1'!BG100:BG112)","v":3892245},{"$f":"+SUM('LÍNEA 1'!BH100:BH112)","v":267945},{"$f":"+SUM('LÍNEA 1'!BI100:BI112)","v":0},6.8840733304301252E-2,0]
[null,"1.2.5","Finanzas Públicas Sostenibles y Comprensibles para la Ciudadanía",null,{"$f":"+IF(SUM('LÍNEA 1'!P113:P117)>0,AVERAGE('LÍNEA 1'!AC113:AC117),\" -\")","v":0.51666666666666661},{"$f":"+IF(SUM('LÍNEA 1'!R113:R117)>0,AVERAGE('LÍNEA 1'!AE113:AE117),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T113:T117)>0,AVERAGE('LÍNEA 1'!AG113:AG117),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V113:V117)>0,AVERAGE('LÍNEA 1'!AI113:AI117),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q113:Q117)","v":0.43},{"$f":"+AVERAGE('LÍNEA 1'!AK113:AK117)","v":0.29416666666666663},0.29416666666666663,{"$f":"+SUM('LÍNEA 1'!BG113:BG117)","v":11170000},{"$f":"+SUM('LÍNEA 1'!BH113:BH117)","v":887257},{"$f":"+SUM('LÍNEA 1'!BI113:BI117)","v":0},7.9432139659803044E-2,0]
[null,"1.2.6","Gestión Inteligente del Patrimonio Inmobiliario Municipal",null,{"$f":"+IF(SUM('LÍNEA 1'!P118:P120)>0,AVERAGE('LÍNEA 1'!AC118:AC120),\" -\")","v":0.06},{"$f":"+IF(SUM('LÍNEA 1'!R118:R120)>0,AVERAGE('LÍNEA 1'!AE118:AE120),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T118:T120)>0,AVERAGE('LÍNEA 1'!AG118:AG120),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V118:V120)>0,AVERAGE('LÍNEA 1'!AI118:AI120),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q118:Q120)","v":0.16666666666666666},{"$f":"+AVERAGE('LÍNEA 1'!AK118:AK120)","v":0.01},0.01,{"$f":"+SUM('LÍNEA 1'!BG118:BG120)","v":0},{"$f":"+SUM('LÍNEA 1'!BH118:BH120)","v":0},{"$f":"+SUM('LÍNEA 1'!BI118:BI120)","v":0},"-","-"]
[null,"1.2.7","Inspecciones y Comisarías que Funcionan",null,{"$f":"+IF(SUM('LÍNEA 1'!P121:P129)>0,AVERAGE('LÍNEA 1'!AC121:AC129),\" -\")","v":0.75},{"$f":"+IF(SUM('LÍNEA 1'!R121:R129)>0,AVERAGE('LÍNEA 1'!AE121:AE129),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T121:T129)>0,AVERAGE('LÍNEA 1'!AG121:AG129),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V121:V129)>0,AVERAGE('LÍNEA 1'!AI121:AI129),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q121:Q129)","v":8.9506172839506182E-2},{"$f":"+AVERAGE('LÍNEA 1'!AK121:AK129)","v":0.10807407407407407},0.10807407407407407,{"$f":"+SUM('LÍNEA 1'!BG121:BG129)","v":1554200},{"$f":"+SUM('LÍNEA 1'!BH121:BH129)","v":0},{"$f":"+SUM('LÍNEA 1'!BI121:BI129)","v":0},0,"-"]
[null,"1.2.8","Cultura de la Legalidad y la Ética Pública",null,{"$f":"+IF(SUM('LÍNEA 1'!P130:P135)>0,AVERAGE('LÍNEA 1'!AC130:AC135),\" -\")","v":0.89912280701754399},{"$f":"+IF(SUM('LÍNEA 1'!R130:R135)>0,AVERAGE('LÍNEA 1'!AE130:AE135),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T130:T135)>0,AVERAGE('LÍNEA 1'!AG130:AG135),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V130:V135)>0,AVERAGE('LÍNEA 1'!AI130:AI135),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q130:Q135)","v":0.25},{"$f":"+AVERAGE('LÍNEA 1'!AK130:AK135)","v":0.224780701754386},0.224780701754386,{"$f":"+SUM('LÍNEA 1'!BG130:BG135)","v":150000},{"$f":"+SUM('LÍNEA 1'!BH130:BH135)","v":0},{"$f":"+SUM('LÍNEA 1'!BI130:BI135)","v":0},0,"-"]
[null,"1.3","GOBIERNO MUNICIPAL EN LÍNEA",null,{"$f":"+AVERAGE(E28:E31)","v":0.54428645833333333},{"$f":"+AVERAGE(F28:F31)","v":0},0,0,{"$f":"+AVERAGE(I28:I31)","v":0.27124999999999999},0.15654270833333334,0.15654270833333334,{"$f":"+SUM(L28:L31)","v":2912000},{"$f":"+SUM(M28:M31)","v":0},0,0,"-"]
[null,"1.3.1","Ciudad Modelo en Gobierno en Línea",null,{"$f":"+IF(SUM('LÍNEA 1'!P137:P140)>0,AVERAGE('LÍNEA 1'!AC137:AC140),\" -\")","v":0.7728124999999999},{"$f":"+IF(SUM('LÍNEA 1'!R137:R140)>0,AVERAGE('LÍNEA 1'!AE137:AE140),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T137:T140)>0,AVERAGE('LÍNEA 1'!AG137:AG140),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V137:V140)>0,AVERAGE('LÍNEA 1'!AI137:AI140),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q137:Q140)","v":0.25},{"$f":"+AVERAGE('LÍNEA 1'!AK137:AK140)","v":0.1196875},0.1196875,{"$f":"+SUM('LÍNEA 1'!BG137:BG140)","v":2110000},{"$f":"+SUM('LÍNEA 1'!BH137:BH140)","v":0},{"$f":"+SUM('LÍNEA 1'!BI137:BI140)","v":0},0,"-"]
[null,"1.3.2","Vive Digital para las Ciudadanas y Ciudadanos",null,{"$f":"+IF(SUM('LÍNEA 1'!P141:P145)>0,AVERAGE('LÍNEA 1'!AC141:AC145),\" -\")","v":0.8},{"$f":"+IF(SUM('LÍNEA 1'!R141:R145)>0,AVERAGE('LÍNEA 1'!AE141:AE145),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T141:T145)>0,AVERAGE('LÍNEA 1'!AG141:AG145),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V141:V145)>0,AVERAGE('LÍNEA 1'!AI141:AI145),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q141:Q145)","v":0.185},{"$f":"+AVERAGE('LÍNEA 1'!AK141:AK145)","v":0.32789999999999997},0.32789999999999997,{"$f":"+SUM('LÍNEA 1'!BG141:BG145)","v":200000},{"$f":"+SUM('LÍNEA 1'!BH141:BH145)","v":0},{"$f":"+SUM('LÍNEA 1'!BI141:BI145)","v":0},0,"-"]
[null,"1.3.3","Gestión y Mejoramiento de los Sistemas de Información",null,{"$f":"+IF(SUM('LÍNEA 1'!P146:P147)>0,AVERAGE('LÍNEA 1'!AC146:AC147),\" -\")","v":0.22999999999999998},{"$f":"+IF(SUM('LÍNEA 1'!R146:R147)>0,AVERAGE('LÍNEA 1'!AE146:AE147),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T146:T147)>0,AVERAGE('LÍNEA 1'!AG146:AG147),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V146:V147)>0,AVERAGE('LÍNEA 1'!AI146:AI147),\" -\")","v":" -"},{"$f":"+AVERAGE('LÍNEA 1'!Q146:Q147)","v":0.15},{"$f":"+AVERAGE('LÍNEA 1'!AK146:AK147)","v":1.7500000000000002E-2},1.7500000000000002E-2,{"$f":"+SUM('LÍNEA 1'!BG146:BG147)","v":500000},{"$f":"+SUM('LÍNEA 1'!BH146:BH147)","v":0},{"$f":"+SUM('LÍNEA 1'!BI146:BI147)","v":0},0,"-"]
[null,"1.3.4","Tecnología para la Interacción Ciudadana",null,{"$f":"+IF(SUM('LÍNEA 1'!P148:P150)>0,AVERAGE('LÍNEA 1'!AC148:AC150), \"-\")","v":0.37433333333333335},{"$f":"+IF(SUM('LÍNEA 1'!R148:R150)>0,AVERAGE('LÍNEA 1'!AE148:AE150), \"-\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T148:T150)>0,AVERAGE('LÍNEA 1'!AG148:AG150), \"-\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V148:V150)>0,AVERAGE('LÍNEA 1'!AI148:AI150), \"-\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q148:Q150)","v":0.5},{"$f":"+AVERAGE('LÍNEA 1'!AK148:AK150)","v":0.16108333333333333},0.16108333333333333,{"$f":"+SUM('LÍNEA 1'!BG148:BG150)","v":102000},{"$f":"+SUM('LÍNEA 1'!BH148:BH150)","v":0},{"$f":"+SUM('LÍNEA 1'!BI148:BI150)","v":0},0,"-"]
[null,"1.4","GOBERNANZA URBANA",null,{"$f":"+AVERAGE(E33:E37)","v":0.46899999999999997},{"$f":"+AVERAGE(F33:F37)","v":0},0,0,{"$f":"+AVERAGE(I33:I37)","v":0.18352777777777779},6.6847222222222211E-2,6.6847222222222211E-2,{"$f":"+SUM(L33:L37)","v":9497884},{"$f":"+SUM(M33:M37)","v":700249},0,7.3726842736761153E-2,0]
[null,"1.4.1","Ordenamiento Territorial en Marcha",null,{"$f":"+IF(SUM('LÍNEA 1'!P152:P160)>0,AVERAGE('LÍNEA 1'!AC152:AC160),\" -\")","v":0.61999999999999988},{"$f":"+IF(SUM('LÍNEA 1'!R152:R160)>0,AVERAGE('LÍNEA 1'!AE152:AE160),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T152:T160)>0,AVERAGE('LÍNEA 1'!AG152:AG160),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V152:V160)>0,AVERAGE('LÍNEA 1'!AI152:AI160),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q152:Q160)","v":0.12222222222222223},{"$f":"+AVERAGE('LÍNEA 1'!AK152:AK160)","v":8.6111111111111097E-2},8.6111111111111097E-2,{"$f":"+SUM('LÍNEA 1'!BG152:BG160)","v":3192499},{"$f":"+SUM('LÍNEA 1'!BH152:BH160)","v":290134},{"$f":"+SUM('LÍNEA 1'!BI152:BI160)","v":0},9.0879903173031532E-2,0]
[null,"1.4.2","Diseño Urbano Inteligente y Sustentable",null,{"$f":"+IF(SUM('LÍNEA 1'!P161:P162)>0,AVERAGE('LÍNEA 1'!AC161:AC162),\" -\")","v":0.8},{"$f":"+IF(SUM('LÍNEA 1'!R161:R162)>0,AVERAGE('LÍNEA 1'!AE161:AE162),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T161:T162)>0,AVERAGE('LÍNEA 1'!AG161:AG162),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V161:V162)>0,AVERAGE('LÍNEA 1'!AI161:AI162),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q161:Q162)","v":0.17499999999999999},{"$f":"+AVERAGE('LÍNEA 1'!AK161:AK162)","v":0.155},0.155,{"$f":"+SUM('LÍNEA 1'!BG161:BG162)","v":2600000},{"$f":"+SUM('LÍNEA 1'!BH161:BH162)","v":152750},{"$f":"+SUM('LÍNEA 1'!BI161:BI162)","v":0},5.8749999999999997E-2,0]
[null,"1.4.3","Una Ciudad que Hace y Ejecuta Planes",null,{"$f":"+IF(SUM('LÍNEA 1'!P163:P170)>0,AVERAGE('LÍNEA 1'!AC163:AC170),\" -\")","v":0.42499999999999999},{"$f":"+IF(SUM('LÍNEA 1'!R163:R170)>0,AVERAGE('LÍNEA 1'!AE163:AE170),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T163:T170)>0,AVERAGE('LÍNEA 1'!AG163:AG170),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V163:V170)>0,AVERAGE('LÍNEA 1'!AI163:AI170),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q163:Q170)","v":0.21875},{"$f":"+AVERAGE('LÍNEA 1'!AK163:AK170)","v":5.3124999999999999E-2},5.3124999999999999E-2,{"$f":"+SUM('LÍNEA 1'!BG163:BG170)","v":3107385},{"$f":"+SUM('LÍNEA 1'!BH163:BH170)","v":257365},{"$f":"+SUM('LÍNEA 1'!BI163:BI170)","v":0},8.2823660408993416E-2,0]
[null,"1.4.4","Territorios Vulnerables, Territorios Visibles",null,{"$f":"+IF(SUM('LÍNEA 1'!P171:P175)>0,AVERAGE('LÍNEA 1'!AC171:AC175),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 1'!R171:R175)>0,AVERAGE('LÍNEA 1'!AE171:AE175),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T171:T175)>0,AVERAGE('LÍNEA 1'!AG171:AG175),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V171:V175)>0,AVERAGE('LÍNEA 1'!AI171:AI175),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q171:Q175)","v":0.11000000000000001},{"$f":"+AVERAGE('LÍNEA 1'!AK171:AK175)","v":0.04},0.04,{"$f":"+SUM('LÍNEA 1'!BG171:BG175)","v":398000},{"$f":"+SUM('LÍNEA 1'!BH171:BH175)","v":0},{"$f":"+SUM('LÍNEA 1'!BI171:BI175)","v":0},0,"-"]
[null,"1.4.5","Territorios Metropolitanos, Planes Conjuntos",null,{"$f":"+IF(SUM('LÍNEA 1'!P176:P181)>0,AVERAGE('LÍNEA 1'!AC176:AC181),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!R176:R181)>0,AVERAGE('LÍNEA 1'!AE176:AE181),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!T176:T181)>0,AVERAGE('LÍNEA 1'!AG176:AG181),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 1'!V176:V181)>0,AVERAGE('LÍNEA 1'!AI176:AI181),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 1'!Q176:Q181)","v":0.29166666666666669},{"$f":"+AVERAGE('LÍNEA 1'!AK176:AK181)","v":0},0,{"$f":"+SUM('LÍNEA 1'!BG176:BG181)","v":200000},{"$f":"+SUM('LÍNEA 1'!BH176:BH181)","v":0},{"$f":"+SUM('LÍNEA 1'!BI176:BI181)","v":0},0,"-"]
[null,2,"LÍNEA ESTRATÉGICA 2: INCLUSIÓN SOCIAL",null,{"$f":"+AVERAGE(E39,E49,E56,E60)","v":0.46054048941798942},{"$f":"+AVERAGE(F39,F49,F56,F60)","v":0},0,0,{"$f":"+AVERAGE(I39,I49,I56,I60)","v":0.18456244303276864},{"$f":"+AVERAGE(J39,J49,J56,J60)","v":0.10905791943166156},0.10905791943166156,{"$f":"+L39+L49+L56+L60","v":121167269},{"$f":"+M39+M49+M56+M60","v":7723569},2727395,6.3743031131616903E-2,0.35312625549147031]
[null,"2.1.","ATENCIÓN PRIORITARIA Y FOCALIZADA A GRUPOS DE POBLACIÓN VULNERABLE",null,{"$f":"+AVERAGE(E40:E48)","v":0.38150000000000001},{"$f":"+AVERAGE(F40:F48)","v":0},0,0,{"$f":"+AVERAGE(I40:I48)","v":0.21531084656084654},7.7011078042328041E-2,7.7011078042328041E-2,{"$f":"+SUM(L40:L48)","v":17914961},{"$f":"+SUM(M40:M48)","v":1627471},0,9.0844239069233806E-2,0]
[null,"2.1.1","Habitante de Calle",null,{"$f":"+IF(SUM('LÍNEA 2'!P11:P16)>0,AVERAGE('LÍNEA 2'!AC11:AC16),\" -\")","v":0.54166666666666663},{"$f":"+IF(SUM('LÍNEA 2'!R11:R16)>0,AVERAGE('LÍNEA 2'!AE11:AE16),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T11:T16)>0,AVERAGE('LÍNEA 2'!AG11:AG16),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V11:V16)>0,AVERAGE('LÍNEA 2'!AI11:AI16),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q11:Q16)","v":0.25},{"$f":"+AVERAGE('LÍNEA 2'!AK11:AK16)","v":0.13541666666666666},{"$f":"+J40","v":0.13541666666666666},{"$f":"+SUM('LÍNEA 2'!BG11:BG16)","v":3156466},{"$f":"+SUM('LÍNEA 2'!BH11:BH16)","v":568450},{"$f":"+SUM('LÍNEA 2'!BI11:BI16)","v":0},0.18009064567779282,0]
[null,"2.1.2","Población con Discapacidad",null,{"$f":"+IF(SUM('LÍNEA 2'!P17:P30)>0,AVERAGE('LÍNEA 2'!AC17:AC30),\" -\")","v":0.60350000000000004},{"$f":"+IF(SUM('LÍNEA 2'!R17:R30)>0,AVERAGE('LÍNEA 2'!AE17:AE30),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T17:T30)>0,AVERAGE('LÍNEA 2'!AG17:AG30),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V17:V30)>0,AVERAGE('LÍNEA 2'!AI17:AI30),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q17:Q30)","v":0.25},{"$f":"+AVERAGE('LÍNEA 2'!AK17:AK30)","v":0.15087500000000001},0.15087500000000001,{"$f":"+SUM('LÍNEA 2'!BG17:BG30)","v":6133633},{"$f":"+SUM('LÍNEA 2'!BH17:BH30)","v":618333},{"$f":"+SUM('LÍNEA 2'!BI17:BI30)","v":0},0.10081023758676139,0]
[null,"2.1.3","Minorías Étnicas",null,{"$f":"+IF(SUM('LÍNEA 2'!P31:P32)>0,AVERAGE('LÍNEA 2'!AC31:AC32),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 2'!R31:R32)>0,AVERAGE('LÍNEA 2'!AE31:AE32),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T31:T32)>0,AVERAGE('LÍNEA 2'!AG31:AG32),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V31:V32)>0,AVERAGE('LÍNEA 2'!AI31:AI32),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q31:Q32)","v":0.25},{"$f":"+AVERAGE('LÍNEA 2'!AK31:AK32)","v":0.125},0.125,{"$f":"+SUM('LÍNEA 2'!BG31:BG32)","v":81954},{"$f":"+SUM('LÍNEA 2'!BH31:BH32)","v":0},{"$f":"+SUM('LÍNEA 2'!BI31:BI32)","v":0},0,"-"]
[null,"2.1.4","Comunidades LGTBI",null,{"$f":"+IF(SUM('LÍNEA 2'!P33:P35)>0,AVERAGE('LÍNEA 2'!AC33:AC35),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 2'!R33:R35)>0,AVERAGE('LÍNEA 2'!AE33:AE35),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T33:T35)>0,AVERAGE('LÍNEA 2'!AG33:AG35),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V33:V35)>0,AVERAGE('LÍNEA 2'!AI33:AI35),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q33:Q35)","v":0.25},{"$f":"+AVERAGE('LÍNEA 2'!AK33:AK35)","v":0.125},0.125,{"$f":"+SUM('LÍNEA 2'!BG33:BG35)","v":21391},{"$f":"+SUM('LÍNEA 2'!BH33:BH35)","v":3000},{"$f":"+SUM('LÍNEA 2'!BI33:BI35)","v":0},0.14024589780748914,0]
[null,"2.1.5","Prevención y Atención a la Población en Condición de Adicción a Sustancias Psicoactivas",null,{"$f":"+IF(SUM('LÍNEA 2'!P36:P38)>0,AVERAGE('LÍNEA 2'!AC36:AC38),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!R36:R38)>0,AVERAGE('LÍNEA 2'!AE36:AE38),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T36:T38)>0,AVERAGE('LÍNEA 2'!AG36:AG38),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V36:V38)>0,AVERAGE('LÍNEA 2'!AI36:AI38),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q36:Q38)","v":0.25},{"$f":"+AVERAGE('LÍNEA 2'!AK36:AK38)","v":0},0,{"$f":"+SUM('LÍNEA 2'!BG36:BG38)","v":712404},{"$f":"+SUM('LÍNEA 2'!BH36:BH38)","v":0},{"$f":"+SUM('LÍNEA 2'!BI36:BI38)","v":0},0,"-"]
[null,"2.1.6","Trabajadoras y Trabajadores Sexuales",null,{"$f":"+IF(SUM('LÍNEA 2'!P39:P42)>0,AVERAGE('LÍNEA 2'!AC39:AC42),\" -\")","v":0.33333333333333331},{"$f":"+IF(SUM('LÍNEA 2'!R39:R42)>0,AVERAGE('LÍNEA 2'!AE39:AE42),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T39:T42)>0,AVERAGE('LÍNEA 2'!AG39:AG42),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V39:V42)>0,AVERAGE('LÍNEA 2'!AI39:AI42),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q39:Q42)","v":0.3482142857142857},{"$f":"+AVERAGE('LÍNEA 2'!AK39:AK42)","v":3.5714285714285712E-2},3.5714285714285712E-2,{"$f":"+SUM('LÍNEA 2'!BG39:BG42)","v":45000},{"$f":"+SUM('LÍNEA 2'!BH39:BH42)","v":0},{"$f":"+SUM('LÍNEA 2'!BI39:BI42)","v":0},0,"-"]
[null,"2.1.7","Víctimas del Conflicto Interno Armado",null,{"$f":"+IF(SUM('LÍNEA 2'!P43:P58)>0,AVERAGE('LÍNEA 2'!AC43:AC58),\" -\")","v":0.45499999999999996},{"$f":"+IF(SUM('LÍNEA 2'!R43:R58)>0,AVERAGE('LÍNEA 2'!AE43:AE58),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T43:T58)>0,AVERAGE('LÍNEA 2'!AG43:AG58),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V43:V58)>0,AVERAGE('LÍNEA 2'!AI43:AI58),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q43:Q58)","v":0.15625},{"$f":"+AVERAGE('LÍNEA 2'!AK43:AK58)","v":7.1093749999999997E-2},7.1093749999999997E-2,{"$f":"+SUM('LÍNEA 2'!BG43:BG58)","v":6349838},{"$f":"+SUM('LÍNEA 2'!BH43:BH58)","v":437688},{"$f":"+SUM('LÍNEA 2'!BI43:BI58)","v":0},6.8929002598176525E-2,0]
[null,"2.1.8","Población en Proceso de Reintegración",null,{"$f":"+IF(SUM('LÍNEA 2'!P59:P61)>0,AVERAGE('LÍNEA 2'!AC59:AC61),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!R59:R61)>0,AVERAGE('LÍNEA 2'!AE59:AE61),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T59:T61)>0,AVERAGE('LÍNEA 2'!AG59:AG61),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V59:V61)>0,AVERAGE('LÍNEA 2'!AI59:AI61),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q59:Q61)","v":8.3333333333333329E-2},{"$f":"+AVERAGE('LÍNEA 2'!AK59:AK61)","v":0},0,{"$f":"+SUM('LÍNEA 2'!BG59:BG61)","v":234000},{"$f":"+SUM('LÍNEA 2'!BH59:BH61)","v":0},{"$f":"+SUM('LÍNEA 2'!BI59:BI61)","v":0},0,"-"]
[null,"2.1.9","Población Carcelaria y Pospenados",null,{"$f":"+IF(SUM('LÍNEA 2'!P62:P66)>0,AVERAGE('LÍNEA 2'!AC62:AC66),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 2'!R62:R66)>0,AVERAGE('LÍNEA 2'!AE62:AE66),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T62:T66)>0,AVERAGE('LÍNEA 2'!AG62:AG66),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V62:V66)>0,AVERAGE('LÍNEA 2'!AI62:AI66),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q62:Q66)","v":0.1},{"$f":"+AVERAGE('LÍNEA 2'!AK62:AK66)","v":0.05},0.05,{"$f":"+SUM('LÍNEA 2'!BG62:BG66)","v":1180275},{"$f":"+SUM('LÍNEA 2'!BH62:BH66)","v":0},{"$f":"+SUM('LÍNEA 2'!BI62:BI66)","v":0},0,"-"]
[null,"2.2","LOS CAMINOS DE LA VIDA",null,{"$f":"+AVERAGE(E50:E55)","v":0.36066195767195763},{"$f":"+AVERAGE(F50:F55)","v":0},0,0,{"$f":"+AVERAGE(I50:I55)","v":0.23098350451291627},7.1379185340802995E-2,7.1379185340802995E-2,{"$f":"+SUM(L50:L55)","v":40172130},{"$f":"+SUM(M50:M55)","v":5275197},600,0.13131484439585353,1.1373982810499779E-4]
[null,"2.2.1","Inicio Feliz (Primera Infancia)",null,{"$f":"+IF(SUM('LÍNEA 2'!P68:P81)>0,AVERAGE('LÍNEA 2'!AC68:AC81),\" -\")","v":0.12142857142857143},{"$f":"+IF(SUM('LÍNEA 2'!R68:R81)>0,AVERAGE('LÍNEA 2'!AE68:AE81),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T68:T81)>0,AVERAGE('LÍNEA 2'!AG68:AG81),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V68:V81)>0,AVERAGE('LÍNEA 2'!AI68:AI81),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q68:Q81)","v":0.3},{"$f":"+AVERAGE('LÍNEA 2'!AK68:AK81)","v":3.0357142857142857E-2},3.0357142857142857E-2,{"$f":"+SUM('LÍNEA 2'!BG68:BG81)","v":4976708},{"$f":"+SUM('LÍNEA 2'!BH68:BH81)","v":218484},{"$f":"+SUM('LÍNEA 2'!BI68:BI81)","v":0},4.3901309861860492E-2,0]
[null,"2.2.2","Jugando y Aprendiendo (Infancia)",null,{"$f":"+IF(SUM('LÍNEA 2'!P82:P90)>0,AVERAGE('LÍNEA 2'!AC82:AC90),\" -\")","v":0.11327999999999999},{"$f":"+IF(SUM('LÍNEA 2'!R82:R90)>0,AVERAGE('LÍNEA 2'!AE82:AE90),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T82:T90)>0,AVERAGE('LÍNEA 2'!AG82:AG90),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V82:V90)>0,AVERAGE('LÍNEA 2'!AI82:AI90),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q82:Q90)","v":0.22777777777777775},{"$f":"+AVERAGE('LÍNEA 2'!AK82:AK90)","v":2.8319999999999998E-2},2.8319999999999998E-2,{"$f":"+SUM('LÍNEA 2'!BG82:BG90)","v":3495450},{"$f":"+SUM('LÍNEA 2'!BH82:BH90)","v":155000},{"$f":"+SUM('LÍNEA 2'!BI82:BI90)","v":0},4.434336065456522E-2,0]
[null,"2.2.3","Creciendo y Construyendo (Adolescencia)",null,{"$f":"+IF(SUM('LÍNEA 2'!P91:P98)>0,AVERAGE('LÍNEA 2'!AC91:AC98),\" -\")","v":0.2857142857142857},{"$f":"+IF(SUM('LÍNEA 2'!R91:R98)>0,AVERAGE('LÍNEA 2'!AE91:AE98),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T91:T98)>0,AVERAGE('LÍNEA 2'!AG91:AG98),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V91:V98)>0,AVERAGE('LÍNEA 2'!AI91:AI98),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q91:Q98)","v":0.25},{"$f":"+AVERAGE('LÍNEA 2'!AK91:AK98)","v":6.25E-2},6.25E-2,{"$f":"+SUM('LÍNEA 2'!BG91:BG98)","v":6284377},{"$f":"+SUM('LÍNEA 2'!BH91:BH98)","v":526944},{"$f":"+SUM('LÍNEA 2'!BI91:BI98)","v":0},8.3849839053258587E-2,0]
[null,"2.2.4","Jóvenes Vitales (Juventud)",null,{"$f":"+IF(SUM('LÍNEA 2'!P99:P105)>0,AVERAGE('LÍNEA 2'!AC99:AC105),\" -\")","v":0.64333333333333331},{"$f":"+IF(SUM('LÍNEA 2'!R99:R105)>0,AVERAGE('LÍNEA 2'!AE99:AE105),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T99:T105)>0,AVERAGE('LÍNEA 2'!AG99:AG105),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V99:V105)>0,AVERAGE('LÍNEA 2'!AI99:AI105),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q99:Q105)","v":0.1738095238095238},{"$f":"+AVERAGE('LÍNEA 2'!AK99:AK105)","v":8.6357142857142868E-2},8.6357142857142868E-2,{"$f":"+SUM('LÍNEA 2'!BG99:BG105)","v":2306016},{"$f":"+SUM('LÍNEA 2'!BH99:BH105)","v":7000},{"$f":"+SUM('LÍNEA 2'!BI99:BI105)","v":0},3.0355383483896036E-3,0]
[null,"2.2.5","Primero mi Familia",null,{"$f":"+IF(SUM('LÍNEA 2'!P106:P110)>0,AVERAGE('LÍNEA 2'!AC106:AC110),\" -\")","v":0.66666666666666663},{"$f":"+IF(SUM('LÍNEA 2'!R106:R110)>0,AVERAGE('LÍNEA 2'!AE106:AE110),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T106:T110)>0,AVERAGE('LÍNEA 2'!AG106:AG110),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V106:V110)>0,AVERAGE('LÍNEA 2'!AI106:AI110),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q106:Q110)","v":0.15},{"$f":"+AVERAGE('LÍNEA 2'!AK106:AK110)","v":0.1},0.1,{"$f":"+SUM('LÍNEA 2'!BG106:BG110)","v":1277625},{"$f":"+SUM('LÍNEA 2'!BH106:BH110)","v":921012},{"$f":"+SUM('LÍNEA 2'!BI106:BI110)","v":600},0.72087819195773406,6.5145731000247555E-4]
[null,"2.2.6","Adulto Mayor Digno",null,{"$f":"+IF(SUM('LÍNEA 2'!P111:P127)>0,AVERAGE('LÍNEA 2'!AC111:AC127),\" -\")","v":0.33354888888888889},{"$f":"+IF(SUM('LÍNEA 2'!R111:R127)>0,AVERAGE('LÍNEA 2'!AE111:AE127),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T111:T127)>0,AVERAGE('LÍNEA 2'!AG111:AG127),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V111:V127)>0,AVERAGE('LÍNEA 2'!AI111:AI127),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q111:Q127)","v":0.28431372549019607},{"$f":"+AVERAGE('LÍNEA 2'!AK111:AK127)","v":0.12074082633053222},0.12074082633053222,{"$f":"+SUM('LÍNEA 2'!BG111:BG127)","v":21831954},{"$f":"+SUM('LÍNEA 2'!BH111:BH127)","v":3446757},{"$f":"+SUM('LÍNEA 2'!BI111:BI127)","v":0},0.15787670677576546,0]
[null,"2.3","MUJERES Y EQUIDAD DE GÉNERO",null,{"$f":"+AVERAGE(E57:E59)","v":0.6166666666666667},{"$f":"+AVERAGE(F57:F59)","v":0},0,0,{"$f":"+AVERAGE(I57:I59)","v":0.1541005291005291},0.10582010582010581,0.10582010582010581,{"$f":"+SUM(L57:L59)","v":1880006},{"$f":"+SUM(M57:M59)","v":27500},0,1.4627612890597158E-2,0]
[null,"2.3.1","Vida Libre de Violencias",null,{"$f":"+IF(SUM('LÍNEA 2'!P129:P137)>0,AVERAGE('LÍNEA 2'!AC129:AC137),\" -\")","v":0.6},{"$f":"+IF(SUM('LÍNEA 2'!R129:R137)>0,AVERAGE('LÍNEA 2'!AE129:AE137),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T129:T137)>0,AVERAGE('LÍNEA 2'!AG129:AG137),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V129:V137)>0,AVERAGE('LÍNEA 2'!AI129:AI137),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q129:Q137)","v":0.1388888888888889},{"$f":"+AVERAGE('LÍNEA 2'!AK129:AK137)","v":8.3333333333333329E-2},8.3333333333333329E-2,{"$f":"+SUM('LÍNEA 2'!BG129:BG137)","v":938702},{"$f":"+SUM('LÍNEA 2'!BH129:BH137)","v":27500},{"$f":"+SUM('LÍNEA 2'!BI129:BI137)","v":0},2.9295772247209445E-2,0]
[null,"2.3.2","Fortalecimiento de la Participación Política, Económica y Social de las Mujeres",null,{"$f":"+IF(SUM('LÍNEA 2'!P138:P144)>0,AVERAGE('LÍNEA 2'!AC138:AC144),\" -\")","v":0.75},{"$f":"+IF(SUM('LÍNEA 2'!R138:R144)>0,AVERAGE('LÍNEA 2'!AE138:AE144),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T138:T144)>0,AVERAGE('LÍNEA 2'!AG138:AG144),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V138:V144)>0,AVERAGE('LÍNEA 2'!AI138:AI144),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q138:Q144)","v":0.14285714285714285},{"$f":"+AVERAGE('LÍNEA 2'!AK138:AK144)","v":0.12301587301587302},0.12301587301587302,{"$f":"+SUM('LÍNEA 2'!BG138:BG144)","v":600235},{"$f":"+SUM('LÍNEA 2'!BH138:BH144)","v":0},{"$f":"+SUM('LÍNEA 2'!BI138:BI144)","v":0},0,"-"]
[null,"2.3.3","Comunicación para la Inclusión de las Mujeres al Desarrollo",null,{"$f":"+IF(SUM('LÍNEA 2'!P145:P150)>0,AVERAGE('LÍNEA 2'!AC145:AC150),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 2'!R145:R150)>0,AVERAGE('LÍNEA 2'!AE145:AE150),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T145:T150)>0,AVERAGE('LÍNEA 2'!AG145:AG150),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V145:V150)>0,AVERAGE('LÍNEA 2'!AI145:AI150),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q145:Q150)","v":0.18055555555555558},{"$f":"+AVERAGE('LÍNEA 2'!AK145:AK150)","v":0.1111111111111111},0.1111111111111111,{"$f":"+SUM('LÍNEA 2'!BG145:BG150)","v":341069},{"$f":"+SUM('LÍNEA 2'!BH145:BH150)","v":0},{"$f":"+SUM('LÍNEA 2'!BI145:BI150)","v":0},0,"-"]
[null,"2.4","HOGARES FELICES",null,{"$f":"+AVERAGE(E61:E64)","v":0.48333333333333328},{"$f":"+AVERAGE(F61:F64)","v":0},0,0,{"$f":"+AVERAGE(I61:I64)","v":0.13785489195678272},0.18202130852340936,0.18202130852340936,{"$f":"+SUM(L61:L64)","v":61200172},{"$f":"+SUM(M61:M64)","v":793401},2726795,1.2964032192589263E-2,3.4368434120955231]
[null,"2.4.1","Construyendo mi Hogar",null,{"$f":"+IF(SUM('LÍNEA 2'!P152:P157)>0,AVERAGE('LÍNEA 2'!AC152:AC157),\" -\")","v":0.4},{"$f":"+IF(SUM('LÍNEA 2'!R152:R157)>0,AVERAGE('LÍNEA 2'!AE152:AE157),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T152:T157)>0,AVERAGE('LÍNEA 2'!AG152:AG157),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V152:V157)>0,AVERAGE('LÍNEA 2'!AI152:AI157),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q152:Q157)","v":0.15147058823529411},{"$f":"+AVERAGE('LÍNEA 2'!AK152:AK157)","v":0.19774509803921569},0.19774509803921569,{"$f":"+SUM('LÍNEA 2'!BG152:BG157)","v":28565000},{"$f":"+SUM('LÍNEA 2'!BH152:BH157)","v":80000},{"$f":"+SUM('LÍNEA 2'!BI152:BI157)","v":2726795},2.800630141781901E-3,34.084937500000002]
[null,"2.4.2","Mejorando mi Hogar",null,{"$f":"+IF(SUM('LÍNEA 2'!P158:P159)>0,AVERAGE('LÍNEA 2'!AC158:AC159),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 2'!R158:R159)>0,AVERAGE('LÍNEA 2'!AE158:AE159),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T158:T159)>0,AVERAGE('LÍNEA 2'!AG158:AG159),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V158:V159)>0,AVERAGE('LÍNEA 2'!AI158:AI159),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q158:Q159)","v":0.1},{"$f":"+AVERAGE('LÍNEA 2'!AK158:AK159)","v":0.05},0.05,{"$f":"+SUM('LÍNEA 2'!BG158:BG159)","v":3100000},{"$f":"+SUM('LÍNEA 2'!BH158:BH159)","v":8000},{"$f":"+SUM('LÍNEA 2'!BI158:BI159)","v":0},2.5806451612903226E-3,0]
[null,"2.4.3","Formación y Acompañamiento para mi Hogar",null,{"$f":"+IF(SUM('LÍNEA 2'!P160:P161)>0,AVERAGE('LÍNEA 2'!AC160:AC161),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 2'!R160:R161)>0,AVERAGE('LÍNEA 2'!AE160:AE161),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T160:T161)>0,AVERAGE('LÍNEA 2'!AG160:AG161),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V160:V161)>0,AVERAGE('LÍNEA 2'!AI160:AI161),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q160:Q161)","v":0.24744897959183673},{"$f":"+AVERAGE('LÍNEA 2'!AK160:AK161)","v":0.44034013605442179},0.44034013605442179,{"$f":"+SUM('LÍNEA 2'!BG160:BG161)","v":3190000},{"$f":"+SUM('LÍNEA 2'!BH160:BH161)","v":39115},{"$f":"+SUM('LÍNEA 2'!BI160:BI161)","v":0},1.2261755485893417E-2,0]
[null,"2.4.4","Mejoramiento y Consolidación de la Ciudad Construida",null,{"$f":"+IF(SUM('LÍNEA 2'!P162:P165)>0,AVERAGE('LÍNEA 2'!AC162:AC165),\" -\")","v":0.53333333333333333},{"$f":"+IF(SUM('LÍNEA 2'!R162:R165)>0,AVERAGE('LÍNEA 2'!AE162:AE165),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!T162:T165)>0,AVERAGE('LÍNEA 2'!AG162:AG165),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 2'!V162:V165)>0,AVERAGE('LÍNEA 2'!AI162:AI165),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 2'!Q162:Q165)","v":5.2500000000000005E-2},{"$f":"+AVERAGE('LÍNEA 2'!AK162:AK165)","v":0.04},0.04,{"$f":"+SUM('LÍNEA 2'!BG162:BG165)","v":26345172},{"$f":"+SUM('LÍNEA 2'!BH162:BH165)","v":666286},{"$f":"+SUM('LÍNEA 2'!BI162:BI165)","v":0},2.5290630101029516E-2,0]
[null,3,"LÍNEA ESTRATÉGICA 3: SOSTENIBILIDAD AMBIENTAL",null,{"$f":"+AVERAGE(E66,E69,E73,E77)","v":0.53805795454545446},{"$f":"+AVERAGE(F66,F69,F73,F77)","v":0},0,0,{"$f":"+AVERAGE(I66,I69,I73,I77)","v":0.104032102697177},{"$f":"+AVERAGE(J66,J69,J73,J77)","v":7.9980004570653448E-2},7.9980004570653448E-2,{"$f":"+L66+L69+L73+L77","v":130195187},{"$f":"+M66+M69+M73+M77","v":8403952},0,6.4548868461627537E-2,0]
[null,"3.1","ESPACIOS VERDES PARA LA DEMOCRACIA",null,{"$f":"+AVERAGE(E67:E68)","v":1},{"$f":"+AVERAGE(F67:F68)","v":0},0,0,{"$f":"+AVERAGE(I67:I68)","v":4.1666666666666664E-2},0.16666666666666666,0.16666666666666666,{"$f":"+SUM(L67:L68)","v":28257867},{"$f":"+SUM(M67:M68)","v":0},0,0,"-"]
[null,"3.1.1","Ecosistemas para la Vida",null,{"$f":"+IF(SUM('LÍNEA 3'!P11:P13)>0,AVERAGE('LÍNEA 3'!AC11:AC13),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 3'!R11:R13)>0,AVERAGE('LÍNEA 3'!AE11:AE13),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!T11:T13)>0,AVERAGE('LÍNEA 3'!AG11:AG13),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!V11:V13)>0,AVERAGE('LÍNEA 3'!AI11:AI13),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!Q11:Q13)","v":8.3333333333333329E-2},{"$f":"+AVERAGE('LÍNEA 3'!AK11:AK13)","v":0.33333333333333331},0.33333333333333331,{"$f":"+SUM('LÍNEA 3'!BG11:BG13)","v":10957867},{"$f":"+SUM('LÍNEA 3'!BH11:BH13)","v":0},{"$f":"+SUM('LÍNEA 3'!BI11:BI13)","v":0},0,"-"]
[null,"3.1.2","Senderos para la Vida",null,{"$f":"+IF(SUM('LÍNEA 3'!P14:P17)>0,AVERAGE('LÍNEA 3'!AC14:AC17),\" -\")","v":" -"},{"$f":"+IF(SUM('LÍNEA 3'!R14:R17)>0,AVERAGE('LÍNEA 3'!AE14:AE17),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!T14:T17)>0,AVERAGE('LÍNEA 3'!AG14:AG17),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!V14:V17)>0,AVERAGE('LÍNEA 3'!AI14:AI17),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!Q14:Q17)","v":0},{"$f":"+AVERAGE('LÍNEA 3'!AK14:AK17)","v":0},0,{"$f":"+SUM('LÍNEA 3'!BG14:BG17)","v":17300000},{"$f":"+SUM('LÍNEA 3'!BH14:BH17)","v":0},{"$f":"+SUM('LÍNEA 3'!BI14:BI17)","v":0},0,"-"]
[null,"3.2","GESTIÓN DEL RIESGO",null,{"$f":"+AVERAGE(E70:E72)","v":0.39999999999999997},{"$f":"+AVERAGE(F70:F72)","v":0},0,0,{"$f":"+AVERAGE(I70:I72)","v":0.1558641975308642},2.7777777777777776E-2,2.7777777777777776E-2,{"$f":"SUM(L70:L72)","v":70943281},{"$f":"SUM(M70:M72)","v":1853317},0,2.6123925675216514E-2,0]
[null,"3.2.1","Conocimientos del Riesgo del Desastre",null,{"$f":"+IF(SUM('LÍNEA 3'!P19:P28)>0,AVERAGE('LÍNEA 3'!AC19:AC28),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 3'!R19:R28)>0,AVERAGE('LÍNEA 3'!AE19:AE28),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!T19:T28)>0,AVERAGE('LÍNEA 3'!AG19:AG28),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!V19:V28)>0,AVERAGE('LÍNEA 3'!AI19:AI28),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!Q19:Q28)","v":7.4999999999999997E-2},{"$f":"+AVERAGE('LÍNEA 3'!AK19:AK28)","v":7.4999999999999997E-2},7.4999999999999997E-2,{"$f":"+SUM('LÍNEA 3'!BG19:BG28)","v":3120000},{"$f":"+SUM('LÍNEA 3'!BH19:BH28)","v":151000},{"$f":"+SUM('LÍNEA 3'!BI19:BI28)","v":0},4.8397435897435899E-2,0]
[null,"3.2.2","Reducción y Mitigación del Riesgo de Desastre",null,{"$f":"+IF(SUM('LÍNEA 3'!P29:P34)>0,AVERAGE('LÍNEA 3'!AC29:AC34),\" -\")","v":0.2},{"$f":"+IF(SUM('LÍNEA 3'!R29:R34)>0,AVERAGE('LÍNEA 3'!AE29:AE34),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!T29:T34)>0,AVERAGE('LÍNEA 3'!AG29:AG34),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!V29:V34)>0,AVERAGE('LÍNEA 3'!AI29:AI34),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!Q29:Q34)","v":0.1425925925925926},{"$f":"+AVERAGE('LÍNEA 3'!AK29:AK34)","v":8.3333333333333332E-3},8.3333333333333332E-3,{"$f":"+SUM('LÍNEA 3'!BG29:BG34)","v":65434235},{"$f":"+SUM('LÍNEA 3'!BH29:BH34)","v":1608417},{"$f":"+SUM('LÍNEA 3'!BI29:BI34)","v":0},2.4580664846161952E-2,0]
[null,"3.2.3","Manejo de Emergencias y Desastres",null,{"$f":"+IF(SUM('LÍNEA 3'!P35:P37)>0,AVERAGE('LÍNEA 3'!AC35:AC37),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!R35:R37)>0,AVERAGE('LÍNEA 3'!AE35:AE37),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!T35:T37)>0,AVERAGE('LÍNEA 3'!AG35:AG37),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!V35:V37)>0,AVERAGE('LÍNEA 3'!AI35:AI37),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!Q35:Q37)","v":0.25},{"$f":"+AVERAGE('LÍNEA 3'!AK35:AK37)","v":0},{"$f":"+J72","v":0},{"$f":"+SUM('LÍNEA 3'!BG35:BG37)","v":2389046},{"$f":"+SUM('LÍNEA 3'!BH35:BH37)","v":93900},{"$f":"+SUM('LÍNEA 3'!BI35:BI37)","v":0},3.9304391794883813E-2,0]
[null,"3.3","AMBIENTE PARA LA CIUDADANÍA",null,{"$f":"+AVERAGE(E74:E76)","v":0.62723181818181817},{"$f":"+AVERAGE(F74:F76)","v":0},0,0,{"$f":"+AVERAGE(I74:I76)","v":0.16304199103562161},0.11853112939372494,0.11853112939372494,{"$f":"SUM(L74:L76)","v":27555314},{"$f":"SUM(M74:M76)","v":6466404},0,0.23466994424378543,0]
[null,"3.3.1","Implementación del PGIRS",null,{"$f":"+IF(SUM('LÍNEA 3'!P39:P53)>0,AVERAGE('LÍNEA 3'!AC39:AC53),\" -\")","v":0.48169545454545459},{"$f":"+IF(SUM('LÍNEA 3'!R39:R53)>0,AVERAGE('LÍNEA 3'!AE39:AE53),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!T39:T53)>0,AVERAGE('LÍNEA 3'!AG39:AG53),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!V39:V53)>0,AVERAGE('LÍNEA 3'!AI39:AI53),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!Q39:Q53)","v":0.19745930644019818},{"$f":"+AVERAGE('LÍNEA 3'!AK39:AK53)","v":0.14967672151450814},0.14967672151450814,{"$f":"+SUM('LÍNEA 3'!BG39:BG53)","v":26436283},{"$f":"+SUM('LÍNEA 3'!BH39:BH53)","v":6407904},{"$f":"+SUM('LÍNEA 3'!BI39:BI53)","v":0},0.24239050550336444,0]
[null,"3.3.2","Educación Ambiental",null,{"$f":"+IF('LÍNEA 3'!P54>0,'LÍNEA 3'!AC54,\" -\")","v":0.7},{"$f":"+IF('LÍNEA 3'!R54>0,'LÍNEA 3'!AE54,\" -\")","v":0},{"$f":"+IF('LÍNEA 3'!T54>0,'LÍNEA 3'!AG54,\" -\")","v":0},{"$f":"+IF('LÍNEA 3'!V54>0,'LÍNEA 3'!AI54,\" -\")","v":0},{"$f":"+'LÍNEA 3'!Q54","v":0.16666666666666666},{"$f":"+'LÍNEA 3'!AK54","v":0.11666666666666665},0.11666666666666665,{"$f":"+'LÍNEA 3'!BG54","v":224126},{"$f":"+'LÍNEA 3'!BH54","v":0},{"$f":"+'LÍNEA 3'!BI54","v":0},{"$f":"IF(L75=0,\"-\",+M75/L75)","v":0},{"$f":"IF(M75=0,\"-\",+N75/M75)","v":"-"}]
[null,"3.3.3","Calidad ambiental y Adaptación al Cambio Climático",null,{"$f":"+IF(SUM('LÍNEA 3'!P55:P58)>0,AVERAGE('LÍNEA 3'!AC55:AC58),\" -\")","v":0.7},{"$f":"+IF(SUM('LÍNEA 3'!R55:R58)>0,AVERAGE('LÍNEA 3'!AE55:AE58),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!T55:T58)>0,AVERAGE('LÍNEA 3'!AG55:AG58),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!V55:V58)>0,AVERAGE('LÍNEA 3'!AI55:AI58),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!Q55:Q58)","v":0.125},{"$f":"+AVERAGE('LÍNEA 3'!AK55:AK58)","v":8.9249999999999996E-2},8.9249999999999996E-2,{"$f":"+SUM('LÍNEA 3'!BG55:BG58)","v":894905},{"$f":"+SUM('LÍNEA 3'!BH55:BH58)","v":58500},{"$f":"+SUM('LÍNEA 3'!BI55:BI58)","v":0},6.537006721383834E-2,0]
[null,"3.4","RURALIDAD CON EQUIDAD",null,{"$f":"+AVERAGE(E78:E79)","v":0.125},{"$f":"+AVERAGE(F78:F79)","v":0},0,0,{"$f":"+AVERAGE(I78:I79)","v":5.5555555555555552E-2},6.9444444444444441E-3,6.9444444444444441E-3,{"$f":"SUM(L78:L79)","v":3438725},{"$f":"SUM(M78:M79)","v":84231},0,2.4494834568044844E-2,0]
[null,"3.4.1","Agricultura Sostenible para la Seguridad Alimentaria",null,{"$f":"+IF(SUM('LÍNEA 3'!P60:P61)>0,AVERAGE('LÍNEA 3'!AC60:AC61),\" -\")","v":" -"},{"$f":"+IF(SUM('LÍNEA 3'!R60:R61)>0,AVERAGE('LÍNEA 3'!AE60:AE61),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!T60:T61)>0,AVERAGE('LÍNEA 3'!AG60:AG61),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!V60:V61)>0,AVERAGE('LÍNEA 3'!AI60:AI61),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!Q60:Q61)","v":0},{"$f":"+AVERAGE('LÍNEA 3'!AK60:AK61)","v":0},0,{"$f":"+SUM('LÍNEA 3'!BG60:BG61)","v":385276},{"$f":"+SUM('LÍNEA 3'!BH60:BH61)","v":0},{"$f":"+SUM('LÍNEA 3'!BI60:BI61)","v":0},0,"-"]
[null,"3.4.2","Nuestro Proyecto Agropecuario",null,{"$f":"+IF(SUM('LÍNEA 3'!P62:P70)>0,AVERAGE('LÍNEA 3'!AC62:AC70),\" -\")","v":0.125},{"$f":"+IF(SUM('LÍNEA 3'!R62:R70)>0,AVERAGE('LÍNEA 3'!AE62:AE70),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!T62:T70)>0,AVERAGE('LÍNEA 3'!AG62:AG70),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 3'!V62:V70)>0,AVERAGE('LÍNEA 3'!AI62:AI70),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 3'!Q62:Q70)","v":0.1111111111111111},{"$f":"+AVERAGE('LÍNEA 3'!AK62:AK70)","v":1.3888888888888888E-2},1.3888888888888888E-2,{"$f":"+SUM('LÍNEA 3'!BG62:BG70)","v":3053449},{"$f":"+SUM('LÍNEA 3'!BH62:BH70)","v":84231},{"$f":"+SUM('LÍNEA 3'!BI62:BI70)","v":0},2.7585527054815717E-2,0]
[null,4,"LÍNEA ESTRATÉGICA 4: CALIDAD DE VIDA",null,{"$f":"+AVERAGE(E81,E86,E96,E103,E112,E115)","v":0.63381509857714668},{"$f":"+AVERAGE(F81,F86,F96,F103,F112,F115)","v":0},0,0,{"$f":"+AVERAGE(I81,I86,I96,I103,I112,I115)","v":0.1942586894679158},{"$f":"+AVERAGE(J81,J86,J96,J103,J112,J115)","v":0.12323508988053744},0.12323508988053744,{"$f":"+L81+L86+L96+L103+L112+L115","v":1794205666},{"$f":"+M81+M86+M96+M103+M112+M115","v":234665605},1784123,0.13079080589638489,7.6028312713318173E-3]
[null,"4.1","EDUCACIÓN: BUCARAMANGA EDUCADA, CULTA E INNOVADORA",null,{"$f":"+AVERAGE(E82:E85)","v":0.52676378067164531},{"$f":"+AVERAGE(F82:F85)","v":0},0,0,{"$f":"+AVERAGE(I82:I85)","v":0.20664200555692361},0.12193574996541068,0.12193574996541068,{"$f":"SUM(L82:L85)","v":904996123},{"$f":"SUM(M82:M85)","v":130807237},1584123,0.1445390026273074,1.2110362058943268E-2]
[null,"4.1.1","Disponibilidad (Asequibilidad): \"Entornos de Aprendizajes Bellos y Agradables\"",null,{"$f":"+IF(SUM('LÍNEA 4'!P11:P23)>0,AVERAGE('LÍNEA 4'!AC11:AC23),\" -\")","v":0.36363636363636365},{"$f":"+IF(SUM('LÍNEA 4'!R11:R23)>0,AVERAGE('LÍNEA 4'!AE11:AE23),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T11:T23)>0,AVERAGE('LÍNEA 4'!AG11:AG23),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V11:V23)>0,AVERAGE('LÍNEA 4'!AI11:AI23),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q11:Q23)","v":0.20546812392620259},{"$f":"+AVERAGE('LÍNEA 4'!AK11:AK23)","v":6.7625994694960209E-2},6.7625994694960209E-2,{"$f":"+SUM('LÍNEA 4'!BG11:BG23)","v":754554254},{"$f":"+SUM('LÍNEA 4'!BH11:BH23)","v":106732954},{"$f":"+SUM('LÍNEA 4'!BI11:BI23)","v":330000},0.1414516629310528,3.0918286024389429E-3]
[null,"4.1.2","Acceso (Accesibilidad): \"Educación para una Ciudadanía Inteligente y solidaria\"",null,{"$f":"+IF(SUM('LÍNEA 4'!P24:P39)>0,AVERAGE('LÍNEA 4'!AC24:AC39),\" -\")","v":0.74963425805099249},{"$f":"+IF(SUM('LÍNEA 4'!R24:R39)>0,AVERAGE('LÍNEA 4'!AE24:AE39),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T24:T39)>0,AVERAGE('LÍNEA 4'!AG24:AG39),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V24:V39)>0,AVERAGE('LÍNEA 4'!AI24:AI39),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q24:Q39)","v":0.25010144628910796},{"$f":"+AVERAGE('LÍNEA 4'!AK24:AK39)","v":0.22802795891683542},0.22802795891683542,{"$f":"+SUM('LÍNEA 4'!BG24:BG39)","v":130722178},{"$f":"+SUM('LÍNEA 4'!BH24:BH39)","v":23417675},{"$f":"+SUM('LÍNEA 4'!BI24:BI39)","v":1254123},0.1791407958334354,5.3554548007007527E-2]
[null,"4.1.3","Permanencia en el Sistema Educativo (Adaptabilidad)",null,{"$f":"+IF(SUM('LÍNEA 4'!P40:P43)>0,AVERAGE('LÍNEA 4'!AC40:AC43),\" -\")","v":0.66666666666666663},{"$f":"+IF(SUM('LÍNEA 4'!R40:R43)>0,AVERAGE('LÍNEA 4'!AE40:AE43),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T40:T43)>0,AVERAGE('LÍNEA 4'!AG40:AG43),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V40:V43)>0,AVERAGE('LÍNEA 4'!AI40:AI43),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q40:Q43)","v":0.1875},{"$f":"+AVERAGE('LÍNEA 4'!AK40:AK43)","v":0.125},0.125,{"$f":"+SUM('LÍNEA 4'!BG40:BG43)","v":2079153},{"$f":"+SUM('LÍNEA 4'!BH40:BH43)","v":26029},{"$f":"+SUM('LÍNEA 4'!BI40:BI43)","v":0},1.2519040205314375E-2,0]
[null,"4.1.4","Calidad (Aceptabilidad): \"Innovadores y Profesionales\"",null,{"$f":"+IF(SUM('LÍNEA 4'!P44:P62)>0,AVERAGE('LÍNEA 4'!AC44:AC62),\" -\")","v":0.32711783433255842},{"$f":"+IF(SUM('LÍNEA 4'!R44:R62)>0,AVERAGE('LÍNEA 4'!AE44:AE62),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T44:T62)>0,AVERAGE('LÍNEA 4'!AG44:AG62),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V44:V62)>0,AVERAGE('LÍNEA 4'!AI44:AI62),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q44:Q62)","v":0.18349845201238391},{"$f":"+AVERAGE('LÍNEA 4'!AK44:AK62)","v":6.7089046249847059E-2},6.7089046249847059E-2,{"$f":"+SUM('LÍNEA 4'!BG44:BG62)","v":17640538},{"$f":"+SUM('LÍNEA 4'!BH44:BH62)","v":630579},{"$f":"+SUM('LÍNEA 4'!BI44:BI62)","v":0},3.5746018630497547E-2,0]
[null,"4.2","SALUD PÚBLICA: SALUD PARA TODOS Y CON TODOS",null,{"$f":"+AVERAGE(E87:E95)","v":0.43959056740499114},{"$f":"+AVERAGE(F87:F95)","v":0},0,0,{"$f":"+AVERAGE(I87:I95)","v":0.30598577796158444},0.11959768263334498,0.11959768263334498,{"$f":"SUM(L87:L95)","v":634283826},{"$f":"SUM(M87:M95)","v":87322261},0,0.13767064115552585,0]
[null,"4.2.1","Aseguramiento",null,{"$f":"+IF(SUM('LÍNEA 4'!P64:P67)>0,AVERAGE('LÍNEA 4'!AC64:AC67),\" -\")","v":0.89175000000000004},{"$f":"+IF(SUM('LÍNEA 4'!R64:R67)>0,AVERAGE('LÍNEA 4'!AE64:AE67),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T64:T67)>0,AVERAGE('LÍNEA 4'!AG64:AG67),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V64:V67)>0,AVERAGE('LÍNEA 4'!AI64:AI67),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q64:Q67)","v":0.25},{"$f":"+AVERAGE('LÍNEA 4'!AK64:AK67)","v":0.22293750000000001},0.22293750000000001,{"$f":"+SUM('LÍNEA 4'!BG64:BG67)","v":510272128},{"$f":"+SUM('LÍNEA 4'!BH64:BH67)","v":86040681},{"$f":"+SUM('LÍNEA 4'!BI64:BI67)","v":0},0.16861724612950052,0]
[null,"4.2.2","Salud ambiental",null,{"$f":"+IF(SUM('LÍNEA 4'!P68:P75)>0,AVERAGE('LÍNEA 4'!AC68:AC75),\" -\")","v":0.71186666666666665},{"$f":"+IF(SUM('LÍNEA 4'!R68:R75)>0,AVERAGE('LÍNEA 4'!AE68:AE75),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T68:T75)>0,AVERAGE('LÍNEA 4'!AG68:AG75),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V68:V75)>0,AVERAGE('LÍNEA 4'!AI68:AI75),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q68:Q75)","v":0.20595533498759305},{"$f":"+AVERAGE('LÍNEA 4'!AK68:AK75)","v":0.14464203370554177},0.14464203370554177,{"$f":"+SUM('LÍNEA 4'!BG68:BG75)","v":11166398},{"$f":"+SUM('LÍNEA 4'!BH68:BH75)","v":187098},{"$f":"+SUM('LÍNEA 4'!BI68:BI75)","v":0},1.6755447907194423E-2,0]
[null,"4.2.3","Vida Saludable y Condiciones No Transmisibles",null,{"$f":"+IF('LÍNEA 4'!P76>0,'LÍNEA 4'!AC76,\" -\")","v":0.3},{"$f":"+IF('LÍNEA 4'!R76>0,'LÍNEA 4'!AE76,\" -\")","v":0},{"$f":"+IF('LÍNEA 4'!T76>0,'LÍNEA 4'!AG76,\" -\")","v":0},{"$f":"+IF('LÍNEA 4'!V76>0,'LÍNEA 4'!AI76,\" -\")","v":0},{"$f":"+'LÍNEA 4'!Q76","v":0.25},{"$f":"+'LÍNEA 4'!AK76","v":7.4999999999999997E-2},7.4999999999999997E-2,{"$f":"+'LÍNEA 4'!BG76","v":1972845},{"$f":"+'LÍNEA 4'!BH76","v":21161},{"$f":"+'LÍNEA 4'!BI76","v":0},1.0726134085546507E-2,0]
[null,"4.2.4","Convivencia Social y Salud Mental",null,{"$f":"+IF(SUM('LÍNEA 4'!P77:P82)>0,AVERAGE('LÍNEA 4'!AC77:AC82),\" -\")","v":6.7500000000000004E-2},{"$f":"+IF(SUM('LÍNEA 4'!R77:R82)>0,AVERAGE('LÍNEA 4'!AE77:AE82),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T77:T82)>0,AVERAGE('LÍNEA 4'!AG77:AG82),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V77:V82)>0,AVERAGE('LÍNEA 4'!AI77:AI82),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q77:Q82)","v":0.29166666666666669},{"$f":"+AVERAGE('LÍNEA 4'!AK77:AK82)","v":2.3750000000000004E-2},2.3750000000000004E-2,{"$f":"+SUM('LÍNEA 4'!BG77:BG82)","v":2240930},{"$f":"+SUM('LÍNEA 4'!BH77:BH82)","v":13527},{"$f":"+SUM('LÍNEA 4'!BI77:BI82)","v":0},6.0363331295488929E-3,0]
[null,"4.2.5","Seguridad Alimentaria y Nutricional",null,{"$f":"+IF(SUM('LÍNEA 4'!P83:P86)>0,AVERAGE('LÍNEA 4'!AC83:AC86),\" -\")","v":0.67500000000000004},{"$f":"+IF(SUM('LÍNEA 4'!R83:R86)>0,AVERAGE('LÍNEA 4'!AE83:AE86),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T83:T86)>0,AVERAGE('LÍNEA 4'!AG83:AG86),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V83:V86)>0,AVERAGE('LÍNEA 4'!AI83:AI86),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q83:Q86)","v":0.4375},{"$f":"+AVERAGE('LÍNEA 4'!AK83:AK86)","v":0.22499999999999998},0.22499999999999998,{"$f":"+SUM('LÍNEA 4'!BG83:BG86)","v":2710984},{"$f":"+SUM('LÍNEA 4'!BH83:BH86)","v":399349},{"$f":"+SUM('LÍNEA 4'!BI83:BI86)","v":0},0.14730776721662689,0]
[null,"4.2.6","Sexualidad, Derechos Sexuales y Reproductivos",null,{"$f":"+IF(SUM('LÍNEA 4'!P87:P89)>0,AVERAGE('LÍNEA 4'!AC87:AC89),\" -\")","v":0.43333333333333335},{"$f":"+IF(SUM('LÍNEA 4'!R87:R89)>0,AVERAGE('LÍNEA 4'!AE87:AE89),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T87:T89)>0,AVERAGE('LÍNEA 4'!AG87:AG89),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V87:V89)>0,AVERAGE('LÍNEA 4'!AI87:AI89),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q87:Q89)","v":0.25},{"$f":"+AVERAGE('LÍNEA 4'!AK87:AK89)","v":0.10833333333333334},0.10833333333333334,{"$f":"+SUM('LÍNEA 4'!BG87:BG89)","v":3851914},{"$f":"+SUM('LÍNEA 4'!BH87:BH89)","v":53490},{"$f":"+SUM('LÍNEA 4'!BI87:BI89)","v":0},1.3886602868080647E-2,0]
[null,"4.2.7","Vida Saludable y Enfermedades Transmisibles",null,{"$f":"+IF(SUM('LÍNEA 4'!P90:P93)>0,AVERAGE('LÍNEA 4'!AC90:AC93),\" -\")","v":0.37686510664491979},{"$f":"+IF(SUM('LÍNEA 4'!R90:R93)>0,AVERAGE('LÍNEA 4'!AE90:AE93),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T90:T93)>0,AVERAGE('LÍNEA 4'!AG90:AG93),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V90:V93)>0,AVERAGE('LÍNEA 4'!AI90:AI93),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q90:Q93)","v":0.25},{"$f":"+AVERAGE('LÍNEA 4'!AK90:AK93)","v":9.4216276661229947E-2},9.4216276661229947E-2,{"$f":"+SUM('LÍNEA 4'!BG90:BG93)","v":3944506},{"$f":"+SUM('LÍNEA 4'!BH90:BH93)","v":413094},{"$f":"+SUM('LÍNEA 4'!BI90:BI93)","v":0},0.10472642201583671,0]
[null,"4.2.8","Salud y Ámbito Laboral",null,{"$f":"+IF(SUM('LÍNEA 4'!P94:P95)>0,AVERAGE('LÍNEA 4'!AC94:AC95),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!R94:R95)>0,AVERAGE('LÍNEA 4'!AE94:AE95),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T94:T95)>0,AVERAGE('LÍNEA 4'!AG94:AG95),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V94:V95)>0,AVERAGE('LÍNEA 4'!AI94:AI95),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q94:Q95)","v":0.5},{"$f":"+AVERAGE('LÍNEA 4'!AK94:AK95)","v":0},0,{"$f":"+SUM('LÍNEA 4'!BG94:BG95)","v":448283},{"$f":"+SUM('LÍNEA 4'!BH94:BH95)","v":0},{"$f":"+SUM('LÍNEA 4'!BI94:BI95)","v":0},0,"-"]
[null,"4.2.9","Fortalecimiento de la autoridad Sanitaria para la Gestión de la Salud",null,{"$f":"+IF(SUM('LÍNEA 4'!P96:P103)>0,AVERAGE('LÍNEA 4'!AC96:AC103),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 4'!R96:R103)>0,AVERAGE('LÍNEA 4'!AE96:AE103),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T96:T103)>0,AVERAGE('LÍNEA 4'!AG96:AG103),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V96:V103)>0,AVERAGE('LÍNEA 4'!AI96:AI103),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q96:Q103)","v":0.31874999999999998},{"$f":"+AVERAGE('LÍNEA 4'!AK96:AK103)","v":0.1825},0.1825,{"$f":"+SUM('LÍNEA 4'!BG96:BG103)","v":97675838},{"$f":"+SUM('LÍNEA 4'!BH96:BH103)","v":193861},{"$f":"+SUM('LÍNEA 4'!BI96:BI103)","v":0},1.9847385389209563E-3,0]
[null,"4.3","ACTIVIDAD FÍSICA, EDUCACIÓN FÍSICA, RECREACIÓN Y DEPORTE",null,{"$f":"+AVERAGE(E97:E102)","v":0.77512037037037029},{"$f":"+AVERAGE(F97:F102)","v":0},0,0,{"$f":"+AVERAGE(I97:I102)","v":0.17036235657309462},0.12951444853787705,0.12951444853787705,{"$f":"SUM(L97:L102)","v":26165750},{"$f":"SUM(M97:M102)","v":963930},{"$f":"SUM(N97:N102)","v":0},3.68393797234935E-2,0]
[null,"4.3.1","Actividad física y Salud \"Bucaramanga Activa y Saludable\"",null,{"$f":"+IF(SUM('LÍNEA 4'!P105:P106)>0,AVERAGE('LÍNEA 4'!AC105:AC106),\" -\")","v":0.77499999999999991},{"$f":"+IF(SUM('LÍNEA 4'!R105:R106)>0,AVERAGE('LÍNEA 4'!AE105:AE106),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T105:T106)>0,AVERAGE('LÍNEA 4'!AG105:AG106),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V105:V106)>0,AVERAGE('LÍNEA 4'!AI105:AI106),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q105:Q106)","v":0.22875816993464052},{"$f":"+AVERAGE('LÍNEA 4'!AK105:AK106)","v":0.17777777777777778},0.17777777777777778,{"$f":"+SUM('LÍNEA 4'!BG105:BG106)","v":2096999},{"$f":"+SUM('LÍNEA 4'!BH105:BH106)","v":133576},{"$f":"+SUM('LÍNEA 4'!BI105:BI106)","v":0},6.3698647448091297E-2,0]
[null,"4.3.2","Deporte Formativo",null,{"$f":"+IF(SUM('LÍNEA 4'!P107:P109)>0,AVERAGE('LÍNEA 4'!AC107:AC109),\" -\")","v":0.70350000000000001},{"$f":"+IF(SUM('LÍNEA 4'!R107:R109)>0,AVERAGE('LÍNEA 4'!AE107:AE109),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T107:T109)>0,AVERAGE('LÍNEA 4'!AG107:AG109),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V107:V109)>0,AVERAGE('LÍNEA 4'!AI107:AI109),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q107:Q109)","v":0.15452708061503825},{"$f":"+AVERAGE('LÍNEA 4'!AK107:AK109)","v":0.11458669122726227},0.11458669122726227,{"$f":"+SUM('LÍNEA 4'!BG107:BG109)","v":3371818},{"$f":"+SUM('LÍNEA 4'!BH107:BH109)","v":191350},{"$f":"+SUM('LÍNEA 4'!BI107:BI109)","v":0},5.6749800849274785E-2,0]
[null,"4.3.3","Deporte y Recreación Social Comunitario",null,{"$f":"+IF(SUM('LÍNEA 4'!P110:P112)>0,AVERAGE('LÍNEA 4'!AC110:AC112),\" -\")","v":0.72222222222222221},{"$f":"+IF(SUM('LÍNEA 4'!R110:R112)>0,AVERAGE('LÍNEA 4'!AE110:AE112),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T110:T112)>0,AVERAGE('LÍNEA 4'!AG110:AG112),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V110:V112)>0,AVERAGE('LÍNEA 4'!AI110:AI112),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q110:Q112)","v":0.20833333333333334},{"$f":"+AVERAGE('LÍNEA 4'!AK110:AK112)","v":0.14722222222222223},0.14722222222222223,{"$f":"+SUM('LÍNEA 4'!BG110:BG112)","v":1925582},{"$f":"+SUM('LÍNEA 4'!BH110:BH112)","v":20000},{"$f":"+SUM('LÍNEA 4'!BI110:BI112)","v":0},1.0386470168499706E-2,0]
[null,"4.3.4","Cualificación del Talento Deportivo",null,{"$f":"+IF('LÍNEA 4'!P113>0,'LÍNEA 4'!AC113,\" -\")","v":0.5},{"$f":"+IF('LÍNEA 4'!R113>0,'LÍNEA 4'!AE113,\" -\")","v":0},{"$f":"+IF('LÍNEA 4'!T113>0,'LÍNEA 4'!AG113,\" -\")","v":0},{"$f":"+IF('LÍNEA 4'!V113>0,'LÍNEA 4'!AI113,\" -\")","v":0},{"$f":"+'LÍNEA 4'!Q113","v":0.16666666666666666},{"$f":"+'LÍNEA 4'!AK113","v":8.3333333333333329E-2},8.3333333333333329E-2,{"$f":"+'LÍNEA 4'!BG113","v":114882},{"$f":"+'LÍNEA 4'!BH113","v":0},{"$f":"+'LÍNEA 4'!BI113","v":0},0,"-"]
[null,"4.3.5","Ambientes Deportivos y Recreativos",null,{"$f":"+IF(SUM('LÍNEA 4'!P114:P116)>0,AVERAGE('LÍNEA 4'!AC114:AC116),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 4'!R114:R116)>0,AVERAGE('LÍNEA 4'!AE114:AE116),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T114:T116)>0,AVERAGE('LÍNEA 4'!AG114:AG116),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V114:V116)>0,AVERAGE('LÍNEA 4'!AI114:AI116),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q114:Q116)","v":5.5555555555555552E-2},{"$f":"+AVERAGE('LÍNEA 4'!AK114:AK116)","v":5.8333333333333327E-2},5.8333333333333327E-2,{"$f":"+SUM('LÍNEA 4'!BG114:BG116)","v":17822783},{"$f":"+SUM('LÍNEA 4'!BH114:BH116)","v":619004},{"$f":"+SUM('LÍNEA 4'!BI114:BI116)","v":0},3.4731051822826993E-2,0]
[null,"4.3.6","Deporte Asociado y Comunitario",null,{"$f":"+IF(SUM('LÍNEA 4'!P117:P119)>0,AVERAGE('LÍNEA 4'!AC117:AC119),\" -\")","v":0.95000000000000007},{"$f":"+IF(SUM('LÍNEA 4'!R117:R119)>0,AVERAGE('LÍNEA 4'!AE117:AE119),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T117:T119)>0,AVERAGE('LÍNEA 4'!AG117:AG119),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V117:V119)>0,AVERAGE('LÍNEA 4'!AI117:AI119),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q117:Q119)","v":0.20833333333333334},{"$f":"+AVERAGE('LÍNEA 4'!AK117:AK119)","v":0.19583333333333333},0.19583333333333333,{"$f":"+SUM('LÍNEA 4'!BG117:BG119)","v":833686},{"$f":"+SUM('LÍNEA 4'!BH117:BH119)","v":0},{"$f":"+SUM('LÍNEA 4'!BI117:BI119)","v":0},0,"-"]
[null,"4.4","CIUDADANAS Y CIUDADANOS INTELIGENTES",null,{"$f":"+AVERAGE(E104:E111)","v":0.8125},{"$f":"+AVERAGE(F104:F111)","v":0},0,0,{"$f":"+AVERAGE(I104:I111)","v":0.19979369588744589},0.15964161706349206,0.15964161706349206,{"$f":"SUM(L104:L111)","v":42604052},{"$f":"SUM(M104:M111)","v":5228626},200000,0.12272602615356867,3.8250966888815532E-2]
[null,"4.4.1","Transformación de los Determinantes del Comportamiento Social (Cultura Ciudadana)",null,{"$f":"+IF('LÍNEA 4'!P121>0,'LÍNEA 4'!AC121,\" -\")","v":" -"},{"$f":"+IF('LÍNEA 4'!R121>0,'LÍNEA 4'!AE121,\" -\")","v":0},{"$f":"+IF('LÍNEA 4'!T121>0,'LÍNEA 4'!AG121,\" -\")","v":0},{"$f":"+IF('LÍNEA 4'!V121>0,'LÍNEA 4'!AI121,\" -\")","v":" -"},{"$f":"+'LÍNEA 4'!Q121","v":0},{"$f":"+'LÍNEA 4'!AK121","v":0},{"$f":"+J104","v":0},{"$f":"+'LÍNEA 4'!BG121","v":420000},{"$f":"+'LÍNEA 4'!BH121","v":0},{"$f":"+'LÍNEA 4'!BI121","v":0},0,"-"]
[null,"4.4.2","Lectura, Escritura y Oralidad - LEO",null,{"$f":"+IF(SUM('LÍNEA 4'!P122:P133)>0,AVERAGE('LÍNEA 4'!AC122:AC133),\" -\")","v":0.875},{"$f":"+IF(SUM('LÍNEA 4'!R122:R133)>0,AVERAGE('LÍNEA 4'!AE122:AE133),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T122:T133)>0,AVERAGE('LÍNEA 4'!AG122:AG133),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V122:V133)>0,AVERAGE('LÍNEA 4'!AI122:AI133),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q122:Q133)","v":0.24864718614718614},{"$f":"+AVERAGE('LÍNEA 4'!AK122:AK133)","v":0.27415674603174606},0.27415674603174606,{"$f":"+SUM('LÍNEA 4'!BG122:BG133)","v":8246772},{"$f":"+SUM('LÍNEA 4'!BH122:BH133)","v":416714},{"$f":"+SUM('LÍNEA 4'!BI122:BI133)","v":0},5.0530559108460861E-2,0]
[null,"4.4.3","Procesos de Formación en Arte y Música",null,{"$f":"+IF(SUM('LÍNEA 4'!P134:P140)>0,AVERAGE('LÍNEA 4'!AC134:AC140),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 4'!R134:R140)>0,AVERAGE('LÍNEA 4'!AE134:AE140),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T134:T140)>0,AVERAGE('LÍNEA 4'!AG134:AG140),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V134:V140)>0,AVERAGE('LÍNEA 4'!AI134:AI140),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q134:Q140)","v":0.35714285714285715},{"$f":"+AVERAGE('LÍNEA 4'!AK134:AK140)","v":0.35714285714285715},0.35714285714285715,{"$f":"+SUM('LÍNEA 4'!BG134:BG140)","v":11160555},{"$f":"+SUM('LÍNEA 4'!BH134:BH140)","v":335921},{"$f":"+SUM('LÍNEA 4'!BI134:BI140)","v":0},3.0098951172231131E-2,0]
[null,"4.4.4","Fomento de la Producción Artística",null,{"$f":"+IF(SUM('LÍNEA 4'!P141:P147)>0,AVERAGE('LÍNEA 4'!AC141:AC147),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 4'!R141:R147)>0,AVERAGE('LÍNEA 4'!AE141:AE147),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T141:T147)>0,AVERAGE('LÍNEA 4'!AG141:AG147),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V141:V147)>0,AVERAGE('LÍNEA 4'!AI141:AI147),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q141:Q147)","v":0.10714285714285714},{"$f":"+AVERAGE('LÍNEA 4'!AK141:AK146)","v":8.3333333333333329E-2},8.3333333333333329E-2,{"$f":"+SUM('LÍNEA 4'!BG141:BG147)","v":6029323},{"$f":"+SUM('LÍNEA 4'!BH141:BH147)","v":465389},{"$f":"+SUM('LÍNEA 4'!BI141:BI147)","v":0},7.7187604644833263E-2,0]
[null,"4.4.5","La Cultura a la Calle",null,{"$f":"+IF('LÍNEA 4'!P148>0,'LÍNEA 4'!AC148,\" -\")","v":1},{"$f":"+IF('LÍNEA 4'!R148>0,'LÍNEA 4'!AE148,\" -\")","v":0},{"$f":"+IF('LÍNEA 4'!T148>0,'LÍNEA 4'!AG148,\" -\")","v":0},{"$f":"+IF('LÍNEA 4'!V148>0,'LÍNEA 4'!AI148,\" -\")","v":0},{"$f":"+'LÍNEA 4'!Q148","v":0.16666666666666666},{"$f":"+'LÍNEA 4'!AK148","v":0.25},0.25,{"$f":"+'LÍNEA 4'!BG148","v":1000000},{"$f":"+'LÍNEA 4'!BH148","v":23200},{"$f":"+'LÍNEA 4'!BI148","v":0},2.3199999999999998E-2,0]
[null,"4.4.6","\"A Cuidar lo que es Valioso\": Recuperación y Conservación del Patrimonio",null,{"$f":"+IF(SUM('LÍNEA 4'!P149:P156)>0,AVERAGE('LÍNEA 4'!AC149:AC156),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 4'!R149:R156)>0,AVERAGE('LÍNEA 4'!AE149:AE156),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T149:T156)>0,AVERAGE('LÍNEA 4'!AG149:AG156),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V149:V156)>0,AVERAGE('LÍNEA 4'!AI149:AI156),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q149:Q156)","v":0.21875},{"$f":"+AVERAGE('LÍNEA 4'!AK149:AK156)","v":0.1875},0.1875,{"$f":"+SUM('LÍNEA 4'!BG149:BG156)","v":5110000},{"$f":"+SUM('LÍNEA 4'!BH149:BH156)","v":0},{"$f":"+SUM('LÍNEA 4'!BI149:BI156)","v":0},0,"-"]
[null,"4.4.7","Procesos de Fortalecimiento de los Oficios",null,{"$f":"+IF('LÍNEA 4'!P157>0,'LÍNEA 4'!AC157,\" -\")","v":" -"},{"$f":"+IF('LÍNEA 4'!R157>0,'LÍNEA 4'!AE157,\" -\")","v":0},{"$f":"+IF('LÍNEA 4'!T157>0,'LÍNEA 4'!AG157,\" -\")","v":0},{"$f":"+IF('LÍNEA 4'!V157>0,'LÍNEA 4'!AI157,\" -\")","v":0},{"$f":"+'LÍNEA 4'!Q157","v":0.25},{"$f":"+'LÍNEA 4'!AK157","v":0},0,{"$f":"+'LÍNEA 4'!BG157","v":300000},{"$f":"+'LÍNEA 4'!BH157","v":0},{"$f":"+'LÍNEA 4'!BI157","v":0},0,"-"]
[null,"4.4.8","Observar y Ser Observado: Fomento al Turismo",null,{"$f":"+IF(SUM('LÍNEA 4'!P158:P167)>0,AVERAGE('LÍNEA 4'!AC158:AC167),\" -\")","v":0.5},{"$f":"+IF(SUM('LÍNEA 4'!R158:R167)>0,AVERAGE('LÍNEA 4'!AE158:AE167),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T158:T167)>0,AVERAGE('LÍNEA 4'!AG158:AG167),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V158:V167)>0,AVERAGE('LÍNEA 4'!AI158:AI167),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q158:Q167)","v":0.25},{"$f":"+AVERAGE('LÍNEA 4'!AK158:AK167)","v":0.125},0.125,{"$f":"+SUM('LÍNEA 4'!BG158:BG167)","v":10337402},{"$f":"+SUM('LÍNEA 4'!BH158:BH167)","v":3987402},{"$f":"+SUM('LÍNEA 4'!BI158:BI167)","v":200000},0.38572573650516834,5.01579725344974E-2]
[null,"4.5","RED DE ESPACIO PÚBLICO",null,{"$f":"+AVERAGE(E113:E114)","v":0.4825666666666667},{"$f":"+AVERAGE(F113:F114)","v":0},0,0,{"$f":"+AVERAGE(I113:I114)","v":6.3175381263616548E-2},4.686421568627451E-2,4.686421568627451E-2,{"$f":"SUM(L113:L114)","v":150738603},{"$f":"SUM(M113:M114)","v":10343551},0,6.86191247241425E-2,0]
[null,"4.5.1","Aprovechamiento Social del Espacio Público",null,{"$f":"+IF(SUM('LÍNEA 4'!P169:P171)>0,AVERAGE('LÍNEA 4'!AC169:AC171),\" -\")","v":0.43180000000000002},{"$f":"+IF(SUM('LÍNEA 4'!R169:R171)>0,AVERAGE('LÍNEA 4'!AE169:AE171),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T169:T171)>0,AVERAGE('LÍNEA 4'!AG169:AG171),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V169:V171)>0,AVERAGE('LÍNEA 4'!AI169:AI171),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q169:Q171)","v":8.3333333333333329E-2},{"$f":"+AVERAGE('LÍNEA 4'!AK169:AK171)","v":3.5983333333333332E-2},3.5983333333333332E-2,{"$f":"+SUM('LÍNEA 4'!BG169:BG171)","v":0},{"$f":"+SUM('LÍNEA 4'!BH169:BH171)","v":0},{"$f":"+SUM('LÍNEA 4'!BI169:BI171)","v":0},"-","-"]
[null,"4.5.2","Intervención Social del Espacio Público",null,{"$f":"+IF(SUM('LÍNEA 4'!P172:P189)>0,AVERAGE('LÍNEA 4'!AC172:AC189),\" -\")","v":0.53333333333333333},{"$f":"+IF(SUM('LÍNEA 4'!R172:R189)>0,AVERAGE('LÍNEA 4'!AE172:AE189),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T172:T189)>0,AVERAGE('LÍNEA 4'!AG172:AG189),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V172:V189)>0,AVERAGE('LÍNEA 4'!AI172:AI189),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q172:Q189)","v":4.3017429193899781E-2},{"$f":"+AVERAGE('LÍNEA 4'!AK172:AK189)","v":5.7745098039215695E-2},5.7745098039215695E-2,{"$f":"+SUM('LÍNEA 4'!BG172:BG189)","v":150738603},{"$f":"+SUM('LÍNEA 4'!BH172:BH189)","v":10343551},{"$f":"+SUM('LÍNEA 4'!BI172:BI189)","v":0},6.86191247241425E-2,0]
[null,"4.6","SEGURIDAD Y CONVIVENCIA",null,{"$f":"+AVERAGE(E116:E120)","v":0.76634920634920634},{"$f":"+AVERAGE(F116:F120)","v":0},0,0,{"$f":"+AVERAGE(I116:I120)","v":0.21959291956482968},0.16185682539682539,0.16185682539682539,{"$f":"SUM(L116:L120)","v":35417312},{"$f":"SUM(M116:M120)","v":0},0,0,"-"]
[null,"4.6.1","Casas de Justicia",null,{"$f":"+IF(SUM('LÍNEA 4'!P191:P194)>0,AVERAGE('LÍNEA 4'!AC191:AC194),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 4'!R191:R194)>0,AVERAGE('LÍNEA 4'!AE191:AE194),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T191:T194)>0,AVERAGE('LÍNEA 4'!AG191:AG194),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V191:V194)>0,AVERAGE('LÍNEA 4'!AI191:AI194),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q191:Q194)","v":6.25E-2},{"$f":"+AVERAGE('LÍNEA 4'!AK191:AK194)","v":6.25E-2},6.25E-2,{"$f":"+SUM('LÍNEA 4'!BG191:BG194)","v":825000},{"$f":"+SUM('LÍNEA 4'!BH191:BH194)","v":0},{"$f":"+SUM('LÍNEA 4'!BI191:BI194)","v":0},0,"-"]
[null,"4.6.2","Seguridad con Lógica y Ética",null,{"$f":"+IF(SUM('LÍNEA 4'!P195:P204)>0,AVERAGE('LÍNEA 4'!AC195:AC204),\" -\")","v":0.14285714285714285},{"$f":"+IF(SUM('LÍNEA 4'!R195:R204)>0,AVERAGE('LÍNEA 4'!AE195:AE204),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T195:T204)>0,AVERAGE('LÍNEA 4'!AG195:AG204),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V195:V204)>0,AVERAGE('LÍNEA 4'!AI195:AI204),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q195:Q204)","v":0.30252808988764046},{"$f":"+AVERAGE('LÍNEA 4'!AK195:AK204)","v":2.5000000000000001E-2},2.5000000000000001E-2,{"$f":"+SUM('LÍNEA 4'!BG195:BG204)","v":21001292},{"$f":"+SUM('LÍNEA 4'!BH195:BH204)","v":0},{"$f":"+SUM('LÍNEA 4'!BI195:BI204)","v":0},0,"-"]
[null,"4.6.3","Convivencia",null,{"$f":"+IF(SUM('LÍNEA 4'!P205:P213)>0,AVERAGE('LÍNEA 4'!AC205:AC213),\" -\")","v":0.68888888888888888},{"$f":"+IF(SUM('LÍNEA 4'!R205:R213)>0,AVERAGE('LÍNEA 4'!AE205:AE213),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T205:T213)>0,AVERAGE('LÍNEA 4'!AG205:AG213),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V205:V213)>0,AVERAGE('LÍNEA 4'!AI205:AI213),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q205:Q213)","v":0.23888888888888887},{"$f":"+AVERAGE('LÍNEA 4'!AK205:AK213)","v":0.19202222222222221},0.19202222222222221,{"$f":"+SUM('LÍNEA 4'!BG205:BG213)","v":13309774},{"$f":"+SUM('LÍNEA 4'!BH205:BH213)","v":0},{"$f":"+SUM('LÍNEA 4'!BI205:BI213)","v":0},0,"-"]
[null,"4.6.4","Fortalecimiento de los Derechos Humanos",null,{"$f":"+IF(SUM('LÍNEA 4'!P214:P217)>0,AVERAGE('LÍNEA 4'!AC214:AC217),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 4'!R214:R217)>0,AVERAGE('LÍNEA 4'!AE214:AE217),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T214:T217)>0,AVERAGE('LÍNEA 4'!AG214:AG217),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V214:V217)>0,AVERAGE('LÍNEA 4'!AI214:AI217),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 4'!Q214:Q217)","v":0.1607142857142857},{"$f":"+AVERAGE('LÍNEA 4'!AK214:AK217)","v":0.19642857142857142},0.19642857142857142,{"$f":"+SUM('LÍNEA 4'!BG214:BG217)","v":281246},{"$f":"+SUM('LÍNEA 4'!BH214:BH217)","v":0},{"$f":"+SUM('LÍNEA 4'!BI214:BI217)","v":0},0,"-"]
[null,"4.6.5","Bucaramanga Territorio de Paz",null,{"$f":"+IF(SUM('LÍNEA 4'!P218:P220)>0,AVERAGE('LÍNEA 4'!AC218:AC220),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 4'!R218:R220)>0,AVERAGE('LÍNEA 4'!AE218:AE220),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!T218:T220)>0,AVERAGE('LÍNEA 4'!AG218:AG220),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 4'!V218:V220)>0,AVERAGE('LÍNEA 4'!AI218:AI220),\" -\")","v":" -"},{"$f":"+AVERAGE('LÍNEA 4'!Q218:Q220)","v":0.33333333333333331},{"$f":"+AVERAGE('LÍNEA 4'!AK218:AK220)","v":0.33333333333333331},0.33333333333333331,{"$f":"+SUM('LÍNEA 4'!BG218:BG220)","v":0},{"$f":"+SUM('LÍNEA 4'!BH218:BH220)","v":0},{"$f":"+SUM('LÍNEA 4'!BI218:BI220)","v":0},"-","-"]
[null,5,"LÍNEA ESTRATÉGICA 5: PRODUCTIVIDAD Y GENERACIÓN DE OPORTUNIDADES",null,{"$f":"+AVERAGE(E122,E126,E132)","v":0.75699259259259255},{"$f":"+AVERAGE(F122,F126,F132)","v":0},0,0,{"$f":"+AVERAGE(I122,I126,I132)","v":7.6560972282725875E-2},{"$f":"+AVERAGE(J122,J126,J132)","v":6.3947441442415501E-2},6.3947441442415501E-2,{"$f":"+L122+L126+L132","v":20980634},{"$f":"+M122+M126+M132","v":1435082.3729999999},325000,6.8400333993720114E-2,0.22646783635185799]
[null,"5.1","FOMENTO DEL EMPRENDIMIENTO Y LA INNOVACIÓN",null,{"$f":"+AVERAGE(E123:E125)","v":1},{"$f":"+AVERAGE(F123:F125)","v":0},0,0,{"$f":"+AVERAGE(I123:I125)","v":5.8479532163742687E-3},4.8334725703146758E-2,4.8334725703146758E-2,{"$f":"SUM(L123:L125)","v":4492000},{"$f":"SUM(M123:M125)","v":150000},325000,3.3392698130008905E-2,2.1666666666666665]
[null,"5.1.1","Bucaramanga Emprendedora",null,{"$f":"+IF(SUM('LÍNEA 5'!P11:P15)>0,AVERAGE('LÍNEA 5'!AC11:AC15),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 5'!R11:R15)>0,AVERAGE('LÍNEA 5'!AE11:AE15),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!T11:T15)>0,AVERAGE('LÍNEA 5'!AG11:AG15),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!V11:V15)>0,AVERAGE('LÍNEA 5'!AI11:AI15),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!Q11:Q15)","v":1.7543859649122806E-2},{"$f":"+AVERAGE('LÍNEA 5'!AK11:AK15)","v":2.7543859649122805E-2},2.7543859649122805E-2,{"$f":"+SUM('LÍNEA 5'!BG11:BG15)","v":3112000},{"$f":"+SUM('LÍNEA 5'!BH11:BH15)","v":0},{"$f":"+SUM('LÍNEA 5'!BI11:BI15)","v":0},0,"-"]
[null,"5.1.2","Bucaramanga Innovadora",null,{"$f":"+IF(SUM('LÍNEA 5'!P16:P20)>0,AVERAGE('LÍNEA 5'!AC16:AC20),\" -\")","v":" -"},{"$f":"+IF(SUM('LÍNEA 5'!R16:R20)>0,AVERAGE('LÍNEA 5'!AE16:AE20),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!T16:T20)>0,AVERAGE('LÍNEA 5'!AG16:AG20),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!V16:V20)>0,AVERAGE('LÍNEA 5'!AI16:AI20),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!Q16:Q20)","v":0},{"$f":"+AVERAGE('LÍNEA 5'!AK16:AK20)","v":2.8571428571428571E-2},2.8571428571428571E-2,{"$f":"+SUM('LÍNEA 5'!BG16:BG20)","v":970000},{"$f":"+SUM('LÍNEA 5'!BH16:BH20)","v":150000},{"$f":"+SUM('LÍNEA 5'!BI16:BI20)","v":325000},0.15463917525773196,2.1666666666666665]
[null,"5.1.3","Bucaramanga Digital",null,{"$f":"+IF(SUM('LÍNEA 5'!P21:P23)>0,AVERAGE('LÍNEA 5'!AC21:AC23),\" -\")","v":" -"},{"$f":"+IF(SUM('LÍNEA 5'!R21:R23)>0,AVERAGE('LÍNEA 5'!AE21:AE23),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!T21:T23)>0,AVERAGE('LÍNEA 5'!AG21:AG23),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!V21:V23)>0,AVERAGE('LÍNEA 5'!AI21:AI23),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!Q21:Q23)","v":0},{"$f":"+AVERAGE('LÍNEA 5'!AK21:AK23)","v":8.8888888888888892E-2},8.8888888888888892E-2,{"$f":"+SUM('LÍNEA 5'!BG21:BG23)","v":410000},{"$f":"+SUM('LÍNEA 5'!BH21:BH23)","v":0},{"$f":"+SUM('LÍNEA 5'!BI21:BI23)","v":0},0,"-"]
[null,"5.2","FORTALECIMIENTO EMPRESARIAL",null,{"$f":"+AVERAGE(E127:E131)","v":0.55597777777777779},{"$f":"+AVERAGE(F127:F131)","v":0},0,0,{"$f":"+AVERAGE(I127:I131)","v":8.4152423949263672E-2},6.8236170052671186E-2,6.8236170052671186E-2,{"$f":"SUM(L127:L131)","v":9422240},{"$f":"SUM(M127:M131)","v":1285082.3729999999},0,0.13638820206235458,0]
[null,"5.2.1","Construcción de una Nueva Cultura Empresarial",null,{"$f":"+IF('LÍNEA 5'!P25>0,'LÍNEA 5'!AC25,\" -\")","v":" -"},{"$f":"+IF('LÍNEA 5'!R25>0,'LÍNEA 5'!AE25,\" -\")","v":0},{"$f":"+IF('LÍNEA 5'!T25>0,'LÍNEA 5'!AG25,\" -\")","v":0},{"$f":"+IF('LÍNEA 5'!V25>0,'LÍNEA 5'!AI25,\" -\")","v":0},{"$f":"+'LÍNEA 5'!Q25","v":0},{"$f":"+'LÍNEA 5'!AK25","v":0},0,{"$f":"+'LÍNEA 5'!BG25","v":660000},{"$f":"+'LÍNEA 5'!BH25","v":0},{"$f":"+'LÍNEA 5'!BI25","v":0},0,"-"]
[null,"5.2.2","Asesoría y Formación Empresarial",null,{"$f":"+IF(SUM('LÍNEA 5'!P26:P27)>0,AVERAGE('LÍNEA 5'!AC26:AC27),\" -\")","v":" -"},{"$f":"+IF(SUM('LÍNEA 5'!R26:R27)>0,AVERAGE('LÍNEA 5'!AE26:AE27),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!T26:T27)>0,AVERAGE('LÍNEA 5'!AG26:AG27),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!V26:V27)>0,AVERAGE('LÍNEA 5'!AI26:AI27),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!Q26:Q27)","v":0},{"$f":"+AVERAGE('LÍNEA 5'!AK26:AK27)","v":0},0,{"$f":"+SUM('LÍNEA 5'!BG26:BG27)","v":1365000},{"$f":"+SUM('LÍNEA 5'!BH26:BH27)","v":0},{"$f":"+SUM('LÍNEA 5'!BI26:BI27)","v":0},0,"-"]
[null,"5.2.3","Fondo de Microcrédito Empresarial",null,{"$f":"+IF('LÍNEA 5'!P28>0,'LÍNEA 5'!AC28,\" -\")","v":0.85399999999999998},{"$f":"+IF('LÍNEA 5'!R28>0,'LÍNEA 5'!AE28,\" -\")","v":0},{"$f":"+IF('LÍNEA 5'!T28>0,'LÍNEA 5'!AG28,\" -\")","v":0},{"$f":"+IF('LÍNEA 5'!V28>0,'LÍNEA 5'!AI28,\" -\")","v":0},{"$f":"+'LÍNEA 5'!Q28","v":0.16123831022250887},{"$f":"+'LÍNEA 5'!AK28","v":0.13769751693002258},0.13769751693002258,{"$f":"+'LÍNEA 5'!BG28","v":0},{"$f":"+'LÍNEA 5'!BH28","v":0},{"$f":"+'LÍNEA 5'!BI28","v":0},"-","-"]
[null,"5.2.4","Ampliación de Mercados e Internacionalización",null,{"$f":"+IF(SUM('LÍNEA 5'!P29:P35)>0,AVERAGE('LÍNEA 5'!AC29:AC35),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!R29:R35)>0,AVERAGE('LÍNEA 5'!AE29:AE35),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!T29:T35)>0,AVERAGE('LÍNEA 5'!AG29:AG35),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!V29:V35)>0,AVERAGE('LÍNEA 5'!AI29:AI35),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!Q29:Q35)","v":9.5238095238095229E-3},{"$f":"+AVERAGE('LÍNEA 5'!AK29:AK35)","v":0},0,{"$f":"+SUM('LÍNEA 5'!BG29:BG35)","v":555000},{"$f":"+SUM('LÍNEA 5'!BH29:BH35)","v":0},{"$f":"+SUM('LÍNEA 5'!BI29:BI35)","v":0},0,"-"]
[null,"5.2.5","Mejoramiento del Clima de Negocios",null,{"$f":"+IF(SUM('LÍNEA 5'!P36:P38)>0,AVERAGE('LÍNEA 5'!AC36:AC38),\" -\")","v":0.8139333333333334},{"$f":"+IF(SUM('LÍNEA 5'!R36:R38)>0,AVERAGE('LÍNEA 5'!AE36:AE38),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!T36:T38)>0,AVERAGE('LÍNEA 5'!AG36:AG38),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!V36:V38)>0,AVERAGE('LÍNEA 5'!AI36:AI38),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!Q36:Q38)","v":0.25},{"$f":"+AVERAGE('LÍNEA 5'!AK36:AK38)","v":0.20348333333333335},0.20348333333333335,{"$f":"+SUM('LÍNEA 5'!BG36:BG38)","v":6842240},{"$f":"+SUM('LÍNEA 5'!BH36:BH38)","v":1285082.3729999999},{"$f":"+SUM('LÍNEA 5'!BI36:BI38)","v":0},0.18781603290735197,0]
[null,"5.3","EMPLEABILIDAD, EMPLEO Y TRABAJO DECENTE",null,{"$f":"+AVERAGE(E133:E135)","v":0.71499999999999997},{"$f":"+AVERAGE(F133:F135)","v":0},0,0,{"$f":"+AVERAGE(I133:I135)","v":0.13968253968253969},7.5271428571428559E-2,7.5271428571428559E-2,{"$f":"SUM(L133:L135)","v":7066394},{"$f":"SUM(M133:M135)","v":0},0,0,"-"]
[null,"5.3.1","Oficina de Empleo y Empleabilidad",null,{"$f":"+IF(SUM('LÍNEA 5'!P40:P44)>0,AVERAGE('LÍNEA 5'!AC40:AC44),\" -\")","v":0.89500000000000002},{"$f":"+IF(SUM('LÍNEA 5'!R40:R44)>0,AVERAGE('LÍNEA 5'!AE40:AE44),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!T40:T44)>0,AVERAGE('LÍNEA 5'!AG40:AG44),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!V40:V44)>0,AVERAGE('LÍNEA 5'!AI40:AI44),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!Q40:Q44)","v":0.13333333333333336},{"$f":"+AVERAGE('LÍNEA 5'!AK40:AK44)","v":0.12759999999999999},0.12759999999999999,{"$f":"+SUM('LÍNEA 5'!BG40:BG44)","v":519000},{"$f":"+SUM('LÍNEA 5'!BH40:BH44)","v":0},{"$f":"+SUM('LÍNEA 5'!BI40:BI44)","v":0},0,"-"]
[null,"5.3.2","Inserción Laboral",null,{"$f":"+IF(SUM('LÍNEA 5'!P45:P51)>0,AVERAGE('LÍNEA 5'!AC45:AC51),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 5'!R45:R51)>0,AVERAGE('LÍNEA 5'!AE45:AE51),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!T45:T51)>0,AVERAGE('LÍNEA 5'!AG45:AG51),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!V45:V51)>0,AVERAGE('LÍNEA 5'!AI45:AI51),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!Q45:Q51)","v":3.5714285714285712E-2},{"$f":"+AVERAGE('LÍNEA 5'!AK45:AK51)","v":3.5714285714285712E-2},3.5714285714285712E-2,{"$f":"+SUM('LÍNEA 5'!BG45:BG51)","v":6373394},{"$f":"+SUM('LÍNEA 5'!BH45:BH51)","v":0},{"$f":"+SUM('LÍNEA 5'!BI45:BI51)","v":0},0,"-"]
[null,"5.3.3","Observatorio del Empleo y el Trabajo",null,{"$f":"+IF(SUM('LÍNEA 5'!P52:P53)>0,AVERAGE('LÍNEA 5'!AC52:AC53),\" -\")","v":0.25},{"$f":"+IF(SUM('LÍNEA 5'!R52:R53)>0,AVERAGE('LÍNEA 5'!AE52:AE53),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!T52:T53)>0,AVERAGE('LÍNEA 5'!AG52:AG53),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 5'!V52:V53)>0,AVERAGE('LÍNEA 5'!AI52:AI53),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 5'!Q52:Q53)","v":0.25},{"$f":"+AVERAGE('LÍNEA 5'!AK52:AK53)","v":6.25E-2},6.25E-2,{"$f":"+SUM('LÍNEA 5'!BG52:BG53)","v":174000},{"$f":"+SUM('LÍNEA 5'!BH52:BH53)","v":0},{"$f":"+SUM('LÍNEA 5'!BI52:BI53)","v":0},0,"-"]
[null,6,"LÍNEA ESTRATÉGICA 6: INFRAESTRUCTURA Y CONECTIVIDAD",null,{"$f":"+AVERAGE(E137,E143,E146)","v":0.42705119047619045},{"$f":"+AVERAGE(F137,F143,F146)","v":0},0,0,{"$f":"+AVERAGE(I137,I143,I146)","v":0.18159890977321372},{"$f":"+AVERAGE(J137,J143,J146)","v":6.8840233201951942E-2},{"$f":"+J136","v":6.8840233201951942E-2},{"$f":"+L137+L143+L146","v":272623470},{"$f":"+M137+M143+M146","v":17405356},0,6.384393830802608E-2,0]
[null,"6.1","MOVILIDAD",null,{"$f":"+AVERAGE(E138:E142)","v":0.69945714285714289},{"$f":"+AVERAGE(F138:F142)","v":0},0,0,{"$f":"+AVERAGE(I138:I142)","v":0.21648889961389961},0.15915555823680821,0.15915555823680821,{"$f":"SUM(L138:L142)","v":105842421},{"$f":"SUM(M138:M142)","v":2314560},0,2.1867980514164543E-2,0]
[null,"6.1.1","SITM Eficiente y Confiable",null,{"$f":"+IF(SUM('LÍNEA 6'!P11:P18)>0,AVERAGE('LÍNEA 6'!AC11:AC18),\" -\")","v":0.44000000000000006},{"$f":"+IF(SUM('LÍNEA 6'!R11:R18)>0,AVERAGE('LÍNEA 6'!AE11:AE18),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 6'!T11:T18)>0,AVERAGE('LÍNEA 6'!AG11:AG18),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 6'!V11:V18)>0,AVERAGE('LÍNEA 6'!AI11:AI18),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 6'!Q11:Q18)","v":0.4375},{"$f":"+AVERAGE('LÍNEA 6'!AK11:AK18)","v":0.17499999999999999},0.17499999999999999,{"$f":"+SUM('LÍNEA 6'!BG11:BG18)","v":2870000},{"$f":"+SUM('LÍNEA 6'!BH11:BH18)","v":0},{"$f":"+SUM('LÍNEA 6'!BI11:BI18)","v":0},0,"-"]
[null,"6.1.2","Promoción de Modos de Transporte no Motorizados",null,{"$f":"+IF(SUM('LÍNEA 6'!P19:P24)>0,AVERAGE('LÍNEA 6'!AC19:AC24),\" -\")","v":0.81666666666666676},{"$f":"+IF(SUM('LÍNEA 6'!R19:R24)>0,AVERAGE('LÍNEA 6'!AE19:AE24),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 6'!T19:T24)>0,AVERAGE('LÍNEA 6'!AG19:AG24),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 6'!V19:V24)>0,AVERAGE('LÍNEA 6'!AI19:AI24),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 6'!Q19:Q24)","v":9.1666666666666674E-2},{"$f":"+AVERAGE('LÍNEA 6'!AK19:AK24)","v":7.4166666666666672E-2},7.4166666666666672E-2,{"$f":"+SUM('LÍNEA 6'!BG19:BG24)","v":20437900},{"$f":"+SUM('LÍNEA 6'!BH19:BH24)","v":12000},{"$f":"+SUM('LÍNEA 6'!BI19:BI24)","v":0},{"$f":"IF(L139=0,\"-\",+M139/L139)","v":5.8714447179015453E-4},{"$f":"IF(M139=0,\"-\",+N139/M139)","v":0}]
[null,"6.1.3","Movilidad y Seguridad Vial",null,{"$f":"+IF(SUM('LÍNEA 6'!P25:P40)>0,AVERAGE('LÍNEA 6'!AC25:AC40),\" -\")","v":0.64061904761904764},{"$f":"+IF(SUM('LÍNEA 6'!R25:R40)>0,AVERAGE('LÍNEA 6'!AE25:AE40),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 6'!T25:T40)>0,AVERAGE('LÍNEA 6'!AG25:AG40),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 6'!V25:V40)>0,AVERAGE('LÍNEA 6'!AI25:AI40),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 6'!Q25:Q40)","v":0.23065878378378379},{"$f":"+AVERAGE('LÍNEA 6'!AK25:AK40)","v":0.24065874356499356},0.24065874356499356,{"$f":"+SUM('LÍNEA 6'!BG25:BG40)","v":32341621},{"$f":"+SUM('LÍNEA 6'!BH25:BH40)","v":1731005},{"$f":"+SUM('LÍNEA 6'!BI25:BI40)","v":0},5.3522518243597002E-2,0]
[null,"6.1.4","Mantenimiento y Construcción de Red Vial Urbana",null,{"$f":"+IF(SUM('LÍNEA 6'!P41:P47)>0,AVERAGE('LÍNEA 6'!AC41:AC47),\" -\")","v":0.6},{"$f":"+IF(SUM('LÍNEA 6'!R41:R47)>0,AVERAGE('LÍNEA 6'!AE41:AE47),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 6'!T41:T47)>0,AVERAGE('LÍNEA 6'!AG41:AG47),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 6'!V41:V47)>0,AVERAGE('LÍNEA 6'!AI41:AI47),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 6'!Q41:Q47)","v":0.19761904761904761},{"$f":"+AVERAGE('LÍNEA 6'!AK41:AK47)","v":0.18095238095238095},0.18095238095238095,{"$f":"+SUM('LÍNEA 6'!BG41:BG47)","v":43434900},{"$f":"+SUM('LÍNEA 6'!BH41:BH47)","v":571555},{"$f":"+SUM('LÍNEA 6'!BI41:BI47)","v":0},1.315888835936079E-2,0]
[null,"6.1.5","Mantenimiento y Construcción de Red Vial Rural",null,{"$f":"+IF(SUM('LÍNEA 6'!P48:P49)>0,AVERAGE('LÍNEA 6'!AC48:AC49),\" -\")","v":1},{"$f":"+IF(SUM('LÍNEA 6'!R48:R49)>0,AVERAGE('LÍNEA 6'!AE48:AE49),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 6'!T48:T49)>0,AVERAGE('LÍNEA 6'!AG48:AG49),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 6'!V48:V49)>0,AVERAGE('LÍNEA 6'!AI48:AI49),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 6'!Q48:Q49)","v":0.125},{"$f":"+AVERAGE('LÍNEA 6'!AK48:AK49)","v":0.125},0.125,{"$f":"+SUM('LÍNEA 6'!BG48:BG49)","v":6758000},{"$f":"+SUM('LÍNEA 6'!BH48:BH49)","v":0},{"$f":"+SUM('LÍNEA 6'!BI48:BI49)","v":0},0,"-"]
[null,"6.2","SERVICIOS PÚBLICOS",null,{"$f":"+AVERAGE(E144:E145)","v":0.38169642857142855},{"$f":"+AVERAGE(F144:F145)","v":0},0,0,{"$f":"+AVERAGE(I144:I145)","v":0.14973640113431297},3.3079427083333335E-2,3.3079427083333335E-2,{"$f":"SUM(L144:L145)","v":160932049},{"$f":"SUM(M144:M145)","v":15090796},0,9.3771228874367965E-2,0]
[null,"6.2.1","Servicios Públicos Rurales",null,{"$f":"+IF(SUM('LÍNEA 6'!P51:P60)>0,AVERAGE('LÍNEA 6'!AC51:AC60),\" -\")","v":0.66666666666666663},{"$f":"+IF(SUM('LÍNEA 6'!R51:R60)>0,AVERAGE('LÍNEA 6'!AE51:AE60),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 6'!T51:T60)>0,AVERAGE('LÍNEA 6'!AG51:AG60),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 6'!V51:V60)>0,AVERAGE('LÍNEA 6'!AI51:AI60),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 6'!Q51:Q60)","v":5.2250580046403719E-2},{"$f":"+AVERAGE('LÍNEA 6'!AK51:AK60)","v":4.4999999999999998E-2},4.4999999999999998E-2,{"$f":"+SUM('LÍNEA 6'!BG51:BG60)","v":6857062},{"$f":"+SUM('LÍNEA 6'!BH51:BH60)","v":1971562},{"$f":"+SUM('LÍNEA 6'!BI51:BI60)","v":0},0.28752284870692435,0]
[null,"6.2.2","Alumbrado Público Urbano y Rural",null,{"$f":"+IF(SUM('LÍNEA 6'!P61:P68)>0,AVERAGE('LÍNEA 6'!AC61:AC68),\" -\")","v":9.6726190476190479E-2},{"$f":"+IF(SUM('LÍNEA 6'!R61:R68)>0,AVERAGE('LÍNEA 6'!AE61:AE68),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 6'!T61:T68)>0,AVERAGE('LÍNEA 6'!AG61:AG68),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 6'!V61:V68)>0,AVERAGE('LÍNEA 6'!AI61:AI68),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 6'!Q61:Q68)","v":0.24722222222222223},{"$f":"+AVERAGE('LÍNEA 6'!AK61:AK68)","v":2.1158854166666668E-2},2.1158854166666668E-2,{"$f":"+SUM('LÍNEA 6'!BG61:BG68)","v":154074987},{"$f":"+SUM('LÍNEA 6'!BH61:BH68)","v":13119234},{"$f":"+SUM('LÍNEA 6'!BI61:BI68)","v":0},8.5148369994670195E-2,0]
[null,"6.3","INFRAESTRUCTURA TECNOLÓGICA",null,{"$f":"+E147","v":0.2},{"$f":"+F147","v":0},0,0,{"$f":"+I147","v":0.17857142857142858},1.4285714285714287E-2,1.4285714285714287E-2,{"$f":"+L147","v":5849000},{"$f":"+M147","v":0},0,0,"-"]
[null,"6.3.1","Bucaramanga Ciudad Inteligente que Aprende",null,{"$f":"+IF(SUM('LÍNEA 6'!P70:P76)>0,AVERAGE('LÍNEA 6'!AC70:AC76),\" -\")","v":0.2},{"$f":"+IF(SUM('LÍNEA 6'!R70:R76)>0,AVERAGE('LÍNEA 6'!AE70:AE76),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 6'!T70:T76)>0,AVERAGE('LÍNEA 6'!AG70:AG76),\" -\")","v":0},{"$f":"+IF(SUM('LÍNEA 6'!V70:V76)>0,AVERAGE('LÍNEA 6'!AI70:AI76),\" -\")","v":0},{"$f":"+AVERAGE('LÍNEA 6'!Q70:Q76)","v":0.17857142857142858},{"$f":"+AVERAGE('LÍNEA 6'!AK70:AK76)","v":1.4285714285714287E-2},1.4285714285714287E-2,{"$f":"+SUM('LÍNEA 6'!BG70:BG76)","v":5849000},{"$f":"+SUM('LÍNEA 6'!BH70:BH76)","v":0},{"$f":"+SUM('LÍNEA 6'!BI70:BI76)","v":0},0,"-"]
[null,null,"PLAN DE DESARROLLO 2016 - 2019",null,{"$f":"+AVERAGE(E8,E38,E65,E80,E121,E136)","v":0.55461173577656586},{"$f":"+AVERAGE(F8,F38,F65,F80,F121,F136)","v":0},0,0,{"$f":"+AVERAGE(I8,I38,I65,I80,I121,I136)","v":0.15908575201301875},{"$f":"+AVERAGE(J8,J38,J65,J80,J121,J136)","v":9.323500031483202E-2},9.323500031483202E-2,{"$f":"+SUM(L8,L38,L65,L80,L121,L136)","v":2409850373},{"$f":"+SUM(M8,M38,M65,M80,M121,M136)","v":272723564.37300003},4836518,0.11317033100004836,1.7734140469743805E-2]
[]
[null,null,"FECHA DE CORTE: 30/09/2016",null,null,null,null,null,null,"META 2016: 16%"]
[]
[]
[]
[null,null,null,"DESEMPEÑO SECRETARÍAS, OFICINAS E INSTITUTOS DESCENTRALIZADOS"]
[]
[null,null,null,null,2016,2017,2018,2019,"PROMEDIO\n2016 - 2019","Avance Cumplimiento"]
[null,null,null,"Administrativa",0.8,0,0,0,{"$f":"+AVERAGE(E157:H157)","v":0.2},{"$f":"+'LÍNEA 1'!AB187","v":6.1111111111111116E-2},{"$f":"+J157","v":6.1111111111111116E-2}]
[null,null,null,"AMB",0,0,0,0,{"$f":"+AVERAGE(E158:H158)","v":0},{"$f":"+AVERAGE('LÍNEA 1'!AK57:AK60,'LÍNEA 1'!AK177:AK181,'LÍNEA 6'!AK17)","v":0},{"$f":"+J158","v":0}]
[null,null,null,"Bomberos",0,0,0,0,0,{"$f":"+AVERAGE('LÍNEA 1'!AK97,'LÍNEA 3'!AK32:AK33)","v":0},{"$f":"+J159","v":0}]
[null,null,null,"Control Interno",0.89473684210526316,0,0,0,0.22368421052631579,{"$f":"+'LÍNEA 1'!AB190","v":0.22368421052631579},0.22368421052631579]
[null,null,null,"Control Interno Disciplinario",0.75,0,0,0,0.1875,{"$f":"+'LÍNEA 1'!AB191","v":0.1875},0.1875]
[null,null,null,"DADEP",0.27590000000000003,0,0,0,6.8975000000000009E-2,{"$f":"+AVERAGE('LÍNEA 1'!AK118:AK119,'LÍNEA 4'!AK169:AK171)","v":2.7590000000000003E-2},2.7590000000000003E-2]
[null,null,null,"Desarrollo Social",0.36186687499999998,0,0,0,9.0466718749999994E-2,{"$f":"+AVERAGE('LÍNEA 1'!AK12,'LÍNEA 1'!AK18,'LÍNEA 1'!AK25:AK29,'LÍNEA 1'!AK35:AK43,'LÍNEA 1'!AK96,'LÍNEA 2'!AK11:AK28,'LÍNEA 2'!AK31:AK32,'LÍNEA 2'!AK34:AK42,'LÍNEA 2'!AK55,'LÍNEA 2'!AK62:AK63,'LÍNEA 2'!AK68:AK77,'LÍNEA 2'!AK82:AK89,'LÍNEA 2'!AK91:AK93,'LÍNEA 2'!AK106:AK125,'LÍNEA 2'!AK129:AK135,'LÍNEA 2'!AK138:AK149,'LÍNEA 2'!AK161,'LÍNEA 3'!AK60:AK67)","v":8.131123419424266E-2},8.131123419424266E-2]
[null,null,null,"Educación",0.46936392885571093,0,0,0,0.11734098221392773,{"$f":"+AVERAGE('LÍNEA 1'!AK13,'LÍNEA 2'!AK98,'LÍNEA 2'!AK150,'LÍNEA 4'!AK11:AK62)","v":0.11458685731728989},0.11458685731728989]
[null,null,null,"EMAB",0.48318333333333324,0,0,0,0.12079583333333331,{"$f":"+'LÍNEA 3'!AB78","v":0.22816490622788393},0.22816490622788393]
[null,null,null,"Hacienda",0.65833333333333333,0,0,0,0.16458333333333333,{"$f":"+'LÍNEA 1'!AB195","v":0.24635416666666668},0.24635416666666668]
[null,null,null,"IMCT",0.66935483870967738,0,0,0,0.16733870967741934,{"$f":"+AVERAGE('LÍNEA 1'!AK56,'LÍNEA 1'!AK110:AK112,'LÍNEA 4'!AK121:AK163,'LÍNEA 4'!AK188:AK189)","v":0.17938532555879497},0.17938532555879497]
[null,null,null,"IMEBU",0.64429230769230772,0,0,0,0.16107307692307693,{"$f":"+AVERAGE('LÍNEA 1'!AK170,'LÍNEA 2'!AK58,'LÍNEA 2'!AK61,'LÍNEA 4'!AK39,'LÍNEA 4'!AK164:AK166,'LÍNEA 5'!AK11:AK23,'LÍNEA 5'!AK25:AK35,'LÍNEA 5'!AK38,'LÍNEA 5'!AK40:AK53)","v":4.4747622276074914E-2},4.4747622276074914E-2]
[null,null,null,"INDERBU",0.77317543859649118,0,0,0,0.1932938596491228,{"$f":"+AVERAGE('LÍNEA 2'!AK30,'LÍNEA 2'!AK57,'LÍNEA 2'!AK66,'LÍNEA 2'!AK99:AK104,'LÍNEA 4'!AK105:AK114,'LÍNEA 4'!AK117:AK119)","v":0.14051434678351554},0.14051434678351554]
[null,null,null,"Infraestructura",0.23958333333333334,0,0,0,5.9895833333333336E-2,{"$f":"+AVERAGE('LÍNEA 1'!AK19,'LÍNEA 1'!AK45,'LÍNEA 1'!AK120,'LÍNEA 1'!AK145,'LÍNEA 1'!AK167,'LÍNEA 2'!AK127,'LÍNEA 3'!AK16:AK17,'LÍNEA 3'!AK31,'LÍNEA 4'!AK74:AK75,'LÍNEA 4'!AK115:AK116,'LÍNEA 4'!AK167,'LÍNEA 4'!AK172:AK183,'LÍNEA 6'!AK18,'LÍNEA 6'!AK23:AK24,'LÍNEA 6'!AK40:AK49,'LÍNEA 6'!AK51:AK68)","v":5.6069078947368428E-2},5.6069078947368428E-2]
[null,null,null,"Interior",0.56634615384615383,0,0,0,0.14158653846153846,{"$f":"+AVERAGE('LÍNEA 1'!AK11,'LÍNEA 1'!AK32,'LÍNEA 1'!AK121:AK129,'LÍNEA 2'!AK43:AK54,'LÍNEA 2'!AK59:AK60,'LÍNEA 2'!AK64:AK65,'LÍNEA 2'!AK90,'LÍNEA 2'!AK94:AK97,'LÍNEA 2'!AK105,'LÍNEA 2'!AK136:AK137,'LÍNEA 3'!AK23:AK30,'LÍNEA 3'!AK35:AK37,'LÍNEA 4'!AK184:AK186,'LÍNEA 4'!AK191:AK220)","v":0.11069822004751267},0.11069822004751267]
[null,null,null,"INVISBU",0.55999999999999994,0,0,0,0.13999999999999999,{"$f":"+'LÍNEA 2'!AB177","v":0.19392923836201148},0.19392923836201148]
[null,null,null,"ISABU",0.75,0,0,0,0.1875,{"$f":"+'LÍNEA 4'!AB233","v":0.29199999999999998},0.29199999999999998]
[null,null,null,"Jurídica",0.65,0,0,0,0.16250000000000001,{"$f":"+'LÍNEA 1'!AB200","v":0.14772727272727273},0.14772727272727273]
[null,null,null,"Metrolínea",0.48,0,0,0,0.12,{"$f":"+AVERAGE('LÍNEA 1'!AK169,'LÍNEA 6'!AK11:AK16)","v":0.20714285714285713},0.20714285714285713]
[null,null,null,"Planeación",0.63913043478260867,0,0,0,0.15978260869565217,{"$f":"+AVERAGE('LÍNEA 1'!AK17,'LÍNEA 1'!AK44,'LÍNEA 1'!AK71,'LÍNEA 1'!AK95,'LÍNEA 1'!AK100:AK108,'LÍNEA 1'!AK152:AK166,'LÍNEA 1'!AK171:AK176,'LÍNEA 2'!AK157,'LÍNEA 3'!AK14:AK15,'LÍNEA 3'!AK19:AK22,'LÍNEA 4'!AK187,'LÍNEA 5'!AK36:AK37)","v":7.1818181818181837E-2},7.1818181818181837E-2]
[null,null,null,"Prensa",0.8571428571428571,0,0,0,0.21428571428571427,{"$f":"+'LÍNEA 1'!AB203","v":0.2857142857142857},0.2857142857142857]
[null,null,null,"Salud y Ambiente",0.4576619793919624,0,0,0,0.1144154948479906,{"$f":"+AVERAGE('LÍNEA 1'!AK109,'LÍNEA 2'!AK29,'LÍNEA 2'!AK33,'LÍNEA 2'!AK56,'LÍNEA 2'!AK78:AK81,'LÍNEA 2'!AK126,'LÍNEA 3'!AK11:AK13,'LÍNEA 3'!AK34,'LÍNEA 3'!AK39:AK44,'LÍNEA 3'!AK54:AK58,'LÍNEA 4'!AK64:AK73,'LÍNEA 4'!AK76:AK98)","v":0.11082312356063018},0.11082312356063018]
[null,null,null,"Sistemas",0.2,0,0,0,0.05,{"$f":"+('LÍNEA 1'!AB205+'LÍNEA 3'!AB83+'LÍNEA 6'!AB85)/3","v":4.4928571428571429E-2},4.4928571428571429E-2]
[null,null,null,"Tránsito",0.66940350877192978,0,0,0,0.16735087719298244,{"$f":"+AVERAGE('LÍNEA 1'!AK99,'LÍNEA 1'!AK168,'LÍNEA 6'!AK19:AK22,'LÍNEA 6'!AK25:AK39)","v":0.22002570938285226},0.22002570938285226]
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