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["MARCO GENERAL "]
["(Aspectos estratégicos generales)"]
[]
[]
["1. Nombre de la institución.",null,null,"COMITÉ CANTONAL DE DEPORTES Y RECREACIÓN DE MORAVIA"]
[]
["2. Año del POA.",null,null,2014]
[]
["3. Marco filosófico institucional."]
[]
["    3.1 Misión:",null,null,"Promover el deporte y la recreación como parte del desarrollo integral de las y los habitantes del cantón de Moravia. "]
[]
["    3.2 Visión:",null,null,"Destacar a nivel nacional como el órgano cantonal líder en materia de deporte y recreación, gestionando políticas públicas que fomenten la salud y el bienestar de la comunidad.}"]
[]
["    3.3 Políticas institucionales:",null,1,"Facilitar a los habitantes del cantón de Moravia, el acceso en igualdad de oportunidades, a la educación física, el deporte, y la recreación."]
[null,null,2,"Contribuir por medio del deporte y la recreación a la formación de ciudadanos sanos, en las dimensiones física, psicológica y espiritual."]
[null,null,3,"Promover una filosofía de trabajo en equipo con el objetivo de mejorar la coordinación y obtener los mejores resultados del esfuerzo de las organizaciones deportivas y recreativas involucradas."]
[null,null,4,"Velar por la expansión, el adecuado uso, mantenimiento y explotación de la infraestructura deportiva y recreativa del cantón."]
[null,null,5,"Promover mecanismos de información de manera transparente, veraz y oportuna para mantener informada a la población de Moravia, acerca del accionar del Comité de Deportes."]
[null,null,6,"Valorar el desempeño organizacional desde la perspectiva de la satisfacción de los habitantes, los procesos desarrollados y los productos alcanzados"]
[null,null,7,"Propiciar una filosofía de salud integral en todas las actividades y proyectos desarrollados por el Comité o sus organizaciones afiliadas."]
[null,null,8]
[null,null,9]
[null,null,10]
[]
["4. Plan de Desarrollo Municipal."]
[]
[null,null,null,"Nombre del Área estratégica","Objetivo (s)  Estratégico (s) del Área"]
[null,null,1,"Gestión Deportiva","Crear condiciones de desarrollo para la elaboración de programas, actividades y proyectos que fomenten una cultura deportiva en el cantón."]
[null,null,2,"Gestión Recreativa","Fomentar el desarrollo de actividades y proyectos recreativos que fomenten el esparcimiento de los habitantes."]
[null,null,3,"Gestión de Inversión y Obras","Realizar las gestiones de recuperación, mantenimiento, remodelación y contrucción de infraestructura deportiva de calidad."]
[null,null,4,"Gestión de Capacitación y Becas","Mantener un plan anual de capacitaciones, talleres, cursos y conversatorios que permitan mejorar los conocimientos sobre temas deportivos, recreativos, promoción de la salud y administrativos."]
[null,null,5,"Gestión Comunitaria","Impulsar la participación activa de las comunidades en la formulación de proyectos deportivos y recreativos. Así mismo, brindar apoyo logístico, financiero y en especie a las comunidades para los procesos de inversión conjunta."]
[null,null,6,"Gestión Administrativa","Desarrollar una estructura administrativa eficiente que garantice el fiel cumplimiento de metas, objetivos, misión, visión, valores y funciones que corresponden al Comité."]
[null,null,7,"Gestión de Inclusión Social","Implementar políticas de inclusión social para la participación activa de poblaciones con capacidades especiales, adulto mayor y de género."]
[null,null,8,"No aplica"]
[null,null,9,"No aplica"]
[null,null,10,"No aplica"]
[null,null,11,"No aplica"]
[null,null,12,"No aplica"]
[null,null,13,"No aplica"]
[null,null,14,"No aplica"]
[null,null,15,"No aplica"]
[null,null,16,"No aplica"]
[null,null,17,"No aplica"]
[null,null,18,"No aplica"]
[null,null,19,"No aplica"]
[null,null,20,"No aplica"]
[]
[]
["5. Observaciones."]
[]
[]
[]
["Elaborado por:","Giancarlo Casasola Chaves"]
[]
["Fecha:","2014-07-03"]

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[]
[]
["Estructura organizacional (Recursos Humanos)"]
[]
[{"$f":"'[1]MARCO GENERAL'!A5:B5","v":"1. Nombre de la institución."},null,{"$f":"'MARCO GENERAL'!D5","v":"COMITÉ CANTONAL DE DEPORTES Y RECREACIÓN DE MORAVIA"}]
[]
["2. Año ",null,{"$f":"'MARCO GENERAL'!D7","v":2014}]
[]
[null,"Procesos sustantivos",null,null,"Por programa",null,null,null,null,"Apoyo",null,null,null,"Por programa"]
["Nivel ","Sueldos para cargos fijos","Servicios especiales","Diferencia","I","II","III","IV",null,"Sueldos para cargos fijos","Servicios especiales",null,"Diferencia","I","II","III","IV"]
[null,null,null,null,null,null,null,null,null,null,"Puestos de confianza","Otros"]
[]
["Nivel superior ejecutivo",null,null,{"$f":"(B13+C13)-(E13+F13+G13+H13)","v":0},null,null,null,null,null,null,null,null,{"$f":"(J13+K13+L13)-(N13+O13+P13+Q13)","v":0}]
[]
["Profesional",1,null,{"$f":"(B15+C15)-(E15+F15+G15+H15)","v":0},null,1,null,null,null,null,null,null,{"$f":"(J15+K15+L15)-(N15+O15+P15+Q15)","v":0}]
[]
["Técnico",null,10,{"$f":"(B17+C17)-(E17+F17+G17+H17)","v":0},null,10,null,null,null,null,null,null,{"$f":"(J17+K17+L17)-(N17+O17+P17+Q17)","v":0}]
[]
["Administrativo",null,null,{"$f":"(B19+C19)-(E19+F19+G19+H19)","v":0},null,null,null,null,null,2,null,null,{"$f":"(J19+K19+L19)-(N19+O19+P19+Q19)","v":0},2]
[]
["De servicio",null,null,{"$f":"(B21+C21)-(E21+F21+G21+H21)","v":0},null,null,null,null,null,5,null,1,{"$f":"(J21+K21+L21)-(N21+O21+P21+Q21)","v":0},null,null,6]
[]
["Total",{"$f":"SUM(B13:B22)","v":1},{"$f":"SUM(C13:C21)","v":10},{"$f":"(B23+C23)-(E23+F23+G23+H23)","v":0},{"$f":"SUM(E13:E21)","v":0},{"$f":"SUM(F13:F21)","v":11},{"$f":"SUM(G13:G21)","v":0},{"$f":"SUM(H13:H21)","v":0},null,{"$f":"SUM(J13:J21)","v":7},{"$f":"SUM(K13:K21)","v":0},{"$f":"SUM(L13:L21)","v":1},{"$f":"(J23+K23+L23)-(N23+O23+P23+Q23)","v":0},{"$f":"SUM(N13:N21)","v":2},{"$f":"SUM(O13:O21)","v":0},{"$f":"SUM(P13:P21)","v":6},{"$f":"SUM(Q13:Q21)","v":0}]
[]
[]
["RESUMEN:",null,null,null,null,"RESUMEN POR PROGRAMA:"]
["Plazas en sueldos para cargos fijos",null,{"$f":"B23+J23","v":8},null,null,"Programa I: Dirección y Administración General",null,null,null,null,null,null,null,{"$f":"E23+N23","v":2}]
["Plazas en servicios especiales",null,{"$f":"C23+K23+L23","v":11},null,null,"Programa II: Servicios Comunitarios",null,null,null,null,null,null,null,{"$f":"F23+O23","v":11}]
["Plazas en procesos sustantivos",null,{"$f":"B23+C23","v":11},null,null,"Programa III: Inversiones",null,null,null,null,null,null,null,{"$f":"G23+P23","v":6}]
["Plazas en procesos de apoyo",null,{"$f":"J23+K23+L23","v":8},null,null,"Programa IV: Partidas específicas",null,null,null,null,null,null,null,{"$f":"H23+Q23","v":0}]
["Total de plazas",null,{"$f":"B23+C23+J23+K23+L23","v":19},null,null,"Total de plazas",null,null,null,null,null,null,null,{"$f":"SUM(N27:N30)","v":19}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["3. Observaciones."]
[]
[]
[]
[]
["Elaborado por:","Giancarlo Casasola Chaves"]
[]
["Fecha:","2014-07-03"]

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["PLAN OPERATIVO ANUAL"]
[{"$f":"'MARCO GENERAL'!D5","v":"COMITÉ CANTONAL DE DEPORTES Y RECREACIÓN DE MORAVIA"}]
[{"$f":"'MARCO GENERAL'!D7","v":2014}]
["MATRIZ DE DESEMPEÑO PROGRAMÁTICO"]
["PROGRAMA I: DIRECCIÓN Y ADMINISTRACIÓN GENERAL"]
[]
["MISIÓN:  Desarrollar las políticas y acciones administrativas de apoyo a la gestión municipal, asi como la vigilancia, dirección y administración de los recursos de la manera más eficiente a efecto de que los programas de servicios e inversión puedan cumplir con sus cometidos."]
["Producción relevante:  Acciones Administrativas"]
[]
["PLANIFICACIÓN ESTRATÉGICA",null,null,"PLANIFICACIÓN OPERATIVA ANUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN"]
["PLAN DE DESARROLLO MUNICIPAL","PROGRAMA","PROYECTO","OBJETIVOS DE MEJORA Y/O OPERATIVOS","META",null,null,"INDICADOR","PROGRAMACIÓN DE LA META",null,null,null,null,"FUNCIONARIO RESPONSABLE","ACTIVIDAD","ASIGNACIÓN PRESUPUESTARIA POR META",null,"GASTO REAL POR META",null,"Resultado anual del indicador de eficiencia en la ejecución de los recursos por meta","Resultado anual del indicador de eficiencia en la ejecución de los recursos por meta","EJECUCIÓN DE LA META",null,null,null,"Resultado del indicador de eficacia en el cumplimiento de la metas programadas"]
[null,null,null,null,null,null,null,null,"I semestre","%","II semestre","%","% de la meta a alcanzar",null,null,"I SEMESTRE","II SEMESTRE","I SEMESTRE","II SEMESTRE",null,null,"I Semestre","%","II Semestre","%"]
["AREA ESTRATÉGICA",null,null,null,"Código","No.","Descripción",null,null,null,"Sem",null,null,null,null,null,null,null,null,null,null,"Sem",null,"Sem"]
["Gestión Administrativa",null,null,"Pago de salarios del recurso humano necesario para el adecuado y eficiente funcionamiento del Comité.","Operativo",1,"Que se lleve a cabo el pago de salarios de personal administrativo, técnico y operativo que ayude a cumplir en un 100% con las actividades del Comité Cantonal de Deportes y Recreación.","Contratación de empleados para el área administrativa.",0.5,{"$f":"IF(OR(I14=0),0,(I14/(I14+K14)))","v":0.5},0.5,{"$f":"IF(OR(K14=0),0,(K14/(I14+K14)))","v":0.5},{"$f":"J14+L14","v":1},"Junta Directiva ","Administración General",{"$f":"11861900.54/2","v":5930950.2699999996},{"$f":"P14","v":5930950.2699999996},null,null,{"$f":"IF((R14+S14)=0,0,((R14+S14)/(P14+Q14)))","v":0},{"$f":"IF(T14>=100%,100%,T14)","v":0},50,{"$f":"IF(V14=0,0,IF((V14/(I14+K14))>J14,J14,(V14/(I14+K14))))","v":0.5},null,{"$f":"IF(X14=0,0,IF((X14/(I14+K14))>L14,L14,(X14/(I14+K14))))","v":0},{"$f":"IF(V14+X14=0,0,IF((V14+X14)/(I14+K14)>100%,100%,(V14+X14)/(I14+K14)))","v":1}]
["Gestión Administrativa",null,null,"Cancelación del servicio mensual de telecomunicaciones.","Operativo",2,"Que se cancele mensualmente el monto correspondiente al pago por el servicio de telecomunicaciones.","Recibo de pago 12 meses.",50,{"$f":"IF(OR(I15=0),0,(I15/(I15+K15)))","v":0.5},50,{"$f":"IF(OR(K15=0),0,(K15/(I15+K15)))","v":0.5},{"$f":"J15+L15","v":1},"Proceso Administrativo","Administración General",{"$f":"424000/2","v":212000},{"$f":"P15","v":212000},null,null,{"$f":"IF((R15+S15)=0,0,((R15+S15)/(P15+Q15)))","v":0},{"$f":"IF(T15>=100%,100%,T15)","v":0},50,0.5,null,0,0.5]
["Gestión Administrativa",null,null,"Contratación por servicios profesionales de contaduría privada para apoyar las labores de la Junta Directiva en materia financiera.","Operativo",3,"Contratación por servicios especiales de un profesional en contaduría privada para apoyar las labores de la Junta Directiva para facilitar los procesos técnicos en materia presupuestaria, financiera y contable.","Adquisición y contratación de los servicios.",50,{"$f":"IF(OR(#REF!=0),0,(#REF!/(#REF!+#REF!)))","v":{"$error":"#REF!"}},50,{"$f":"IF(OR(#REF!=0),0,(#REF!/(#REF!+#REF!)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},"Junta Directiva y Proceso Administrativo","Auditoría Interna",{"$f":"911523.11/2","v":455761.55499999999},{"$f":"P16","v":455761.55499999999},null,null,0,0,50,{"$f":"IF(V16=0,0,IF((V16/(#REF!+#REF!))>J16,J16,(V16/(#REF!+#REF!))))","v":{"$error":"#REF!"}},null,{"$f":"IF(X16=0,0,IF((X16/(#REF!+#REF!))>L16,L16,(X16/(#REF!+#REF!))))","v":0},{"$f":"IF(V16+X16=0,0,IF((V16+X16)/(#REF!+#REF!)>100%,100%,(V16+X16)/(#REF!+#REF!)))","v":{"$error":"#REF!"}}]
["Gestión Administrativa",null,null,"Publicación de la información necesaria en diarios de circulación nacional para garantizar el funcionamiento de la institución y su efectividad cuando así se requiera.","Operativo",4,"Publicaciones acerca de plazas vacacntes, contratación administrativa y demás actividades que la administración ocupe de su divulgación, ya sea por normativa o por necesidad para garantizar su cumplimiento efectivo y eficiente.","Publicaciones en periódicos de circulación nacional.",50,{"$f":"IF(OR(I16=0),0,(I16/(I16+K16)))","v":0.5},50,{"$f":"IF(OR(K16=0),0,(K16/(I16+K16)))","v":0.5},1,"Junta Directiva y Proceso Administrativo","Administración General",{"$f":"103419.19/2","v":51709.595000000001},{"$f":"P17","v":51709.595000000001},null,null,0,0,50,{"$f":"IF(V17=0,0,IF((V17/(I16+K16))>J17,J17,(V17/(I16+K16))))","v":0.5},null,{"$f":"IF(X17=0,0,IF((X17/(I16+K16))>L17,L17,(X17/(I16+K16))))","v":0},{"$f":"IF(V17+X17=0,0,IF((V17+X17)/(I16+K16)>100%,100%,(V17+X17)/(I16+K16)))","v":0.5}]
["Gestión Administrativa",null,null,"Asegurar a los funcionarios del proceso administrativo","Operativo",5,"Asegurar contra los riesgos del trabajo a los funcionarios administrativos","Informe de planilla mensual del INS. Recibos de pago.",null,{"$f":"IF(OR(I17=0),0,(I17/(I17+K17)))","v":0.5},null,{"$f":"IF(OR(K17=0),0,(K17/(I17+K17)))","v":0.5},1,"Junta Directiva y Proceso Administrativo","Administración General",{"$f":"175560/2","v":87780},{"$f":"P18","v":87780},null,null,0,0,50,{"$f":"IF(V18=0,0,IF((V18/(I17+K17))>J18,J18,(V18/(I17+K17))))","v":0.5},null,{"$f":"IF(X18=0,0,IF((X18/(I17+K17))>L18,L18,(X18/(I17+K17))))","v":0},{"$f":"IF(V18+X18=0,0,IF((V18+X18)/(I17+K17)>100%,100%,(V18+X18)/(I17+K17)))","v":0.5}]
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[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,{"$f":"IF(V78=0,0,IF((V78/(I78+K78))>J78,J78,(V78/(I78+K78))))","v":0},null,{"$f":"IF(X78=0,0,IF((X78/(I78+K78))>L78,L78,(X78/(I78+K78))))","v":0},{"$f":"IF(V78+X78=0,0,IF((V78+X78)/(I78+K78)>100%,100%,(V78+X78)/(I78+K78)))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(I79=0),0,(I79/(I79+K79)))","v":0},null,{"$f":"IF(OR(K79=0),0,(K79/(I79+K79)))","v":0},{"$f":"J79+L79","v":0},null,null,null,null,null,null,{"$f":"IF((R79+S79)=0,0,((R79+S79)/(P79+Q79)))","v":0},{"$f":"IF(T79>=100%,100%,T79)","v":0},null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J85+L85","v":0},null,null,null,null,null,null,{"$f":"IF((R85+S85)=0,0,((R85+S85)/(P85+Q85)))","v":0},{"$f":"IF(T85>=100%,100%,T85)","v":0},null,null,null,null,{"$f":"(W85+Y85)/(J85+L85)","v":{"$error":"#DIV/0!"}}]
[null,null,null,"SUBTOTALES",null,null,null,null,null,{"$f":"SUM(J14:J85)","v":{"$error":"#REF!"}},null,{"$f":"SUM(L14:L85)","v":{"$error":"#REF!"}},{"$f":"SUM(M14:M85)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(P14:P85)","v":6738201.419999999},{"$f":"SUM(Q14:Q85)","v":6738201.419999999},{"$f":"SUM(R14:R85)","v":0},{"$f":"SUM(S14:S85)","v":0},{"$f":"IF(R86=0,0,(R86/Q86))","v":0},{"$f":"IF(S86=0,0,(S86/R86))","v":0},null,{"$f":"SUM(W14:W85)","v":{"$error":"#REF!"}},null,{"$f":"SUM(Y14:Y85)","v":0}]
["TOTAL POR PROGRAMA",null,null,null,null,null,null,null,null,{"$f":"IF(OR(J86=0),0,J86/M86)","v":{"$error":"#REF!"}},null,{"$f":"IF(OR(L86=0),0,L86/M86)","v":{"$error":"#REF!"}},{"$f":"SUM(M14:M85)/M86","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(W86=0),0,W86/M86)","v":{"$error":"#REF!"}},null,{"$f":"IF(OR(Y86=0),0,Y86/M86)","v":0},{"$f":"W87+Y87","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"IF(OR(RESTRINGIDOP1!B9=0),0,RESTRINGIDOP1!B9/RESTRINGIDOP1!B8)","v":0},"Metas de Objetivos de Mejora",null,null,null,null,{"$f":"IF(OR(D88=0),0,(RESTRINGIDOP1!C5/RESTRINGIDOP1!B9))","v":0},null,{"$f":"IF(OR(D88=0),0,(RESTRINGIDOP1!D5/RESTRINGIDOP1!B9))","v":0},{"$f":"(J88+L88)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(D88=0),0,(RESTRINGIDOP1!I5/RESTRINGIDOP1!E5))","v":0},null,{"$f":"IF(OR(D88=0),0,(RESTRINGIDOP1!J5/RESTRINGIDOP1!E5))","v":0},{"$f":"W88+Y88","v":0}]
[null,null,null,{"$f":"IF(OR(RESTRINGIDOP1!B10=0),0,RESTRINGIDOP1!B10/RESTRINGIDOP1!B8)","v":{"$error":"#REF!"}},"Metas de Objetivos Operativos",null,null,null,null,{"$f":"IF(OR(D89=0),0,(RESTRINGIDOP1!F5/RESTRINGIDOP1!B10))","v":{"$error":"#REF!"}},null,{"$f":"IF(OR(D89=0),0,(RESTRINGIDOP1!G5/RESTRINGIDOP1!B10))","v":{"$error":"#REF!"}},{"$f":"J89+L89","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(D89=0),0,(RESTRINGIDOP1!L5/RESTRINGIDOP1!B10))","v":{"$error":"#REF!"}},null,{"$f":"IF(OR(D89=0),0,(RESTRINGIDOP1!M5/RESTRINGIDOP1!B10))","v":{"$error":"#REF!"}},{"$f":"W89+Y89","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"M86","v":{"$error":"#REF!"}},"Metas formuladas para el programa"]
[]
["Mejora"]
["Operativo"]
["Administración General"]
["Auditoría Interna"]
["Administración de Inversiones Propias"]
["Registro de deuda, fondos y aportes"]
[{"$f":"'MARCO GENERAL'!D29","v":"Gestión Deportiva"}]
[{"$f":"'MARCO GENERAL'!D30","v":"Gestión Recreativa"}]
[{"$f":"'MARCO GENERAL'!D31","v":"Gestión de Inversión y Obras"}]
[{"$f":"'MARCO GENERAL'!D32","v":"Gestión de Capacitación y Becas"}]
[{"$f":"'MARCO GENERAL'!D33","v":"Gestión Comunitaria"}]
[{"$f":"'MARCO GENERAL'!D34","v":"Gestión Administrativa"}]
[{"$f":"'MARCO GENERAL'!D35","v":"Gestión de Inclusión Social"}]
[{"$f":"'MARCO GENERAL'!D36","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D37","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D38","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D39","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D40","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D41","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D42","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D43","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D44","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D45","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D46","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D47","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D48","v":"No aplica"}]

{"sheet":"PROGRAMA II","index":3,"n_rows":221,"n_cols":27,"rows_kept":221,"cut":false,"hidden":false,"merged":[[4,0,4,7],[11,8,11,12],[11,13,13,13],[12,12,13,12],[12,10,13,10],[11,3,13,3],[11,4,12,6],[11,1,13,1],[11,2,13,2],[10,3,10,17],[11,0,12,0],[11,7,13,7],[12,8,13,8],[11,16,11,17],[12,17,13,17],[10,18,10,26],[11,26,13,26],[11,14,13,14],[11,22,11,25],[12,22,13,22],[12,24,13,24],[12,16,13,16],[11,18,11,19],[12,18,13,18],[12,19,13,19],[11,21,13,21],[11,20,13,20]]}
[{"$f":"'PROGRAMA I'!A1","v":"PLAN OPERATIVO ANUAL"}]
[{"$f":"'PROGRAMA I'!A2","v":"COMITÉ CANTONAL DE DEPORTES Y RECREACIÓN DE MORAVIA"}]
[{"$f":"'PROGRAMA I'!A3","v":2014}]
["MATRIZ DE DESEMPEÑO PROGRAMÁTICO"]
["PROGRAMA II: SERVICIOS COMUNITARIOS"]
[]
["MISIÓN:  Brindar servicios a la comunidad con el fin de satisfacer sus necesidades."]
[]
["Producción final: Servicios comunitarios"]
[]
["PLANIFICACIÓN ESTRATÉGICA",null,null,"PLANIFICACIÓN OPERATIVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN"]
["PLAN DE DESARROLLO MUNICIPAL","PROGRAMA","PROYECTO","OBJETIVOS DE MEJORA Y/O OPERATIVOS","META",null,null,"INDICADOR","PROGRAMACIÓN DE LA META",null,null,null,null,"FUNCIONARIO RESPONSABLE","SERVICIOS",null,"ASIGNACIÓN PRESUPUESTARIA POR META",null,"GASTO REAL POR META",null,"Resultado del indicador de eficiencia en la ejecución de los recursos por meta","Resultado anual del indicador de eficiencia en la ejecución de los recursos por meta","EJECUCIÓN DE LA META",null,null,null,"Resultado del indicador de eficacia en el cumplimiento de la metas programadas"]
[null,null,null,null,null,null,null,null,"I Semestre","%","II Semestre","%","% de la meta a alcanzar",null,null,"División de servicios","I SEMESTRE","II SEMESTRE","I SEMESTRE","II SEMESTRE",null,null,"I semestre","%","II semestre","%"]
["AREA ESTRATÉGICA",null,null,null,"Código","No.","Descripción",null,"Sem",null,"Sem",null,null,null,null," 09 - 31",null,null,null,null,null,null,"Sem",null,"Sem"]
["Gestión Administrativa",null,null,"Contratar el recurso humano necesario para el adecuado y eficiente funcionamiento del Comité.","Mejora",1,"Que se lleve a cabo la contratación de personal técnico y profesional que ayude a cumplir en un 100% con las actividades del Comité Cantonal de Deportes y Recreación en materia deportiva.","Contratación de funcionarios.",50,{"$f":"IF(OR(I15=0),0,(I15/(I15+K15)))","v":0.5},50,{"$f":"IF(OR(K15=0),0,(K15/(I15+K15)))","v":0.5},{"$f":"J15+L15","v":1},"Junta Directiva","09 Educativos, culturales y deportivos","Deportivos",{"$f":"35715388.57/2","v":17857694.285},{"$f":"Q15","v":17857694.285},null,null,{"$f":"IF((S15+T15)=0,0,((S15+T15)/(Q15+R15)))","v":0},{"$f":"IF(U15>=100%,100%,U15)","v":0},50,{"$f":"IF(W15=0,0,IF((W15/(I15+K15))>J15,J15,(W15/(I15+K15))))","v":0.5},null,{"$f":"IF(Y15=0,0,IF((Y15/(I15+K15))>L15,L15,(Y15/(I15+K15))))","v":0},{"$f":"IF(W15+Y15=0,0,IF((W15+Y15)/(I15+K15)>100%,100%,(W15+Y15)/(I15+K15)))","v":0.5}]
["Gestión Administrativa",null,null,"Crear campañas publicitarias e informativas sobre los procesos deportivos y recreativos que desarrolla el Comité.","Mejora",2,"Desarrollo de banners, rótulos, afiches, entre otros que ayuden a orientar al público hacia los programas que desarrolla el Comité en materia deportiva y recreativa.","2 campañas publicitarias, compra de rótulos y elaboración de afiches o banner.",50,{"$f":"IF(OR(I16=0),0,(I16/(I16+K16)))","v":0.5},50,{"$f":"IF(OR(K16=0),0,(K16/(I16+K16)))","v":0.5},{"$f":"J16+L16","v":1},"Junta Directiva, Proceso Administrativo, Comisión de Relaciones Públicas y Capacitación.","09 Educativos, culturales y deportivos","Deportivos",{"$f":"1969960.3/2","v":984980.15},{"$f":"Q16","v":984980.15},null,null,{"$f":"IF((S16+T16)=0,0,((S16+T16)/(Q16+R16)))","v":0},{"$f":"IF(U16>=100%,100%,U16)","v":0},50,0.5,null,0,0.5]
["Gestión Deportiva",null,null,"Creación de Escuelas Deportivas.","Mejora",3,"Formación de escuelas deportivas que incluya distintas disciplinas.","Al menos 5 escuelas deportivas.",50,0.5,50,0.5,1,"Coordinador Deportivo","09 Educativos, culturales y deportivos","Deportivos",{"$f":"3500000/2","v":1750000},{"$f":"Q17","v":1750000},null,null,0,0,50,0.5,null,0,0.5]
["Gestión Deportiva",null,null,"Mejorar la participación en Juegos Deportivos Nacionales.","Mejora",4,"Diseño de planes estratégicos para el mejoramiento de la participación moraviana en Juegos Deportivos Nacionales","Planeamiento Estratégico JDN: Plan de Participación en justas nacionales.",50,0.5,50,0.5,1,"Junta Directiva, Proceso Deportivo y Comisión de Juegos Deportivos Nacionales","09 Educativos, culturales y deportivos","Deportivos",{"$f":"1500000/2","v":750000},{"$f":"Q18","v":750000},null,null,0,0,50,0.5,null,0,0.5]
["Gestión Deportiva",null,null,"Contratación de los servicios profesionales en el área de salud para el apoyo a los atletas.","Mejora",5,"Contratar un fisioterapeuta y un nutricionista para la atención de atletas de alta competición.","Contratación de dos profesionales.",50,0.5,50,0.5,1,"Junta Directiva, Proceso Administrativo y Proceso Deportivo","09 Educativos, culturales y deportivos","Deportivos",{"$f":"500000/2","v":250000},{"$f":"Q19","v":250000},null,null,0,0,0,0,null,0,0]
["Gestión Administrativa",null,null,"Compra de medicamentos para atletas","Mejora",6,"compra d emediacemntos para atletas (botiquines portátiles con todos los farmaceúticos básicos en caso de algún inconveniente)","Liquidación de los servicios brindados.",50,0.5,50,0.5,1,"Proceso Deportivo","09 Educativos, culturales y deportivos","Deportivos",{"$f":"400000/2","v":200000},{"$f":"Q20","v":200000},null,null,0,0,0,0,null,0,0]
["Gestión Comunitaria",null,null,"Colaborar con los Comités Comunales, Agrupaciones Deportivas y Asociaciones inscritas en sus gestiones administrativas.","Mejora",7,"Servir de apoyo a las gestiones administrativas de los Comités Comunales, Agrupaciones Deportivas y Asociaciones inscritas en la medida de las posibilidades del Comité.","Capacitación a comunidades organizadas.",50,0.5,50,0.5,1,"Junta Directiva, Proceso Administrativo, Proceso Operativo y Proceso Deportivo.","09 Educativos, culturales y deportivos","Otros",{"$f":"600000/2","v":300000},300000,null,null,0,0,null,0,null,0,0]
["Gestión Comunitaria",null,null,"Formular programas de salud comunitaria en coordinación con entes del ramo.","Mejora",8,"Crear programas y ferias de promoción de la salud en las comunidades, en coordinación con la CCSS, Ministerio de Salud, EBAIS, hospitales y demás.","Programas de salud.",50,0.5,50,0.5,1,"Proceso Deportivo","09 Educativos, culturales y deportivos","Centros y programas de salud",{"$f":"100000/2","v":50000},50000,null,null,{"$f":"IF((S22+T22)=0,0,((S22+T22)/(#REF!+#REF!)))","v":0},0,50,0.5,null,0,0.5]
["Gestión Recreativa",null,null,"Realizar caminatas y carreras moravianas.","Operativo",9,"Realización de caminatas y carreras moravianas con motivos que promuevan el deporte, la salud y la recreación.","Proceso Recreativo.",50,0.5,50,0.5,1,"Proceso Deportivo","09 Educativos, culturales y deportivos","Deportivos",50000,50000,null,null,{"$f":"IF((S23+T23)=0,0,((S23+T23)/(Q22+R22)))","v":0},0,0,0,null,0,0]
["Gestión de Inclusión Social",null,null,"Desarrollar programas y actividades inclusivas.","Operativo",10,"Desarrollo de programas recreativos de estimulación temprana para niños de 0 a 5 años.","Programas Recreativos.",50,0.5,50,0.5,1,"Proceso Deportivo","09 Educativos, culturales y deportivos","Deportivos",15000,15000,null,null,{"$f":"IF((S24+T24)=0,0,((S24+T24)/(Q23+R23)))","v":0},0,50,0.5,null,0,0.5]
["Gestión de Inclusión Social",null,null,"Proyectos infantiles.","Operativo",11,"Desarrollo de programas recreativos de estímulo de destrezas para niños de 6 a 12 años.","Programas Recreativos.",50,0.5,50,0.5,1,"Proceso Deportivo","09 Educativos, culturales y deportivos","Deportivos",{"$f":"66666.66/2","v":33333.33},{"$f":"Q25","v":33333.33},null,null,{"$f":"IF((S25+T25)=0,0,((S25+T25)/(Q24+R24)))","v":0},0,50,0.5,null,0,0.5]
["Gestión de Inclusión Social",null,null,"Proyectos para el adulto mayor.","Operativo",12,"Impulso de actividades recreativas para el adulto mayor.","Población Adulta Mayor.",50,0.5,50,0.5,1,"Proceso Deportivo","09 Educativos, culturales y deportivos","Deportivos",{"$f":"66666.66/2","v":33333.33},{"$f":"Q26","v":33333.33},null,null,{"$f":"IF((S26+T26)=0,0,((S26+T26)/(Q25+R25)))","v":0},0,50,0.5,null,0,0.5]
["Gestión de Inclusión Social",null,null,"Proyectos para personas discapacitadas.","Operativo",13,"Creación de programas de recreación para personas con capacidades especiales.","Población con Capacidades Especiales.",50,0.5,50,0.5,1,"Proceso Deportivo y Olimpiadas Especiales","09 Educativos, culturales y deportivos","Deportivos",33333.33,33333.33,null,null,{"$f":"IF((S27+T27)=0,0,((S27+T27)/(Q26+R26)))","v":0},0,50,0.5,null,0,0.5]
["Gestión Comunitaria",null,null,"Recuperar las áreas verdes, deportivas y recreativas desde una perspectiva integral del dominio público, de conformidad con el Plan de Desarrollo Municipal","Operativo",14,"Que se lleve a cabo un diagnóstico de las áreas deportivas y recreativas de los tres distritos del cantón de Moravia para ver sus debilidades y requerimientos.","Diagnóstico escrito.",50,0.5,50,0.5,1,"Proceso Deportivo","09 Educativos, culturales y deportivos","Deportivos",{"$f":"200000/2","v":100000},{"$f":"Q28","v":100000},null,null,{"$f":"IF((S28+T28)=0,0,((S28+T28)/(Q27+R27)))","v":0},0,50,0.5,null,0,0.5]
["Gestión de Capacitación y Becas",null,null,"Fomular un plan de capacitación a fin de desarrollar capacidades en las áreas deportiva, recreativa, administrativa y de promoción de la salud.","Mejora",15,"Que se formulen talleres, capacitaciones, cursos, tertulias, conversatorios y demás para la creación de un plan anual de capacitación.","Al menos 2 talleres, 5 capacitaciones y 1 seminario.",50,0.5,50,0.5,1,"Comisión de Relaciones Públicas y Capacitación","09 Educativos, culturales y deportivos","Deportivos",{"$f":"800000/2","v":400000},{"$f":"Q29","v":400000},null,null,{"$f":"IF((S29+T29)=0,0,((S29+T29)/(Q28+R28)))","v":0},0,0,0,null,0,0]
["Gestión de Capacitación y Becas",null,null,"Desarrollar un proceso de participación ciudadana inclusiva.","Operativo",16,"Otorgamiento de becas y estímulos en especie o efectivo a deportivas destacados del cantón o personas que demuestren capacidad y compromiso con los objetivos del Comité.","Otorgamiento de al menos 25 becas anuales.",50,0.5,50,0.5,1,"Junta Directiva, Proceso Deportivo y Comisión Especial de Becas","09 Educativos, culturales y deportivos","Deportivos",{"$f":"1250000/2","v":625000},{"$f":"Q30","v":625000},null,null,{"$f":"IF((S30+T30)=0,0,((S30+T30)/(Q29+R29)))","v":0},0,0,0,null,0,0]
["Gestión Deportiva",null,null,"Adquisición de equipo deportivo y recreativo.","Mejora",17,"Compra de materiales y bienes deportivos y recreativos que fomenten las capacidades de los habitantes del cantón.","Adquisición de bienes y consecusión de actividades de capacitación, al menos 6 anuales.",50,0.5,50,0.5,1,"Junta Directiva, Proceso Administrativo y Proceso Deportivo","09 Educativos, culturales y deportivos","Deportivos",{"$f":"2500000/2","v":1250000},{"$f":"Q31","v":1250000},null,null,{"$f":"IF((S31+T31)=0,0,((S31+T31)/(Q30+R30)))","v":0},0,1,0.01,null,0,0.01]
["Gestión Deportiva",null,null,"Brindar facilidades de transporte, viáticos y apoyo logístico a las distintas delegaciones de atletas.","Operativo",18,"Apoyar las labores logísiticas de participación de atletas en competencias nacionales deportivas y recreativas.","Servicio brindado.",50,0.5,50,0.5,1,"Proceso Deportivo y Proceso Administrativo","09 Educativos, culturales y deportivos","Deportivos",{"$f":"4000000/2","v":2000000},{"$f":"Q32","v":2000000},null,null,{"$f":"IF((S32+T32)=0,0,((S32+T32)/(Q31+R31)))","v":0},0,0,0,null,0,0]
["Gestión Deportiva",null,null,"Aquisición de uniformes deportivos.","Operativo",19,"Compra de textiles y vestuario para la participación e identificación de atletas.","Acuerdo de Junta Directiva,  Proceso de contratación administrativa y uniformes para los atletas.",50,{"$f":"IF(OR(#REF!=0),0,(#REF!/(#REF!+#REF!)))","v":{"$error":"#REF!"}},50,{"$f":"IF(OR(#REF!=0),0,(#REF!/(#REF!+#REF!)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},"Junta directiva, proceso deportivo y proceso adminsitrativo","09 Educativos, culturales y deportivos","Deportivos",{"$f":"8000000/2","v":4000000},{"$f":"Q33","v":4000000},null,null,{"$f":"IF((S33+T33)=0,0,((S33+T33)/(Q32+R32)))","v":0},0,50,{"$f":"IF(W33=0,0,IF((W33/(#REF!+#REF!))>J33,J33,(W33/(#REF!+#REF!))))","v":{"$error":"#REF!"}},null,{"$f":"IF(Y33=0,0,IF((Y33/(#REF!+#REF!))>L33,L33,(Y33/(#REF!+#REF!))))","v":0},{"$f":"IF(W33+Y33=0,0,IF((W33+Y33)/(#REF!+#REF!)>100%,100%,(W33+Y33)/(#REF!+#REF!)))","v":{"$error":"#REF!"}}]
["Gestión Deportiva",null,null,"Cubrir con seguro contra riegos del trabajo a funcionarios del proceso deportivo.","Mejora",20,"Cobertura de seguros contra riesgos del trabajo a funcionarios","informe de planilla del INS. Recibo d epago.",50,{"$f":"IF(OR(#REF!=0),0,(#REF!/(#REF!+#REF!)))","v":{"$error":"#REF!"}},50,{"$f":"IF(OR(#REF!=0),0,(#REF!/(#REF!+#REF!)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},"Junta Directiva, Proceso Administrativo y Proceso Deportivo","09 Educativos, culturales y deportivos","Deportivos",{"$f":"965580/2","v":482790},{"$f":"Q34","v":482790},null,null,{"$f":"IF((S34+T34)=0,0,((S34+T34)/(Q33+R33)))","v":0},0,50,{"$f":"IF(W34=0,0,IF((W34/(#REF!+#REF!))>J34,J34,(W34/(#REF!+#REF!))))","v":{"$error":"#REF!"}},null,{"$f":"IF(Y34=0,0,IF((Y34/(#REF!+#REF!))>L34,L34,(Y34/(#REF!+#REF!))))","v":0},{"$f":"IF(W34+Y34=0,0,IF((W34+Y34)/(#REF!+#REF!)>100%,100%,(W34+Y34)/(#REF!+#REF!)))","v":{"$error":"#REF!"}}]
["Gestión de Capacitación y Becas",null,null,"Brindar becas a funcionarios en materia deportiva","Mejora",21,"Brindar becas a funcionaros del proceso deportivo en su disciplina ","transferencia.",50,{"$f":"IF(OR(#REF!=0),0,(#REF!/(#REF!+#REF!)))","v":{"$error":"#REF!"}},50,{"$f":"IF(OR(#REF!=0),0,(#REF!/(#REF!+#REF!)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},"Junta Directiva, Proceso Administrativo y Proceso Deportivo","09 Educativos, culturales y deportivos","Deportivos",{"$f":"200000/2","v":100000},{"$f":"Q35","v":100000},null,null,{"$f":"IF((S35+T35)=0,0,((S35+T35)/(Q34+R34)))","v":0},0,50,{"$f":"IF(W35=0,0,IF((W35/(#REF!+#REF!))>J35,J35,(W35/(#REF!+#REF!))))","v":{"$error":"#REF!"}},null,{"$f":"IF(Y35=0,0,IF((Y35/(#REF!+#REF!))>L35,L35,(Y35/(#REF!+#REF!))))","v":0},{"$f":"IF(W35+Y35=0,0,IF((W35+Y35)/(#REF!+#REF!)>100%,100%,(W35+Y35)/(#REF!+#REF!)))","v":{"$error":"#REF!"}}]
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[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J153+L153","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"SUBTOTALES",null,null,null,null,null,{"$f":"SUM(J15:J153)","v":{"$error":"#REF!"}},null,{"$f":"SUM(L15:L153)","v":{"$error":"#REF!"}},{"$f":"SUM(M15:M153)","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(Q15:Q153)","v":31265464.424999993},{"$f":"SUM(R15:R153)","v":31265464.424999993},{"$f":"SUM(S15:S153)","v":0},{"$f":"SUM(T15:T153)","v":0},{"$f":"IF(S154=0,0,(S154/R154))","v":0},{"$f":"IF(T154=0,0,(T154/S154))","v":0},null,{"$f":"SUM(X15:X153)","v":{"$error":"#REF!"}},null,{"$f":"SUM(Z15:Z153)","v":0}]
["TOTAL POR PROGRAMA",null,null,null,null,null,null,null,null,{"$f":"IF(OR(J154=0),0,J154/M154)","v":{"$error":"#REF!"}},null,{"$f":"IF(OR(L154=0),0,L154/M154)","v":{"$error":"#REF!"}},{"$f":"SUM(M15:M153)/M154","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(X154=0),0,X154/M154)","v":{"$error":"#REF!"}},null,{"$f":"IF(OR(Z154=0),0,Z154/M154)","v":0},{"$f":"X155+Z155","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"IF(OR(RESTRINGIDOP2!B9=0),0,RESTRINGIDOP2!B9/RESTRINGIDOP2!B8)","v":{"$error":"#REF!"}},"Metas de Objetivos de Mejora",null,null,null,null,{"$f":"IF(OR(D156=0),0,(RESTRINGIDOP2!C5/RESTRINGIDOP2!B9))","v":{"$error":"#REF!"}},null,{"$f":"IF(OR(D156=0),0,(RESTRINGIDOP2!D5/RESTRINGIDOP2!B9))","v":{"$error":"#REF!"}},{"$f":"(J156+L156)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(D156=0),0,(RESTRINGIDOP2!I5/RESTRINGIDOP2!E5))","v":{"$error":"#REF!"}},null,{"$f":"IF(OR(D156=0),0,(RESTRINGIDOP2!J5/RESTRINGIDOP2!E5))","v":{"$error":"#REF!"}},{"$f":"X156+Z156","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"IF(OR(RESTRINGIDOP2!B10=0),0,RESTRINGIDOP2!B10/RESTRINGIDOP2!B8)","v":{"$error":"#REF!"}},"Metas de Objetivos Operativos",null,null,null,null,{"$f":"IF(OR(D157=0),0,(RESTRINGIDOP2!F5/RESTRINGIDOP2!B10))","v":{"$error":"#REF!"}},null,{"$f":"IF(OR(D157=0),0,(RESTRINGIDOP2!G5/RESTRINGIDOP2!B10))","v":{"$error":"#REF!"}},{"$f":"J157+L157","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(D157=0),0,(RESTRINGIDOP2!L5/RESTRINGIDOP2!B10))","v":{"$error":"#REF!"}},null,{"$f":"IF(OR(D157=0),0,(RESTRINGIDOP2!M5/RESTRINGIDOP2!B10))","v":{"$error":"#REF!"}},{"$f":"X157+Z157","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"M154","v":{"$error":"#REF!"}},"Metas formuladas para el programa"]
[]
["Mejora"]
["Operativo"]
["01 Aseo de vías y sitios públicos."]
["02 Recolección de basura"]
["03 Mantenimiento de caminos y calles"]
["04 Cementerios"]
["05 Parques y obras de ornato"]
["06 Acueductos"]
["07 Mercados, plazas y ferias"]
["08 Mataderos"]
["09 Educativos, culturales y deportivos"]
["10 Servicios Sociales y complementarios."]
["11 Estacionamientos y terminales"]
["12 Alumbrado público"]
["13 Alcantarillado sanitarios"]
["14 Complejos turísticos"]
["15 Mejoramiento en la zona marítimo terrestre"]
["16 Depósito y tratamiento de basura"]
["17 Mantenimiento de edificios"]
["18 Reparaciones menores de maquinaria y equipo"]
["19 Explotación de tajos y canteras"]
["20 Zona Portuaria"]
["21 Inspección sanitaria"]
["22 Seguridad Vial"]
["23 Seguridad y vigilancia en la comunidad"]
["24 Obras de hidrología"]
["25 Protección del medio ambiente"]
["26 Desarrollo Urbano"]
["27 Dirección de servicios y mantenimiento"]
["28 Atención de emergencias cantonales"]
["29 Por incumplimiento de deberes a los propietarios de bienes inmuebles"]
["30  Alcantarillado pluvial"]
["31 Aportes en especie para servicios y proyectos comunitarios."]
[{"$f":"'MARCO GENERAL'!D29","v":"Gestión Deportiva"}]
[{"$f":"'MARCO GENERAL'!D30","v":"Gestión Recreativa"}]
[{"$f":"'MARCO GENERAL'!D31","v":"Gestión de Inversión y Obras"}]
[{"$f":"'MARCO GENERAL'!D32","v":"Gestión de Capacitación y Becas"}]
[{"$f":"'MARCO GENERAL'!D33","v":"Gestión Comunitaria"}]
[{"$f":"'MARCO GENERAL'!D34","v":"Gestión Administrativa"}]
[{"$f":"'MARCO GENERAL'!D35","v":"Gestión de Inclusión Social"}]
[{"$f":"'MARCO GENERAL'!D36","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D37","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D38","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D39","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D40","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D41","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D42","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D43","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D44","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D45","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D46","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D47","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D48","v":"No aplica"}]
[]
["Educativos"]
["Culturales"]
["Deportivos"]
["Centros de enseñanza"]
["Centros deportivos y de recreación"]
["Centros Culturales"]
["Centros y programas de salud"]
["Otros"]

{"sheet":"PROGRAMA III","index":4,"n_rows":262,"n_cols":27,"rows_kept":262,"cut":false,"hidden":false,"merged":[[2,0,2,7],[4,0,4,7],[11,8,11,12],[12,12,13,12],[11,4,12,6],[11,7,13,7],[11,3,13,3],[11,0,12,0],[12,8,13,8],[12,10,13,10],[10,18,10,26],[11,15,13,15],[12,24,13,24],[11,22,11,25],[11,26,13,26],[11,18,11,19],[12,18,13,18],[12,19,13,19],[11,21,13,21],[10,3,10,17],[11,1,13,1],[11,2,13,2],[12,22,13,22],[11,20,13,20],[11,14,13,14],[11,13,13,13],[11,16,11,17],[12,16,13,16],[12,17,13,17]]}
[{"$f":"'PROGRAMA II'!A1","v":"PLAN OPERATIVO ANUAL"}]
[{"$f":"'PROGRAMA I'!A2","v":"COMITÉ CANTONAL DE DEPORTES Y RECREACIÓN DE MORAVIA"}]
[{"$f":"'PROGRAMA I'!A3:H3","v":2014}]
["MATRIZ DE DESEMPEÑO PROGRAMÁTICO"]
["PROGRAMA III: INVERSIONES"]
[]
["MISIÓN:  Desarrollar proyectos de inversión a favor de la comunidad con el fin de satisfacer sus necesidades."]
[]
["Producción final: Proyectos de inversión"]
[]
["PLANIFICACIÓN ESTRATÉGICA",null,null,"PLANIFICACIÓN OPERATIVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN"]
["PLAN DE DESARROLLO MUNICIPAL","PROGRAMA","PROYECTO","OBJETIVOS DE MEJORA Y/O OPERATIVOS","META",null,null,"INDICADOR","PROGRAMACIÓN DE LA META",null,null,null,null,"FUNCIONARIO RESPONSABLE","GRUPOS","SUBGRUPOS","ASIGNACIÓN PRESUPUESTARIA POR META",null,"GASTO REAL POR META",null,"Resultado del indicador de eficiencia en la ejecución de los recursos por meta","Resultado anual del indicador de eficiencia en la ejecución de los recursos por meta","EJECUCIÓN DE LA META",null,null,null,"Resultado del indicador de eficacia en el cumplimiento de la metas programadas"]
[null,null,null,null,null,null,null,null,"I Semestre","%","II Semestre","%","% de la meta a alcanzar",null,null,"SUBGRUPOS","I SEMESTRE","II SEMESTRE","I SEMESTRE","II SEMESTRE",null,null,"I Semestre","%","II Semestre","%"]
["AREA ESTRATÉGICA",null,null,null,"Código","No.","Descripción",null,"Sem",null,"Sem",null,null,null,null,null,null,null,null,null,null,null,"Sem",null,"Sem"]
["Gestión Administrativa",null,null,"Contratar el recurso humano necesario para el adecuado y eficiente funcionamiento del Comité.","Operativo",1,"Que se lleve a cabo la contratación de personal técnico que ayude a cumplir en un 100% con las actividades del Comité Cantonal de Deportes y Recreación en materia de obras, mantenimiento e inversiones.","Contratación de funcionarios.",50,{"$f":"IF(OR(I15=0),0,(I15/(I15+K15)))","v":0.5},50,{"$f":"IF(OR(K15=0),0,(K15/(I15+K15)))","v":0.5},{"$f":"J15+L15","v":1},"Junta Directiva","01 Edificios","Centros deportivos y de recreación",{"$f":"30651858.4/2","v":15325929.199999999},{"$f":"Q15","v":15325929.199999999},null,null,{"$f":"IF((S15+T15)=0,0,((S15+T15)/(Q15+R15)))","v":0},{"$f":"IF(U15>=100%,100%,U15)","v":0},50,{"$f":"IF(W15=0,0,IF((W15/(I15+K15))>J15,J15,(W15/(I15+K15))))","v":0.5},null,{"$f":"IF(Y15=0,0,IF((Y15/(I15+K15))>L15,L15,(Y15/(I15+K15))))","v":0},{"$f":"IF(W15+Y15=0,0,IF((W15+Y15)/(I15+K15)>100%,100%,(W15+Y15)/(I15+K15)))","v":0.5}]
["Gestión Administrativa",null,null,"Cancelación de servicios públicos","Operativo",2,"Que se cancele mensualmente el monto correspondiente al pago por el servicio de agua y electricidad.","Recibo de pago 12 meses.",50,{"$f":"IF(OR(I16=0),0,(I16/(I16+K16)))","v":0.5},50,{"$f":"IF(OR(K16=0),0,(K16/(I16+K16)))","v":0.5},{"$f":"J16+L16","v":1},"Proceso Administrativo","01 Edificios","Centros deportivos y de recreación",{"$f":"1575000/2","v":787500},{"$f":"Q16","v":787500},null,null,{"$f":"IF((S16+T16)=0,0,((S16+T16)/(Q16+R16)))","v":0},{"$f":"IF(U16>=100%,100%,U16)","v":0},40,0.4,null,0,{"$f":"IF(W16+Y16=0,0,IF((W16+Y16)/(I16+K16)>100%,100%,(W16+Y16)/(I16+K16)))","v":0.4}]
["Gestión Administrativa",null,null,"Cubrir con seguro contra riesgos del trabajo a funcionarios del proceso operativo","Operativo",3,"Asegurar a funcionarios operativcos contra los riegos del trabajo","informe de palnilla mensual del INS",50,0.5,50,0.5,1,"Proceso Administrativo","01 Edificios","Centros deportivos y de recreación",{"$f":"1334554/2","v":667277},{"$f":"Q17","v":667277},null,null,0,0,100,0.5,null,0,1]
["Gestión de Inversión y Obras",null,null,"Brindar mantenimiento adecuado y reparación en caso de ser necesario a equipo de transporte del comité","Operativo",4,"Brindar mantenimiento adecuado y reparación en caso de ser necesario a equipo de transporte del comité","servicios de mantenimiento. Recibo d epago",50,0.5,50,0.5,1,"Junta Directiva y Proceso Administrativo","01 Edificios","Centros deportivos y de recreación",{"$f":"300000/2","v":150000},{"$f":"Q18","v":150000},null,null,0,0,0,0,null,0,0]
["Gestión de Inversión y Obras",null,null,"Brindar mantenimiento y reparación a los edificios bajo administración.","Mejora",5,"Realizar labores de mantenimiento y reparación de infraestructura deportiva y recreativa.","Obras realizadas.",50,0.5,50,0.5,1,"Proceso Operativo","01 Edificios","Centros deportivos y de recreación",{"$f":"10180432/4","v":2545108},{"$f":"Q19","v":2545108},null,null,0,0,50,0.5,null,0,0.5]
["Gestión de Inversión y Obras",null,null,"Procurar el mantenimiento adecuado, eficiente y oportuno de las instalaciones deportivas.","Mejora",6,"Brindar un mantenimiento permanente y ordinario de la infraestructura deportiva","Informes de labores Proceso Operativo.",50,0.5,50,0.5,1,"Proceso Operativo","01 Edificios","Centros deportivos y de recreación",{"$f":"Q19","v":2545108},{"$f":"R19","v":2545108},null,null,0,0,50,0.5,null,0,0.5]
["Gestión de Inversión y Obras",null,null,"Incentivar el deporte y la recreación en áreas verdes del cantón","Mejora",7,"Intalar gimnasios al aire libre en parques de Moravia","Acuerdo junta directiva, proceso de contratación administrativa, gimnasios instalados",50,0.5,50,0.5,1,"Junta Directiva, Proceso operativo y proceso Administrativo","01 Edificios","Centros deportivos y de recreación",{"$f":"9717674.64/2","v":4858837.32},{"$f":"Q21","v":4858837.32},null,null,0,0,100,0.5,null,0,1]
["Gestión de Inversión y Obras",null,null,"Mantener un equilibrio presupuestario adecuado.","Mejora",8,"Se contemplan sumas libres sin asignación presupuestaria para mantener el adecuado equilibrio presupuestario y en virtud de proyectos aún por diseñar.","Traslado de recursos a partidas insuficientes o por proyecto presentado.",50,0.5,50,0.5,1,"Junta Directiva","07 Otros fondos e inversiones","Centros deportivos y de recreación",{"$f":"4997177.67/2","v":2498588.835},{"$f":"Q22","v":2498588.835},null,null,0,0,50,0.5,null,0,0.5]
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[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,null,0,0,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S191/Q191","v":{"$error":"#DIV/0!"}},{"$f":"T191/R191","v":{"$error":"#DIV/0!"}}]
[null,null,null,"SUBTOTALES",null,null,null,null,null,{"$f":"SUM(J15:J191)","v":4},null,{"$f":"SUM(L15:L191)","v":4},{"$f":"SUM(M15:M191)","v":8},null,null,null,{"$f":"SUM(Q15:Q191)","v":29378348.355},{"$f":"SUM(R15:R191)","v":29378348.355},{"$f":"SUM(S15:S191)","v":0},{"$f":"SUM(T15:T191)","v":0},{"$f":"IF(S192=0,0,(S192/Q192))","v":0},{"$f":"IF(T192=0,0,(T192/R192))","v":0},null,{"$f":"SUM(X15:X191)","v":3.4},null,{"$f":"SUM(Z15:Z191)","v":0}]
["TOTAL POR PROGRAMA",null,null,null,null,null,null,null,null,{"$f":"IF(OR(J192=0),0,J192/M192)","v":0.5},null,{"$f":"IF(OR(L192=0),0,L192/M192)","v":0.5},{"$f":"SUM(M15:M191)/M192","v":1},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(X192=0),0,X192/M192)","v":0.42499999999999999},null,{"$f":"IF(OR(Z192=0),0,Z192/M192)","v":0},{"$f":"X193+Z193","v":0.42499999999999999}]
[null,null,null,{"$f":"IF(OR(RESTRINGIDOP3!B9=0),0,RESTRINGIDOP3!B9/RESTRINGIDOP3!B8)","v":0.5},"Metas de Objetivos de Mejora",null,null,null,null,{"$f":"IF(OR(D194=0),0,(RESTRINGIDOP3!C5/RESTRINGIDOP3!B9))","v":0.5},null,{"$f":"IF(OR(D194=0),0,(RESTRINGIDOP3!D5/RESTRINGIDOP3!B9))","v":0.5},{"$f":"(J194+L194)","v":1},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(D194=0),0,(RESTRINGIDOP3!I5/RESTRINGIDOP3!E5))","v":0.5},null,{"$f":"IF(OR(D194=0),0,(RESTRINGIDOP3!J5/RESTRINGIDOP3!E5))","v":0},{"$f":"X194+Z194","v":0.5}]
[null,null,null,{"$f":"IF(OR(RESTRINGIDOP3!B10=0),0,RESTRINGIDOP3!B10/RESTRINGIDOP3!B8)","v":0.5},"Metas de Objetivos Operativos",null,null,null,null,{"$f":"IF(OR(D195=0),0,(RESTRINGIDOP3!F5/RESTRINGIDOP3!B10))","v":0.5},null,{"$f":"IF(OR(D195=0),0,(RESTRINGIDOP3!G5/RESTRINGIDOP3!B10))","v":0.5},{"$f":"(J195+L195)","v":1},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(D195=0),0,(RESTRINGIDOP3!L5/RESTRINGIDOP3!B10))","v":0.35},null,{"$f":"IF(OR(D195=0),0,(RESTRINGIDOP3!M5/RESTRINGIDOP3!B10))","v":0},{"$f":"X195+Z195","v":0.35}]
[null,null,null,{"$f":"M192","v":8},"Metas formuladas para el programa"]
[]
["Mejora"]
["Operativo"]
[]
["01 Edificios"]
["02 Vías de comunicación terrestre"]
["03 Obras marítimas y fluviales"]
["04 Obras urbanísticas"]
["05 Instalaciones"]
["06 Otros proyectos"]
["07 Otros fondos e inversiones"]
[]
[{"$f":"'MARCO GENERAL'!D29","v":"Gestión Deportiva"}]
[{"$f":"'MARCO GENERAL'!D30","v":"Gestión Recreativa"}]
[{"$f":"'MARCO GENERAL'!D31","v":"Gestión de Inversión y Obras"}]
[{"$f":"'MARCO GENERAL'!D32","v":"Gestión de Capacitación y Becas"}]
[{"$f":"'MARCO GENERAL'!D33","v":"Gestión Comunitaria"}]
[{"$f":"'MARCO GENERAL'!D34","v":"Gestión Administrativa"}]
[{"$f":"'MARCO GENERAL'!D35","v":"Gestión de Inclusión Social"}]
[{"$f":"'MARCO GENERAL'!D36","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D37","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D38","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D39","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D40","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D41","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D42","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D43","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D44","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D45","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D46","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D47","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D48","v":"No aplica"}]
[]
["Acueductos "]
["Alcantarillado pluvial"]
["Alcantarillado sanitario"]
["Alumbrado público"]
["Cementerios"]
["Centros culturales"]
["Centros de enseñanza"]
["Centros de salud"]
["Centros deportivos y de recreación"]
["Diques"]
["Dirección Técnica y Estudios"]
["Disposición de desechos sólidos"]
["Fraccionamiento y habilitación de terrenos"]
["Mantenimiento periódico red vial"]
["Mantenimiento rutinario red vial"]
["Marinas"]
["Mejoramiento red vial"]
["Muelles"]
["Obras de defensa y protección"]
["Obras nuevas red vial"]
["Otras instalaciones"]
["Otras obras marítimas y fluviales"]
["Otras obras urbanísticas"]
["Otros Edificios"]
["Otros fondos e inversiones"]
["Otros proyectos"]
["Parques y zonas verdes"]
["Reconstrucción red vial"]
["Rehabilitación red vial"]
["Rompeolas"]
["Salones Comunales"]
["Tajos y canteras"]
["Unidad Técnica de Gestión Vial"]

{"sheet":"PROGRAMA IV","index":5,"n_rows":158,"n_cols":27,"rows_kept":158,"cut":false,"hidden":false,"merged":[[2,0,2,7],[4,0,4,7],[11,0,12,0],[11,7,13,7],[12,16,13,16],[10,3,10,16],[11,15,13,15],[10,18,10,26],[11,20,13,20],[12,22,13,22],[12,24,13,24],[11,26,13,26],[11,22,11,25],[11,18,11,19],[12,18,13,18],[11,1,13,1],[11,2,13,2],[12,19,13,19],[11,21,13,21],[12,8,13,8],[12,10,13,10],[12,12,13,12],[11,14,13,14],[11,13,13,13],[11,8,11,12],[11,4,12,6],[11,3,13,3],[11,16,11,17],[12,17,13,17]]}
[{"$f":"'PROGRAMA III'!A1","v":"PLAN OPERATIVO ANUAL"}]
[{"$f":"'PROGRAMA I'!A2","v":"COMITÉ CANTONAL DE DEPORTES Y RECREACIÓN DE MORAVIA"}]
[{"$f":"'PROGRAMA I'!A3:H3","v":2014}]
["MATRIZ DE DESEMPEÑO PROGRAMÁTICO"]
["PROGRAMA IV: PARTIDAS ESPECÍFICAS"]
[]
["MISIÓN:  Desarrollar proyectos de inversión a través de los recursos provenientes de las partidas específicas, en favor de la comunidad con el fin de satisfacer sus necesidades  ."]
[]
["Producción final: Proyectos de inversión"]
[]
["PLANIFICACIÓN ESTRATÉGICA",null,null,"PLANIFICACIÓN OPERATIVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EVALUACIÓN"]
["PLAN DE DESARROLLO MUNICIPAL","PROGRAMA","PROYECTO","OBJETIVOS DE MEJORA Y/O OPERATIVOS","META",null,null,"INDICADOR","PROGRAMACIÓN DE LA META",null,null,null,null,"FUNCIONARIO RESPONSABLE","GRUPOS","SUBGRUPO","ASIGNACIÓN PRESUPUESTARIA POR META",null,"GASTO REAL POR META",null,"Resultado del indicador de eficiencia en la ejecución de los recursos por meta","Resultado anual del indicador de eficiencia en la ejecución de los recursos por meta","EJECUCIÓN DE LA META",null,null,null,"Resultado del indicador de eficacia en el cumplimiento de la metas programadas"]
[null,null,null,null,null,null,null,null,"I Semestre","%","II Semestre","%","% de la meta a alcanzar",null,null,null,"I SEMESTRE","II SEMESTRE","I SEMESTRE","II SEMESTRE",null,null,"I Semestre","%","II Semestre","%"]
["AREA ESTRATÉGICA",null,null,null,"Código","No.","Descripción",null,"Sem",null,"Sem",null,null,null,null,null,null,null,null,null,null,null,"Sem",null,"Sem"]
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[null,null,null,"SUBTOTALES",null,null,null,null,null,{"$f":"SUM(J15:J89)","v":0},null,{"$f":"SUM(L15:L89)","v":0},{"$f":"SUM(M15:M89)","v":0},null,null,null,{"$f":"SUM(Q15:Q89)","v":0},{"$f":"SUM(R15:R89)","v":0},{"$f":"SUM(S15:S89)","v":0},{"$f":"SUM(T15:T89)","v":0},{"$f":"IF(S90=0,0,(S90/Q90))","v":0},{"$f":"IF(T90=0,0,(T90/R90))","v":0},null,{"$f":"SUM(X15:X89)","v":0},null,{"$f":"SUM(Z15:Z89)","v":0}]
["TOTAL POR PROGRAMA",null,null,null,null,null,null,null,null,{"$f":"IF(OR(J90=0),0,(J90/M90))","v":0},null,{"$f":"IF(OR(L90=0),0,(L90/M90))","v":0},{"$f":"SUM(M15:M89)/M90","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(X90=0),0,(X90/M90))","v":0},null,{"$f":"IF(OR(Z90=0),0,(Z90/M90))","v":0},{"$f":"X91+Z91","v":0}]
[null,null,null,{"$f":"IF(OR(RESTRINGIDOP4!B9=0),0,(RESTRINGIDOP4!B9/RESTRINGIDOP4!B8))","v":0},"Metas de Objetivos de Mejora",null,null,null,null,{"$f":"IF(OR(D92=0),0,(RESTRINGIDOP4!C5/RESTRINGIDOP4!B9))","v":0},null,{"$f":"IF(OR(D92=0),0,(RESTRINGIDOP4!D5/RESTRINGIDOP4!B9))","v":0},{"$f":"(J92+L92)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(D92=0),0,(RESTRINGIDOP4!I5/RESTRINGIDOP4!E5))","v":0},null,{"$f":"IF(OR(D92=0),0,(RESTRINGIDOP4!J5/RESTRINGIDOP4!E5))","v":0},{"$f":"X92+Z92","v":0}]
[null,null,null,{"$f":"IF(OR(RESTRINGIDOP4!B10=0),0,RESTRINGIDOP4!B10/RESTRINGIDOP4!B8)","v":0},"Metas de Objetivos Operativos",null,null,null,null,{"$f":"IF(OR(D93=0),0,(RESTRINGIDOP4!F5/RESTRINGIDOP4!B10))","v":0},null,{"$f":"IF(OR(D93=0),0,(RESTRINGIDOP4!G5/RESTRINGIDOP4!B10))","v":0},{"$f":"J93+L93","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(D93=0),0,(RESTRINGIDOP4!L5/RESTRINGIDOP4!B10))","v":0},null,{"$f":"IF(OR(D93=0),0,(RESTRINGIDOP4!M5/RESTRINGIDOP4!B10))","v":0},{"$f":"X93+Z93","v":0}]
[null,null,null,{"$f":"M90","v":0},"Metas formuladas para el programa"]
[]
["Mejora"]
["Operativo"]
[]
["01 Edificios"]
["02 Vías de comunicación terrestre"]
["03 Obras marítimas y fluviales"]
["04 Obras urbanísticas"]
["05 Instalaciones"]
["06 Otros proyectos"]
["07 Otros fondos e inversiones"]
[]
[{"$f":"'MARCO GENERAL'!D29","v":"Gestión Deportiva"}]
[{"$f":"'MARCO GENERAL'!D30","v":"Gestión Recreativa"}]
[{"$f":"'MARCO GENERAL'!D31","v":"Gestión de Inversión y Obras"}]
[{"$f":"'MARCO GENERAL'!D32","v":"Gestión de Capacitación y Becas"}]
[{"$f":"'MARCO GENERAL'!D33","v":"Gestión Comunitaria"}]
[{"$f":"'MARCO GENERAL'!D34","v":"Gestión Administrativa"}]
[{"$f":"'MARCO GENERAL'!D35","v":"Gestión de Inclusión Social"}]
[{"$f":"'MARCO GENERAL'!D36","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D37","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D38","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D39","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D40","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D41","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D42","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D43","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D44","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D45","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D46","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D47","v":"No aplica"}]
[{"$f":"'MARCO GENERAL'!D48","v":"No aplica"}]
[]
["Acueductos "]
["Alcantarillado pluvial"]
["Alcantarillado sanitario"]
["Alumbrado público"]
["Cementerios"]
["Centros culturales"]
["Centros de enseñanza"]
["Centros de salud"]
["Centros deportivos y de recreación"]
["Diques"]
["Disposición de desechos sólidos"]
["Fraccionamiento y habilitación de terrenos"]
["Mantenimiento periódico red vial"]
["Mantenimiento rutinario red vial"]
["Marinas"]
["Mejoramiento red vial"]
["Muelles"]
["Obras de defensa y protección"]
["Obras nuevas red vial"]
["Otras instalaciones"]
["Otras obras marítimas y fluviales"]
["Otras obras urbanísticas"]
["Otros Edificios"]
["Otros fondos e inversiones"]
["Otros proyectos"]
["Parques y zonas verdes"]
["Reconstrucción red vial"]
["Rehabilitación red vial"]
["Rompeolas"]
["Salones Comunales"]
["Tajos y canteras"]

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[{"$f":"'MARCO GENERAL'!D5","v":"COMITÉ CANTONAL DE DEPORTES Y RECREACIÓN DE MORAVIA"}]
["DISTRIBUCIÓN DE RECURSOS"]
[{"$f":"'MARCO GENERAL'!D7","v":2014}]
[]
["AREAS ESTRATÉGICAS",{"$f":"'CALCULO POR AREAS'!A3","v":"PROG I"},{"$f":"'CALCULO POR AREAS'!B3","v":"PROG II"},{"$f":"'CALCULO POR AREAS'!C3","v":"PROG III"},{"$f":"'CALCULO POR AREAS'!D3","v":"PROG IV"},"TOTAL","%"]
[{"$f":"'MARCO GENERAL'!D29","v":"Gestión Deportiva"},{"$f":"'CALCULO POR AREAS'!A4","v":0},{"$f":"'CALCULO POR AREAS'!B4","v":21250000},{"$f":"'CALCULO POR AREAS'!C4","v":0},{"$f":"'CALCULO POR AREAS'!D4","v":0},{"$f":"SUM(B6:E6)","v":21250000},{"$f":"F6/$F$26","v":{"$error":"#REF!"}}]
[{"$f":"'MARCO GENERAL'!D30","v":"Gestión Recreativa"},{"$f":"'CALCULO POR AREAS'!E4","v":0},{"$f":"'CALCULO POR AREAS'!F4","v":100000},{"$f":"'CALCULO POR AREAS'!G4","v":0},{"$f":"'CALCULO POR AREAS'!H4","v":0},{"$f":"SUM(B7:E7)","v":100000},{"$f":"F7/$F$26","v":{"$error":"#REF!"}}]
[{"$f":"'MARCO GENERAL'!D31","v":"Gestión de Inversión y Obras"},{"$f":"'CALCULO POR AREAS'!I4","v":0},{"$f":"'CALCULO POR AREAS'!J4","v":0},{"$f":"'CALCULO POR AREAS'!K4","v":25195284.310000002},{"$f":"'CALCULO POR AREAS'!L4","v":0},25195284.310000002,{"$error":"#REF!"}]
[{"$f":"'MARCO GENERAL'!D32","v":"Gestión de Capacitación y Becas"},{"$f":"'CALCULO POR AREAS'!M4","v":0},{"$f":"'CALCULO POR AREAS'!N4","v":1965580},{"$f":"'CALCULO POR AREAS'!O4","v":0},{"$f":"'CALCULO POR AREAS'!P4","v":0},1965580,{"$error":"#REF!"}]
[{"$f":"'MARCO GENERAL'!D33","v":"Gestión Comunitaria"},{"$f":"'CALCULO POR AREAS'!Q4","v":0},{"$f":"'CALCULO POR AREAS'!R4","v":{"$error":"#REF!"}},{"$f":"'CALCULO POR AREAS'!S4","v":0},{"$f":"'CALCULO POR AREAS'!T4","v":0},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"'MARCO GENERAL'!D34","v":"Gestión Administrativa"},{"$f":"'CALCULO POR AREAS'!U4","v":13476402.839999998},{"$f":"'CALCULO POR AREAS'!V4","v":38085348.869999997},{"$f":"'CALCULO POR AREAS'!W4","v":33561412.399999999},{"$f":"'CALCULO POR AREAS'!X4","v":0},85123164.109999985,{"$error":"#REF!"}]
[{"$f":"'MARCO GENERAL'!D35","v":"Gestión de Inclusión Social"},{"$f":"'CALCULO POR AREAS'!Y4","v":0},{"$f":"'CALCULO POR AREAS'!Z4","v":263333.32},{"$f":"'CALCULO POR AREAS'!AA4","v":0},{"$f":"'CALCULO POR AREAS'!AB4","v":0},263333.32,{"$error":"#REF!"}]
[{"$f":"'MARCO GENERAL'!D36","v":"No aplica"},{"$f":"'CALCULO POR AREAS'!AC4","v":0},{"$f":"'CALCULO POR AREAS'!AD4","v":0},{"$f":"'CALCULO POR AREAS'!AE4","v":0},{"$f":"'CALCULO POR AREAS'!AF4","v":0},0,{"$error":"#REF!"}]
[{"$f":"'MARCO GENERAL'!D37","v":"No aplica"},{"$f":"'CALCULO POR AREAS'!AG4","v":0},{"$f":"'CALCULO POR AREAS'!AH4","v":0},{"$f":"'CALCULO POR AREAS'!AI4","v":0},{"$f":"'CALCULO POR AREAS'!AJ4","v":0},0,{"$error":"#REF!"}]
[{"$f":"'MARCO GENERAL'!D38","v":"No aplica"},{"$f":"'CALCULO POR AREAS'!AK4","v":0},{"$f":"'CALCULO POR AREAS'!AL4","v":0},{"$f":"'CALCULO POR AREAS'!AM4","v":0},{"$f":"'CALCULO POR AREAS'!AN4","v":0},0,{"$error":"#REF!"}]
[{"$f":"'MARCO GENERAL'!D39","v":"No aplica"},{"$f":"'CALCULO POR AREAS'!AO4","v":0},{"$f":"'CALCULO POR AREAS'!AP4","v":0},{"$f":"'CALCULO POR AREAS'!AQ4","v":0},{"$f":"'CALCULO POR AREAS'!AR4","v":0},0,{"$error":"#REF!"}]
[{"$f":"'MARCO GENERAL'!D40","v":"No aplica"},{"$f":"'CALCULO POR AREAS'!AS4","v":0},{"$f":"'CALCULO POR AREAS'!AT4","v":0},{"$f":"'CALCULO POR AREAS'!AU4","v":0},{"$f":"'CALCULO POR AREAS'!AV4","v":0},0,{"$error":"#REF!"}]
[{"$f":"'MARCO GENERAL'!D41","v":"No aplica"},{"$f":"'CALCULO POR AREAS'!AW4","v":0},{"$f":"'CALCULO POR AREAS'!AX4","v":0},{"$f":"'CALCULO POR AREAS'!AY4","v":0},{"$f":"'CALCULO POR AREAS'!AZ4","v":0},0,{"$error":"#REF!"}]
[{"$f":"'MARCO GENERAL'!D42","v":"No aplica"},{"$f":"'CALCULO POR AREAS'!BA4","v":0},{"$f":"'CALCULO POR AREAS'!BB4","v":0},{"$f":"'CALCULO POR AREAS'!BC4","v":0},{"$f":"'CALCULO POR AREAS'!BD4","v":0},0,{"$error":"#REF!"}]
[{"$f":"'MARCO GENERAL'!D43","v":"No aplica"},{"$f":"'CALCULO POR AREAS'!BE4","v":0},{"$f":"'CALCULO POR AREAS'!BF4","v":0},{"$f":"'CALCULO POR AREAS'!BG4","v":0},{"$f":"'CALCULO POR AREAS'!BH4","v":0},0,{"$error":"#REF!"}]
[{"$f":"'MARCO GENERAL'!D44","v":"No aplica"},{"$f":"'CALCULO POR AREAS'!BI4","v":0},{"$f":"'CALCULO POR AREAS'!BJ4","v":0},{"$f":"'CALCULO POR AREAS'!BK4","v":0},{"$f":"'CALCULO POR AREAS'!BL4","v":0},0,{"$error":"#REF!"}]
[{"$f":"'MARCO GENERAL'!D45","v":"No aplica"},{"$f":"'CALCULO POR AREAS'!BM4","v":0},{"$f":"'CALCULO POR AREAS'!BN4","v":0},{"$f":"'CALCULO POR AREAS'!BO4","v":0},{"$f":"'CALCULO POR AREAS'!BP4","v":0},0,{"$error":"#REF!"}]
[{"$f":"'MARCO GENERAL'!D46","v":"No aplica"},{"$f":"'CALCULO POR AREAS'!BQ4","v":0},{"$f":"'CALCULO POR AREAS'!BR4","v":0},{"$f":"'CALCULO POR AREAS'!BS4","v":0},{"$f":"'CALCULO POR AREAS'!BT4","v":0},{"$f":"SUM(B23:E23)","v":0},{"$error":"#REF!"}]
[{"$f":"'MARCO GENERAL'!D47","v":"No aplica"},{"$f":"'CALCULO POR AREAS'!BU4","v":0},{"$f":"'CALCULO POR AREAS'!BV4","v":0},{"$f":"'CALCULO POR AREAS'!BW4","v":0},{"$f":"'CALCULO POR AREAS'!BX4","v":0},{"$f":"SUM(B24:E24)","v":0},{"$error":"#REF!"}]
[{"$f":"'MARCO GENERAL'!D48","v":"No aplica"},{"$f":"'CALCULO POR AREAS'!BY4","v":0},{"$f":"'CALCULO POR AREAS'!BZ4","v":0},{"$f":"'CALCULO POR AREAS'!CA4","v":0},{"$f":"'CALCULO POR AREAS'!CB4","v":0},{"$f":"SUM(B25:E25)","v":0},{"$error":"#REF!"}]
["TOTAL",{"$f":"SUM(B6:B25)","v":13476402.839999998},{"$f":"SUM(C6:C25)","v":{"$error":"#REF!"}},{"$f":"SUM(D6:D25)","v":58756696.710000001},{"$f":"SUM(E6:E25)","v":0},{"$f":"SUM(F6:F25)","v":{"$error":"#REF!"}}]
["%",{"$f":"B26/$F$26","v":{"$error":"#REF!"}},{"$f":"C26/$F$26","v":{"$error":"#REF!"}},{"$f":"D26/$F$26","v":{"$error":"#REF!"}},{"$f":"E26/$F$26","v":{"$error":"#REF!"}}]

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[{"$f":"'MARCO GENERAL'!D5","v":"COMITÉ CANTONAL DE DEPORTES Y RECREACIÓN DE MORAVIA"}]
["MATRIZ PARA EVALUAR EL POA"]
["PLAN OPERATIVO ANUAL "]
[{"$f":"'MARCO GENERAL'!D7","v":2014}]
[]
["INDICADORES GENERALES"]
["INDICADORES",null,"NOMBRE DEL INDICADOR","FÓRMULA DEL INDICADOR","INDICADOR META","METAS PROPUESTAS",null,"METAS ALCANZADAS",null,"RESULTADO DEL INDICADOR"]
[null,null,null,null,null,"I Semestre","II Semestre","I Semestre","II Semestre","I Semestre","II Semestre","ANUAL"]
["INSTITUCIONALES","1.1","Grado de cumplimiento de metas","Sumatoria de los % de avance de las metas  / Número total de metas programadas",1,{"$f":"IF('PROGRAMA IV'!J91<>0,SUM('PROGRAMA I'!J87+'PROGRAMA II'!J155+'PROGRAMA III'!J193+'PROGRAMA IV'!J91)/4,SUM('PROGRAMA I'!J87+'PROGRAMA II'!J155+'PROGRAMA III'!J193+'PROGRAMA IV'!J91)/3)","v":{"$error":"#REF!"}},{"$f":"IF('PROGRAMA IV'!L91<>0,SUM('PROGRAMA I'!L87+'PROGRAMA II'!L155+'PROGRAMA III'!L193+'PROGRAMA IV'!L91)/4,SUM('PROGRAMA I'!L87+'PROGRAMA II'!L155+'PROGRAMA III'!L193+'PROGRAMA IV'!L91)/3)","v":{"$error":"#REF!"}},{"$f":"IF('PROGRAMA IV'!X91<>0,SUM('PROGRAMA I'!W87+'PROGRAMA II'!X155+'PROGRAMA III'!X193+'PROGRAMA IV'!X91)/4,SUM('PROGRAMA I'!W87+'PROGRAMA II'!X155+'PROGRAMA III'!X193+'PROGRAMA IV'!X91)/3)","v":{"$error":"#REF!"}},{"$f":"IF('PROGRAMA IV'!Z91<>0,SUM('PROGRAMA I'!Y87+'PROGRAMA II'!Z155+'PROGRAMA III'!Z193+'PROGRAMA IV'!Z91)/4,SUM('PROGRAMA I'!Y87+'PROGRAMA II'!Z155+'PROGRAMA III'!Z193+'PROGRAMA IV'!Z91)/3)","v":0},{"$f":"IF((H9/F9)/(F9+G9)>100%,100%,(H9/F9)/(F9+G9))","v":{"$error":"#REF!"}},{"$f":"IF((I9/G9)/(F9+G9)>100%,100%,(I9/G9)/(F9+G9))","v":{"$error":"#REF!"}},{"$f":"IF((H9+I9)/(F9+G9)>100%,100%,(H9+I9)/(F9+G9))","v":{"$error":"#REF!"}}]
[null,"a)","Grado de cumplimiento de metas de los objetivos de mejora","Sumatoria de los % de avance de las metas de los objetivos de mejora / Número total de metas de los objetivos de mejora programadas",1,{"$f":"IF('PROGRAMA IV'!J92<>0,SUM('PROGRAMA I'!J88+'PROGRAMA II'!J156+'PROGRAMA III'!J194+'PROGRAMA IV'!J92)/4,SUM('PROGRAMA I'!J88+'PROGRAMA II'!J156+'PROGRAMA III'!J194+'PROGRAMA IV'!J92)/3)","v":{"$error":"#REF!"}},{"$f":"IF('PROGRAMA IV'!L92<>0,SUM('PROGRAMA I'!L88+'PROGRAMA II'!L156+'PROGRAMA III'!L194+'PROGRAMA IV'!L92)/4,SUM('PROGRAMA I'!L88+'PROGRAMA II'!L156+'PROGRAMA III'!L194+'PROGRAMA IV'!L92)/3)","v":{"$error":"#REF!"}},{"$f":"IF('PROGRAMA IV'!X92<>0,SUM('PROGRAMA I'!W88+'PROGRAMA II'!X156+'PROGRAMA III'!X194+'PROGRAMA IV'!X92)/4,SUM('PROGRAMA I'!W88+'PROGRAMA II'!X156+'PROGRAMA III'!X194+'PROGRAMA IV'!X92)/3)","v":{"$error":"#REF!"}},{"$f":"IF('PROGRAMA IV'!Z92<>0,SUM('PROGRAMA I'!Y88+'PROGRAMA II'!Z156+'PROGRAMA III'!Z194+'PROGRAMA IV'!Z92)/4,SUM('PROGRAMA I'!Y88+'PROGRAMA II'!Z156+'PROGRAMA III'!Z194+'PROGRAMA IV'!Z92)/3)","v":{"$error":"#REF!"}},{"$f":"IF((H10/F10)/(F10+G10)>100%,100%,(H10/F10)/(F10+G10))","v":{"$error":"#REF!"}},{"$f":"IF((I10/G10)/(F10+G10)>100%,100%,(I10/G10)/(F10+G10))","v":{"$error":"#REF!"}},{"$f":"IF((H10+I10)/(F10+G10)>100%,100%,(H10+I10)/(F10+G10))","v":{"$error":"#REF!"}}]
[null,"b)","Grado de cumplimiento de metas de los objetivos operativos"," Sumatoria de los % de avance de las metas de los objetivos operativos / Número total de metas de los objetivos operativos programadas",1,{"$f":"IF('PROGRAMA IV'!J93<>0,SUM('PROGRAMA I'!J89+'PROGRAMA II'!J157+'PROGRAMA III'!J195+'PROGRAMA IV'!J93)/4,SUM('PROGRAMA I'!J89+'PROGRAMA II'!J157+'PROGRAMA III'!J195+'PROGRAMA IV'!J93)/3)","v":{"$error":"#REF!"}},{"$f":"IF('PROGRAMA IV'!L93<>0,SUM('PROGRAMA I'!L89+'PROGRAMA II'!L157+'PROGRAMA III'!L195+'PROGRAMA IV'!L93)/4,SUM('PROGRAMA I'!L89+'PROGRAMA II'!L157+'PROGRAMA III'!L195+'PROGRAMA IV'!L93)/3)","v":{"$error":"#REF!"}},{"$f":"IF('PROGRAMA IV'!X93<>0,SUM('PROGRAMA I'!W89+'PROGRAMA II'!X157+'PROGRAMA III'!X195+'PROGRAMA IV'!X93)/4,SUM('PROGRAMA I'!W89+'PROGRAMA II'!X157+'PROGRAMA III'!X195+'PROGRAMA IV'!X93)/3)","v":{"$error":"#REF!"}},{"$f":"IF('PROGRAMA IV'!Z93<>0,SUM('PROGRAMA I'!Y89+'PROGRAMA II'!Z157+'PROGRAMA III'!Z195+'PROGRAMA IV'!Z93)/4,SUM('PROGRAMA I'!Y89+'PROGRAMA II'!Z157+'PROGRAMA III'!Z195+'PROGRAMA IV'!Z93)/3)","v":{"$error":"#REF!"}},{"$f":"IF((H11/F11)/(F11+G11)>100%,100%,(H11/F11)/(F11+G11))","v":{"$error":"#REF!"}},{"$f":"IF((I11/G11)/(F11+G11)>100%,100%,(I11/G11)/(F11+G11))","v":{"$error":"#REF!"}},{"$f":"IF((H11+I11)/(F11+G11)>100%,100%,(H11+I11)/(F11+G11))","v":{"$error":"#REF!"}}]
[null,"1.2","Ejecución del presupuesto","(Egresos ejecutados / Egresos presupuestados ) * 100",1,{"$f":"'PROGRAMA I'!P86+'PROGRAMA II'!Q154+'PROGRAMA III'!Q192+'PROGRAMA IV'!Q90","v":67382014.199999988},{"$f":"'PROGRAMA I'!Q86+'PROGRAMA II'!R154+'PROGRAMA III'!R192+'PROGRAMA IV'!R90","v":67382014.199999988},{"$f":"'PROGRAMA I'!R86+'PROGRAMA II'!S154+'PROGRAMA III'!S192+'PROGRAMA IV'!S90","v":0},{"$f":"'PROGRAMA I'!S86+'PROGRAMA II'!T154+'PROGRAMA III'!T192+'PROGRAMA IV'!T90","v":0},{"$f":"IF((H12/F12)>=100%,100%,(H12/F12))","v":0},{"$f":"IF((I12/G12)>=100%,100%,(I12/G12))","v":0},{"$f":"IF((H12+I12)/(F12+G12)>=100%,100%,(H12+I12)/(F12+G12))","v":0}]
["RECURSOS LEY 8114","1.3","Grado de cumplimiento de metas programadas con los recursos de la Ley 8114","Sumatoria de los % de avance de las metas programadas con los recursos de la Ley 8114  / Número total de metas programadas con recursos de la Ley 8114",1,null,null,null,null,{"$f":"IF(OR(F13=0),0,(H13/F13)/(F13+G13))","v":0},{"$f":"IF(OR(I13=0),0,(I13/G13)/(F13+G13))","v":0},{"$f":"IF(OR(H13=0),0,(H13+I13)/(F13+G13))","v":0}]
[null,"1.4","Ejecución del gasto presupuestado con recursos de la Ley 8114","(Gasto ejecutado de la Ley 8114 / Gasto presupuestado de la Ley 8114)*100",1,null,null,null,null,{"$f":"IF(OR(H14=0),0,H14/F14)","v":0},{"$f":"IF(OR(I14=0),0,I14/G14)","v":0},{"$f":"IF(OR(H14=0),0,(H14+I14)/(F14+G14))","v":0}]
[]
["RESUMEN:",null,null,null,null,"RESUMEN:",null,null,"RESUMEN:"]
["ANUAL",null,null,null,null,"I SEMESTRE",null,null,"II SEMESTRE"]
[null,null,"% Cumplimiento Metas","% ejecución recursos",null,null,"% Cumplimiento Metas",null,null,"% Cumplimiento Metas"]
["Programa 1",null,{"$f":"'PROGRAMA I'!Z87","v":{"$error":"#REF!"}},{"$f":"'PROGRAMA I'!R86/'PROGRAMA I'!Q86","v":0},null,"Programa 1",{"$f":"'PROGRAMA I'!W87/'PROGRAMA I'!J87","v":{"$error":"#REF!"}},null,"Programa 1",{"$f":"'PROGRAMA I'!Y87/'PROGRAMA I'!L87","v":{"$error":"#REF!"}}]
["Programa 2",null,{"$f":"'PROGRAMA II'!AA155","v":{"$error":"#REF!"}},{"$f":"'PROGRAMA II'!S154/'PROGRAMA II'!R154","v":0},null,"Programa 2",{"$f":"'PROGRAMA II'!X155/'PROGRAMA II'!J155","v":{"$error":"#REF!"}},null,"Programa 2",{"$f":"'PROGRAMA II'!Z155/'PROGRAMA II'!L155","v":{"$error":"#REF!"}}]
["Programa 3",null,{"$f":"'PROGRAMA III'!AA193","v":0.42499999999999999},{"$f":"'PROGRAMA III'!S192/'PROGRAMA III'!Q192","v":0},null,"Programa 3",{"$f":"'PROGRAMA III'!X193/'PROGRAMA III'!J193","v":0.85},null,"Programa 3",{"$f":"'PROGRAMA III'!Z193/'PROGRAMA III'!L193","v":0}]
["Programa 4",null,{"$f":"'PROGRAMA IV'!AA91","v":0},{"$f":"'PROGRAMA IV'!S90/'PROGRAMA IV'!Q90","v":{"$error":"#DIV/0!"}},null,"Programa 4",{"$f":"'PROGRAMA IV'!X91/'PROGRAMA IV'!J91","v":{"$error":"#DIV/0!"}},null,"Programa 4",{"$f":"'PROGRAMA IV'!Z91/'PROGRAMA IV'!L91","v":{"$error":"#DIV/0!"}}]

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["AREAS ESTRATÉGICAS"]
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[]
[null,null,"PROGRAMACIÓN",null,null,null,null,null,"EJECUCIÓN FÍSICA"]
[null,null,"META DE MEJORA",null,null,"META OPERATIVA",null,null,"META DE MEJORA",null,null,"META OPERATIVA"]
["Objetivos y metas",null,"I SEMESTRE","II SEMESTRE",null,"I SEMESTRE","II SEMESTRE",null,"I SEMESTRE","II SEMESTRE",null,"I SEMESTRE","II SEMESTRE"]
["Mejora",null,{"$f":"SUM(C6:C900)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,null,{"$f":"SUM(L6:L900)","v":{"$error":"#REF!"}},{"$f":"SUM(M6:M900)","v":0}]
["Operativo",null,{"$f":"IF('PROGRAMA II'!E15=RESTRINGIDOP2!$A$5,'PROGRAMA II'!J15,0)","v":0.5},{"$f":"IF('PROGRAMA II'!E15=RESTRINGIDOP2!$A$5,'PROGRAMA II'!L15,0)","v":0.5},{"$f":"IF('PROGRAMA II'!E15=RESTRINGIDOP2!$A$5,'PROGRAMA II'!M15,0)","v":1},{"$f":"IF('PROGRAMA II'!E15=RESTRINGIDOP2!$A$6,'PROGRAMA II'!J15,0)","v":0},{"$f":"IF('PROGRAMA II'!E15=RESTRINGIDOP2!$A$6,'PROGRAMA II'!L15,0)","v":0},{"$f":"IF('PROGRAMA II'!E15=RESTRINGIDOP2!$A$6,'PROGRAMA II'!M15,0)","v":0},{"$f":"IF('PROGRAMA II'!E15=RESTRINGIDOP2!$A$5,'PROGRAMA II'!X15,0)","v":0.5},{"$f":"IF('PROGRAMA II'!E15=RESTRINGIDOP2!$A$5,'PROGRAMA II'!Z15,0)","v":0},null,{"$f":"IF('PROGRAMA II'!E15=RESTRINGIDOP2!$A$6,'PROGRAMA II'!X15,0)","v":0},{"$f":"IF('PROGRAMA II'!E15=RESTRINGIDOP2!$A$6,'PROGRAMA II'!Z15,0)","v":0}]
[null,null,{"$f":"IF('PROGRAMA II'!E16=RESTRINGIDOP2!$A$5,'PROGRAMA II'!J16,0)","v":0.5},{"$f":"IF('PROGRAMA II'!E16=RESTRINGIDOP2!$A$5,'PROGRAMA II'!L16,0)","v":0.5},{"$f":"IF('PROGRAMA II'!E16=RESTRINGIDOP2!$A$5,'PROGRAMA II'!M16,0)","v":1},{"$f":"IF('PROGRAMA II'!E16=RESTRINGIDOP2!$A$6,'PROGRAMA II'!J16,0)","v":0},{"$f":"IF('PROGRAMA II'!E16=RESTRINGIDOP2!$A$6,'PROGRAMA II'!L16,0)","v":0},{"$f":"IF('PROGRAMA II'!E16=RESTRINGIDOP2!$A$6,'PROGRAMA II'!M16,0)","v":0},{"$f":"IF('PROGRAMA II'!E16=RESTRINGIDOP2!$A$5,'PROGRAMA II'!X16,0)","v":0.5},{"$f":"IF('PROGRAMA II'!E16=RESTRINGIDOP2!$A$5,'PROGRAMA II'!Z16,0)","v":0},null,{"$f":"IF('PROGRAMA II'!E16=RESTRINGIDOP2!$A$6,'PROGRAMA II'!X16,0)","v":0},{"$f":"IF('PROGRAMA II'!E16=RESTRINGIDOP2!$A$6,'PROGRAMA II'!Z16,0)","v":0}]
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[]
[null,null,"PROGRAMACIÓN",null,null,null,null,null,"EJECUCIÓN FÍSICA"]
[null,null,"META DE MEJORA",null,null,"META OPERATIVA",null,null,"META DE MEJORA",null,null,"META OPERATIVA"]
["Objetivos y metas",null,"I SEMESTRE","II SEMESTRE",null,"I SEMESTRE","II SEMESTRE",null,"I SEMESTRE","II SEMESTRE",null,"I SEMESTRE","II SEMESTRE"]
["Mejora",null,{"$f":"SUM(C6:C900)","v":2},2,4,2,2,4,2,0,null,{"$f":"SUM(L6:L900)","v":1.4},{"$f":"SUM(M6:M900)","v":0}]
["Operativo",null,{"$f":"IF('PROGRAMA III'!E15=RESTRINGIDOP3!$A$5,'PROGRAMA III'!J15,0)","v":0},{"$f":"IF('PROGRAMA III'!E15=RESTRINGIDOP3!$A$5,'PROGRAMA III'!L15,0)","v":0},{"$f":"IF('PROGRAMA III'!E15=RESTRINGIDOP3!$A$5,'PROGRAMA III'!M15,0)","v":0},{"$f":"IF('PROGRAMA III'!E15=RESTRINGIDOP3!$A$6,'PROGRAMA III'!J15,0)","v":0.5},{"$f":"IF('PROGRAMA III'!E15=RESTRINGIDOP3!$A$6,'PROGRAMA III'!L15,0)","v":0.5},{"$f":"IF('PROGRAMA III'!E15=RESTRINGIDOP3!$A$6,'PROGRAMA III'!M15,0)","v":1},{"$f":"IF('PROGRAMA III'!E15=RESTRINGIDOP3!$A$5,'PROGRAMA III'!X15,0)","v":0},{"$f":"IF('PROGRAMA III'!E15=RESTRINGIDOP3!$A$5,'PROGRAMA III'!Z15,0)","v":0},null,{"$f":"IF('PROGRAMA III'!E15=RESTRINGIDOP3!$A$6,'PROGRAMA III'!X15,0)","v":0.5},{"$f":"IF('PROGRAMA III'!E15=RESTRINGIDOP3!$A$6,'PROGRAMA III'!Z15,0)","v":0}]
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["MEJORA",{"$f":"E5","v":4},{"$f":"IF('PROGRAMA III'!E18=RESTRINGIDOP3!$A$5,'PROGRAMA III'!J18,0)","v":0},{"$f":"IF('PROGRAMA III'!E18=RESTRINGIDOP3!$A$5,'PROGRAMA III'!L18,0)","v":0},{"$f":"IF('PROGRAMA III'!E18=RESTRINGIDOP3!$A$5,'PROGRAMA III'!M18,0)","v":0},{"$f":"IF('PROGRAMA III'!E18=RESTRINGIDOP3!$A$6,'PROGRAMA III'!J18,0)","v":0.5},{"$f":"IF('PROGRAMA III'!E18=RESTRINGIDOP3!$A$6,'PROGRAMA III'!L18,0)","v":0.5},{"$f":"IF('PROGRAMA III'!E18=RESTRINGIDOP3!$A$6,'PROGRAMA III'!M18,0)","v":1},{"$f":"IF('PROGRAMA III'!E18=RESTRINGIDOP3!$A$5,'PROGRAMA III'!X18,0)","v":0},{"$f":"IF('PROGRAMA III'!E18=RESTRINGIDOP3!$A$5,'PROGRAMA III'!Z18,0)","v":0},null,{"$f":"IF('PROGRAMA III'!E18=RESTRINGIDOP3!$A$6,'PROGRAMA III'!X18,0)","v":0},{"$f":"IF('PROGRAMA III'!E18=RESTRINGIDOP3!$A$6,'PROGRAMA III'!Z18,0)","v":0}]
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[]
[null,null,"PROGRAMACIÓN",null,null,null,null,null,"EJECUCIÓN FÍSICA"]
[null,null,"META DE MEJORA",null,null,"META OPERATIVA",null,null,"META DE MEJORA",null,null,"META OPERATIVA"]
["Objetivos y metas",null,"I SEMESTRE","II SEMESTRE",null,"I SEMESTRE","II SEMESTRE",null,"I SEMESTRE","II SEMESTRE",null,"I SEMESTRE","II SEMESTRE"]
["Mejora",null,{"$f":"SUM(C6:C900)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(L6:L900)","v":0},{"$f":"SUM(M6:M900)","v":0}]
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