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{"sheet":"A. NAVIDEÑO","index":0,"n_rows":37,"n_cols":15,"rows_kept":37,"merged":[[0,1,0,14],[1,1,1,14],[2,1,2,14],[3,1,3,14],[4,6,4,8],[4,12,4,14],[6,1,6,3],[6,4,6,14],[7,1,7,6],[7,7,12,9],[7,10,7,14],[8,1,8,6],[8,11,8,13],[9,1,9,6],[9,11,9,13],[10,1,10,6],[10,11,10,13],[11,1,11,6],[11,11,11,13],[12,1,12,6],[12,11,12,13],[13,1,15,1],[13,2,15,2],[13,3,15,3],[13,4,15,4],[13,5,15,5],[13,6,14,9],[13,10,14,11],[13,12,13,14],[14,12,15,12],[14,13,15,13],[14,14,15,14],[16,1,17,1],[16,3,17,3],[16,5,19,5],[16,12,17,12],[16,13,17,13],[16,14,17,14],[18,1,19,1],[18,3,19,3],[18,12,19,12],[18,13,19,13],[18,14,19,14],[20,1,21,1],[20,3,21,3],[20,5,23,5],[20,12,21,12],[20,13,21,13],[20,14,21,14],[22,1,23,1],[22,3,23,3],[22,12,23,12],[22,13,23,13],[22,14,23,14],[24,1,25,1],[24,3,25,3],[24,5,25,5],[24,12,25,12],[24,13,25,13],[24,14,25,14],[26,1,27,1],[26,12,27,12],[26,13,27,13],[26,14,27,14],[29,2,29,4],[29,5,29,8],[29,10,29,14],[30,1,31,1],[30,2,31,4],[30,5,31,7],[30,10,31,14],[32,1,33,1],[32,2,33,4],[32,5,33,7],[32,10,33,14],[34,1,35,1],[34,2,35,4],[34,5,35,7],[34,10,35,14],[36,1,37,9],[36,10,37,14]]}
[null,"FICHA PLAN DE ACCION  POR  PROCESOS - FPAP -  VIGENCIA 2014"]
[null,"MUNICIPIO DE IBAGUÉ "]
[null,"FICHA DE PROGRAMACION Y SEGUIMIENTO "]
[null,"SECRETARÍA / ENTIDAD:  INFIBAGUE                                           / GRUPO: DIVISION OPERATIVA Y GESTION AMBIENTAL"]
[null,"FECHA DE PROGRAMACION: NOVIEMBRE DE 2013","FECHA DE  SEGUIMIENTO:",{"$nulls":3},"2014-08-06",{"$nulls":5},"JULIO - 2014 -"]
[]
[null,"MACROPROCESO: ALUMBRADO NAVIDEÑO",null,null,"PROCESO: ALUMBRADO NAVIDEÑO"]
[null,"SEGURIDAD: SEGURIDAD AMBIENTAL Y DEL ENTORNO",{"$nulls":5},"Objetivos: Proporcionar a ciudadanos y turistas una iluminación Decembrina, realizada con eficiencia, creatividad y armonía para engalanar la ciudad con figuras navideñas que cumplan con altos estándares de calidad y competitividad en aras de obtener reconocimiento nacional.",null,null,"RELACION DE CONTRATOS Y CONVENIOS "]
[null,"PROGRAMA: RECUPERACIÓN, CONSTRUCCIÓN Y ARTICULACIÓN DEL SISTEMA DE ESPACIO PÚBLICO MUNICIPAL",{"$nulls":8},"No","OBJETO",null,null,"VALOR"]
[null,"NOMBRE  DEL PROYECTO POAI: ALUMBRADO NAVIDEÑO"]
[null,"DEPENDENCIA / GRUPO: DIVISION OPERATIVA Y GESTION AMBIENTAL"]
[null,"CODIGO BPPIM:"]
[null,"CODIGO PRESUPUESTAL:                                                   RUBRO:"]
[null,"PRINCIPALES ACTIVIDADES","PROG  EJEC","UNIDAD DE MEDIDA","CANT.","COSTO TOTAL ( MILES DE PESOS)","FUENTES DE FINANCIACION ( EN MILES DE $)",{"$nulls":3},"PROGRAMACION (dd/mm/aa)",null,"INDICADORES DE GESTION"]
[{"$nulls":12},"INDICE FISICO","INDICE INVERSION","EFICIENCIA"]
[{"$nulls":6},"MPIO","SGP","REGALIAS","OTROS","INICIO ","TERMINACION"]
[null,"1. Construir e instalar Figuras navideñas Nuevas","P","UNIDAD",300,{"v":65000,"d":"65,000"},"X",{"$nulls":3},"2014-05-01","2014-12-31",{"$f":"+E18/E17*100","v":{"v":0,"d":"0.00"}},{"$f":"+F21/F17*100","v":{"v":0,"d":"0.00"}},{"$f":"+(M17+N17)/2","v":{"v":0,"d":"0.00"}}]
[null,null,"E"]
[null,"2. Restaurar Figuras Navideñas","P","UNIDAD",400,null,"X",{"$nulls":3},"2014-05-01","2014-12-31",{"$f":"+E20/E19*100","v":{"v":0,"d":"0.00"}},{"$f":"+F21/F17*100","v":{"v":0,"d":"0.00"}},{"$f":"+(M19+N19)/2","v":{"v":0,"d":"0.00"}}]
[null,null,"E"]
[null,"3. Iluminar con Alumbrado Navideño Sitios Estratégicos de la Ciudad (Parque Murillo Toro, Plaza de Bolivar, Parque de la Música, Eje Cultural de la 10, Kra 5ª y Kra 3ª)","P","UNIDAD",7,null,"X",{"$nulls":3},"2014-11-01","2014-12-31",{"$f":"+E22/E21*100","v":{"v":0,"d":"0.00"}},{"$f":"+F21/F17*100","v":{"v":0,"d":"0.00"}},{"$f":"+(M21+N21)/2","v":{"v":0,"d":"0.00"}}]
[null,null,"E"]
[null,"4. Elaboración de Apliques para diferentes Barrios de la Ciudad","P","UNIDAD",100,null,"X",{"$nulls":3},"2014-05-01","2014-12-31",{"$f":"+E24/E23*100","v":{"v":0,"d":"0.00"}},{"$f":"+F21/F17*100","v":{"v":0,"d":"0.00"}},{"$f":"+(M23+N23)/2","v":{"v":0,"d":"0.00"}}]
[null,null,"E"]
[null,"5. Comercialización de Alumbrado Navideño en diferentes Municipios.","P","UNIDAD",3,"GESTION",{"$nulls":4},"2014-05-01","2014-12-31",{"$f":"+E26/E25*100","v":{"v":0,"d":"0.00"}},null,{"$f":"M25","v":{"v":0,"d":"0.00"}}]
[null,null,"E"]
[null,"TOTAL  PLAN  DE  ACCION","P",null,null,{"$f":"F17","v":{"v":65000,"d":"65,000"}},{"$nulls":6},{"$f":"AVERAGE(M17:M26)","v":{"v":0,"d":"0.00"}},{"$f":"AVERAGE(N17:N24)","v":{"v":0,"d":"0.00"}},{"$f":"+(M27+N27)/2","v":{"v":0,"d":"0.00"}}]
[null,null,"E"]
[]
[null,"METAS DE RESULTADO","METAS DE PRODUCTO",null,null,"INDICADORES",{"$nulls":4},"SECRETARIO DESPACHO / GERENTE"]
[null,"META DE RESULTADO No. 1: Embellecer el Espacio Público con un Alumbrado Navideño Anual","META DE PRODUCTO No. 1: Construir e instalar 300 Figuras navideñas Nuevas",null,null,"No. De Figuras Navideñas Construidas e Instaladas",null,null,"P",{"v":300,"d":"300.0"},"NOMBRE: Piedad Consuelo Franco Rios"]
[{"$nulls":8},"E"]
[null,null,"META DE PRODUCTO No. 2: Restaurar 400 Figuras Navideñas",null,null,"No. De Figuras Navideñas Restauradas",null,null,"P",{"v":400,"d":"400.0"},"FIRMA"]
[{"$nulls":8},"E"]
[null,null,"META DE PRODUCTO No. 3: Comercializar el Alumbrado Navideño en 3 Municipios",null,null,"No. De Municipios Atendidos",null,null,"P",{"v":3,"d":"3.0"},"NOMBRE JEFE GRUPO: Julio Cesar Rodriguez Acosta"]
[{"$nulls":8},"E"]
[null,"OBSERVACIONES:",{"$nulls":8},"FIRMA"]

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[null,"FICHA PLAN DE ACCION  POR  PROCESOS - FPAP -  VIGENCIA 2014"]
[null,"MUNICIPIO DE IBAGUÉ "]
[null,"FICHA DE PROGRAMACION Y SEGUIMIENTO "]
[null,"SECRETARÍA / ENTIDAD:  INFIBAGUE                                           / GRUPO: DIVISION OPERATIVA Y GESTION AMBIENTAL"]
[null,"FECHA DE PROGRAMACION: NOVIEMBRE DE 2013","FECHA DE  SEGUIMIENTO:",{"$nulls":3},"2014-08-06",{"$nulls":5},"JULIO - 2014 -"]
[]
[null,"MACROPROCESO: ALUMBRADO PÚBLICO",null,null,"PROCESO: ALUMBRADO PÚBLICO"]
[null,"SEGURIDAD: SEGURIDAD PERSONAL Y DE LA COMUNIDAD",{"$nulls":5},"Objetivos: Propender por la seguridad, el bienestar de la comunidad, en las vías y zonas públicas, en horas de la noche, en la ciudad de Ibagué, por medio de la realización del mantenimiento, modernización y ampliación de cobertura del sistema de Alumbrado Público. ",null,null,"RELACION DE CONTRATOS Y CONVENIOS "]
[null,"PROGRAMA: SEGURIDAD VIAL",{"$nulls":8},"No","OBJETO",null,null,"VALOR"]
[null,"NOMBRE  DEL PROYECTO POAI: ALUMBRADO PÚBLICO"]
[null,"DEPENDENCIA / GRUPO: DIVISION OPERATIVA Y GESTION AMBIENTAL"]
[null,"CODIGO BPPIM:"]
[null,"CODIGO PRESUPUESTAL:                                                   RUBRO:"]
[null,"PRINCIPALES ACTIVIDADES","PROG  EJEC","UNIDAD DE MEDIDA","CANT.","COSTO TOTAL ( MILES DE PESOS)","FUENTES DE FINANCIACION ( EN MILES DE $)",{"$nulls":3},"PROGRAMACION (dd/mm/aa)",null,"INDICADORES DE GESTION"]
[{"$nulls":12},"INDICE FISICO","INDICE INVERSION","EFICIENCIA"]
[{"$nulls":6},"MPIO","SGP","REGALIAS","OTROS","INICIO ","TERMINACION"]
[null,"1. Atender Solicitudes para realizar Mantenimiento al Sistema de Alumbrado Público","P","UNIDAD",{"v":11000,"d":"11,000"},{"$f":"(649290+858414)","v":{"v":1507704,"d":"1,507,704"}},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E18/E17*100","v":{"v":52.027272727272724,"d":"52.03"}},{"$f":"+F18/F17*100","v":{"v":48.74796379130121,"d":"48.75"}},{"$f":"+(M17+N17)/2","v":{"v":50.38761825928697,"d":"50.39"}}]
[null,null,"E",null,{"$f":"(780+687+860+864+922+761+849)","v":{"v":5723,"d":"5,723"}},{"$f":"(21842+9672)+(22041+27938)+(20719)+(26696+11390)+(50499+374300)+(38157)+(20370+111351)","v":{"v":734975,"d":"734,975"}}]
[null,"2. Modernizaciones realizadas en el Sistema de Alumbrado Público","P","UNIDAD",{"v":1500,"d":"1,500"},{"$f":"(700000+429207)","v":{"v":1129207,"d":"1,129,207"}},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E20/E19*100","v":{"v":48.8,"d":"48.80"}},{"$f":"+F20/F19*100","v":{"v":42.479988168688294,"d":"42.48"}},{"$f":"+(M19+N19)/2","v":{"v":45.639994084344146,"d":"45.64"}}]
[null,null,"E",null,{"$f":"(30+250+199+226+5+4+18)","v":732},{"$f":"(7698+4835)+(60836+13969)+(46547+21967)+(48853)+(187150+25249+1229)+(19078)+(5159+37117)","v":{"v":479687,"d":"479,687"}}]
[null,"3. Ampliación de Cobertura al Sistema de Alumbrado Público","P","Km",5,{"$f":"(570000+429207)","v":{"v":999207,"d":"999,207"}},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E22/E21*100","v":{"v":30.599999999999998,"d":"30.60"}},{"$f":"+F22/F21*100","v":{"v":28.226083284044247,"d":"28.23"}},{"$f":"+(M21+N21)/2","v":{"v":29.413041642022122,"d":"29.41"}}]
[null,null,"E",null,{"$f":"(0.03+0.33+0.09+0.93+0.12+0.03)","v":1.53},{"$f":"(332+4835)+(3653+13969)+(996+21967)+(4318)+(187150+25249+490)+(19078)","v":{"v":282037,"d":"282,037"}}]
[null,null,"P"]
[null,null,"E"]
[null,null,"P"]
[null,null,"E"]
[null,"TOTAL  PLAN  DE  ACCION","P",null,null,{"$f":"F17+F19+F21","v":{"v":3636118,"d":"3,636,118"}},{"$nulls":6},{"$f":"AVERAGE(M17:M22)","v":{"v":43.809090909090905,"d":"43.81"}},{"$f":"AVERAGE(N17:N22)","v":{"v":39.81801174801125,"d":"39.82"}},{"$f":"+(M27+N27)/2","v":{"v":41.81355132855108,"d":"41.81"}}]
[null,null,"E",null,null,{"$f":"F18+F20+F22","v":{"v":1496699,"d":"1,496,699"}}]
[]
[null,"METAS DE RESULTADO","METAS DE PRODUCTO",null,null,"INDICADORES",{"$nulls":4},"SECRETARIO DESPACHO / GERENTE"]
[null,"META DE RESULTADO No. 1: Formular el Plan Maestro de Alumbrado Público y adelantar las acciones de corto plazo que se determinen","META DE PRODUCTO No. 1: Atender 11.000 Solicitudes de Mantenimiento al Alumbrado Público",null,null,"No. De Solicitudes Atendidas",null,null,"P",{"v":11000,"d":"11,000"},"NOMBRE: Piedad Consuelo Franco Rios"]
[{"$nulls":8},"E",{"$f":"E18","v":{"v":5723,"d":"5,723"}}]
[null,null,"META DE PRODUCTO No. 2: Instalar 2.500 Luminarias Nuevas",null,null,"No. De Luminarias Nuevas Instaladas",null,null,"P",{"v":1500,"d":"1,500"},"FIRMA"]
[{"$nulls":8},"E",{"$f":"E20","v":732}]
[null,null,"META DE PRODUCTO No. 3: Ampliar en 6 Km la Cobertura del Alumbrado Público",null,null,"No. De Km Ampliados",null,null,"P",5,"NOMBRE JEFE GRUPO: Luis Enrique Ascencio Camacho"]
[{"$nulls":8},"E"]
[null,"OBSERVACIONES: SE INCLUYE COSTO MANO DE OBRA",{"$nulls":8},"FIRMA"]
[]
[]
[]
[]
[]
[{"$nulls":4},777]

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[null,"FICHA PLAN DE ACCION  POR  PROCESOS - FPAP -  VIGENCIA 2014"]
[null,"MUNICIPIO DE IBAGUÉ "]
[null,"FICHA DE PROGRAMACION Y SEGUIMIENTO "]
[null,"SECRETARÍA / ENTIDAD:  INFIBAGUE                                           / GRUPO: DIVISION OPERATIVA Y GESTION AMBIENTAL"]
[null,"FECHA DE PROGRAMACION: NOVIEMBRE DE 2013","FECHA DE  SEGUIMIENTO:",{"$nulls":3},"2014-08-06",{"$nulls":5},"JULIO - 2014 -"]
[]
[null,"MACROPROCESO: PLAZAS DE MERCADO",null,null,"PROCESO: PLAZAS DE MERCADO"]
[null,"SEGURIDAD: SEGURIDAD AMBIENTAL Y DEL ENTORNO",{"$nulls":5},"Objetivos: Realizar mantenimiento correctivo y preventivo para el buen funcionamiento de las 4 plazas de mercado.  2. Recuperar el espacio público en las 4 plazas de mercado. 3. Reducir el número de puestos de mercado que se encuentran en provisionalidad. 4. Recuperar cartera por concepto de arriendo de puestos en las plazas de mercado",null,null,"RELACION DE CONTRATOS Y CONVENIOS "]
[null,"PROGRAMA: RENOVACION E INFRAESTRUCTURA URBANA",{"$nulls":8},"No","OBJETO",null,null,"VALOR"]
[null,"NOMBRE  DEL PROYECTO POAI: PLAZAS DE MERCADO"]
[null,"DEPENDENCIA / GRUPO: DIVISION OPERATIVA Y GESTION AMBIENTAL"]
[null,"CODIGO BPPIM:"]
[null,"CODIGO PRESUPUESTAL:                                                   RUBRO:"]
[null,"PRINCIPALES ACTIVIDADES","PROG  EJEC","UNIDAD DE MEDIDA","CANT.","COSTO TOTAL ( MILES DE PESOS)","FUENTES DE FINANCIACION ( EN MILES DE $)",{"$nulls":3},"PROGRAMACION (dd/mm/aa)",null,"INDICADORES DE GESTION"]
[{"$nulls":12},"INDICE FISICO","INDICE INVERSION","EFICIENCIA"]
[{"$nulls":6},"MPIO","SGP","REGALIAS","OTROS","INICIO ","TERMINACION"]
[null,"1. Pintura Interna y Externa de las 4 Plazas de Mercado","P","UNIDAD",4,{"v":10000,"d":"10,000"},"X",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E18/E17*100","v":{"v":75,"d":"75.00"}},{"$f":"+F18/F17*100","v":{"v":56.99999999999999,"d":"57.00"}},{"$f":"+(M17+N17)/2","v":{"v":66,"d":"66.00"}}]
[null,null,"E",null,{"$f":"1+1+1","v":3},{"$f":"2000+1700+1500+500","v":{"v":5700,"d":"5,700"}}]
[null,"2. Disminuir en 30 el número de puestos en provisionalidad de las 4 Plazas de Mercado","P","UNIDAD",30,"GESTION","X",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E20/E19*100","v":{"v":53.333333333333336,"d":"53.33"}},null,{"$f":"M19","v":{"v":53.333333333333336,"d":"53.33"}}]
[null,null,"E",null,{"$f":"7+3+4+2","v":16}]
[null,"3. Recuperación de Cartera (60 Millones)","P","MILLONES",60,"GESTION","X",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E22/E21*100","v":{"v":101.66666666666666,"d":"101.67"}},null,{"$f":"M21","v":{"v":101.66666666666666,"d":"101.67"}}]
[null,null,"E",null,{"$f":"36+25","v":61}]
[null,"4. Mantenimiento y recuperación estructural de las 4 Plazas de Mercado","P","UNIDAD",4,{"v":67000,"d":"67,000"},"X",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E24/E23*100","v":{"v":100,"d":"100.00"}},{"$f":"+F24/F23*100","v":{"v":8.880597014925373,"d":"8.88"}},{"$f":"+(M23+N23)/2","v":{"v":54.440298507462686,"d":"54.44"}}]
[null,null,"E",null,{"$f":"1+1+1+1","v":4},{"$f":"1000+800+300+750+3000+100","v":{"v":5950,"d":"5,950"}}]
[null,"5. Recuperación ornamental de las 4 Plazas de Mercado","P","UNIDAD",4,{"v":3000,"d":"3,000"},"X",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E26/E25*100","v":{"v":100,"d":"100.00"}},{"$f":"+F26/F25*100","v":{"v":150,"d":"150.00"}},{"$f":"+(M25+N25)/2","v":{"v":125,"d":"125.00"}}]
[null,null,"E",null,{"$f":"1+1+1+1","v":4},{"$f":"1500+800+600+300+1000+300","v":{"v":4500,"d":"4,500"}}]
[null,"6. Implementación del proyecto de Manejo de Residuos Sólidos en las 4 Plazas de Mercado","P","UNIDAD",1,"GESTION","X",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E28/E27*100","v":{"v":0,"d":"0.00"}},null,{"$f":"M27","v":{"v":0,"d":"0.00"}}]
[null,null,"E"]
[null,"TOTAL  PLAN  DE  ACCION","P",null,null,{"$f":"+(F17+F23+F25)","v":{"v":80000,"d":"80,000"}},{"$nulls":6},{"$f":"AVERAGE(M17:M28)","v":{"v":71.66666666666667,"d":"71.67"}},{"$f":"AVERAGE(M29,N17,N23,N25)","v":{"v":71.886815920398,"d":"71.89"}},{"$f":"+(M29+N29)/2","v":{"v":71.77674129353234,"d":"71.78"}}]
[null,null,"E",null,null,{"$f":"F18+F24+F26","v":{"v":16150,"d":"16,150"}}]
[]
[null,"METAS DE RESULTADO","METAS DE PRODUCTO",null,null,"INDICADORES",{"$nulls":4},"SECRETARIO DESPACHO / GERENTE"]
[null,"META DE RESULTADO No. 1: Recuperación, Mantenimiento y Fortalecimiento de las 4 Plazas de Mercado","META DE PRODUCTO No. 1: Realizar un Mantenimiento Anual a las Fachadas internas y externas de cada una de las 4 Plazas",null,null,"No. De Plazas de Mercado pintadas y recuperadas interna y externamente",null,null,"P",4,"NOMBRE: Piedad Consuelo Franco Rios"]
[{"$nulls":8},"E",{"$f":"E18","v":3}]
[null,null,"META DE PRODUCTO No. 2: Disminuir a 360 el número de puestos en provisionalidad de las 4 Plazas",null,null,"No. De Puestos en Provisionalidad disminuidos",null,null,"P",30,"FIRMA"]
[{"$nulls":8},"E",{"$f":"E20","v":16}]
[null,null,"META DE PRODUCTO No. 3: Recuperación de 60 Millones por concepto de cartera de Plazas de Mercado",null,null,"Cantidad de Millones Recupersdos",null,null,"P",60,"NOMBRE JEFE GRUPO: Yor Fredy Olaya Pava"]
[{"$nulls":8},"E",{"$f":"E22","v":61}]
[null,"OBSERVACIONES:",{"$nulls":8},"FIRMA"]

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[null,"FICHA PLAN DE ACCION  POR  PROCESOS - FPAP -  VIGENCIA 2014"]
[null,"MUNICIPIO DE IBAGUÉ "]
[null,"FICHA DE PROGRAMACION Y SEGUIMIENTO "]
[null,"SECRETARÍA / ENTIDAD:  INFIBAGUE                                           / GRUPO: CONTROL INTERNO"]
[null,"FECHA DE PROGRAMACION: NOVIEMBRE DE 2013","FECHA DE  SEGUIMIENTO:",{"$nulls":3},"2014-08-06",{"$nulls":5},"JULIO - 2014 -"]
[]
[null,"MACROPROCESO: CONTROL INTERNO",null,null,"PROCESO: CONTROL INTERNO"]
[null,"SEGURIDAD: SEGURIDAD POLITICA",{"$nulls":5},"Objetivos: Efectuar seguimiento a través de las auditorías de manera objetiva. Controlar, realizar acompañamiento y evaluar.",null,null,"RELACION DE CONTRATOS Y CONVENIOS "]
[null,"PROGRAMA: DINAMIZACION DE LOS ENTES DESCENTRALIZADOS",{"$nulls":8},"No","OBJETO",null,null,"VALOR"]
[null,"NOMBRE  DEL PROYECTO POAI: CONTROL INTERNO"]
[null,"DEPENDENCIA / GRUPO: CONTROL INTERNO"]
[null,"CODIGO BPPIM:"]
[null,"CODIGO PRESUPUESTAL:                                                   RUBRO:"]
[null,"PRINCIPALES ACTIVIDADES","PROG  EJEC","UNIDAD DE MEDIDA","CANT.","COSTO TOTAL ( MILES DE PESOS)","FUENTES DE FINANCIACION ( EN MILES DE $)",{"$nulls":3},"PROGRAMACION (dd/mm/aa)",null,"INDICADORES DE GESTION"]
[{"$nulls":12},"INDICE FISICO","INDICE INVERSION","EFICIENCIA"]
[{"$nulls":6},"MPIO","SGP","REGALIAS","OTROS","INICIO ","TERMINACION"]
[null,"1. Evaluar selectivamente el Sistema de Control Interno de la Entidad","P","UNIDAD",15,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E18/E17*100","v":{"v":66.66666666666666,"d":"66.67"}},null,{"$f":"M17","v":{"v":66.66666666666666,"d":"66.67"}}]
[null,null,"E",null,{"$f":"2+2+2+1+1+1+1","v":10}]
[null,"2. Fomentar la cultura del autocontrol en los servidores públicos de la entidad; promoviendo el cambio de actitud hacia el autocontrol, la gestión responsable y transparente","P","UNIDAD",4,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E20/E19*100","v":{"v":150,"d":"150.00"}},null,{"$f":"M19","v":{"v":150,"d":"150.00"}}]
[null,null,"E",null,{"$f":"1+1+0+1+2+1","v":6}]
[null,"3. Realizar seguimiento a los planes de mejoramiento","P","UNIDAD",4,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E22/E21*100","v":{"v":75,"d":"75.00"}},null,{"$f":"M21","v":{"v":75,"d":"75.00"}}]
[null,null,"E",null,{"$f":"1+1+1","v":3}]
[null,null,"P"]
[null,null,"E"]
[null,null,"P"]
[null,null,"E"]
[null,"TOTAL  PLAN  DE  ACCION","P",{"$nulls":9},{"$f":"AVERAGE(M17:M22)","v":{"v":97.22222222222221,"d":"97.22"}},null,{"$f":"AVERAGE(O17:O22)","v":{"v":97.22222222222221,"d":"97.22"}}]
[null,null,"E"]
[]
[null,"METAS DE RESULTADO","METAS DE PRODUCTO",null,null,"INDICADORES",{"$nulls":4},"SECRETARIO DESPACHO / GERENTE"]
[null,"META DE RESULTADO No. 1: ","META DE PRODUCTO No. 1: Realizar 15 Evaluaciones selectivas al Sistema de Control Interno de la Entidad",null,null,"No. De Evaluaciones Realizadas",null,null,"P",15,"NOMBRE: Piedad Consuelo Franco Rios"]
[{"$nulls":8},"E",{"$f":"E18","v":10}]
[null,null,"META DE PRODUCTO No. 2: Realizar 4 procesos de fomento de la cultura del autocontrol en la entidad",null,null,"No. De Procesos Realizados",null,null,"P",4,"FIRMA"]
[{"$nulls":8},"E",{"$f":"E20","v":6}]
[null,null,"META DE PRODUCTO No. 3: Realizar 4 seguimientos a los planes de mejoramiento de la entidad",null,null,"No. De Seguimientos Realizados",null,null,"P",4,"NOMBRE JEFE GRUPO: Claudia Rocio Guerrero"]
[{"$nulls":8},"E",{"$f":"E22","v":3}]
[null,"OBSERVACIONES:",{"$nulls":8},"FIRMA"]

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[null,"FICHA PLAN DE ACCION  POR  PROCESOS - FPAP -  VIGENCIA 2014"]
[null,"MUNICIPIO DE IBAGUÉ "]
[null,"FICHA DE PROGRAMACION Y SEGUIMIENTO "]
[null,"SECRETARÍA / ENTIDAD:  INFIBAGUE                                           / GRUPO: PLANEACION"]
[null,"FECHA DE PROGRAMACION: NOVIEMBRE DE 2013","FECHA DE  SEGUIMIENTO:",{"$nulls":3},"2014-08-06",{"$nulls":5},"JULIO - 2014 -"]
[]
[null,"MACROPROCESO: PLANEACION",null,null,"PROCESO: PLANEACION"]
[null,"SEGURIDAD: SEGURIDAD POLITICA",{"$nulls":5},"Objetivos: Efectuar seguimiento a través de las auditorías de manera objetiva. Controlar, realizar acompañamiento y evaluar.",null,null,"RELACION DE CONTRATOS Y CONVENIOS "]
[null,"PROGRAMA: DINAMIZACION DE LOS ENTES DESCENTRALIZADOS",{"$nulls":8},"No","OBJETO",null,null,"VALOR"]
[null,"NOMBRE  DEL PROYECTO POAI: PLANEACION"]
[null,"DEPENDENCIA / GRUPO: PLANEACION"]
[null,"CODIGO BPPIM:"]
[null,"CODIGO PRESUPUESTAL:                                                   RUBRO:"]
[null,"PRINCIPALES ACTIVIDADES","PROG  EJEC","UNIDAD DE MEDIDA","CANT.","COSTO TOTAL ( MILES DE PESOS)","FUENTES DE FINANCIACION ( EN MILES DE $)",{"$nulls":3},"PROGRAMACION (dd/mm/aa)",null,"INDICADORES DE GESTION"]
[{"$nulls":12},"INDICE FISICO","INDICE INVERSION","EFICIENCIA"]
[{"$nulls":6},"MPIO","SGP","REGALIAS","OTROS","INICIO ","TERMINACION"]
[null,"1. Elaboracion y seguimiento al Plan de Acción","P","UNIDAD",12,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E18/E17*100","v":{"v":58.333333333333336,"d":"58.33"}},null,{"$f":"M17","v":{"v":58.333333333333336,"d":"58.33"}}]
[null,null,"E",null,{"$f":"1+1+1+1+1+1+1","v":7}]
[null,"2. Seguimiento Plan de Desarrollo","P","UNIDAD",4,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E20/E19*100","v":{"v":75,"d":"75.00"}},null,{"$f":"M19","v":{"v":75,"d":"75.00"}}]
[null,null,"E",null,{"$f":"1+1+1","v":3}]
[null,"3. Analisis estadísticos de datos reportadas por todas las divisiones","P","UNIDAD",12,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E22/E21*100","v":{"v":58.333333333333336,"d":"58.33"}},null,{"$f":"M21","v":{"v":58.333333333333336,"d":"58.33"}}]
[null,null,"E",null,{"$f":"(1+1+1+1+1+1+1)","v":7}]
[null,"4. Sostenibilidad del MECI","P","UNIDAD",2,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E24/E23*100","v":{"v":50,"d":"50.00"}},null,{"$f":"M23","v":{"v":50,"d":"50.00"}}]
[null,null,"E",null,1]
[null,"5. Seguimiento y calificación del Plan Indicativo","P","UNIDAD",4,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E26/E25*100","v":{"v":50,"d":"50.00"}},null,{"$f":"M25","v":{"v":50,"d":"50.00"}}]
[null,null,"E",null,{"$f":"1+1","v":2}]
[null,"TOTAL  PLAN  DE  ACCION","P",{"$nulls":9},{"$f":"AVERAGE(M17:M26)","v":{"v":58.333333333333336,"d":"58.33"}},null,{"$f":"AVERAGE(O17:O26)","v":{"v":58.333333333333336,"d":"58.33"}}]
[null,null,"E"]
[]
[null,"METAS DE RESULTADO","METAS DE PRODUCTO",null,null,"INDICADORES",{"$nulls":4},"SECRETARIO DESPACHO / GERENTE"]
[null,"META DE RESULTADO No. 1: ","META DE PRODUCTO No. 1: Elaboracion y seguimiento al Plan de Acción",null,null,"No. De Seguimientos Realizados",null,null,"P",12,"NOMBRE: Piedad Consuelo Franco Rios"]
[{"$nulls":8},"E",{"$f":"E18","v":7}]
[null,null,"META DE PRODUCTO No. 2: Seguimiento Plan de Desarrollo",null,null,"No. De Seguimientos Realizados",null,null,"P",4]
[{"$nulls":8},"E",{"$f":"E20","v":3}]
[null,null,"META DE PRODUCTO No. 3: Analisis estadísticos de datos reportadas por todas las divisiones",null,null,"No. De Análisis Realizados",null,null,"P",12]
[{"$nulls":8},"E",{"$f":"E22","v":7},"FIRMA"]
[null,null,"META DE PRODUCTO No. 4: Sostenibilidad del MECI",null,null,"No. De Procesos de sostenibilidad Realizados",null,null,"P",2,"NOMBRE JEFE GRUPO: Adriana Isabela Rojas Saravia"]
[{"$nulls":8},"E",{"$f":"E24","v":1}]
[null,null,"META DE PRODUCTO No. 5: Seguimiento y calificación del Plan Indicativo",null,null,"No. De Seguimientos Realizados",null,null,"P",4]
[{"$nulls":8},"E",{"$f":"E26","v":2}]
[null,"OBSERVACIONES:",{"$nulls":8},"FIRMA"]

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[null,"FICHA PLAN DE ACCION  POR  PROCESOS - FPAP -  VIGENCIA 2014"]
[null,"MUNICIPIO DE IBAGUÉ "]
[null,"FICHA DE PROGRAMACION Y SEGUIMIENTO "]
[null,"SECRETARÍA / ENTIDAD:  INFIBAGUE                                           / GRUPO: PROYECTOS Y ESQUEMAS EMPRESARIALES"]
[null,"FECHA DE PROGRAMACION: NOVIEMBRE DE 2013","FECHA DE  SEGUIMIENTO:",{"$nulls":3},"2014-08-06",{"$nulls":5},"JULIO - 2014 -"]
[]
[null,"MACROPROCESO: FERIA AGROPECUARIA",null,null,"PROCESO: FERIA AGRPECUARIA"]
[null,"SEGURIDAD: SEGURIDAD ECONOMICA Y ALIMENTARIA",{"$nulls":5},"Objetivos: Impulsar la actividad Agroindustrial en la ciudad de Ibagué",null,null,"RELACION DE CONTRATOS Y CONVENIOS "]
[null,"PROGRAMA: APOYO A APUESTAS PRODUCTIVAS",{"$nulls":8},"No","OBJETO",null,null,"VALOR"]
[null,"NOMBRE  DEL PROYECTO POAI: EVENTOS FERIALES AGRICOLAS Y PECUARIOS"]
[null,"DEPENDENCIA / GRUPO: PROYECTOS Y ESQUEMAS EMPRESARIALES"]
[null,"CODIGO BPPIM:"]
[null,"CODIGO PRESUPUESTAL:                                                   RUBRO:"]
[null,"PRINCIPALES ACTIVIDADES","PROG  EJEC","UNIDAD DE MEDIDA","CANT.","COSTO TOTAL ( MILES DE PESOS)","FUENTES DE FINANCIACION ( EN MILES DE $)",{"$nulls":3},"PROGRAMACION (dd/mm/aa)",null,"INDICADORES DE GESTION"]
[{"$nulls":12},"INDICE FISICO","INDICE INVERSION","EFICIENCIA"]
[{"$nulls":6},"MPIO","SGP","REGALIAS","OTROS","INICIO ","TERMINACION"]
[null,"1. Lanzamiento de la 47ª Feria Agropecuaria","P","UNIDAD",1,{"v":10000,"d":"10,000"},{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E18/E17*100","v":{"v":100,"d":"100.00"}},{"$f":"+F18/F17*100","v":{"v":90,"d":"90.00"}},{"$f":"AVERAGE(M17:N18)","v":{"v":95,"d":"95.00"}}]
[null,null,"E",null,1,{"v":9000,"d":"9,000"},{"$nulls":3},"X"]
[null,"2. Realización de la 47ª Feria Agropecuaria","P","UNIDAD",1,{"v":290000,"d":"290,000"},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E20/E19*100","v":{"v":100,"d":"100.00"}},{"$f":"+F21/F19*100","v":{"v":135.51724137931035,"d":"135.52"}},{"$f":"AVERAGE(M19:N20)","v":{"v":117.75862068965517,"d":"117.76"}}]
[null,null,"E",null,1]
[null,"3. Realización de un evento ferial Agricola - Pecuario o Comercial","P","UNIDAD",1,{"v":393000,"d":"393,000"},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E22/E21*100","v":{"v":0,"d":"0.00"}},null,{"$f":"M21","v":{"v":0,"d":"0.00"}}]
[null,null,"E"]
[null,null,"P"]
[null,null,"E"]
[null,null,"P"]
[null,null,"E"]
[null,"TOTAL  PLAN  DE  ACCION","P",null,null,{"$f":"(F17+F19)","v":{"v":300000,"d":"300,000"}},{"$nulls":6},{"$f":"AVERAGE(M17:M22)","v":{"v":66.66666666666667,"d":"66.67"}},{"$f":"AVERAGE(N17:N20)","v":{"v":112.75862068965517,"d":"112.76"}},{"$f":"AVERAGE(M27:N28)","v":{"v":89.71264367816093,"d":"89.71"}}]
[null,null,"E",null,null,{"$f":"(F18+F21)","v":{"v":402000,"d":"402,000"}}]
[]
[null,"METAS DE RESULTADO","METAS DE PRODUCTO",null,null,"INDICADORES",{"$nulls":4},"SECRETARIO DESPACHO / GERENTE"]
[null,"META DE RESULTADO No. 1: Realización de 2 eventos feriales Agrícolas y Pecuarios","META DE PRODUCTO No. 1: Lanzamiento de la 47ª Feria Agropecuaria",null,null,"No. De Eventos feriales lanzados",null,null,"P",1,"NOMBRE: Piedad Consuelo Franco"]
[{"$nulls":8},"E",{"$f":"E18","v":1}]
[null,null,"META DE PRODUCTO No. 2: Realización de la 47ª Feria Agropecuaria",null,null,"No. De Eventos feriales Realizados",null,null,"P",1,"FIRMA"]
[{"$nulls":8},"E",{"$f":"E20","v":1}]
[null,null,"META DE PRODUCTO No. 3: Realización de un evento ferial Agricola - Pecuario o Comercial",null,null,"No. De Eventos feriales Realizados",null,null,"P",1,"NOMBRE JEFE GRUPO: Paulo Emilio Salas Calpa"]
[{"$nulls":8},"E",{"$f":"E22","v":0}]
[null,"OBSERVACIONES:",{"$nulls":8},"FIRMA"]

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[null,"FICHA PLAN DE ACCION  POR  PROCESOS - FPAP -  VIGENCIA 2014"]
[null,"MUNICIPIO DE IBAGUÉ "]
[null,"FICHA DE PROGRAMACION Y SEGUIMIENTO "]
[null,"SECRETARÍA / ENTIDAD:  INFIBAGUE                                           / GRUPO: DIVISION OPERATIVA Y GESTION AMBIENTAL"]
[null,"FECHA DE PROGRAMACION: NOVIEMBRE DE 2013","FECHA DE  SEGUIMIENTO:",{"$nulls":3},"2014-08-06",{"$nulls":5},"JULIO - 2014 -"]
[]
[null,"MACROPROCESO: PARQUES Y ZONAS VERDES",null,null,"PROCESO: PARQUES Y ZONAS VERDES"]
[null,"SEGURIDAD: SEGURIDAD AMBIENTAL Y DEL ENTORNO",{"$nulls":5},"Objetivos: Recuperar las Zonas Verdes y Parques de la Ciudad de Ibagué, para el mejoramiento de la calidad de vida de sus habitantes",null,null,"RELACION DE CONTRATOS Y CONVENIOS "]
[null,"PROGRAMA: RECUPERACIÓN, CONSTRUCCIÓN Y ARTICULACIÓN DEL SISTEMA DE ESPACIO PÚBLICO MUNICIPAL",{"$nulls":8},"No","OBJETO",null,null,"VALOR"]
[null,"NOMBRE  DEL PROYECTO POAI: PARQUES Y ZONAS VERDES"]
[null,"DEPENDENCIA / GRUPO: DIVISION OPERATAVA Y GESTION AMBIENTAL"]
[null,"CODIGO BPPIM:"]
[null,"CODIGO PRESUPUESTAL:                                                   RUBRO:"]
[null,"PRINCIPALES ACTIVIDADES","PROG  EJEC","UNIDAD DE MEDIDA","CANT.","COSTO TOTAL ( MILES DE PESOS)","FUENTES DE FINANCIACION ( EN MILES DE $)",{"$nulls":3},"PROGRAMACION (dd/mm/aa)",null,"INDICADORES DE GESTION"]
[{"$nulls":12},"INDICE FISICO","INDICE INVERSION","EFICIENCIA"]
[{"$nulls":6},"MPIO","SGP","REGALIAS","OTROS","INICIO ","TERMINACION"]
[null,"1. Rocerias","P","UNIDAD",{"v":1950,"d":"1,950"},{"v":500000,"d":"500,000"},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E18/E17*100","v":{"v":76.51282051282051,"d":"76.51"}},{"$f":"+F24/F17*100","v":{"v":112.837,"d":"112.84"}},{"$f":"AVERAGE(M17,N17)","v":{"v":94.67491025641026,"d":"94.67"}}]
[null,null,"E",null,{"$f":"(192+173+541+168+186+138+94)","v":{"v":1492,"d":"1,492"}}]
[null,"2. Talas de Arboles","P","UNIDAD",635,null,"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E20/E19*100","v":{"v":82.67716535433071,"d":"82.68"}},null,{"$f":"AVERAGE(M19,N17)","v":{"v":97.75708267716536,"d":"97.76"}}]
[null,null,"E",null,{"$f":"(65+64+181+46+74+63+32)","v":525}]
[null,"3. Podas de Arboles","P","UNIDAD",{"v":1450,"d":"1,450"},null,"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E22/E21*100","v":{"v":125.93103448275862,"d":"125.93"}},null,{"$f":"AVERAGE(M21,N17)","v":{"v":119.38401724137931,"d":"119.38"}}]
[null,null,"E",null,{"$f":"(220+270+755+200+196+102+83)","v":{"v":1826,"d":"1,826"}}]
[null,"4. Siembra de Material Vegetal Arboreo y Jardinería","P","UNIDAD",{"v":1000,"d":"1,000"},null,"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E24/E23*100","v":{"v":50.8,"d":"50.80"}},null,{"$f":"AVERAGE(M23,N17)","v":{"v":81.8185,"d":"81.82"}}]
[null,null,"E",null,{"$f":"(82+52+208+45+67+31+23)","v":508},{"$f":"(63320)+(37443)+(98443)+(133979)+(110000)+(110000)+(11000)","v":{"v":564185,"d":"564,185"}}]
[null,"5. Elaboración de Nuevos Juegos Infantiles","P","UNIDAD",40,null,"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E26/E25*100","v":{"v":35,"d":"35.00"}},null,{"$f":"AVERAGE(M25,N17)","v":{"v":73.9185,"d":"73.92"}}]
[null,null,"E",null,{"$f":"(7+4+1+1+0+1)","v":14}]
[null,"6. Mantenimiento y Recuperación de Juegos Infantiles","P","UNIDAD",60,null,"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E28/E27*100","v":{"v":101.66666666666666,"d":"101.67"}},null,{"$f":"AVERAGE(M27,N17)","v":{"v":107.25183333333334,"d":"107.25"}}]
[null,null,"E",null,{"$f":"(16+13+9+15+3+3+2)","v":61}]
[null,"7. Adecuación y Remodelación de Parques","P","UNIDAD",20,null,"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E30/E29*100","v":{"v":0,"d":"0.00"}},null,{"$f":"AVERAGE(M29,N17)","v":{"v":56.4185,"d":"56.42"}}]
[null,null,"E"]
[null,"TOTAL  PLAN  DE  ACCION","P",null,null,{"$f":"F17","v":{"v":500000,"d":"500,000"}},{"$nulls":6},{"$f":"AVERAGE(M17:M30)","v":{"v":67.5125267166538,"d":"67.51"}},{"$f":"N17","v":{"v":112.837,"d":"112.84"}},{"$f":"AVERAGE(M31:N32)","v":{"v":90.1747633583269,"d":"90.17"}}]
[null,null,"E",null,null,{"$f":"F24","v":{"v":564185,"d":"564,185"}}]
[]
[null,"METAS DE RESULTADO","METAS DE PRODUCTO",null,null,"INDICADORES",{"$nulls":4},"SECRETARIO DESPACHO / GERENTE"]
[null,"META DE RESULTADO No. 1: MEJORAMIENTO Integral de 60 Parques Infantiles del Municipio","META DE PRODUCTO No. 1: Recuperación de 60 Parques Infantiles",null,null,"No. De Parques Infantiles mejorados",null,null,"P",60,"NOMBRE: Piedad Consuelo Franco"]
[{"$nulls":8},"E",{"$f":"E28","v":61}]
[null,"META DE RESULTADO No. 2: Siembra de 2.000 especies ornamentales (Ocobos, Gualandayes y otros) para embellecimiento de zonas verdes, como separadores, triangulos y parques.","META DE PRODUCTO No. 2: Siembra de 2.000 Especies Ornamentales",null,null,"No. De Especies Ornamentales Sembradas",null,null,"P",{"v":2000,"d":"2,000"}]
[{"$nulls":8},"E",{"$f":"(6289+6250+1599+0+0+0+0)","v":{"v":14138,"d":"14,138"}}]
[null,"META DE RESULTADO No. 3: Realizar 4.035 actividades de mantenimiento de Zonas Verdes","META DE PRODUCTO No. 3: Realizar 4.035 actividades de mantenimiento de Zonas Verdes (Talas, Podas, Rocerías y Jardinería)",null,null,"No. De Actividades Realizadas",null,null,"P",{"v":4035,"d":"4,035"},"NOMBRE JEFE GRUPO: Julio Cesar Rodriguez Acosta"]
[{"$nulls":8},"E",{"$f":"E18+E20+E22","v":{"v":3843,"d":"3,843"}}]
[null,"OBSERVACIONES:",{"$nulls":8},"FIRMA"]

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[null,"FICHA PLAN DE ACCION  POR  PROCESOS - FPAP -  VIGENCIA 2014"]
[null,"MUNICIPIO DE IBAGUÉ "]
[null,"FICHA DE PROGRAMACION Y SEGUIMIENTO "]
[null,"SECRETARÍA / ENTIDAD:  INFIBAGUE                                           / GRUPO: DIVISION OPERATIVA Y GESTION AMBIENTAL"]
[null,"FECHA DE PROGRAMACION: NOVIEMBRE DE 2013","FECHA DE  SEGUIMIENTO:",{"$nulls":3},"2014-08-06",{"$nulls":5},"JULIO - 2014 -"]
[]
[null,"MACROPROCESO: Clausura y Posclausura del Relleno Sanitario Combeima",null,null,"PROCESO: Clausura y Posclausura del Relleno Sanitario Combeima"]
[null,"SEGURIDAD: SEGURIDAD AMBIENTAL Y DEL ENTORNO",{"$nulls":5},"Objetivos: Mitigar el impacto ambiental generado por los residuos sólidos",null,null,"RELACION DE CONTRATOS Y CONVENIOS "]
[null,"PROGRAMA: Cumplimiento e Implementación del Plan de gestión ambiental de Residuos Sólidos",{"$nulls":8},"No","OBJETO",null,null,"VALOR"]
[null,"NOMBRE  DEL PROYECTO POAI: Relleno Sanitario Combeima"]
[null,"DEPENDENCIA / GRUPO: DIVISION OPERATIVA Y GESTION AMBIENTAL"]
[null,"CODIGO BPPIM:"]
[null,"CODIGO PRESUPUESTAL:                                                   RUBRO:"]
[null,"PRINCIPALES ACTIVIDADES","PROG  EJEC","UNIDAD DE MEDIDA","CANT.","COSTO TOTAL ( MILES DE PESOS)","FUENTES DE FINANCIACION ( EN MILES DE $)",{"$nulls":3},"PROGRAMACION (dd/mm/aa)",null,"INDICADORES DE GESTION"]
[{"$nulls":12},"INDICE FISICO","INDICE INVERSION","EFICIENCIA"]
[{"$nulls":6},"MPIO","SGP","REGALIAS","OTROS","INICIO ","TERMINACION"]
[null,"1. Monitoreos de Aguas","P","UNIDAD",3,{"v":18000,"d":"18,000"},"X",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E18/E17*100","v":{"v":66.66666666666666,"d":"66.67"}},{"$f":"+F18/F17*100","v":{"v":64.44444444444444,"d":"64.44"}},{"$f":"AVERAGE(M17:N18)","v":{"v":65.55555555555554,"d":"65.56"}}]
[null,null,"E",null,{"$f":"1+1","v":2},{"$f":"5800+5800","v":{"v":11600,"d":"11,600"}}]
[null,"2. Monitoreos de Biogas","P","UNIDAD",1,{"v":7000,"d":"7,000"},"X",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E20/E19*100","v":{"v":100,"d":"100.00"}},{"$f":"+F20/F19*100","v":{"v":105.71428571428572,"d":"105.71"}},{"$f":"AVERAGE(M19:N20)","v":{"v":102.85714285714286,"d":"102.86"}}]
[null,null,"E",null,1,{"v":7400,"d":"7,400"}]
[null,"3. Monitoreos de Geotecnia","P","UNIDAD",2,{"v":10000,"d":"10,000"},"X",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E22/E21*100","v":{"v":100,"d":"100.00"}},{"$f":"+F22/F21*100","v":{"v":100,"d":"100.00"}},{"$f":"AVERAGE(M21:N22)","v":{"v":100,"d":"100.00"}}]
[null,null,"E",null,{"$f":"1+1","v":2},{"$f":"5000+5000","v":{"v":10000,"d":"10,000"}}]
[null,"4. Monitoreo Planta de Lixiviados","P","UNIDAD",5,{"v":30000,"d":"30,000"},"X",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E24/E23*100","v":{"v":100,"d":"100.00"}},{"$f":"+F24/F23*100","v":{"v":80,"d":"80.00"}},{"$f":"AVERAGE(M23:N24)","v":{"v":90,"d":"90.00"}}]
[null,null,"E",null,{"$f":"1+1+1+1+1","v":5},{"$f":"6000+6000+6000+6000","v":{"v":24000,"d":"24,000"}}]
[null,"5. Mantenimiento a la Cobertura Final del Domo","P","UNIDAD",2,{"$f":"25000+6000","v":{"v":31000,"d":"31,000"}},"X",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E26/E25*100","v":{"v":300,"d":"300.00"}},{"$f":"+F26/F25*100","v":{"v":67.19354838709677,"d":"67.19"}},{"$f":"AVERAGE(M25:N26)","v":{"v":183.59677419354838,"d":"183.60"}}]
[null,null,"E",null,{"$f":"1+1+1+1+1+1","v":6},{"$f":"4166+4166+4166+4166+4166","v":{"v":20830,"d":"20,830"}}]
[null,"TOTAL  PLAN  DE  ACCION","P",null,null,{"$f":"+F17+F19+F21+F23+F25","v":{"v":96000,"d":"96,000"}},{"$nulls":6},{"$f":"AVERAGE(M17:M26)","v":{"v":133.33333333333331,"d":"133.33"}},{"$f":"AVERAGE(N17:N26)","v":{"v":83.47045570916539,"d":"83.47"}},{"$f":"AVERAGE(M27:N28)","v":{"v":108.40189452124935,"d":"108.40"}}]
[null,null,"E",null,null,{"$f":"F18+F20+F22+F24+F26","v":{"v":73830,"d":"73,830"}}]
[]
[null,"METAS DE RESULTADO","METAS DE PRODUCTO",null,null,"INDICADORES",{"$nulls":4},"SECRETARIO DESPACHO / GERENTE"]
[null,"META DE RESULTADO No. 1: cumplimiento del 100% de las etapas de Clausura y Posclausura del Relleno Sanitario Combeima","META DE PRODUCTO No. 1: Monitoreos de Aguas",null,null,"No. De Monitoreos Realizados",null,null,"P",3,"NOMBRE: Piedad Consuelo Franco Rios"]
[{"$nulls":8},"E",{"$f":"E18","v":2}]
[null,null,"META DE PRODUCTO No. 2: Monitoreos de Biogas",null,null,"No. De Monitoreos Realizados",null,null,"P",3]
[{"$nulls":8},"E",{"$f":"E20","v":1}]
[null,null,"META DE PRODUCTO No. 3: Monitoreos de Geotecnia",null,null,"No. De Monitoreos Realizados",null,null,"P",2]
[{"$nulls":8},"E",{"$f":"E22","v":2}]
[null,null,"META DE PRODUCTO No. 4: Mantenimiento a la Cobertura Final del Domo",null,null,"No. De Mantenimientos Realizados",null,null,"P",1,"NOMBRE JEFE GRUPO: Julio Cesar Rodriguez Acosta"]
[{"$nulls":8},"E",{"$f":"E24","v":5}]
[null,"OBSERVACIONES:",{"$nulls":8},"FIRMA"]

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[null,"FICHA PLAN DE ACCION  POR  PROCESOS - FPAP -  VIGENCIA 2014"]
[null,"MUNICIPIO DE IBAGUÉ "]
[null,"FICHA DE PROGRAMACION Y SEGUIMIENTO "]
[null,"SECRETARÍA / ENTIDAD:  INFIBAGUE                                           / GRUPO: DIVISION OPERATIVA Y GESTION AMBIENTAL"]
[null,"FECHA DE PROGRAMACION: NOVIEMBRE DE 2013","FECHA DE  SEGUIMIENTO:",{"$nulls":3},"2014-08-06",{"$nulls":5},"JULIO - 2014 -"]
[]
[null,"MACROPROCESO: FUENTES",null,null,"PROCESO: FUENTES"]
[null,"SEGURIDAD: SEGURIDAD AMBIENTAL Y DEL ENTORNO",{"$nulls":5},"Objetivos: Mantener las fuentes en perfecto funcionamiento, aspecto limpio y agradable",null,null,"RELACION DE CONTRATOS Y CONVENIOS "]
[null,"PROGRAMA: RENOVACION E INFRAESTRUCTURA URBANA",{"$nulls":8},"No","OBJETO",null,null,"VALOR"]
[null,"NOMBRE  DEL PROYECTO POAI: FUENTES"]
[null,"DEPENDENCIA / GRUPO: DIVISION OPERATIVA Y GESTION AMBIENTAL"]
[null,"CODIGO BPPIM:"]
[null,"CODIGO PRESUPUESTAL:                                                   RUBRO:"]
[null,"PRINCIPALES ACTIVIDADES","PROG  EJEC","UNIDAD DE MEDIDA","CANT.","COSTO TOTAL ( MILES DE PESOS)","FUENTES DE FINANCIACION ( EN MILES DE $)",{"$nulls":3},"PROGRAMACION (dd/mm/aa)",null,"INDICADORES DE GESTION"]
[{"$nulls":12},"INDICE FISICO","INDICE INVERSION","EFICIENCIA"]
[{"$nulls":6},"MPIO","SGP","REGALIAS","OTROS","INICIO ","TERMINACION"]
[null,"1. Mantenimientos de Limpieza de las fuentes","P","UNIDAD",336,{"v":8000,"d":"8,000"},"X",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E18/E17*100","v":{"v":84.52380952380952,"d":"84.52"}},{"$f":"+F18/F17*100","v":{"v":175.5,"d":"175.50"}},{"$f":"AVERAGE(M17:N18)","v":{"v":130.01190476190476,"d":"130.01"}}]
[null,null,"E",null,{"$f":"(39+44+40+54+57+50)","v":284},{"$f":"2340+2340+2340+2340+2340+2340","v":{"v":14040,"d":"14,040"}}]
[null,"2. Mantenimientos Eléctricos y/o Hidráulicos","P","UNIDAD",168,{"v":5200,"d":"5,200"},"X",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E20/E19*100","v":{"v":14.285714285714285,"d":"14.29"}},{"$f":"+F20/F19*100","v":{"v":0,"d":"0.00"}},{"$f":"AVERAGE(M19:N20)","v":{"v":7.142857142857142,"d":"7.14"}}]
[null,null,"E",null,{"$f":"1+20+3+0","v":24}]
[null,null,"P"]
[null,null,"E"]
[null,null,"P"]
[null,null,"E"]
[null,null,"P"]
[null,null,"E"]
[null,"TOTAL  PLAN  DE  ACCION","P",null,null,{"$f":"+F17+F19","v":{"v":13200,"d":"13,200"}},{"$nulls":6},{"$f":"AVERAGE(M17:M20)","v":{"v":49.4047619047619,"d":"49.40"}},{"$f":"AVERAGE(N17:N20)","v":87.75},{"$f":"AVERAGE(M27:N28)","v":{"v":68.57738095238095,"d":"68.58"}}]
[null,null,"E",null,null,{"$f":"+F18+F20","v":{"v":14040,"d":"14,040"}}]
[]
[null,"METAS DE RESULTADO","METAS DE PRODUCTO",null,null,"INDICADORES",{"$nulls":4},"SECRETARIO DESPACHO / GERENTE"]
[null,"META DE RESULTADO No. 1: Mantenimiento y recuperación de 14 fuentes del ornato urbano","META DE PRODUCTO No. 1: Realizar 336 mantenimientos de limpieza",null,null,"No. De Mantenimientos Realizados",null,null,"P",336,"NOMBRE: Piedad Consuelo Franco Rios"]
[{"$nulls":8},"E",{"$f":"E18","v":284}]
[null,null,"META DE PRODUCTO No. 2: Realizar 168 mantenimientos de Electricos y/o Hidraulicos",null,null,"No. De Mantenimientos Realizados",null,null,"P",168,"FIRMA"]
[{"$nulls":8},"E",{"$f":"E20","v":24}]
[{"$nulls":8},"P",null,"NOMBRE JEFE GRUPO: Julio Cesar Rodriguez Acosta"]
[{"$nulls":8},"E"]
[null,"OBSERVACIONES:",{"$nulls":8},"FIRMA"]

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[null,"FICHA PLAN DE ACCION  POR  PROCESOS - FPAP -  VIGENCIA 2014"]
[null,"MUNICIPIO DE IBAGUÉ "]
[null,"FICHA DE PROGRAMACION Y SEGUIMIENTO "]
[null,"SECRETARÍA / ENTIDAD:  INFIBAGUE                                           / GRUPO: ADMINISTRATIVA"]
[null,"FECHA DE PROGRAMACION: NOVIEMBRE DE 2013","FECHA DE  SEGUIMIENTO:",{"$nulls":3},"2014-08-06",{"$nulls":5},"JULIO - 2014 -"]
[]
[null,"MACROPROCESO: SISTEMAS",null,null,"PROCESO: SISTEMAS"]
[null,"SEGURIDAD: SEGURIDAD POLITICA",{"$nulls":5},"Objetivos: Prestar servicio de soporte técnico y funcional a usuarios.  Dotar al instituto de herramientas tecnológicas acordes con las funciones de cada servidor.",null,null,"RELACION DE CONTRATOS Y CONVENIOS "]
[null,"PROGRAMA: DINAMIZACION DE LOS ENTES DESCENTRALIZADOS",{"$nulls":8},"No","OBJETO",null,null,"VALOR"]
[null,"NOMBRE  DEL PROYECTO POAI: SISTEMAS"]
[null,"DEPENDENCIA / GRUPO: ADMINISTRATIVA"]
[null,"CODIGO BPPIM:"]
[null,"CODIGO PRESUPUESTAL:                                                   RUBRO:"]
[null,"PRINCIPALES ACTIVIDADES","PROG  EJEC","UNIDAD DE MEDIDA","CANT.","COSTO TOTAL ( MILES DE PESOS)","FUENTES DE FINANCIACION ( EN MILES DE $)",{"$nulls":3},"PROGRAMACION (dd/mm/aa)",null,"INDICADORES DE GESTION"]
[{"$nulls":12},"INDICE FISICO","INDICE INVERSION","EFICIENCIA"]
[{"$nulls":6},"MPIO","SGP","REGALIAS","OTROS","INICIO ","TERMINACION"]
[null,"1. Realizar mantenimiento preventivo y correctivo a la red física y computacional del instituto","P","UNIDAD",3,{"v":10000,"d":"10,000"},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E18/E17*100","v":{"v":33.33333333333333,"d":"33.33"}},{"$f":"+F18/F17*100","v":34.32},{"$f":"AVERAGE(M17:N18)","v":{"v":33.82666666666667,"d":"33.83"}}]
[null,null,"E",null,1,{"v":3432,"d":"3,432"}]
[null,"2. Realizar mantenimiento preventivo y correctivo a la planta telefónica del instituto","P","UNIDAD",12,{"v":3800,"d":"3,800"},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E20/E19*100","v":{"v":58.333333333333336,"d":"58.33"}},{"$f":"+F20/F19*100","v":{"v":43.42105263157895,"d":"43.42"}},{"$f":"AVERAGE(M19:N20)","v":{"v":50.877192982456144,"d":"50.88"}}]
[null,null,"E",null,{"$f":"1+1+1+1+1+1+1","v":7},{"$f":"270+276+276+276+276+276","v":{"v":1650,"d":"1,650"}}]
[null,"3. Reposición de partes físicas en caso de daños eventuales en computadores, monitores, impresoras de red y/o switches","P","UNIDAD",1,{"v":5000,"d":"5,000"},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E22/E21*100","v":{"v":0,"d":"0.00"}},{"$f":"+F22/F21*100","v":{"v":0,"d":"0.00"}},{"$f":"AVERAGE(M21:N22)","v":{"v":0,"d":"0.00"}}]
[null,null,"E",null,0,0]
[null,"4. Servicio de soporte del sistema de información","P","UNIDAD",12,{"v":157200,"d":"157,200"},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E24/E23*100","v":{"v":25,"d":"25.00"}},{"$f":"+F24/F23*100","v":{"v":0,"d":"0.00"}},{"$f":"AVERAGE(M23:N24)","v":{"v":12.5,"d":"12.50"}}]
[null,null,"E",null,{"$f":"1+1+1","v":3},0]
[null,"5. Adquisición de equipos computacionales","P","UNIDAD",1,{"v":20000,"d":"20,000"},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E26/E25*100","v":{"v":0,"d":"0.00"}},{"$f":"+F26/F25*100","v":{"v":0,"d":"0.00"}},{"$f":"AVERAGE(M25:N26)","v":{"v":0,"d":"0.00"}}]
[null,null,"E"]
[null,"6. Servicio de Hosting Anual para Dominio de Infibague","P","UNIDAD",1,{"v":3000,"d":"3,000"},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E28/E27*100","v":{"v":100,"d":"100.00"}},{"$f":"+F28/F27*100","v":{"v":87.36666666666667,"d":"87.37"}},{"$f":"AVERAGE(M27:N28)","v":{"v":93.68333333333334,"d":"93.68"}}]
[null,null,"E",null,1,{"v":2621,"d":"2,621"}]
[null,"7. Mantenimiento de Aires Acondicionades","P","UNIDAD",3,{"v":3000,"d":"3,000"},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E30/E29*100","v":{"v":33.33333333333333,"d":"33.33"}},{"$f":"+F30/F29*100","v":{"v":45,"d":"45.00"}},{"$f":"AVERAGE(M29:N30)","v":{"v":39.166666666666664,"d":"39.17"}}]
[null,null,"E",null,1,{"v":1350,"d":"1,350"}]
[null,"8. Servicio de Internet Banda Ancha enlace Dedicado 4 MB","P","UNIDAD",12,{"v":18000,"d":"18,000"},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E32/E31*100","v":{"v":58.333333333333336,"d":"58.33"}},{"$f":"+F32/F31*100","v":{"v":61.26111111111111,"d":"61.26"}},{"$f":"AVERAGE(M31:N32)","v":{"v":59.797222222222224,"d":"59.80"}}]
[null,null,"E",null,{"$f":"1+1+1+1+1+1+1","v":7},{"$f":"(2027+1500+1500+1500+1500+1500+1500)","v":{"v":11027,"d":"11,027"}}]
[null,"TOTAL  PLAN  DE  ACCION","P",null,null,{"$f":"+F17+F19+F21+F23+F25+F27+F29+F31","v":{"v":220000,"d":"220,000"}},{"$nulls":6},{"$f":"AVERAGE(M17:M32)","v":{"v":38.541666666666664,"d":"38.54"}},{"$f":"AVERAGE(N17:N32)","v":{"v":33.92110380116959,"d":"33.92"}},{"$f":"AVERAGE(M33:N34)","v":{"v":36.23138523391813,"d":"36.23"}}]
[null,null,"E",null,null,{"$f":"+F18+F20+F22+F24+F26+F28+F30+F32","v":{"v":20080,"d":"20,080"}}]
[]
[null,"METAS DE RESULTADO","METAS DE PRODUCTO",null,null,"INDICADORES",{"$nulls":4},"SECRETARIO DESPACHO / GERENTE"]
[null,"META DE RESULTADO No. 1: ","META DE PRODUCTO No. 1: Realizar mantenimiento preventivo y correctivo a la red física y computacional del instituto",null,null,"No. De Mantenimientos Realizados",null,null,"P",12,"NOMBRE: Piedad Consuelo Franco Rios"]
[{"$nulls":8},"E",{"$f":"E18","v":1}]
[null,null,"META DE PRODUCTO No. 2: Realizar mantenimiento preventivo y correctivo a la planta telefónica del instituto",null,null,"No. De Mantenimientos Realizados",null,null,"P",12]
[{"$nulls":8},"E",{"$f":"E20","v":7}]
[null,null,"META DE PRODUCTO No. 3: Reposición de partes físicas en caso de daños eventuales en computadores, monitores, impresoras de red y/o switches",null,null,"No. De Partes Adquiridas",null,null,"P",1]
[{"$nulls":8},"E",{"$f":"E22","v":0}]
[null,null,"META DE PRODUCTO No. 4: Servicio de soporte del sistema de información",null,null,"No. De Servicios Recibidos",null,null,"P",12,"FIRMA"]
[{"$nulls":8},"E",{"$f":"E24","v":3}]
[null,null,"META DE PRODUCTO No. 5: Adquisición de equipos computacionales",null,null,"No. De Equipos Adquiridos",null,null,"P",1,"NOMBRE JEFE GRUPO: John Carlos Aguilar Calderon"]
[{"$nulls":8},"E",{"$f":"E26","v":0}]
[null,null,"META DE PRODUCTO No. 6: Servicio de Hosting Anual para Dominio de Infibague",null,null,"No. De Servicios Recibidos",null,null,"P",1]
[{"$nulls":8},"E",{"$f":"E28","v":1}]
[null,null,"META DE PRODUCTO No. 7: Mantenimiento de Aires Acondicionades",null,null,"No. De Mantenimientos Realizados",null,null,"P",3]
[{"$nulls":8},"E",{"$f":"E30","v":1}]
[null,"OBSERVACIONES:",{"$nulls":8},"FIRMA"]

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[null,"FICHA PLAN DE ACCION  POR  PROCESOS - FPAP -  VIGENCIA 2014"]
[null,"MUNICIPIO DE IBAGUÉ "]
[null,"FICHA DE PROGRAMACION Y SEGUIMIENTO "]
[null,"SECRETARÍA / ENTIDAD:  INFIBAGUE                                           / GRUPO: DIVISION ADMINISTRATIVA"]
[null,"FECHA DE PROGRAMACION: NOVIEMBRE DE 2013","FECHA DE  SEGUIMIENTO:",{"$nulls":3},"2014-08-06",{"$nulls":5},"JULIO - 2014 -"]
[]
[null,"MACROPROCESO: ALMACEN",null,null,"PROCESO: ALMACEN"]
[null,"SEGURIDAD: SEGURIDAD POLITICA",{"$nulls":5},"Objetivos: Administrar de manera Eficaz los inventarios para el logro de los objetivos institucionales",null,null,"RELACION DE CONTRATOS Y CONVENIOS "]
[null,"PROGRAMA: DINAMIZACION DE LOS ENTES DESCENTRALIZADOS",{"$nulls":8},"No","OBJETO",null,null,"VALOR"]
[null,"NOMBRE  DEL PROYECTO POAI: ALMACEN"]
[null,"DEPENDENCIA / GRUPO: DIVISION ADMINISTRATIVA"]
[null,"CODIGO BPPIM:"]
[null,"CODIGO PRESUPUESTAL:                                                   RUBRO:"]
[null,"PRINCIPALES ACTIVIDADES","PROG  EJEC","UNIDAD DE MEDIDA","CANT.","COSTO TOTAL ( MILES DE PESOS)","FUENTES DE FINANCIACION ( EN MILES DE $)",{"$nulls":3},"PROGRAMACION (dd/mm/aa)",null,"INDICADORES DE GESTION"]
[{"$nulls":12},"INDICE FISICO","INDICE INVERSION","EFICIENCIA"]
[{"$nulls":6},"MPIO","SGP","REGALIAS","OTROS","INICIO ","TERMINACION"]
[null,"1. Mantenimiento del Inventario","P","UNIDAD",12,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E18/E17*100","v":{"v":58.333333333333336,"d":"58.33"}},null,{"$f":"M17","v":{"v":58.333333333333336,"d":"58.33"}}]
[null,null,"E",null,7]
[null,"2. Ejecución Plan de Compras","P","UNIDAD",12,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E20/E19*100","v":{"v":58.333333333333336,"d":"58.33"}},null,{"$f":"M19","v":{"v":58.333333333333336,"d":"58.33"}}]
[null,null,"E",null,7]
[null,"3. Efectuar Inventario físico","P","UNIDAD",2,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E22/E21*100","v":{"v":50,"d":"50.00"}},null,{"$f":"M21","v":{"v":50,"d":"50.00"}}]
[null,null,"E",null,1]
[null,null,"P"]
[null,null,"E"]
[null,null,"P"]
[null,null,"E"]
[null,"TOTAL  PLAN  DE  ACCION","P",{"$nulls":9},{"$f":"AVERAGE(M17:M22)","v":{"v":55.555555555555564,"d":"55.56"}},null,{"$f":"AVERAGE(O17:O22)","v":{"v":55.555555555555564,"d":"55.56"}}]
[null,null,"E"]
[]
[null,"METAS DE RESULTADO","METAS DE PRODUCTO",null,null,"INDICADORES",{"$nulls":4},"SECRETARIO DESPACHO / GERENTE"]
[null,"META DE RESULTADO No. 1: ","META DE PRODUCTO No. 1: Realizar Mantenimiento mensual al inventario del instituto",null,null,"No. De Mantenimientos Realizados",null,null,"P",12,"NOMBRE: Piedad Consuelo Franco Rios"]
[{"$nulls":8},"E",{"$f":"E18","v":7}]
[null,null,"META DE PRODUCTO No. 2: realizar ejecución mensual del Plan de Compras",null,null,"No. De ejecuciones realizadas",null,null,"P",12,"FIRMA"]
[{"$nulls":8},"E",{"$f":"E20","v":7}]
[null,null,"META DE PRODUCTO No. 3: Efectuar 2 inventarios físicos al año",null,null,"No. De inventarios físicos Realizados",null,null,"P",2,"NOMBRE JEFE GRUPO: Norma Constanza Agudelo"]
[{"$nulls":8},"E",{"$f":"E22","v":1}]
[null,"OBSERVACIONES:",{"$nulls":8},"FIRMA"]

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[null,"FICHA PLAN DE ACCION  POR  PROCESOS - FPAP -  VIGENCIA 2014"]
[null,"MUNICIPIO DE IBAGUÉ "]
[null,"FICHA DE PROGRAMACION Y SEGUIMIENTO "]
[null,"SECRETARÍA / ENTIDAD:  INFIBAGUE                                           / GRUPO: ADMINISTRATIVA"]
[null,"FECHA DE PROGRAMACION: NOVIEMBRE DE 2013","FECHA DE  SEGUIMIENTO:",{"$nulls":3},"2014-08-06",{"$nulls":5},"JULIO - 2014 -"]
[]
[null,"MACROPROCESO: ADMINISTRATIVA",null,null,"PROCESO: ADMINISTRATIVA"]
[null,"SEGURIDAD: SEGURIDAD POLITICA",{"$nulls":5},"Objetivos: Mejorar la calidad de vida, bienestar social y estímulos de los servidores públicos del instituto, fortaleciendo el desempeño laboral y personal del talento humano de Infibagué; con el propósito de lograr mayor compromiso e incremento de la productividad.",null,null,"RELACION DE CONTRATOS Y CONVENIOS "]
[null,"PROGRAMA: DINAMIZACION DE LOS ENTES DESCENTRALIZADOS",{"$nulls":8},"No","OBJETO",null,null,"VALOR"]
[null,"NOMBRE  DEL PROYECTO POAI: ADMINISTRATIVA"]
[null,"DEPENDENCIA / GRUPO: ADMINISTRATIVA"]
[null,"CODIGO BPPIM:"]
[null,"CODIGO PRESUPUESTAL:                                                   RUBRO:"]
[null,"PRINCIPALES ACTIVIDADES","PROG  EJEC","UNIDAD DE MEDIDA","CANT.","COSTO TOTAL ( MILES DE PESOS)","FUENTES DE FINANCIACION ( EN MILES DE $)",{"$nulls":3},"PROGRAMACION (dd/mm/aa)",null,"INDICADORES DE GESTION"]
[{"$nulls":12},"INDICE FISICO","INDICE INVERSION","EFICIENCIA"]
[{"$nulls":6},"MPIO","SGP","REGALIAS","OTROS","INICIO ","TERMINACION"]
[null,"1. Realizar 4 actividades de capacitación para el personal de la entidad","P","UNIDAD",4,{"v":10000,"d":"10,000"},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E18/E17*100","v":{"v":225,"d":"225.00"}},{"$f":"+F18/F17*100","v":{"v":0,"d":"0.00"}},{"$f":"+(M17+N17)/2","v":{"v":112.5,"d":"112.50"}}]
[null,null,"E",null,{"$f":"2+5+2","v":9}]
[null,"2. Socializar el Manual de Inducción y Reinducción","P","UNIDAD",1,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E20/E19*100","v":{"v":100,"d":"100.00"}},null,{"$f":"M19","v":{"v":100,"d":"100.00"}}]
[null,null,"E",null,1]
[null,"3. Elaborar y tramitar oportunamente la planilla de pago a los pensionados","P","UNIDAD",14,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E22/E21*100","v":{"v":57.14285714285714,"d":"57.14"}},null,{"$f":"M21","v":{"v":57.14285714285714,"d":"57.14"}}]
[null,null,"E",null,{"$f":"1+1+1+1+1+2+1","v":8}]
[null,"4. Tramitar oportunamente los pagos relacionados con el personal de planta (Nómina, Aportes, Prestaciones Sociales)","P","UNIDAD",14,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E24/E23*100","v":{"v":57.14285714285714,"d":"57.14"}},null,{"$f":"M23","v":{"v":57.14285714285714,"d":"57.14"}}]
[null,null,"E",null,{"$f":"(1+1+1+1+1+2)+1","v":8}]
[null,"5. Efectuar la supervisión a los contratos asignados por Gerencia","P","UNIDAD",12,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E26/E25*100","v":{"v":50,"d":"50.00"}},null,{"$f":"M25","v":{"v":50,"d":"50.00"}}]
[null,null,"E",null,{"$f":"(1+1+1+1+1+1)","v":6}]
[null,"6. Realizar 4 actividades de Bienestar social para el Personal de la entidad","P","UNIDAD",4,{"v":5000,"d":"5,000"},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E28/E27*100","v":{"v":75,"d":"75.00"}},{"$f":"+F28/F27*100","v":56.48},{"$f":"AVERAGE(M27:N28)","v":65.74}]
[null,null,"E",null,{"$f":"2+1","v":3},{"v":2824,"d":"2,824"}]
[null,"7. Celebrar la semana de la Salud para los empleados y sus familias.","P","UNIDAD",1,{"v":2000,"d":"2,000"},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E30/E29*100","v":{"v":0,"d":"0.00"}},{"$f":"+F30/F29*100","v":{"v":0,"d":"0.00"}},{"$f":"AVERAGE(M29:N30)","v":{"v":0,"d":"0.00"}}]
[null,null,"E"]
[null,"TOTAL  PLAN  DE  ACCION","P",null,null,{"v":17000,"d":"17,000"},{"$nulls":6},{"$f":"AVERAGE(M17:M30)","v":{"v":80.61224489795917,"d":"80.61"}},{"$f":"AVERAGE(N17,N27,N29)","v":{"v":18.826666666666664,"d":"18.83"}},{"$f":"AVERAGE(M31:N32)","v":{"v":49.71945578231292,"d":"49.72"}}]
[null,null,"E",null,null,{"$f":"+F18+F28+F30","v":{"v":2824,"d":"2,824"}}]
[]
[null,"METAS DE RESULTADO","METAS DE PRODUCTO",null,null,"INDICADORES",{"$nulls":4},"SECRETARIO DESPACHO / GERENTE"]
[null,"META DE RESULTADO No. 1: ","META DE PRODUCTO No. 1: Realizar 4 actividades de capacitación para el personal de la entidad",null,null,"No. De Capacitaciones Realizadas",null,null,"P",4,"NOMBRE: Piedad Consuelo Franco Rios"]
[{"$nulls":8},"E",{"$f":"E18","v":9}]
[null,null,"META DE PRODUCTO No. 2: Socializar el manual de inducción y reinducción",null,null,"No. De Socializaciones Realizadas",null,null,"P",1]
[{"$nulls":8},"E",{"$f":"E20","v":1}]
[null,null,"META DE PRODUCTO No. 3: Elaborar y tramitar oportunamente la planilla de pago a los pensionados",null,null,"No. De Planillas elaboradas y tramitadas",null,null,"P",14]
[{"$nulls":8},"E",{"$f":"E22","v":8}]
[null,null,"META DE PRODUCTO No. 4: Tramitar oportunamente los pagos relacionados con el personal de planta",null,null,"No. De Pagos tramitados",null,null,"P",14,"FIRMA"]
[{"$nulls":8},"E",{"$f":"E24","v":8}]
[null,null,"META DE PRODUCTO No. 5: Efectuar la supervisión a los contratos asignados por Gerencia",null,null,"No. De Supervisiones efectuadas",null,null,"P",12,"NOMBRE JEFE GRUPO: Luz Maria Callejas Ponzón"]
[{"$nulls":8},"E",{"$f":"E26","v":6}]
[null,null,"META DE PRODUCTO No. 6: Realizar 4 actividades de Bienestar social para el Personal de la entidad",null,null,"No. De Actividades de Bienestar Social Realizadas",null,null,"P",4]
[{"$nulls":8},"E",{"$f":"E28","v":3}]
[null,null,"META DE PRODUCTO No. 7: Celebrar la semana de la Salud para los empleados y sus familias.",null,null,"No. De Semanas de la Salud Celebradas",null,null,"P",1]
[{"$nulls":8},"E",{"$f":"E30","v":0}]
[null,"OBSERVACIONES:",{"$nulls":8},"FIRMA"]

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[null,"FICHA PLAN DE ACCION  POR  PROCESOS - FPAP -  VIGENCIA 2014"]
[null,"MUNICIPIO DE IBAGUÉ "]
[null,"FICHA DE PROGRAMACION Y SEGUIMIENTO "]
[null,"SECRETARÍA / ENTIDAD:  INFIBAGUE                                           / GRUPO: FINANCIERA"]
[null,"FECHA DE PROGRAMACION: NOVIEMBRE DE 2013","FECHA DE  SEGUIMIENTO:",{"$nulls":3},"2014-08-06",{"$nulls":5},"JULIO - 2014 -"]
[]
[null,"MACROPROCESO: FINANCIERA",null,null,"PROCESO: FINANCIERA"]
[null,"SEGURIDAD: SEGURIDAD POLITICA",{"$nulls":5},"Objetivos: Obtener mayor rentabilidad y efectividad en el manejo de los recursos del instituto",null,null,"RELACION DE CONTRATOS Y CONVENIOS "]
[null,"PROGRAMA: DINAMIZACION DE LOS ENTES DESCENTRALIZADOS",{"$nulls":8},"No","OBJETO",null,null,"VALOR"]
[null,"NOMBRE  DEL PROYECTO POAI: FINANCIERA"]
[null,"DEPENDENCIA / GRUPO: FINANCIERA"]
[null,"CODIGO BPPIM:"]
[null,"CODIGO PRESUPUESTAL:                                                   RUBRO:"]
[null,"PRINCIPALES ACTIVIDADES","PROG  EJEC","UNIDAD DE MEDIDA","CANT.","COSTO TOTAL ( MILES DE PESOS)","FUENTES DE FINANCIACION ( EN MILES DE $)",{"$nulls":3},"PROGRAMACION (dd/mm/aa)",null,"INDICADORES DE GESTION"]
[{"$nulls":12},"INDICE FISICO","INDICE INVERSION","EFICIENCIA"]
[{"$nulls":6},"MPIO","SGP","REGALIAS","OTROS","INICIO ","TERMINACION"]
[null,"1. Realizar los costos bimestrales de cada Unidad de Negocio","P","UNIDAD",6,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E18/E17*100","v":{"v":66.66666666666666,"d":"66.67"}},null,{"$f":"M17","v":{"v":66.66666666666666,"d":"66.67"}}]
[null,null,"E",null,{"$f":"(1+1+1+1)","v":4}]
[null,"2. Determinar, Analizar y Mitigar los riesgos que presente la Dirección Financiera","P","UNIDAD",6,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E20/E19*100","v":{"v":83.33333333333334,"d":"83.33"}},null,{"$f":"M19","v":{"v":83.33333333333334,"d":"83.33"}}]
[null,null,"E",null,{"$f":"(2+1+1+1)","v":5}]
[null,"3. Realizar Control de Inversión en los portafolios del instituto","P","UNIDAD",12,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E22/E21*100","v":{"v":50,"d":"50.00"}},null,{"$f":"M21","v":{"v":50,"d":"50.00"}}]
[null,null,"E",null,{"$f":"(2+1+1+1+1)","v":6}]
[null,"4. Adelantar procesos de cobro Persuasivo  para la recuperación de la cartera (Alumbrado Público-Plazas-Inmuebles)","P","UNIDAD",12,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E24/E23*100","v":{"v":58.333333333333336,"d":"58.33"}},null,{"$f":"M23","v":{"v":58.333333333333336,"d":"58.33"}}]
[null,null,"E",null,{"$f":"(1+1+1+1+1+1+1)","v":7}]
[null,"5. Optimizar el proceso de facturación, cartera, interfases  con tesoreria, presupuesto y contabilidad, generación de reportes, avances e indicadores a través del sistema de información","P","UNIDAD",12,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E26/E25*100","v":{"v":58.333333333333336,"d":"58.33"}},null,{"$f":"M25","v":{"v":58.333333333333336,"d":"58.33"}}]
[null,null,"E",null,{"$f":"(1+1+1+1+1+1+1)","v":7}]
[null,"6. Depuración contable","P","UNIDAD",2,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E28/E27*100","v":{"v":0,"d":"0.00"}},null,{"$f":"M27","v":{"v":0,"d":"0.00"}}]
[null,null,"E"]
[null,"7. Análisis presupuestal","P","UNIDAD",12,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E30/E29*100","v":{"v":58.333333333333336,"d":"58.33"}},null,{"$f":"M29","v":{"v":58.333333333333336,"d":"58.33"}}]
[null,null,"E",null,{"$f":"(1+1+1+1+1+1+1)","v":7}]
[null,"8. Análisis a los estados financieros","P","UNIDAD",12,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E32/E31*100","v":{"v":0,"d":"0.00"}},null,{"$f":"M31","v":{"v":0,"d":"0.00"}}]
[null,null,"E"]
[null,"9. Control en movimientos bancarios y supervisión","P",null,12,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E34/E33*100","v":{"v":58.333333333333336,"d":"58.33"}},null,{"$f":"M33","v":{"v":58.333333333333336,"d":"58.33"}}]
[null,null,"E",null,{"$f":"(1+1+1+1+1+1+1)","v":7}]
[null,"TOTAL  PLAN  DE  ACCION","P",{"$nulls":9},{"$f":"AVERAGE(M17:M34)","v":{"v":48.14814814814814,"d":"48.15"}},null,{"$f":"M35","v":{"v":48.14814814814814,"d":"48.15"}}]
[null,null,"E"]
[]
[null,"METAS DE RESULTADO","METAS DE PRODUCTO",null,null,"INDICADORES",{"$nulls":4},"SECRETARIO DESPACHO / GERENTE"]
[null,"META DE RESULTADO No. 1: ",{"$nulls":8},"NOMBRE: Piedad Consuelo Franco Rios"]
[]
[]
[{"$nulls":10},"FIRMA"]
[{"$nulls":10},"NOMBRE JEFE GRUPO: Luz Angélica Carvajal Franco"]
[]
[null,"OBSERVACIONES:",{"$nulls":8},"FIRMA"]

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[null,"FICHA PLAN DE ACCION  POR  PROCESOS - FPAP -  VIGENCIA 2014"]
[null,"MUNICIPIO DE IBAGUÉ "]
[null,"FICHA DE PROGRAMACION Y SEGUIMIENTO "]
[null,"SECRETARÍA / ENTIDAD:  INFIBAGUE                                           / GRUPO: CUENTAS ESPECIALES"]
[null,"FECHA DE PROGRAMACION: NOVIEMBRE DE 2013","FECHA DE  SEGUIMIENTO:",{"$nulls":3},"2014-08-06",{"$nulls":5},"JULIO - 2014 -"]
[]
[null,"MACROPROCESO: BANFUTURO",null,null,"PROCESO: BANFUTURO"]
[null,"SEGURIDAD: SEGURIDAD ECONOMICA Y ALIMENTARIA",{"$nulls":5},"Objetivos: 1. Promocionar y aumentar la colocación de microcréditos. 2. Contribuir a la generación de empleo del municipio. 3. Generar aumento en la rentabilidad del instituto acorde al dinamismo económico con el portafolio de inversiones",null,null,"RELACION DE CONTRATOS Y CONVENIOS "]
[null,"PROGRAMA: IBEGUE CENTRO DE NEGOCIOS E INVERSIONES",{"$nulls":8},"No","OBJETO",null,null,"VALOR"]
[null,"NOMBRE  DEL PROYECTO POAI: BANFUTURO"]
[null,"DEPENDENCIA / GRUPO: CUENTAS ESPECIALES"]
[null,"CODIGO BPPIM:"]
[null,"CODIGO PRESUPUESTAL:                                                   RUBRO:"]
[null,"PRINCIPALES ACTIVIDADES","PROG  EJEC","UNIDAD DE MEDIDA","CANT.","COSTO TOTAL ( MILES DE PESOS)","FUENTES DE FINANCIACION ( EN MILES DE $)",{"$nulls":3},"PROGRAMACION (dd/mm/aa)",null,"INDICADORES DE GESTION"]
[{"$nulls":12},"INDICE FISICO","INDICE INVERSION","EFICIENCIA"]
[{"$nulls":6},"MPIO","SGP","REGALIAS","OTROS","INICIO ","TERMINACION"]
[null,"1. Colocación de Microcréditos","P","UNIDAD",580,{"v":1300000,"d":"1,300,000"},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E18/E17*100","v":{"v":39.48275862068966,"d":"39.48"}},{"$f":"+F18/F17*100","v":{"v":52.496153846153845,"d":"52.50"}},{"$f":"+(M17+N17)/2","v":{"v":45.98945623342175,"d":"45.99"}}]
[null,null,"E",null,{"$f":"(44+31+39+38+39+38)","v":229},{"$f":"115480+121900+88370+115200+127900+113600","v":{"v":682450,"d":"682,450"}}]
[null,"2. Administración de Portafolio","P","UNIDAD",12,{"v":42000,"d":"42,000"},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E20/E19*100","v":{"v":58.333333333333336,"d":"58.33"}},{"$f":"+F20/F19*100","v":{"v":23.854761904761904,"d":"23.85"}},{"$f":"+(M19+N19)/2","v":{"v":41.09404761904762,"d":"41.09"}}]
[null,null,"E",null,{"$f":"(1+1+1+1+1+1+1)","v":7},{"$f":"(300+2588+1738+1282+295+3323+493)","v":{"v":10019,"d":"10,019"}}]
[null,"3. Rendimientos en operaciones financieras","P","UNIDAD",null,{"v":400000,"d":"400,000"},"x",{"$nulls":3},"2014-01-02","2014-12-31",null,{"$f":"+F22/F21*100","v":{"v":29.44525,"d":"29.45"}},{"$f":"N21","v":{"v":29.44525,"d":"29.45"}}]
[null,null,"E",null,null,{"$f":"(3000+43464+17378+12817+2956+33235+4931)","v":{"v":117781,"d":"117,781"}}]
[null,"4. Promoción de Banfuturo","P","UNIDAD",60,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E24/E23*100","v":{"v":48.333333333333336,"d":"48.33"}},null,{"$f":"M23","v":{"v":48.333333333333336,"d":"48.33"}}]
[null,null,"E",null,{"$f":"4+4+4+6+7+4","v":29}]
[null,"5. Colocación de créditos por libranza","P","UNIDAD",60,{"v":150000,"d":"150,000"},"x",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E26/E25*100","v":{"v":25,"d":"25.00"}},{"$f":"+F26/F25*100","v":{"v":69.6,"d":"69.60"}},{"$f":"+(M25+N25)/2","v":{"v":47.3,"d":"47.30"}}]
[null,null,"E",null,{"$f":"2+1+5+4+3","v":15},{"$f":"12000+3000+58000+14000+17400","v":{"v":104400,"d":"104,400"}}]
[null,"TOTAL  PLAN  DE  ACCION","P",null,null,{"$f":"+F17+F19+F21+F25","v":{"v":1892000,"d":"1,892,000"}},{"$nulls":6},{"$f":"AVERAGE(M17,M19,M23,M25)","v":{"v":42.787356321839084,"d":"42.79"}},{"$f":"AVERAGE(N17,N19,N21,N25)","v":{"v":43.849041437728935,"d":"43.85"}},{"$f":"+(M27+N27)/2","v":{"v":43.318198879784006,"d":"43.32"}}]
[null,null,"E"]
[]
[null,"METAS DE RESULTADO","METAS DE PRODUCTO",null,null,"INDICADORES",{"$nulls":4},"SECRETARIO DESPACHO / GERENTE"]
[null,"META DE RESULTADO No. 1: Aumentar la Asignación de Créditos","META DE PRODUCTO No. 1: Colocación de Microcréditos",null,null,"No. De Créditos Asignados",null,null,"P",580,"NOMBRE: Piedad Consuelo Franco Rios"]
[{"$nulls":8},"E",{"$f":"E18","v":229}]
[null,null,"META DE PRODUCTO No. 2: Administración de Portafolio",null,null,"No.  De Actividades de Administración Realizadas",null,null,"P",12]
[{"$nulls":8},"E",{"$f":"E20","v":7}]
[null,null,"META DE PRODUCTO No. 3: Rendimientos en operaciones financieras",null,null,"No. Monto en Rendimientos Financieros",null,null,"P",{"$f":"F21","v":{"v":400000,"d":"400,000"}},"FIRMA"]
[{"$nulls":8},"E",{"$f":"F22","v":{"v":117781,"d":"117,781"}}]
[null,null,"META DE PRODUCTO No. 4: Colocación de créditos por libranza",null,null,"No. De Créditos Asignados",null,null,"P",60,"NOMBRE JEFE GRUPO: Elkin Geovanni Llache Suarez"]
[{"$nulls":8},"E",{"$f":"E26","v":15}]
[null,"OBSERVACIONES:",{"$nulls":8},"FIRMA"]

{"sheet":"PROYECTOS","index":14,"n_rows":45,"n_cols":15,"rows_kept":45,"merged":[[0,1,0,14],[1,1,1,14],[2,1,2,14],[3,1,3,14],[4,6,4,8],[4,12,4,14],[6,1,6,3],[6,4,6,14],[7,1,7,6],[7,7,12,9],[7,10,7,14],[8,1,8,6],[8,11,8,13],[9,1,9,6],[9,11,9,13],[10,1,10,6],[10,11,10,13],[11,1,11,6],[11,11,11,13],[12,1,12,6],[12,11,12,13],[13,1,15,1],[13,2,15,2],[13,3,15,3],[13,4,15,4],[13,5,15,5],[13,6,14,9],[13,10,14,11],[13,12,13,14],[14,12,15,12],[14,13,15,13],[14,14,15,14],[16,1,17,1],[16,3,17,3],[16,12,17,12],[16,13,17,13],[16,14,17,14],[18,1,19,1],[18,3,19,3],[18,12,19,12],[18,13,19,13],[18,14,19,14],[20,1,21,1],[20,3,21,3],[20,12,21,12],[20,13,21,13],[20,14,21,14],[22,1,23,1],[22,3,23,3],[22,12,23,12],[22,13,23,13],[22,14,23,14],[24,1,25,1],[24,3,25,3],[24,5,25,5],[24,12,25,12],[24,13,25,13],[24,14,25,14],[26,1,27,1],[26,3,27,3],[26,12,27,12],[26,13,27,13],[26,14,27,14],[28,1,29,1],[28,3,29,3],[28,12,29,12],[28,13,29,13],[28,14,29,14],[30,1,31,1],[30,3,31,3],[30,5,31,5],[30,12,31,12],[30,13,31,13],[30,14,31,14],[32,1,33,1],[32,3,33,3],[32,12,33,12],[32,13,33,13],[32,14,33,14],[35,2,35,4],[35,5,35,8],[35,10,35,14],[36,1,37,1],[36,2,37,4],[36,5,37,7],[36,10,37,14],[38,1,39,1],[38,2,39,4],[38,5,39,7],[38,10,39,14],[40,1,41,1],[40,2,41,4],[40,5,41,7],[40,10,41,14],[42,1,43,1],[42,2,43,4],[42,5,43,7],[42,10,43,14],[44,1,45,9],[44,10,45,14]]}
[null,"FICHA PLAN DE ACCION  POR  PROCESOS - FPAP -  VIGENCIA 2014"]
[null,"MUNICIPIO DE IBAGUÉ "]
[null,"FICHA DE PROGRAMACION Y SEGUIMIENTO "]
[null,"SECRETARÍA / ENTIDAD:  INFIBAGUE                                           / GRUPO: PROYECTOS Y ESQUEMAS EMPRESARIALES"]
[null,"FECHA DE PROGRAMACION: NOVIEMBRE DE 2013","FECHA DE  SEGUIMIENTO:",{"$nulls":3},"2014-08-06",{"$nulls":5},"JULIO - 2014 -"]
[]
[null,"MACROPROCESO: PROYECTOS",null,null,"PROCESO: PROYECTOS"]
[null,"SEGURIDAD: SEGURIDAD ECONOMICA Y ALIMENTARIA",{"$nulls":5},"Objetivos: Formular y promover proyectos de inversión para fortalecer los esquemas empresariales",null,null,"RELACION DE CONTRATOS Y CONVENIOS "]
[null,"PROGRAMA: APOYO A APUESTAS PRODUCTIVAS",{"$nulls":8},"No","OBJETO",null,null,"VALOR"]
[null,"NOMBRE  DEL PROYECTO POAI: PROYECTOS"]
[null,"DEPENDENCIA / GRUPO: PROYECTOS Y ESQUEMAS EMPRESARIALES"]
[null,"CODIGO BPPIM:"]
[null,"CODIGO PRESUPUESTAL:                                                   RUBRO:"]
[null,"PRINCIPALES ACTIVIDADES","PROG  EJEC","UNIDAD DE MEDIDA","CANT.","COSTO TOTAL ( MILES DE PESOS)","FUENTES DE FINANCIACION ( EN MILES DE $)",{"$nulls":3},"PROGRAMACION (dd/mm/aa)",null,"INDICADORES DE GESTION"]
[{"$nulls":12},"INDICE FISICO","INDICE INVERSION","EFICIENCIA"]
[{"$nulls":6},"MPIO","SGP","REGALIAS","OTROS","INICIO ","TERMINACION"]
[null,"1. Implementar prueba piloto del proyecto Modernización de Alumbrado Público con Luminarias Ecológicas LED en 3 Barrios de la ciudad","P","UNIDAD",1,{"v":50000,"d":"50,000"},{"$nulls":3},"X","2014-01-02","2014-12-31",{"$f":"+E18/E17*100","v":{"v":0,"d":"0.00"}},{"$f":"+F18/F17*100","v":{"v":0,"d":"0.00"}},{"$f":"AVERAGE(M17:N18)","v":{"v":0,"d":"0.00"}}]
[null,null,"E",null,0]
[null,"3. Ejecución de la tercera fase de la Modernización del Coliseo de Ferias","P","UNIDAD",1,{"v":20000,"d":"20,000"},"X",{"$nulls":3},"2014-01-02","2014-12-31",{"$f":"+E20/E19*100","v":{"v":100,"d":"100.00"}},{"$f":"+F20/F19*100","v":{"v":175,"d":"175.00"}},{"$f":"AVERAGE(M19:N20)","v":{"v":137.5,"d":"137.50"}}]
[null,null,"E",null,1,{"v":35000,"d":"35,000"}]
[null,"4. Buscar Aliado Estratégico de producción para la Fábrica de Pupitres","P","UNIDAD",1,{"v":1000,"d":"1,000"},{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E22/E21*100","v":{"v":0,"d":"0.00"}},{"$f":"+F22/F21*100","v":{"v":0,"d":"0.00"}},{"$f":"AVERAGE(M21:N22)","v":{"v":0,"d":"0.00"}}]
[null,null,"E",null,0]
[null,"5. Implementar Primera Fase del Proyecto \"Basura en Oro\" en una Plaza de Mercado","P","UNIDAD",1,{"v":15000,"d":"15,000"},{"$nulls":3},"x","2014-01-02","2014-12-31",{"$f":"+E24/E23*100","v":{"v":0,"d":"0.00"}},{"$f":"+F24/F23*100","v":{"v":40,"d":"40.00"}},{"$f":"AVERAGE(M23:N24)","v":{"v":20,"d":"20.00"}}]
[null,null,"E",null,0,{"$f":"5000+1000","v":{"v":6000,"d":"6,000"}}]
[null,"6. Organización y Logistica de 10 eventos","P","UNIDAD",10,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E26/E25*100","v":{"v":70,"d":"70.00"}},null,{"$f":"M25","v":{"v":70,"d":"70.00"}}]
[null,null,"E",null,{"$f":"5+2","v":7}]
[null,"7. Proceso de sensibilización y direccionamiento acorde a la iniciativa de los comerciantes de Chapicentro","P","UNIDAD",1,{"v":50000,"d":"50,000"},{"$nulls":3},"x","2014-01-02","2014-12-31",{"$f":"+E28/E27*100","v":{"v":100,"d":"100.00"}},{"$f":"+F28/F27*100","v":{"v":64,"d":"64.00"}},{"$f":"AVERAGE(M27:N28)","v":{"v":82,"d":"82.00"}}]
[null,null,"E",null,1,{"$f":"10000+22000","v":{"v":32000,"d":"32,000"}}]
[null,"8. Administración y Mantenimiento de Inmuebles","P","UNIDAD",12,{"v":20000,"d":"20,000"},"x",null,null,"x","2014-01-02","2014-12-31",{"$f":"+E30/E29*100","v":{"v":58.333333333333336,"d":"58.33"}},{"$f":"+F30/F29*100","v":{"v":0,"d":"0.00"}},{"$f":"AVERAGE(M29:N30)","v":{"v":29.166666666666668,"d":"29.17"}}]
[null,null,"E",null,7]
[null,"9. Porcentaje de ajuste 2 puntos por encima del IPC a Canones de arrendamiento de Inmuebles","P","PORCENTAJ",3.94,"GESTION",{"$nulls":4},"2014-01-02","2014-12-31",{"$f":"+E32/E31*100","v":{"v":154.8223350253807,"d":"154.82"}},null,{"$f":"AVERAGE(M31:N32)","v":{"v":154.8223350253807,"d":"154.82"}}]
[null,null,"E",null,6.1]
[null,"TOTAL  PLAN  DE  ACCION","P",{"$nulls":9},{"$f":"AVERAGE(M17:M32)","v":{"v":60.39445854483925,"d":"60.39"}},{"$f":"AVERAGE(N17:N32)","v":{"v":46.5,"d":"46.50"}},{"$f":"AVERAGE(M33:N34)","v":{"v":53.44722927241963,"d":"53.45"}}]
[null,null,"E"]
[]
[null,"METAS DE RESULTADO","METAS DE PRODUCTO",null,null,"INDICADORES",{"$nulls":4},"SECRETARIO DESPACHO / GERENTE"]
[null,"META DE RESULTADO No. 1: Formular e Implementar 4 Proyectos","META DE PRODUCTO No. 1: Implementar prueba piloto del proyecto Modernización de Alumbrado Público con Luminarias Ecológicas LED en 3 Barrios de la ciudad",null,null,"No. De Pruebas Piloto Implementadas",null,null,"P",1,"NOMBRE: Piedad Consuelo Franco Rios"]
[{"$nulls":8},"E",{"$f":"E18","v":0}]
[null,null,"META DE PRODUCTO No. 2: Ejecución de la tercera fase de la Modernización del Coliseo de Ferias",null,null,"No. De fases Ejecutadas",null,null,"P",1]
[{"$nulls":8},"E",{"$f":"E20","v":1}]
[null,null,"META DE PRODUCTO No. 3: Buscar Aliado Estratégico de producción para la Fábrica de Pupitres",null,null,"No. De Acuerdos Puestos en Marcha",null,null,"P",1,"NOMBRE JEFE GRUPO: Paulo Emilio Salas Calpa"]
[{"$nulls":8},"E",{"$f":"E22","v":0}]
[null,null,"META DE PRODUCTO No. 4:  Implementar Primera Fase del Proyecto \"Basura en Oro\" en una Plaza de Mercado",null,null,"No. De Fases Implementadas",null,null,"P",1]
[{"$nulls":8},"E",{"$f":"E24","v":0}]
[null,"OBSERVACIONES:",{"$nulls":8},"FIRMA"]