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["NOMBRE_DEPARTAMENTO","NOMBRE_MUNICIPIO","CODIGO_HABILITACION","EMPRESA_SOCIAL_ESTADO","TRIMESTRE_REPORTE","ANIO_REPORTE"]
["DEPARTAMENTO DE ANTIOQUIA","AMAGA","0503004374","E.S.E. HOSPITAL SAN FERNANDO - AMAGÁ","3","2023"]

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["CONCEPTO","CATEGORIA_MEDIDA","ASPECTO_SER_INTERVENIDO","PROBLEMA_IDENTIFICADO_CAUSA","DESCRIPCION_MEDIDA_COMPROMISO","DESCRIPCION_META","PRODUCTO_CUMPLIMIENTO","FECHA_INICIAL","FECHA_FINAL","LINEA_BASE_INDICADOR","EJECUCION_ACUMULADA_INICIO","EJECUCION_MEDIDA_TRIMESTRE_1","EJECUCION_MEDIDA_TRIMESTRE_2","EJECUCION_MEDIDA_TRIMESTRE_3","EJECUCION_MEDIDA_TRIMESTRE_4","EJECUCION_ACUMULADA_ESPERADA","OBSERVACIONES_COMENTARIOS"]
["1","Reorganización administrativa","Administrativo","Problema: Alto costo operativo de los pacientes crónicos e hiperconsultadores adscritos a la IPS pública. - Causa: Falta de oportunidad en El SEGUIMIENTO de los pacientes Hiperconsultadores.","F.O. : (F2-O2) Disminuir hasta el 2% el número de hiperconsultadores en la ESE.","Disminuir hasta el 2% los pacientes hiperfrecuentadores de los servicios ambulatorios y de urgencias a partir del tercer año del programa.","Documento con la estructura del programa. información de ejecución del programa. actas de reuniones e informe de resultados. listas de asistencia. informes de actividades.","1/05/2019","31/12/2021",",040",",100",",200",",300",",300",",000","1,000","Se realizaron actividades educativas a la comunidad. se generó una base de datos. la cual se espera consolidar a 31 de diciembre de 2023 para fortalecer la política de intervención a los hiperconsultantes"]
["2","Reorganización administrativa","Administrativo","Problema: Alto costo operativo de los pacientes crónicos e hiperconsultadores adscritos a la IPS pública. - Causa: Falta de unificación y estandarización de guías y protocolos de manejo para pacientes crónicos.","D.O. : (O1-D3) Aumentar el porcentaje de adherencia en las guias. mediante la Estandarización de guías y protocolos de manejo para pacientes crónicos.","Alcanzar un porcentaje mayor o igual al 95% de la adherencia a las guias de enfermedades crónicas por parte del personal médico de la ESE. en el tercer año del programa.","BD de pacientes. informe resultado pacientes BD. actas de reuniones de estudio de guias. acto administrativo adopción guias. resultados evaluación adherencia.","2/01/2019","31/12/2021",",910",",970",",970",",970",",970",",000",",950","En total se programaron 110 actividades y se ejecutaron 106 para un cumplimiento del 97%"]
["3","Reorganización administrativa","Administrativo","Problema: baja adherencia a los procesos administrativos y ASISTENCIALES en la institución. - Causa: Falta de despliegue e implementación de los manuales de procesos y procedimientos ASISTENCIALES y administrativos.","D.O. : (D3-O2) Realizar el despliegue de los procesos y procedimientos administrativos y asistenciales através de una adecuada inducción y re inducción para minimizar el alto número de reprocesos administrativos que generan incremento en los gastos","100% de los funcionarios capacitados en los procesos de inducción y reinducción a partir del segundo año del programa.","Informe final del estudio de modernización. manual de funciones. procesos y procedimientos actualizados. informes de inducción y reindución. informes de auditoria a los procesos.","1/03/2019","31/12/2020",",000","1,000","1,000","1,000","1,000",",000","1,000","El estudio se culminó y fue presentado por parte de los asesores del proyecto. se ha realizado la adecuada inducción y reinducción. atendiendo a todos los protocolos de seguridad. continuando con el cumplimiento de la medida para esta vigencia al 100%"]
["4","Reorganización administrativa","Administrativo","Problema: baja adherencia a los procesos administrativos y ASISTENCIALES en la institución. - Causa: Falta de despliegue e implementación de los manuales de procesos y procedimientos ASISTENCIALES y administrativos.","D.O. : (O1-D2) Realizar estudio de cargas para ajustar los manuales de funciones y competencias y redistribuir el recurso humano","Estudio de cargos realizado en el primer año del programa.","Informe final de los cargos evaluados con estudio de cargas.","1/05/2019","31/12/2019",",000","1,000","1,000","1,000","1,000",",000","1,000","Ya esta culminado el estudio de cargas. se han buscado estrategias de aumento en la producción de venta de servicios. por lo que no se opta por dismiuir el personal sino por aumentar su productividad"]
["5","Reorganización administrativa","Administrativo","Problema: Baja adherencia a los procesos administrativos y asistenciales en la institución. - Causa: Falta de trazabilidad . seguimiento (PUNTOS DE CONTROL) y retroalimentación a los procesos.","D.O. : (O3-D4) Fortalecimiento del procesos de gestión del riesgo institucional para incentivar la cultura del autocontrol.","100% de las politicas de gestión y desempeño institucional.","Actas. Politicas. Mapa de riesgos y puntos de control. evaluación.","1/08/2019","31/12/2021",",000",",500",",782",",782",",782",",000","1,000","De 23 políticas principales. a corte del tercer trimestre se logra cumplimiento de 78% al tener implementadas y socializadas 18"]
["6","Fortalecimiento de los ingresos de las ESE","Financiero","Problema: Baja productividad institucional respecto a la capacidad instalada. - Causa: El 90% del regimen contributivo de la población de Amagá está contratado con una IPS privada.","F.A. : D2-O2) Aumentar la producción de servicios de salud en 27.7% para el 2019 y de 2020 a 2024 en 1% con respecto a la vigencia anterior.","Aumentar la produccion de servicios de salud de la ESE para el año 2019 en 27.7% en el 2020 al 2024 en 1% respecto a la vigencia anterior","informe de producción de area SIHO","2/01/2019","31/12/2019",",010",",750",",750",",750",",750",",000","1,000","En 2022 se logró la meta de producción para la vigencia gracias a la nueva contratación que se logró con Salud Total y el fortalecimiento de los ingresos por venta de servicios de salud. Se medirá de nuevo al cerrar la vigencia 2023"]
["7","Fortalecimiento de los ingresos de las ESE","Institucional","Problema: baja productividad Institucional respecto a la CAPACIDAD instalada. - Causa: la actual infraestructura física está sobredimensionada en relación con la CAPACIDAD utilizada y su tipología.","F.O. : (F3-O3) Ejecución del proyecto de adecuación de la infraestructura física.","Ejecución del 100% de las dos etapas del proyecto en el primer año del programa.","Informes de ejecución según interventorias.","2/01/2019","31/12/2019",",540",",810",",810",",810",",810",",000","1,000","El avance que se tiene en la ejecución de la obra se debe a los retrasos generados por ajustes requeridos en los diseños eléctricos. dadas las exigencias de la normatividad RETIE. sin embargo se tiene programada su culminación al terminar la vigencia"]
["8","Fortalecimiento de los ingresos de las ESE","Administrativo","Problema: Débil sistema de información que genera re-procesos al momento de consolidar y reportar la información. - Causa: Falta de parametrización de los módulos en El Sotfware Xenco Advanced e ingreso del dato con calidad.","D.O. : (O1-D2) Optimizar el Software Xenco Advanced a través de una adecuada parametrización y estructuración de un proceso que permita la calidad. oportunidad y confiabilidad de la información para la toma de decisiones.","Parametrizar el 100% de los modulos del Software Xenco en el segundo año del programa.","Matriz de plan de informes elaborada y aprobada. socialización del plan de informes. actas de reuniones con proveedor del sistema. listado de módulos con informes con evaluación de funcionamiento.","2/01/2019","31/12/2020",",300","1,000","1,000","1,000","1,000",",000","1,000","Se ha dado cumplimiento de la parametrización de los módulos del software xenco advance para atender los requerimientos de información de los procesos"]
["9","Fortalecimiento de los ingresos de las ESE","Administrativo","Problema: Débil sistema Integral de información generador de reprocesos en la institución. - Causa: Falta de estructuración de un proceso Integral en El cual se consolide toda la información que la ESE genera","D.O. : (O2-D1) Elaborar y presentar proyecto de cofinanciación para fortalecer la estructura informática de la institución.","100% de las áreas de la institución con dotación de equipos de computo licenciados y con acceso a red de datos e internet a partir del segundo año del programa.","Proyecto ejecutado. equipos de computo adquiridos. licencias. proceso de gestión de la información implementado.","1/06/2019","31/12/2020",",000","1,000","1,000","1,000","1,000",",000","1,000","El proyecto de infraestrutura informatica se presentó a la gobernación. quien díó viabilidad."]
["10","Fortalecimiento de los ingresos de las ESE","Financiero","Problema: Incremento de pasivos que sobrepasan la CAPACIDAD de pago de la ESE. - Causa: Falta trazabilidad y SEGUIMIENTO al proceso de admisión. Facturación y radicación de los servicios prestados.","F.A. : (F2-A2) Aumentar recudo de cartera en 34.2% para el año 2019. 5.4% para 2020. 5.6% 2021. 5.8% para 2022. 6.0% para 2023 y 6.2% para 2024.","Disminuir en un 70% la probabilidad de fallos de demanda en contra de la ESE.","Documento de la politica. socialización de la politica. documento de los protocolos. actas de reuniones mensuales del comité.","1/06/2019","31/12/2020",",000","1,000","1,000","1,000","1,000",",000","1,000","Se ha logrado sobrepasar el recaudo en las últimas vigencias gracias al fortalecimiento de los ingresos con las diferentes EAPB y la apertura de los servicios que complementan el portafolio"]
["11","Fortalecimiento de los ingresos de las ESE","Financiero","Problema: Incremento de pasivos que sobrepasan la CAPACIDAD de pago de la ESE. - Causa: Falta trazabilidad y SEGUIMIENTO al proceso de admisión. Facturación y radicación de los servicios prestados.","D.A. : (D5-A4) Mejorar la facturación para el 2019 en 18.5%. para 2020 en 5.5%. para 2021 en 5.7%. para 2021 en 5.7% para 2022 en 5.9%. para 2023 en 6.1 y 2024 en 6.3%.","Aumentar un uno punto cinco (1.5) porcentual por encima de la UPC en salud en cada vigencia a partir del primer año del programa.","Copia de los contratos firmados.","2/01/2019","31/12/2024",",035",",460",",460",",460",",460",",000","1,000","La ESE logró aumentar en un 46% la facturación de venta de servicios de salud en 2022 respecto de 2020. al pasar de $3.772.224.691 a $5.507.019.716. Se hará la comparación con los resultados consolidados a 31 de diciembre de 2023."]
["12","Fortalecimiento de los ingresos de las ESE","Entorno","Problema: Inconsistencia entre las bases de datos del SISBEN municipal vs Estadísticas DANE y Aseguramiento. - Causa: Insuficiente depuración de base de datos de la población encuestada en El SISBEN del Municipio de Amagá.A","F.O. : (F1-O2) Aumentar la poblaciòn contratada del Regimen subsidiado a traves de los procesos de afilacion en línea brindados por la DLS y la IPS pública.","Pago del 100% del pasivo no corriente en el año 2024.","Información reportada en SIHO. informe de pagos de pasivos.","2/01/2019","31/12/2024",",000","1,000","1,000","1,000","1,000",",000",",250","La ESE ha realizado las afiliaciones más de las definidas en el informe anterior. por lo tanto se ha logrado un impacto en la contratación al tener una merjor cobertura y al avanzar en una medida superior a la esperada para la medida"]
["13","Fortalecimiento de los ingresos de las ESE","Entorno","Problema: Inconsistencia entre las bases de datos del SISBEN municipal vs Estadísticas DANE y Aseguramiento. - Causa: Insuficiente depuración de base de datos de la población encuestada en El SISBEN del Municipio de Amagá. B","D.O. : (D2-O3) disminuir las inconsistencias presentadas en las bases de datos a través de la utilización de las herramientas Informáticas que proporciona el Ministerio de Salud y Protección Social","Disminuir en un 10% los cargos de la planta de cargos para el segundo año del programa.","Acuerdos de junta directiva con aprobación de planta de cargos.","1/06/2019","31/12/2020",",000",",150",",150",",150",",150",",000",",600","No ha sido posible lograr la meta planteada dado las diferencias de información entre la base de datos municipal y la información dada por el Ministerio de Salud."]
["14","Fortalecimiento de los ingresos de las ESE","Institucional","Problema: baja productividad Institucional respecto a la CAPACIDAD instalada. - Causa: Incumplimiento de las condiciones técnicas y de habilitación en algunos aspectos de los estandáres de habilitación.","F.O. : (F4-O4) Viabilización y cofinanciación del proyecto de suministro de equipamiento mobiliario para fortalecer la capacidad resolutiva de la ESE Hospital San Fernando por parte del MSPS.","Aumento del recaudo de la cartera de la ESE en el año 2019 34.2%. 2020 el 5.4%. 2021 5.6%. 2022 5.8% 2023 el 6.0% y 2024 6.2%","Informe de cuentas por cobrar del area de contabilidad","2/01/2019","31/12/2024",",125","1,000","1,000","1,000","1,000",",000","1,000","El proyecto fue viabilizado y ejecutado en el año 2019"]
["15","Fortalecimiento de los ingresos de las ESE","Institucional","Problema: servicios no habilitados: nutrición y dietética. psicología. consulta prioritaria. fonoaudiología etc conforme al PRRM - Causa: Falta de un diagnóstico de mercado.","D.O. : (D1-01) Realización de diagnóstico de mercado y estudio financiero para habilitar nuevos servicios en la ESE.","mejorar la facturacion para le 2019 en 18.5%; para el 2020 en 5.5%;para el 2021 5.7%; 2022 en 5.9%. 2023 en 6.1% y 2024 en 6.3%","Información reportada en SIHO. Manual de facturación actualizados. informe de socialización del manual.","2/01/2019","31/12/2024",",103",",800","1,000","1,000","1,000",",000","1,000","Se aperturaron de los servicios de Psicología. nutrición. fisioterapia y telemedicina.  Además. se logró la apertura de hospitalización domiciliaria adultos y pediátrica fortaleciendo la capacidad de atención y los resultados financieros"]
["16","Fortalecimiento de los ingresos de las ESE","Institucional","Problema: servicios no habilitados: nutrición y dietética. psicología. consulta prioritaria. fonoaudiología etc conforme al PRRM - Causa: Falta de análisis financiero que contemple costo de prestación de nuevos servicios vs rentabilidad que se tendría.","F.A. : (F2-A2) Habilitación de nuevos servicios de salud aprobados dentro del Programa de Reorganización. Rediseño y Modernización de la Red Públicas de prestación de servicios de salud del Departamento de Antioquia.","Lograr un 40% de afiliación al regimen subsidiado de la población PPNA por medio del proceso de afiliacion en linea.","Listados de asistencia a capacitaciones. formularios de afiliación diligenciados y radicados en las EAPB. base de datos con afiliados nuevos.","2/01/2019","31/12/2024",",000",",800","1,000","1,000","1,000",",000","1,000","Se aperturaron de los servicios de Psicología. nutrición. fisioterapia y telemedicina.  Además. se logró la apertura de hospitalización domiciliaria adultos y pediátrica fortaleciendo la capacidad de atención y los resultados financieros"]
["17","Saneamiento de pasivos","Jurídico","Problema: Ausencia de políticas de prevención y defensa ante El daño antijurídico. - Causa: Falta de formulación. ejecución y SEGUIMIENTO de políticas de prevención del daño antijurídico","D.O. : (O1-D2) Formulación y ejecucución de políticas de prevención del daño antijurídico acorde a la legislación actual en cuanto a la integración del comité de concialiación y defensa judicial por parte de los Entes descentralizados.","Lograr un 98% de depuración de las bases de datos de aseguramiento.","Bases de datos. informe de inconsistencias detalladas. informes de cruces de BD. informes de depuración.","2/01/2019","31/12/2024",",000",",500",",500",",500",",500",",000",",550","Falta dar cumplimiento a la actividad 2 correspondiente a la Elaboración del documento y procedimiento para la prevención y defensa del daño antijurídico. por lo cual se tiene un avance del 50%. frente al 55% esperado"]
["18","Saneamiento de pasivos","Financiero","Problema: Incremento de pasivos que sobrepasan la CAPACIDAD de pago de la ESE. - Causa: Falta de un ajuste Institucional a la planta de cargos acorde a la población actualmente adscrita a la ESE. a","D.O. : (O1-D1) Realizar negociacion con las directivas de las EPS del régimen subsidiado para aumetar el valor de la UPC.","Realización de evaluación al 100% de procesos judiciales en cuanto a las pretensiones.","Documento de la politica. socialización de la politica. documento de los protocolos. actas de reuniones mensuales del comité.","2/01/2019","31/12/2024",",000","1,000","1,000","1,000","1,000",",000","1,000","Se logró el aumento esperado dando un cumplimiento del 100% de la meta establecida. Además. se tenía un aproximado de 9.000 usuarios afiliados por medio de contratación con las diferentes EAPB y en la actualidad se tiene un aproximado de 18.000"]
["19","Saneamiento de pasivos","Financiero","Problema: Incremento de pasivos que sobrepasan la CAPACIDAD de pago de la ESE. - Causa: Falta de un ajuste Institucional a la planta de cargos acorde a la población actualmente adscrita a la ESE. B","D.O. : (D3-O2)Lograr apalancamiento financiero para pagar pasivos","Evaluar el 100% de los funcionarios retirados de la ESE que tienen derecho a reconocimientos.","Listados de personal retirado de la ESE. informes de evaluación de los derechos de reconocimiento economico. Acto administrativo de asignación de recursos del Fopet.","2/01/2019","31/12/2024",",000",",680",",680",",680",",690",",000",",874","se ha logrado sanear un 69% de los pasivos del PSFF. entendiendo que también se tienen algunos pasivos con fuente de financiación pero que al momento no han sido exigibles como es el caso de las cuotas partes pensionales y las provisiones"]
["20","Saneamiento de pasivos","Financiero","Problema: Incremento de pasivos que sobrepasan la capacidad de pago de la ESE. - Causa: Falta de un ajuste institucional a la planta de cargos acorde a la población actualmente adscrita a la ESE. C","D.O. : (D6-O5) Disminución de la planta de cargos a medida que los funcionarios que son prejubilables accedan a este derecho para impactar en la disminucion de los gastos asociados a la nómina.","Ejecución del 100% de los recursos del proyecto de suministro de equipamiento mobiliario en el primer año del programa.","Proyecto viabiliazado. contratos de compra de equipo mobiliario. actas de entrega de equipos. informes al ministerio. paz y salvos del proyecto.","1/07/2019","31/12/2019",",000",",670",",670",",670",",670",",000","1,000","Se realizo análisis para la supresión de 8 cargos. gracias a lo cual se cierra en un 67%. se espera lograr el cumplimiento en la siguiente vigencia a medida que las personas obtengan su pensión. Garantizando los derechos laborales"]
["21","Saneamiento de pasivos","Jurídico","Problema: Inoportuna provisión de recursos para atender las sentencias judiciales falladas en contra de la ESE - Causa: Falta de provisión contable y en caja para atender los pagos de los procesos litigiosos fallados en contra de la ESE a","F.O. : (F1-O1) Realización de la provisión contable y en caja de los procesos litigiosos que están cursando a favor o en contra de la Institución","Sistema de costos implementado en un 100% de los centros de costos de la ESE al finalizar el PSFF.","Convenio con cooperativa de ESE para implementación de sistema de costos. informes de evaluación y avances en implementación y parametrización del sistema.","1/01/2020","31/12/2024",",000",",000",",000",",000",",000",",000","1,000","Se realizarán las provisiones efectivas en caja con los excedentes que se generen en los periodos futuros. luego de sanear la totalidad de los pasivos del PSFF. Se están actualizando y revelando constantemente los procesos judiciales."]
["22","Saneamiento de pasivos","Financiero","Problema: Desconocimiento del monto de las obligaciones que posee la ESE en relación con cuotas partes pensionales. - Causa: Convenio de concurrencia en 2016 entre el Departamento y el MHCP sólo incluyó el pasivo a bonos pensionales","D.O. : (D2-O3) Cuantificación de recursos adeudados por cuotas partes para su financiación con recursos del FONPET del ente territorial.","100% de la politica de uso racional de recursos implementada y desplegada en toda la institución en el segundo año del programa.","Documento de la politica. lista de asistencia a socialización. informes de resultados trimestrales. publicaciones pagina web informes.","1/07/2019","31/12/2024",",000",",000",",000",",000",",000",",000","1,000","No se ha podido cuantificar los recursos adeudados debido a que falta depurar aproximadamente 5% - PASIVOCOL: (10 de 200) empleados con inconsistencias. para lo cual se solicitó ayuda a registraduría para de modo que se logre agilizar esta depuración"]
["23","Racionalización del gasto","Financiero","Problema: Debil planificación en la utilización de los recursos. - Causa: no se cuenta con sistema de costos en la institución.","F.O. : (F7-O8) Implementación del sistema de costos en la ESE.","Disminuir gastos de 2018 al 2019 de 20.4%; de 2019 al 2020 de 6%; y en los años 2021 al 2024 no superar el 4% de incremento en costos y gastos","Matriz de proyección de gastos o plan de gastos. informes de monitoreo y evaluación del cumplimiento del plan de gastos.","2/01/2019","31/12/2024",",080",",250",",250",",400",",500",",000",",800","Se ha implementado un semestre en el aplicativo de costos. lo que establece el avance de 50%. esta información esta siendo revisada por los analistas de la OPS para asegurar que se puede continuar con la alimentación de la demás información del año"]
["24","Racionalización del gasto","Administrativo","Problema: Debil planificación en la utilización de los recursos. - Causa: Falta de mecanismos de SEGUIMIENTO que midan la productuvidad de los servicios y El consumo de los bienes y servicios.","D.O. : (D14-O9) Diseño e implementación de politica del uso racional de recursos de acuerdo a la normatividad vigente.","Diagnóstico de mercado y estudio financiero realizado en el tercer año del programa.","Informe final de diagnóstico de mercado y estudio financiero.","1/06/2021","31/12/2021",",000","1,000","1,000","1,000","1,000",",000","1,000","Se está generando un ahorro importante en el consumo de medicamentos y MMQ ya que se ha implementado un software de subasta inversa y se ha implementado la política del uso racional de recursos"]
["25","Racionalización del gasto","Financiero","Problema: Debil planificación en la utilización de los recursos. - Causa: Falta de mecanismos de SEGUIMIENTO que midan la productuvidad de los servicios y El consumo de los bienes y servicios.","F.O. : (F8 - O9) Disminución de gastos de 2018 al 2019 de 20.4%; de 2019 al 2020 de 6%; y en los años 2021 al 2024 no superar el 4% de incremento en costos y gastos","Habilitar el 100% de los servicios que se encuentran aprobados en el Programa de Reorganización. Rediseño y Modernización de las Redes públicas de prestación de servicios de salud del Departamento de Antioquia.","Autoevaluación de Servicios. Distintivos habilitación.","1/06/2021","31/12/2024",",000",",500",",500",",500",",500",",000","1,000","Esta comparación se hará de nuevo al tener los datos consolidados a 31 de diciembre del presente año para determinar el control en el gasto que se tenga frente a los recursos recaudados y al resultado de la vigencia anterior"]

{"sheet":"MEDIDAS_RESUMEN","index":2,"n_rows":5,"n_cols":6,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
["CODIGO_CONCEPTO","NOMBRE_CONCEPTO","EJECUCION_ACUMULADA_INICIO_VIGENCIA","EJECUCION_ACUMULADA_TRIMESTRE","EJECUCION_ESPERADA_FINAL_VIGENCIA","EXPLICACION_ANALISIS"]
["M.1","FORTALECIMIENTO DE LOS INGRESOS DE LAS ESE",",800",",830",",900","El avance se ha impulsado por la ejecución del proyecto de adecuación de la infraestructura física. las afiliaciones que aumentan la población contratada. nuevos contratos y negociación con EPS en aumento y actualización de tarifas"]
["M.2","RACIONALIZACIÓN DEL GASTO",",580",",670",",930","Se están realizando actividades para disminuir los gastos y mantenerlos dentro de los límites establecidos. como el control de horas extras. recargos. gastos generales. permisos y ausencias injustificadas. además de control de productividad"]
["M.4","REORGANIZACIÓN ADMINISTRATIVA",",710",",810",",990","Se ha realizado despliegue de políticas. procesos y procedimientos. además de permitir una optimización de la capacidad de atención del talento humano"]
["M.5","SANEAMIENTO DE PASIVOS",",480",",480",",900","Se ha avanzado en el pago de pasivos con diferentes fuentes en un 47.67% frente a lo definido en el PSFF para 2023."]

{"sheet":"FLUJO_FINANCIERO","index":3,"n_rows":8,"n_cols":7,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
["CODIGO_CONCEPTO","NOMBRE_CONCEPTO","PRESUPUESTO_VIGENCIA_PSFF","TOTAL_ACUMULADO_FLUJO_FINANCIERO","PESO","PORCENTAJE_CUMPLIMIENTO","EXPLICACION_ANALISIS"]
["F.G2","GASTOS","6272073673,400","5536562275,000","1,000",",880","El total de gastos se mantendrán dentro de los límites definidos. la gran mayoría de estos están comprometidos para la totalidad de la vigencia"]
["F.G21","FUNCIONAMIENTO","1956651824,400","5055257698,000",",910","1,000","Los gastos de funcionamiento fueron los que más aumentaron con el aumento en la contratación con las EPS. dado a que por más prestación de servicios mayor talento humano se ha requerido contratar"]
["F.G24","GASTOS DE OPERACION COMERCIAL","4165421849,000","481304577,000",",090",",120","El total de gastos se mantendrán dentro de los límites definidos. la gran mayoría de estos están comprometidos para la totalidad de la vigencia"]
["F.I1","INGRESOS","6643999925,890","5462645307,490","1,000",",820","Se tiene un resultado positivo en el recaudo a septiembre. porque falta el recaudo de un trimestre para finalizar la vigencia de acuerdo con el objetivo"]
["F.I10","DISPONIBILIDAD INICIAL","438656430,890","272690192,000",",050",",620","Gracias a que la ESE generó en la vigencia anterior excedente después de una histórica de déficit. valores que fueron muy importantes para hacer frente a responsabilidades inmediatas como las cesantías"]
["F.I11","INGRESOS CORRIENTES","6205343495,000","5189955115,490",",950",",840","Se tiene un resultado positivo en el recaudo a septiembre. porque falta el recaudo de un trimestre para finalizar la vigencia de acuerdo con el objetivo"]
["F.P","EQUILIBRIO PRESUPUESTAL","371926252,490","-73916967,510",",000",",000","Se está muy cerca del equilibrio dado a que el gasto se tiene consolidado pero falta el recaudo del último trimestre del año. con lo que se estima generar excedente  como en la vigencia anterior"]

{"sheet":"FUENTES_FINANCIACION","index":4,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
["CODIGO_CONCEPTO","NOMBRE_CONCEPTO","FUENTES_PROGRAMADAS_FECHA_INICIO","RECAUDO_ACUMULADO_CIERRE_TRIMESTRE","PORCENTAJE_CUMPLIMIENTO_FUENTES","SALDO_PENDIENTE_RECAUDAR_CIERRE","EXPLICACION_ANALISIS"]
["R.1","RECURSOS DE LA ESE","1373332711,000","628010993,000",",460","745321718,000","La ESE Ha pagado con sus recursos propios 628 millones a pesar de que no había generado excedentes en los periodos anteriores. como se ha alcanzado el equilibrio se agilizará con esto el pago de los pasivos con más recursos propios"]
["R.2","SALDOS CUENTAS MAESTRAS (ART. 2 LEY 1608/13)","305278038,000","305278038,000","1,000",",000","Se ejecutó conforme a lo planeado"]
["R.4","RECURSOS FONSAET (ART. 7 LEY 1608/13)","2500000000,000","1991365851,000",",800","508634149,000","Se ha ejecutado el 80% de esta fuente y se remitió al departamento base de giro con soportes para continuar con el trámite"]
["R.8","RECURSOS DE LA NACIÓN PARA PSFF","642000000,000","642000000,000","1,000",",000","Se ejecutó conforme a lo planeado"]
["R.9","TOTAL FUENTES","4820610749,000","3566654882,000",",740","1253955867,000","Se ha logrado ejecutar el 74% de los recursos destinados para financiar el pago de pasivos. se hicieron las bases de giro para ejecutar el restante de recursos FONSAET"]

{"sheet":"PAGO_PASIVOS","index":5,"n_rows":8,"n_cols":7,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
["CODIGO_CONCEPTO","NOMBRE_CONCEPTO","PAGO_PROGRAMADO_PASIVO_FECHA_INICIO","ACUMULADO_PASIVO_TRIMESTRE","CUMPLIMIENTO_PAGOS_PASIVOS","SALDO_PASIVO_FINAL_TRIMESTRE","EXPLICACION_ANALISIS"]
["PP.2","PAGO DE PASIVOS PSFF","5278744494,000","3567454882,000",",680","1711289612,000","Se ha pagado el 68% de los pasivos con recursos FONSAET y recursos propios"]
["PP.3","ACREENCIAS LABORALES + SERVICIOS PERSONALES INDIRECTOS","3071272290,000","1982744492,000",",650","1088527798,000","Se pagaron principalmente con recursos FONSAET por medio de bases de giro ante el MSPS"]
["PP.4","ENTIDADES PÚBLICAS Y DE SEGURIDAD SOCIAL","545184172,000","191854178,000",",350","353329994,000","Se tiene pendiente pago de estampillas sobre lo que se está adelantando el trámite ante el MSPS por medio de las bases de giro"]
["PP.5","PROVEEDORES BIENES Y SERVICIOS (NO INCLUYE SERVICIOS PERSONALES INDIRECTOS)","831969203,000","746483281,000",",900","85485922,000","Se pagó COHAN con recursos FONSAET y con recursos propios el resto de proveedores"]
["PP.8","OTROS PASIVOS","830318829,000","646372931,000",",780","183945898,000","Se ha saneado principalmente con recursos propios"]
["PP.9","PROVISIONES PARA CONTINGENCIAS","441401780,000","371090000,000",",840","70311780,000","Se ha cancelado provisiones al sanear los procesos judiciales y pagar procesos a cargo"]
["PP.91","OTROS","388917049,000","275282931,000",",710","113634118,000","Se ha saneado principalmente con recursos propios"]

{"sheet":"PRODUCCION","index":6,"n_rows":9,"n_cols":6,"rows_kept":9,"cut":false,"hidden":true,"merged":[]}
["CODIGO_CONCEPTO","NOMBRE_CONCEPTO","META_ANUAL_UVR","AVANCE_UVR","PORCENTAJE_CUMPLIMIENTO_PRODUCCION","EXPLICACION_ANALISIS"]
["P.1","TOTAL URGENCIAS","140733,840","79765,740",",570","Esta unidad presenta una ejecución del 57% en cuanto a las UVR de urgencias se tiene un porcentaje por debajo del promedio ponderado del 75% como meta establecida a corte del trimestre evaluado"]
["P.2","TOTAL SERVICIOS AMBULATORIOS","65381,200","45143,740",",690","Se han fortalecido los servicios de promoción y mantenimiento de la salud. en los cuales se puede evidenciar un avance significativo. en general. se ha trabajado en la estandarización de las guías y protocolos. para lograr una mejor adherencia"]
["P.3","TOTAL HOSPITALIZACIÓN","5286,290","2205,240",",420","Se encuentra contratado en su mayoría bajo la modalidad por capitación. resulta beneficioso que estas actividades tengan una tendencia baja. lo que tiene impacto en el gasto de insumos y el costo de la prestación de este."]
["P.4","TOTAL QUIRÓFANOS Y SALAS DE PARTO","2705,570","325,000",",120","Se ha garantizado la atención con forme a los partos programados de las maternas que hacen parte del programa de control prenatal. garantizando el servicio con todos los protocolos de seguridad y se continúa negociando tarifas con las diferentes EAPB."]
["P.5","TOTAL APOYO DIAGNÓSTICO","103771,410","526046,800","1,000","Se ha mejorado significativamente gracias al fortalecimiento que se ha realizado al servicio de laboratorio clínico y con la apertura de radiología."]
["P.6","TOTAL APOYO TERAPÉUTICO","31725,410","29112,120",",920","Se ha garantizado la dispensación de los medicamentos a todos los usuarios de manera personalizada y con estrategias de entrega que eviten acceso a áreas como urgencias o aglomeraciones"]
["P.7","TOTAL SERVICIOS CONEXOS A LA SALUD","8103,740","7433,580",",920","Este resultado se debe a las remisiones de pacientes a los que ha sido necesario garantizar su traslado hacia centros de atención de mayor complejidad"]
["P.8","TOTAL PRODUCCIÓN","357707,470","690032,220","1,000","Se ha fortalecido por la ejecución de actividades en los diferentes servicios que se ofrecen de acuerdo con el portafolio y según contratos con las diferentes EAPB en las modalidades de cápita y evento"]

{"sheet":"ENCARGO_FIDUCIARIO","index":7,"n_rows":1,"n_cols":6,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["CODIGO_CONCEPTO","NOMBRE_CONCEPTO","TOTAL_ACUMULADO_FLUJO_FINANCIERO","TOTAL_RECAUDO_ACUMULADO_ENCARGO_FIDUCIARIO","CUMPLIMIENTO_ENCARGO","EXPLICACION_ANALISIS"]

{"sheet":"Seguimiento","index":8,"n_rows":17,"n_cols":3,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,1,2],[8,1,8,2]]}
[]
[null,"Reporte de Información para el Seguimiento de los Programas de Saneamiento  Fiscal y Financiero"]
[null,"Nombre del Departamento",{"$f":"DATOS_BASICOS!A2","v":"DEPARTAMENTO DE ANTIOQUIA"}]
[null,"Nombre del Municipio",{"$f":"DATOS_BASICOS!B2","v":"AMAGA"}]
[null,"Código de Habilitación",{"$f":"DATOS_BASICOS!C2","v":"0503004374"}]
[null,"Empresa Social del Estado",{"$f":"DATOS_BASICOS!D2","v":"E.S.E. HOSPITAL SAN FERNANDO - AMAGÁ"}]
[null,"Trimestre del Reporte",{"$f":"DATOS_BASICOS!E2","v":"3"}]
[null,"Año del Reporte",{"$f":"DATOS_BASICOS!F2","v":"2023"}]
[null,"Formatos de Análisis para la Información del Seguimiento"]
[null,"Avance Medidas","Los avances en la implementación y ejecución de las medidas, reportados en la respectiva Matriz de Medidas – Cuadro 1 del Seguimiento, y en la existencia de los soportes que evidencian tales avances."]
[null,"Resumen Avance por categoría de las Medidas","El consolidado de la implementación y ejecución de las medidas por categoría, reportados en el  Cuadro 1A del Seguimiento y que provienen del resumen del monitoreo de la ESE."]
[null,"Flujo de Caja","Cuadro 2 del Seguimiento, analizando la sostenibilidad financiera de la ESE según los resultados alcanzados frente al escenario financiero propuesto en el PSFF."]
[null,"Fuentes de Financiación PSFF","Cuadro 3 del Seguimiento, evalúa el cumplimiento del recaudo de las diferentes fuentes destinadas al financiamiento dele PSFF."]
[null,"Pago Pasivo PSFF","Cuadro 4 del Seguimiento, evalúa el cumplimiento del pago del pasivo programado al inicio del PSFF."]
[null,"Comportamiento del Pasivo","Cuadro 5 del Seguimiento, analiza el comportamiento del pasivo."]
[null,"Producción en UVR","Cuadro 6 del Seguimiento, establece el cumplimiento de las metas de producción planteadas en el PSFF."]
[null,"Ejecución del Encargo Fiduciario","Cuadro 7 del Seguimiento, resumen y análisis de información de la ejecución del encargo fiduciario."]

{"sheet":"Cuadro1","index":9,"n_rows":261,"n_cols":20,"rows_kept":261,"cut":false,"hidden":false,"merged":[[4,0,4,14],[5,0,5,1],[6,0,6,10],[244,0,245,19],[252,0,253,19],[6,17,6,19],[7,11,7,14],[6,15,6,16],[5,4,5,10],[5,11,5,14]]}
[]
[]
[]
[null,{"$f":"HYPERLINK(Seguimiento!$A$1,\"Menú Principal\")","v":"Menú Principal"},null,null,null,null,null,null,null,null,null,null,null,"Versión 2023-3-1.0"]
["CUADRO No. 1 - INFORME EJECUCIÓN TRIMESTRAL DE MEDIDAS PROGRAMA DE SANEAMIENTO FISCAL Y FINANCIERO ESE"]
["PERIODO DE CORTE",null,{"$f":"Seguimiento!$C$7 & \" - \" & Seguimiento!$C$8","v":"3 - 2023"},"ESE",{"$f":"Seguimiento!$C$6","v":"E.S.E. HOSPITAL SAN FERNANDO - AMAGÁ"},null,null,null,null,null,null,"EJECUCIÓN ACUMULADA DE LA MEDIDA DURANTE LA VIGENCIA (%)"]
[null,null,null,null,null,null,null,null,null,null,null,"TRIMESTRE 1\n(Debe registrar el porcentaje acumulado que obtuvo al finalizar el trimestre reportado)","TRIMESTRE 2\n(Debe registrar el porcentaje de avance del trimestre anterior más la ejecución del trimestre a reportar)","TRIMESTRE 3\n(Debe registrar el porcentaje de avance del trimestre anterior más la ejecución del trimestre a reportar)","TRIMESTRE 4\n(Debe registrar el porcentaje de avance del trimestre anterior más la ejecución del trimestre a reportar)","CONCLUSIONES DEL MONITOREO",null,"CONCLUSIONES DEL SEGUIMIENTO"]
["MEDIDA","CATEGORÍA DE LA MEDIDA\n(seleccione la categoría de la lista)","ASPECTO SER INTERVENIDO  (seleccione el aspecto relacionado con la medida)","PROBLEMA IDENTIFICADO Y CAUSA QUE LO GENERA","DESCRIPCIÓN DE LA MEDIDA","DESCRIPCIÓN DE LA META","PRODUCTO O SOPORTE DEL CUMPLIMIENTO DE LA MEDIDA O COMPROMISO ","FECHA INICIAL\n(DD/MM/AAAA)","FECHA FINAL\n(DD/MM/AAA)","LÍNEA DE BASE","EJECUCIÓN ACUMULADA AL CIERRE DEL AÑO ANTERIOR (%)\n(debe registrar el porcentaje acumulado con el que finalizó el año anterior, teniendo en cuenta el porcentaje de ejecución para la medida en cada año (si la medida fue establecida para ejecutar en varias vigencias))","Registre el avance en la ejecución de la medida propuesta en el PSFF. Según el indicador o meta determinada, registre aquí el valor de avance en cada trimestre frente al cumplimiento de la medida. Recuerde es el valor acumulado al final de cada trimestre.",null,null,null,"EJECUCIÓN ACUMULADA ESPERADA AL FINAL DE LA VIGENCIA(%)\n(Debe registrar el porcentaje acumulado que esperaba tener al finalizar la vigencia. (Tener en cuenta el cuadro 31 de medidas del PSFF)","OBSERVACIONES O COMENTARIOS","EJECUCIÓN ACUMULADA AL CIERRE DEL TRIMESTRE DE CORTE %\n(Debe registrar el porcentaje acumulado que obtuvo al finalizar el trimestre reportado)","SOPORTE \nDOCUMENTAL \nPRESENTADOS POR LA ESE","CONCLUSIONES SEGUIMIENTO\n(Analice los resultados obtenidos frente a los programados en el PSFF)"]
[1,{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Reorganización administrativa"},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Administrativo"},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Alto costo operativo de los pacientes crónicos e hiperconsultadores adscritos a la IPS pública. - Causa: Falta de oportunidad en El SEGUIMIENTO de los pacientes Hiperconsultadores."},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"F.O. : (F2-O2) Disminuir hasta el 2% el número de hiperconsultadores en la ESE."},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Disminuir hasta el 2% los pacientes hiperfrecuentadores de los servicios ambulatorios y de urgencias a partir del tercer año del programa."},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Documento con la estructura del programa. información de ejecución del programa. actas de reuniones e informe de resultados. listas de asistencia. informes de actividades."},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/05/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2021"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0.04},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.2},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.3},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.3},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"Se realizaron actividades educativas a la comunidad. se generó una base de datos. la cual se espera consolidar a 31 de diciembre de 2023 para fortalecer la política de intervención a los hiperconsultantes"}]
[2,{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Reorganización administrativa"},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Administrativo"},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Alto costo operativo de los pacientes crónicos e hiperconsultadores adscritos a la IPS pública. - Causa: Falta de unificación y estandarización de guías y protocolos de manejo para pacientes crónicos."},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : (O1-D3) Aumentar el porcentaje de adherencia en las guias. mediante la Estandarización de guías y protocolos de manejo para pacientes crónicos."},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Alcanzar un porcentaje mayor o igual al 95% de la adherencia a las guias de enfermedades crónicas por parte del personal médico de la ESE. en el tercer año del programa."},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"BD de pacientes. informe resultado pacientes BD. actas de reuniones de estudio de guias. acto administrativo adopción guias. resultados evaluación adherencia."},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"2/01/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2021"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0.91},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.97},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.97},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.97},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.97},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":0.95},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"En total se programaron 110 actividades y se ejecutaron 106 para un cumplimiento del 97%"}]
[3,{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Reorganización administrativa"},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Administrativo"},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: baja adherencia a los procesos administrativos y ASISTENCIALES en la institución. - Causa: Falta de despliegue e implementación de los manuales de procesos y procedimientos ASISTENCIALES y administrativos."},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : (D3-O2) Realizar el despliegue de los procesos y procedimientos administrativos y asistenciales através de una adecuada inducción y re inducción para minimizar el alto número de reprocesos administrativos que generan incremento en los gastos"},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"100% de los funcionarios capacitados en los procesos de inducción y reinducción a partir del segundo año del programa."},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Informe final del estudio de modernización. manual de funciones. procesos y procedimientos actualizados. informes de inducción y reindución. informes de auditoria a los procesos."},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/03/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2020"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"El estudio se culminó y fue presentado por parte de los asesores del proyecto. se ha realizado la adecuada inducción y reinducción. atendiendo a todos los protocolos de seguridad. continuando con el cumplimiento de la medida para esta vigencia al 100%"}]
[4,{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Reorganización administrativa"},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Administrativo"},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: baja adherencia a los procesos administrativos y ASISTENCIALES en la institución. - Causa: Falta de despliegue e implementación de los manuales de procesos y procedimientos ASISTENCIALES y administrativos."},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : (O1-D2) Realizar estudio de cargas para ajustar los manuales de funciones y competencias y redistribuir el recurso humano"},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Estudio de cargos realizado en el primer año del programa."},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Informe final de los cargos evaluados con estudio de cargas."},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/05/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2019"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"Ya esta culminado el estudio de cargas. se han buscado estrategias de aumento en la producción de venta de servicios. por lo que no se opta por dismiuir el personal sino por aumentar su productividad"}]
[5,{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Reorganización administrativa"},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Administrativo"},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Baja adherencia a los procesos administrativos y asistenciales en la institución. - Causa: Falta de trazabilidad . seguimiento (PUNTOS DE CONTROL) y retroalimentación a los procesos."},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : (O3-D4) Fortalecimiento del procesos de gestión del riesgo institucional para incentivar la cultura del autocontrol."},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"100% de las politicas de gestión y desempeño institucional."},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Actas. Politicas. Mapa de riesgos y puntos de control. evaluación."},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/08/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2021"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.78200000000000003},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.78200000000000003},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.78200000000000003},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"De 23 políticas principales. a corte del tercer trimestre se logra cumplimiento de 78% al tener implementadas y socializadas 18"}]
[6,{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Fortalecimiento de los ingresos de las ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Financiero"},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Baja productividad institucional respecto a la capacidad instalada. - Causa: El 90% del regimen contributivo de la población de Amagá está contratado con una IPS privada."},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"F.A. : D2-O2) Aumentar la producción de servicios de salud en 27.7% para el 2019 y de 2020 a 2024 en 1% con respecto a la vigencia anterior."},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Aumentar la produccion de servicios de salud de la ESE para el año 2019 en 27.7% en el 2020 al 2024 en 1% respecto a la vigencia anterior"},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"informe de producción de area SIHO"},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"2/01/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2019"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0.01},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.75},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.75},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.75},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.75},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"En 2022 se logró la meta de producción para la vigencia gracias a la nueva contratación que se logró con Salud Total y el fortalecimiento de los ingresos por venta de servicios de salud. Se medirá de nuevo al cerrar la vigencia 2023"}]
[7,{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Fortalecimiento de los ingresos de las ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Institucional"},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: baja productividad Institucional respecto a la CAPACIDAD instalada. - Causa: la actual infraestructura física está sobredimensionada en relación con la CAPACIDAD utilizada y su tipología."},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"F.O. : (F3-O3) Ejecución del proyecto de adecuación de la infraestructura física."},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Ejecución del 100% de las dos etapas del proyecto en el primer año del programa."},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Informes de ejecución según interventorias."},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"2/01/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2019"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0.54},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.81},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.81},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.81},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.81},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"El avance que se tiene en la ejecución de la obra se debe a los retrasos generados por ajustes requeridos en los diseños eléctricos. dadas las exigencias de la normatividad RETIE. sin embargo se tiene programada su culminación al terminar la vigencia"}]
[8,{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Fortalecimiento de los ingresos de las ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Administrativo"},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Débil sistema de información que genera re-procesos al momento de consolidar y reportar la información. - Causa: Falta de parametrización de los módulos en El Sotfware Xenco Advanced e ingreso del dato con calidad."},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : (O1-D2) Optimizar el Software Xenco Advanced a través de una adecuada parametrización y estructuración de un proceso que permita la calidad. oportunidad y confiabilidad de la información para la toma de decisiones."},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Parametrizar el 100% de los modulos del Software Xenco en el segundo año del programa."},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Matriz de plan de informes elaborada y aprobada. socialización del plan de informes. actas de reuniones con proveedor del sistema. listado de módulos con informes con evaluación de funcionamiento."},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"2/01/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2020"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0.3},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"Se ha dado cumplimiento de la parametrización de los módulos del software xenco advance para atender los requerimientos de información de los procesos"}]
[9,{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Fortalecimiento de los ingresos de las ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Administrativo"},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Débil sistema Integral de información generador de reprocesos en la institución. - Causa: Falta de estructuración de un proceso Integral en El cual se consolide toda la información que la ESE genera"},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : (O2-D1) Elaborar y presentar proyecto de cofinanciación para fortalecer la estructura informática de la institución."},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"100% de las áreas de la institución con dotación de equipos de computo licenciados y con acceso a red de datos e internet a partir del segundo año del programa."},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Proyecto ejecutado. equipos de computo adquiridos. licencias. proceso de gestión de la información implementado."},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/06/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2020"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"El proyecto de infraestrutura informatica se presentó a la gobernación. quien díó viabilidad."}]
[10,{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Fortalecimiento de los ingresos de las ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Financiero"},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Incremento de pasivos que sobrepasan la CAPACIDAD de pago de la ESE. - Causa: Falta trazabilidad y SEGUIMIENTO al proceso de admisión. Facturación y radicación de los servicios prestados."},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"F.A. : (F2-A2) Aumentar recudo de cartera en 34.2% para el año 2019. 5.4% para 2020. 5.6% 2021. 5.8% para 2022. 6.0% para 2023 y 6.2% para 2024."},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Disminuir en un 70% la probabilidad de fallos de demanda en contra de la ESE."},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Documento de la politica. socialización de la politica. documento de los protocolos. actas de reuniones mensuales del comité."},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/06/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2020"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"Se ha logrado sobrepasar el recaudo en las últimas vigencias gracias al fortalecimiento de los ingresos con las diferentes EAPB y la apertura de los servicios que complementan el portafolio"}]
[11,{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Fortalecimiento de los ingresos de las ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Financiero"},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Incremento de pasivos que sobrepasan la CAPACIDAD de pago de la ESE. - Causa: Falta trazabilidad y SEGUIMIENTO al proceso de admisión. Facturación y radicación de los servicios prestados."},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.A. : (D5-A4) Mejorar la facturación para el 2019 en 18.5%. para 2020 en 5.5%. para 2021 en 5.7%. para 2021 en 5.7% para 2022 en 5.9%. para 2023 en 6.1 y 2024 en 6.3%."},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Aumentar un uno punto cinco (1.5) porcentual por encima de la UPC en salud en cada vigencia a partir del primer año del programa."},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Copia de los contratos firmados."},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"2/01/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2024"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":3.5000000000000003E-2},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.46},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.46},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.46},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.46},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"La ESE logró aumentar en un 46% la facturación de venta de servicios de salud en 2022 respecto de 2020. al pasar de $3.772.224.691 a $5.507.019.716. Se hará la comparación con los resultados consolidados a 31 de diciembre de 2023."}]
[12,{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Fortalecimiento de los ingresos de las ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Entorno"},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Inconsistencia entre las bases de datos del SISBEN municipal vs Estadísticas DANE y Aseguramiento. - Causa: Insuficiente depuración de base de datos de la población encuestada en El SISBEN del Municipio de Amagá.A"},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"F.O. : (F1-O2) Aumentar la poblaciòn contratada del Regimen subsidiado a traves de los procesos de afilacion en línea brindados por la DLS y la IPS pública."},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Pago del 100% del pasivo no corriente en el año 2024."},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Información reportada en SIHO. informe de pagos de pasivos."},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"2/01/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2024"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":0.25},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"La ESE ha realizado las afiliaciones más de las definidas en el informe anterior. por lo tanto se ha logrado un impacto en la contratación al tener una merjor cobertura y al avanzar en una medida superior a la esperada para la medida"}]
[13,{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Fortalecimiento de los ingresos de las ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Entorno"},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Inconsistencia entre las bases de datos del SISBEN municipal vs Estadísticas DANE y Aseguramiento. - Causa: Insuficiente depuración de base de datos de la población encuestada en El SISBEN del Municipio de Amagá. B"},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : (D2-O3) disminuir las inconsistencias presentadas en las bases de datos a través de la utilización de las herramientas Informáticas que proporciona el Ministerio de Salud y Protección Social"},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Disminuir en un 10% los cargos de la planta de cargos para el segundo año del programa."},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Acuerdos de junta directiva con aprobación de planta de cargos."},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/06/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2020"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.15},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.15},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.15},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.15},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":0.6},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"No ha sido posible lograr la meta planteada dado las diferencias de información entre la base de datos municipal y la información dada por el Ministerio de Salud."}]
[14,{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Fortalecimiento de los ingresos de las ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Institucional"},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: baja productividad Institucional respecto a la CAPACIDAD instalada. - Causa: Incumplimiento de las condiciones técnicas y de habilitación en algunos aspectos de los estandáres de habilitación."},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"F.O. : (F4-O4) Viabilización y cofinanciación del proyecto de suministro de equipamiento mobiliario para fortalecer la capacidad resolutiva de la ESE Hospital San Fernando por parte del MSPS."},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Aumento del recaudo de la cartera de la ESE en el año 2019 34.2%. 2020 el 5.4%. 2021 5.6%. 2022 5.8% 2023 el 6.0% y 2024 6.2%"},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Informe de cuentas por cobrar del area de contabilidad"},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"2/01/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2024"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0.125},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"El proyecto fue viabilizado y ejecutado en el año 2019"}]
[15,{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Fortalecimiento de los ingresos de las ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Institucional"},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: servicios no habilitados: nutrición y dietética. psicología. consulta prioritaria. fonoaudiología etc conforme al PRRM - Causa: Falta de un diagnóstico de mercado."},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : (D1-01) Realización de diagnóstico de mercado y estudio financiero para habilitar nuevos servicios en la ESE."},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"mejorar la facturacion para le 2019 en 18.5%; para el 2020 en 5.5%;para el 2021 5.7%; 2022 en 5.9%. 2023 en 6.1% y 2024 en 6.3%"},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Información reportada en SIHO. Manual de facturación actualizados. informe de socialización del manual."},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"2/01/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2024"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0.10299999999999999},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.8},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"Se aperturaron de los servicios de Psicología. nutrición. fisioterapia y telemedicina.  Además. se logró la apertura de hospitalización domiciliaria adultos y pediátrica fortaleciendo la capacidad de atención y los resultados financieros"}]
[16,{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Fortalecimiento de los ingresos de las ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Institucional"},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: servicios no habilitados: nutrición y dietética. psicología. consulta prioritaria. fonoaudiología etc conforme al PRRM - Causa: Falta de análisis financiero que contemple costo de prestación de nuevos servicios vs rentabilidad que se tendría."},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"F.A. : (F2-A2) Habilitación de nuevos servicios de salud aprobados dentro del Programa de Reorganización. Rediseño y Modernización de la Red Públicas de prestación de servicios de salud del Departamento de Antioquia."},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Lograr un 40% de afiliación al regimen subsidiado de la población PPNA por medio del proceso de afiliacion en linea."},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Listados de asistencia a capacitaciones. formularios de afiliación diligenciados y radicados en las EAPB. base de datos con afiliados nuevos."},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"2/01/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2024"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.8},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"Se aperturaron de los servicios de Psicología. nutrición. fisioterapia y telemedicina.  Además. se logró la apertura de hospitalización domiciliaria adultos y pediátrica fortaleciendo la capacidad de atención y los resultados financieros"}]
[17,{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Saneamiento de pasivos"},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Jurídico"},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Ausencia de políticas de prevención y defensa ante El daño antijurídico. - Causa: Falta de formulación. ejecución y SEGUIMIENTO de políticas de prevención del daño antijurídico"},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : (O1-D2) Formulación y ejecucución de políticas de prevención del daño antijurídico acorde a la legislación actual en cuanto a la integración del comité de concialiación y defensa judicial por parte de los Entes descentralizados."},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Lograr un 98% de depuración de las bases de datos de aseguramiento."},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Bases de datos. informe de inconsistencias detalladas. informes de cruces de BD. informes de depuración."},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"2/01/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2024"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":0.55000000000000004},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"Falta dar cumplimiento a la actividad 2 correspondiente a la Elaboración del documento y procedimiento para la prevención y defensa del daño antijurídico. por lo cual se tiene un avance del 50%. frente al 55% esperado"}]
[18,{"$f":"IFERROR(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Saneamiento de pasivos"},{"$f":"IFERROR(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Financiero"},{"$f":"IFERROR(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Incremento de pasivos que sobrepasan la CAPACIDAD de pago de la ESE. - Causa: Falta de un ajuste Institucional a la planta de cargos acorde a la población actualmente adscrita a la ESE. a"},{"$f":"IFERROR(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : (O1-D1) Realizar negociacion con las directivas de las EPS del régimen subsidiado para aumetar el valor de la UPC."},{"$f":"IFERROR(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Realización de evaluación al 100% de procesos judiciales en cuanto a las pretensiones."},{"$f":"IFERROR(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Documento de la politica. socialización de la politica. documento de los protocolos. actas de reuniones mensuales del comité."},{"$f":"IFERROR(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"2/01/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2024"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"Se logró el aumento esperado dando un cumplimiento del 100% de la meta establecida. Además. se tenía un aproximado de 9.000 usuarios afiliados por medio de contratación con las diferentes EAPB y en la actualidad se tiene un aproximado de 18.000"}]
[19,{"$f":"IFERROR(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Saneamiento de pasivos"},{"$f":"IFERROR(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Financiero"},{"$f":"IFERROR(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Incremento de pasivos que sobrepasan la CAPACIDAD de pago de la ESE. - Causa: Falta de un ajuste Institucional a la planta de cargos acorde a la población actualmente adscrita a la ESE. B"},{"$f":"IFERROR(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : (D3-O2)Lograr apalancamiento financiero para pagar pasivos"},{"$f":"IFERROR(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Evaluar el 100% de los funcionarios retirados de la ESE que tienen derecho a reconocimientos."},{"$f":"IFERROR(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Listados de personal retirado de la ESE. informes de evaluación de los derechos de reconocimiento economico. Acto administrativo de asignación de recursos del Fopet."},{"$f":"IFERROR(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"2/01/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2024"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.68},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.68},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.68},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.69},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":0.874},{"$f":"IFERROR(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"se ha logrado sanear un 69% de los pasivos del PSFF. entendiendo que también se tienen algunos pasivos con fuente de financiación pero que al momento no han sido exigibles como es el caso de las cuotas partes pensionales y las provisiones"}]
[20,{"$f":"IFERROR(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Saneamiento de pasivos"},{"$f":"IFERROR(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Financiero"},{"$f":"IFERROR(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Incremento de pasivos que sobrepasan la capacidad de pago de la ESE. - Causa: Falta de un ajuste institucional a la planta de cargos acorde a la población actualmente adscrita a la ESE. C"},{"$f":"IFERROR(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : (D6-O5) Disminución de la planta de cargos a medida que los funcionarios que son prejubilables accedan a este derecho para impactar en la disminucion de los gastos asociados a la nómina."},{"$f":"IFERROR(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Ejecución del 100% de los recursos del proyecto de suministro de equipamiento mobiliario en el primer año del programa."},{"$f":"IFERROR(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Proyecto viabiliazado. contratos de compra de equipo mobiliario. actas de entrega de equipos. informes al ministerio. paz y salvos del proyecto."},{"$f":"IFERROR(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/07/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2019"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.67},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.67},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.67},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.67},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"Se realizo análisis para la supresión de 8 cargos. gracias a lo cual se cierra en un 67%. se espera lograr el cumplimiento en la siguiente vigencia a medida que las personas obtengan su pensión. Garantizando los derechos laborales"}]
[21,{"$f":"IFERROR(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Saneamiento de pasivos"},{"$f":"IFERROR(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Jurídico"},{"$f":"IFERROR(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Inoportuna provisión de recursos para atender las sentencias judiciales falladas en contra de la ESE - Causa: Falta de provisión contable y en caja para atender los pagos de los procesos litigiosos fallados en contra de la ESE a"},{"$f":"IFERROR(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"F.O. : (F1-O1) Realización de la provisión contable y en caja de los procesos litigiosos que están cursando a favor o en contra de la Institución"},{"$f":"IFERROR(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Sistema de costos implementado en un 100% de los centros de costos de la ESE al finalizar el PSFF."},{"$f":"IFERROR(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Convenio con cooperativa de ESE para implementación de sistema de costos. informes de evaluación y avances en implementación y parametrización del sistema."},{"$f":"IFERROR(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/01/2020"},{"$f":"IFERROR(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2024"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"Se realizarán las provisiones efectivas en caja con los excedentes que se generen en los periodos futuros. luego de sanear la totalidad de los pasivos del PSFF. Se están actualizando y revelando constantemente los procesos judiciales."}]
[22,{"$f":"IFERROR(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Saneamiento de pasivos"},{"$f":"IFERROR(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Financiero"},{"$f":"IFERROR(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Desconocimiento del monto de las obligaciones que posee la ESE en relación con cuotas partes pensionales. - Causa: Convenio de concurrencia en 2016 entre el Departamento y el MHCP sólo incluyó el pasivo a bonos pensionales"},{"$f":"IFERROR(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : (D2-O3) Cuantificación de recursos adeudados por cuotas partes para su financiación con recursos del FONPET del ente territorial."},{"$f":"IFERROR(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"100% de la politica de uso racional de recursos implementada y desplegada en toda la institución en el segundo año del programa."},{"$f":"IFERROR(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Documento de la politica. lista de asistencia a socialización. informes de resultados trimestrales. publicaciones pagina web informes."},{"$f":"IFERROR(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/07/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2024"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"No se ha podido cuantificar los recursos adeudados debido a que falta depurar aproximadamente 5% - PASIVOCOL: (10 de 200) empleados con inconsistencias. para lo cual se solicitó ayuda a registraduría para de modo que se logre agilizar esta depuración"}]
[23,{"$f":"IFERROR(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Racionalización del gasto"},{"$f":"IFERROR(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Financiero"},{"$f":"IFERROR(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Debil planificación en la utilización de los recursos. - Causa: no se cuenta con sistema de costos en la institución."},{"$f":"IFERROR(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"F.O. : (F7-O8) Implementación del sistema de costos en la ESE."},{"$f":"IFERROR(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Disminuir gastos de 2018 al 2019 de 20.4%; de 2019 al 2020 de 6%; y en los años 2021 al 2024 no superar el 4% de incremento en costos y gastos"},{"$f":"IFERROR(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Matriz de proyección de gastos o plan de gastos. informes de monitoreo y evaluación del cumplimiento del plan de gastos."},{"$f":"IFERROR(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"2/01/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2024"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0.08},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.25},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.25},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.4},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":0.8},{"$f":"IFERROR(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"Se ha implementado un semestre en el aplicativo de costos. lo que establece el avance de 50%. esta información esta siendo revisada por los analistas de la OPS para asegurar que se puede continuar con la alimentación de la demás información del año"}]
[24,{"$f":"IFERROR(VLOOKUP(TEXT($A32,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Racionalización del gasto"},{"$f":"IFERROR(VLOOKUP(TEXT($A32,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Administrativo"},{"$f":"IFERROR(VLOOKUP(TEXT($A32,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Debil planificación en la utilización de los recursos. - Causa: Falta de mecanismos de SEGUIMIENTO que midan la productuvidad de los servicios y El consumo de los bienes y servicios."},{"$f":"IFERROR(VLOOKUP(TEXT($A32,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : (D14-O9) Diseño e implementación de politica del uso racional de recursos de acuerdo a la normatividad vigente."},{"$f":"IFERROR(VLOOKUP(TEXT($A32,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Diagnóstico de mercado y estudio financiero realizado en el tercer año del programa."},{"$f":"IFERROR(VLOOKUP(TEXT($A32,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Informe final de diagnóstico de mercado y estudio financiero."},{"$f":"IFERROR(VLOOKUP(TEXT($A32,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/06/2021"},{"$f":"IFERROR(VLOOKUP(TEXT($A32,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2021"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A32,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A32,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A32,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A32,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A32,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A32,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A32,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A32,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"Se está generando un ahorro importante en el consumo de medicamentos y MMQ ya que se ha implementado un software de subasta inversa y se ha implementado la política del uso racional de recursos"}]
[25,{"$f":"IFERROR(VLOOKUP(TEXT($A33,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Racionalización del gasto"},{"$f":"IFERROR(VLOOKUP(TEXT($A33,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Financiero"},{"$f":"IFERROR(VLOOKUP(TEXT($A33,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Debil planificación en la utilización de los recursos. - Causa: Falta de mecanismos de SEGUIMIENTO que midan la productuvidad de los servicios y El consumo de los bienes y servicios."},{"$f":"IFERROR(VLOOKUP(TEXT($A33,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"F.O. : (F8 - O9) Disminución de gastos de 2018 al 2019 de 20.4%; de 2019 al 2020 de 6%; y en los años 2021 al 2024 no superar el 4% de incremento en costos y gastos"},{"$f":"IFERROR(VLOOKUP(TEXT($A33,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Habilitar el 100% de los servicios que se encuentran aprobados en el Programa de Reorganización. Rediseño y Modernización de las Redes públicas de prestación de servicios de salud del Departamento de Antioquia."},{"$f":"IFERROR(VLOOKUP(TEXT($A33,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Autoevaluación de Servicios. Distintivos habilitación."},{"$f":"IFERROR(VLOOKUP(TEXT($A33,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/06/2021"},{"$f":"IFERROR(VLOOKUP(TEXT($A33,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2024"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A33,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A33,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A33,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A33,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A33,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A33,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A33,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A33,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"Esta comparación se hará de nuevo al tener los datos consolidados a 31 de diciembre del presente año para determinar el control en el gasto que se tenga frente a los recursos recaudados y al resultado de la vigencia anterior"}]
[26,{"$f":"IFERROR(VLOOKUP(TEXT($A34,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A34,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A34,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A34,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A34,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A34,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A34,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A34,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A34,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A34,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A34,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A34,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A34,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A34,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A34,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A34,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":""}]
[27,{"$f":"IFERROR(VLOOKUP(TEXT($A35,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A35,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A35,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A35,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A35,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A35,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A35,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A35,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A35,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A35,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A35,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A35,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A35,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A35,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A35,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A35,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":""}]
[28,{"$f":"IFERROR(VLOOKUP(TEXT($A36,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A36,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A36,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A36,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A36,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A36,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A36,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A36,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A36,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A36,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A36,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A36,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A36,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A36,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A36,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A36,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":""}]
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[236,{"$f":"IFERROR(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":""}]
[]
[]
[null,"RESUMEN POR EL ASPECTO INTERVENIDO","TRIMESTRE 1","TRIMESTRE 2","TRIMESTRE 3","TRIMESTRE 4","AVANCE ACUMULADO","AVANCE INICIO","AVANCE ESPERADO - FINAL"]
[null,"Institucional",{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B248,L$9:L$244),\"\")","v":0.95250000000000001},0.95250000000000001,0.95250000000000001,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,Cuadro1!$C$247:$F$252,2,FALSE)","v":0.95250000000000001},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B248,K$9:K$244),\"\")","v":0.85250000000000004},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B248,P$9:P$244),\"\")","v":1}]
[null,"Administrativo",0.86899999999999999,0.88149999999999995,0.88149999999999995,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,Cuadro1!$C$247:$F$252,3,FALSE)","v":0.88149999999999995},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B249,K$9:K$244),\"\")","v":0.82125000000000004},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B249,P$9:P$244),\"\")","v":0.99375000000000002}]
[null,"Jurídico",0.25,0.25,0.25,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,Cuadro1!$C$247:$F$252,4,FALSE)","v":0.25},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B250,K$9:K$244),\"\")","v":0.25},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B250,P$9:P$244),\"\")","v":0.77500000000000002}]
[null,"Financiero",0.59000000000000008,0.6066666666666668,0.61888888888888893,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,Cuadro1!$C$247:$F$252,5,FALSE)","v":0.61888888888888893},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B251,K$9:K$244),\"\")","v":0.59000000000000008},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B251,P$9:P$244),\"\")","v":0.96377777777777773}]
[null,"Entorno",0.57499999999999996,0.57499999999999996,0.57499999999999996,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,Cuadro1!$C$247:$F$252,6,FALSE)","v":0.57499999999999996},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B252,K$9:K$244),\"\")","v":0.57499999999999996},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B252,P$9:P$244),\"\")","v":0.42499999999999999}]
[]
[]
[null,"RESUMEN POR CATEGORÍA DE LA MEDIDA",{"$f":"C247","v":"TRIMESTRE 1"},{"$f":"D247","v":"TRIMESTRE 2"},"TRIMESTRE 3","TRIMESTRE 4","AVANCE ACUMULADO","AVANCE INICIO","AVANCE ESPERADO - FINAL"]
[null,"Fortalecimiento de los ingresos de las ESE",{"$f":"IFERROR(AVERAGEIF($B$9:$B$244,$B256,L$9:L$244),\"\")","v":0.83363636363636384},0.83363636363636384,0.83363636363636384,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,$B$255:$F$261,2,FALSE)","v":0.83363636363636384},{"$f":"IFERROR(AVERAGEIF($B$9:$B$244,$B256,K$9:K$244),\"\")","v":0.79727272727272736},{"$f":"IFERROR(AVERAGEIF($B$9:$B$244,$B256,P$9:P$244),\"\")","v":0.89545454545454539}]
[null,"Racionalización del gasto",0.58333333333333337,0.6333333333333333,0.66666666666666663,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,$B$255:$F$261,3,FALSE)","v":0.66666666666666663},0.58333333333333337,0.93333333333333324]
[null,"Reestructuración de la deuda","","","","",{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,$B$255:$F$261,4,FALSE)","v":""},"",""]
[null,"Reorganización administrativa",0.79039999999999999,0.8103999999999999,0.8103999999999999,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,$B$255:$F$261,5,FALSE)","v":0.8103999999999999},0.71400000000000008,0.99]
[null,"Saneamiento de pasivos",0.47500000000000003,0.47500000000000003,0.47666666666666663,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,$B$255:$F$261,6,FALSE)","v":0.47666666666666663},0.47500000000000003,0.90399999999999991]
[null,"Otros","","","","",{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,$B$255:$F$261,7,FALSE)","v":""},"",""]

{"sheet":"Cuadro1A","index":10,"n_rows":14,"n_cols":8,"rows_kept":14,"cut":false,"hidden":false,"merged":[[4,0,4,7],[5,0,5,1],[5,4,5,7],[6,0,6,7]]}
[]
[]
[]
[null,{"$f":"HYPERLINK(Seguimiento!$A$1,\"Menú Principal\")","v":"Menú Principal"},null,null,null,null,null,"Versión 2023-3-1.0"]
["CUADRO No. 1A - RESUMEN POR CATEGORÍAS DE LAS MEDIDAS PARA PROGRAMA DE SANEAMIENTO FISCAL Y FINANCIERO ESE"]
["PERIODO DE CORTE",null,{"$f":"Seguimiento!$C$7 & \" - \" & Seguimiento!$C$8","v":"3 - 2023"},"ESE",{"$f":"Seguimiento!$C$6","v":"E.S.E. HOSPITAL SAN FERNANDO - AMAGÁ"}]
[]
["CÓDIGO","CONCEPTO","EJECUCIÓN ACUMULADA AL CIERRE DEL AÑO ANTERIOR (%)","EJECUCIÓN ACUMULADA AL TRIMESTRE DE CORTE","EJECUCIÓN ACUMULADA ESPERADA AL FINAL DE LA VIGENCIA (%)","COMENTARIOS (ESE)","% DE EJECUCIÓN FRENTE A LO PROGRAMADO (SDS)","CONCLUSIONES SEGUIMIENTO"]
["M.1","Fortalecimiento de los ingresos de las ESE",{"$f":"IFERROR(VALUE(VLOOKUP($A9,MEDIDAS_RESUMEN!$A$2:$F$50,3,FALSE)),\"\")","v":0.8},{"$f":"IFERROR(VALUE(VLOOKUP($A9,MEDIDAS_RESUMEN!$A$2:$F$50,4,FALSE)),\"\")","v":0.83},{"$f":"IFERROR(VALUE(VLOOKUP($A9,MEDIDAS_RESUMEN!$A$2:$F$50,5,FALSE)),\"\")","v":0.9},{"$f":"IFERROR(VLOOKUP($A9,MEDIDAS_RESUMEN!$A$2:$F$50,6,FALSE),\"\")","v":"El avance se ha impulsado por la ejecución del proyecto de adecuación de la infraestructura física. las afiliaciones que aumentan la población contratada. nuevos contratos y negociación con EPS en aumento y actualización de tarifas"}]
["M.2","Racionalización del gasto",{"$f":"IFERROR(VALUE(VLOOKUP($A10,MEDIDAS_RESUMEN!$A$2:$F$50,3,FALSE)),\"\")","v":0.57999999999999996},{"$f":"IFERROR(VALUE(VLOOKUP($A10,MEDIDAS_RESUMEN!$A$2:$F$50,4,FALSE)),\"\")","v":0.67},{"$f":"IFERROR(VALUE(VLOOKUP($A10,MEDIDAS_RESUMEN!$A$2:$F$50,5,FALSE)),\"\")","v":0.93},{"$f":"IFERROR(VLOOKUP($A10,MEDIDAS_RESUMEN!$A$2:$F$50,6,FALSE),\"\")","v":"Se están realizando actividades para disminuir los gastos y mantenerlos dentro de los límites establecidos. como el control de horas extras. recargos. gastos generales. permisos y ausencias injustificadas. además de control de productividad"}]
["M.3","Reestructuración de la deuda",{"$f":"IFERROR(VALUE(VLOOKUP($A11,MEDIDAS_RESUMEN!$A$2:$F$50,3,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP($A11,MEDIDAS_RESUMEN!$A$2:$F$50,4,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP($A11,MEDIDAS_RESUMEN!$A$2:$F$50,5,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($A11,MEDIDAS_RESUMEN!$A$2:$F$50,6,FALSE),\"\")","v":""}]
["M.4","Reorganización administrativa",{"$f":"IFERROR(VALUE(VLOOKUP($A12,MEDIDAS_RESUMEN!$A$2:$F$50,3,FALSE)),\"\")","v":0.71},{"$f":"IFERROR(VALUE(VLOOKUP($A12,MEDIDAS_RESUMEN!$A$2:$F$50,4,FALSE)),\"\")","v":0.81},{"$f":"IFERROR(VALUE(VLOOKUP($A12,MEDIDAS_RESUMEN!$A$2:$F$50,5,FALSE)),\"\")","v":0.99},{"$f":"IFERROR(VLOOKUP($A12,MEDIDAS_RESUMEN!$A$2:$F$50,6,FALSE),\"\")","v":"Se ha realizado despliegue de políticas. procesos y procedimientos. además de permitir una optimización de la capacidad de atención del talento humano"}]
["M.5","Saneamiento de pasivos",{"$f":"IFERROR(VALUE(VLOOKUP($A13,MEDIDAS_RESUMEN!$A$2:$F$50,3,FALSE)),\"\")","v":0.48},{"$f":"IFERROR(VALUE(VLOOKUP($A13,MEDIDAS_RESUMEN!$A$2:$F$50,4,FALSE)),\"\")","v":0.48},{"$f":"IFERROR(VALUE(VLOOKUP($A13,MEDIDAS_RESUMEN!$A$2:$F$50,5,FALSE)),\"\")","v":0.9},{"$f":"IFERROR(VLOOKUP($A13,MEDIDAS_RESUMEN!$A$2:$F$50,6,FALSE),\"\")","v":"Se ha avanzado en el pago de pasivos con diferentes fuentes en un 47.67% frente a lo definido en el PSFF para 2023."}]
["M.6","Otros",{"$f":"IFERROR(VALUE(VLOOKUP($A14,MEDIDAS_RESUMEN!$A$2:$F$50,3,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP($A14,MEDIDAS_RESUMEN!$A$2:$F$50,4,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP($A14,MEDIDAS_RESUMEN!$A$2:$F$50,5,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($A14,MEDIDAS_RESUMEN!$A$2:$F$50,6,FALSE),\"\")","v":""}]

{"sheet":"Cuadro2","index":11,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[[43,0,43,8],[30,0,31,8],[4,0,4,8],[5,0,5,1],[5,4,5,8],[29,0,29,1],[18,0,19,8],[6,0,6,8]]}
[]
[]
[]
[null,{"$f":"HYPERLINK(Seguimiento!$A$1,\"Menú Principal\")","v":"Menú Principal"},null,null,null,null,null,null,{"$f":"Cuadro1!N4","v":"Versión 2023-3-1.0"}]
["CUADRO 2 - ANÁLISIS DEL FLUJO FINANCIERO"]
["PERIODO DE CORTE",null,{"$f":"Seguimiento!$C$7 & \" - \" & Seguimiento!$C$8","v":"3 - 2023"},"ESE",{"$f":"Seguimiento!$C$6","v":"E.S.E. HOSPITAL SAN FERNANDO - AMAGÁ"}]
[]
["CÓDIGO","CONCEPTO","PRESUPUESTO VIGENCIA PSFF","TOTAL ACUMULADO\n(flujo financiero)","PESO %","% CUMPLIMIENTO","ANÁLISIS RESPECTO AL CUMPLIMIENTO DEL PSFF - ESE","EJECUCIÓN P/TAL\n(SIHO-CUIPO)","CONCLUSIONES SEGUIMIENTO\n(analice los resultados obtenidos frente a los programados en el PSFF)"]
["F.I1","Ingresos",{"$f":"SUM(C10:C12)","v":6643999925.8900003},{"$f":"SUM(D10:D12)","v":5462645307.4899998},{"$f":"SUM(E10:E12)","v":1},{"$f":"IF(IFERROR(D9/C9,0)>=1,1,IFERROR(D9/C9,0))","v":0.8221922589438091},{"$f":"IFERROR(VLOOKUP(A9,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"Se tiene un resultado positivo en el recaudo a septiembre. porque falta el recaudo de un trimestre para finalizar la vigencia de acuerdo con el objetivo"},{"$f":"SUM(H10:H12)","v":0}]
["F.I10","Disponibilidad inicial",{"$f":"IFERROR(VALUE(VLOOKUP(A10,FLUJO_FINANCIERO!$A$2:$G$50,3,FALSE)),0)","v":438656430.88999999},{"$f":"IFERROR(VALUE(VLOOKUP(A10,FLUJO_FINANCIERO!$A$2:$G$50,4,FALSE)),0)","v":272690192},{"$f":"IFERROR(D10/$D$9,0)","v":4.9919073388511266E-2},{"$f":"IF(IFERROR(D10/C10,0)>=1,1,IFERROR(D10/C10,0))","v":0.62164868174104426},{"$f":"IFERROR(VLOOKUP(A10,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"Gracias a que la ESE generó en la vigencia anterior excedente después de una histórica de déficit. valores que fueron muy importantes para hacer frente a responsabilidades inmediatas como las cesantías"}]
["F.I11","Ingresos corrientes",{"$f":"IFERROR(VALUE(VLOOKUP(A11,FLUJO_FINANCIERO!$A$2:$G$50,3,FALSE)),0)","v":6205343495},{"$f":"IFERROR(VALUE(VLOOKUP(A11,FLUJO_FINANCIERO!$A$2:$G$50,4,FALSE)),0)","v":5189955115.4899998},{"$f":"IFERROR(D11/$D$9,0)","v":0.95008092661148869},0.83636870701385724,{"$f":"IFERROR(VLOOKUP(A11,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"Se tiene un resultado positivo en el recaudo a septiembre. porque falta el recaudo de un trimestre para finalizar la vigencia de acuerdo con el objetivo"}]
["F.I12","Recursos de capital",{"$f":"IFERROR(VALUE(VLOOKUP(A12,FLUJO_FINANCIERO!$A$2:$G$50,3,FALSE)),0)","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(A12,FLUJO_FINANCIERO!$A$2:$G$50,4,FALSE)),0)","v":0},{"$f":"IFERROR(D12/$D$9,0)","v":0},0,{"$f":"IFERROR(VLOOKUP(A12,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":""}]
["F.G2","Gastos",{"$f":"SUM(C14:C17)","v":6122073673.3999996},{"$f":"IFERROR(VALUE(VLOOKUP(A13,FLUJO_FINANCIERO!$A$2:$G$50,4,FALSE)),0)","v":5536562275},{"$f":"SUM(E14:E17)","v":1},0.90436060889890835,{"$f":"IFERROR(VLOOKUP(A13,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"El total de gastos se mantendrán dentro de los límites definidos. la gran mayoría de estos están comprometidos para la totalidad de la vigencia"},{"$f":"SUM(H14:H17)","v":0}]
["F.G21","Funcionamiento",{"$f":"IFERROR(VALUE(VLOOKUP(A14,FLUJO_FINANCIERO!$A$2:$G$50,3,FALSE)),0)","v":1956651824.4000001},{"$f":"IFERROR(VALUE(VLOOKUP(A14,FLUJO_FINANCIERO!$A$2:$G$50,4,FALSE)),0)","v":5055257698},{"$f":"IFERROR(D14/$D$13,0)","v":0.9130679737545262},1,{"$f":"IFERROR(VLOOKUP(A14,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"Los gastos de funcionamiento fueron los que más aumentaron con el aumento en la contratación con las EPS. dado a que por más prestación de servicios mayor talento humano se ha requerido contratar"}]
["F.G22","Servicio de la deuda pública",{"$f":"IFERROR(VALUE(VLOOKUP(A15,FLUJO_FINANCIERO!$A$2:$G$50,3,FALSE)),0)","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(A15,FLUJO_FINANCIERO!$A$2:$G$50,4,FALSE)),0)","v":0},{"$f":"IFERROR(D15/$D$13,0)","v":0},0,{"$f":"IFERROR(VLOOKUP(A15,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":""}]
["F.G23","Inversion",{"$f":"IFERROR(VALUE(VLOOKUP(A16,FLUJO_FINANCIERO!$A$2:$G$50,3,FALSE)),0)","v":0},{"$f":"D13-D14-D15-D17","v":0},{"$f":"IFERROR(D16/$D$13,0)","v":0},0,{"$f":"IFERROR(VLOOKUP(A16,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":""}]
["F.G24","Gastos de operación comercial ",{"$f":"IFERROR(VALUE(VLOOKUP(A17,FLUJO_FINANCIERO!$A$2:$G$50,3,FALSE)),0)","v":4165421849},{"$f":"IFERROR(VALUE(VLOOKUP(A17,FLUJO_FINANCIERO!$A$2:$G$50,4,FALSE)),0)","v":481304577},{"$f":"IFERROR(D17/$D$13,0)","v":8.6932026245473776E-2},0.11554761905220899,{"$f":"IFERROR(VLOOKUP(A17,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"El total de gastos se mantendrán dentro de los límites definidos. la gran mayoría de estos están comprometidos para la totalidad de la vigencia"}]
["F.P","Equilibrio presupuestal ",{"$f":"C9-C13","v":521926252.49000072},{"$f":"D9-D13","v":-73916967.510000229},null,-0.14162339441129446,{"$f":"IFERROR(VLOOKUP(A18,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"Se está muy cerca del equilibrio dado a que el gasto se tiene consolidado pero falta el recaudo del último trimestre del año. con lo que se estima generar excedente  como en la vigencia anterior"},{"$f":"H9-H13","v":0}]
[]
[]
["CÓDIGO","CONCEPTO","PRESUPUESTO VIGENCIA PSFF","TOTAL ACUMULADO DEL TRIMESTRE REPORTADO","PESO %","% CUMPLIMIENTO","ANALISIS RESPECTO AL CUMPLIMIENTO DEL PSFF - ESE","EJECUCIÓN P/TAL\n(SIHO-CUIPO)","CONCLUSIONES SEGUIMIENTO\n(analice los resultados obtenidos frente a los programados en el PSFF)"]
["R.1","Recursos de la ESE",{"$f":"Cuadro3!C9","v":1373332711},{"$f":"Cuadro3!D9","v":628010993},{"$f":"IFERROR(D22/$D$30,0)","v":0.17607843028755368},{"$f":"IF(IFERROR(D22/C22,0)>=1,1,IFERROR(D22/C22,\"\"))","v":0.45728976523300768},{"$f":"Cuadro3!G9","v":"La ESE Ha pagado con sus recursos propios 628 millones a pesar de que no había generado excedentes en los periodos anteriores. como se ha alcanzado el equilibrio se agilizará con esto el pago de los pasivos con más recursos propios"}]
["R.2","Saldos cuentas maestras (Art. 2 Ley 1608/13)",{"$f":"Cuadro3!C10","v":305278038},{"$f":"Cuadro3!D10","v":305278038},{"$f":"IFERROR(D23/$D$30,0)","v":8.5592256077441253E-2},{"$f":"IF(IFERROR(D23/C23,0)>=1,1,IFERROR(D23/C23,\"\"))","v":1},{"$f":"Cuadro3!G10","v":"Se ejecutó conforme a lo planeado"}]
["R.3","Excedentes rentas cedidas 2012 y 2013 (Art. 4 Ley 1608/13)",{"$f":"Cuadro3!C11","v":""},{"$f":"Cuadro3!D11","v":""},0,"",{"$f":"Cuadro3!G11","v":""}]
["R.4","Recursos FONSAET (Art. 7 Ley 1608/13)",{"$f":"Cuadro3!C12","v":2500000000},{"$f":"Cuadro3!D12","v":1991365851},0.55832871889285307,0.79654634040000005,{"$f":"Cuadro3!G12","v":"Se ha ejecutado el 80% de esta fuente y se remitió al departamento base de giro con soportes para continuar con el trámite"}]
["R.5","Recursos destinados por el departamento para PSFF",{"$f":"Cuadro3!C13","v":""},{"$f":"Cuadro3!D13","v":""},0,"",{"$f":"Cuadro3!G13","v":""}]
["R.6","Recursos destinados por el distrito para PSFF",{"$f":"Cuadro3!C14","v":""},{"$f":"Cuadro3!D14","v":""},0,"",{"$f":"Cuadro3!G14","v":""}]
["R.7","Recursos destinados por el municipio para PSFF",{"$f":"Cuadro3!C15","v":""},{"$f":"Cuadro3!D15","v":""},0,"",{"$f":"Cuadro3!G15","v":""}]
["R.8","Recursos de la nación para PSFF",{"$f":"Cuadro3!C16","v":642000000},{"$f":"Cuadro3!D16","v":642000000},0.18000059474215202,1,{"$f":"Cuadro3!G16","v":"Se ejecutó conforme a lo planeado"}]
["TOTAL FUENTES PSFF",null,{"$f":"SUM(C22:C29)","v":4820610749},{"$f":"SUM(D22:D29)","v":3566654882},{"$f":"IF(IFERROR(D30/C30,0)>=1,1,IFERROR(D30/C30,\"\"))","v":0.7398761417813865},0.7398761417813865,null,{"$f":"SUM(H22:H29)","v":0}]
[]
[]
["CÓDIGO","GASTOS / COSTOS","PRESUPUESTO VIGENCIA PSFF","TOTAL ACUMULADO DEL TRIMESTRE REPORTADO","PESO %","% CUMPLIMIENTO","ANALISIS RESPECTO AL CUMPLIMIENTO DEL PSFF - ESE","EJECUCIÓN P/TAL\n(SIHO-CUIPO)","CONCLUSIONES SEGUIMIENTO\n(analice los resultados obtenidos frente a los programados en el PSFF)"]
["M","M. COSTO MEDIDAS PSFF",null,null,null,{"$f":"IF(IFERROR(D34/C34,0)>=1,1,IFERROR(D34/C34,\"\"))","v":""}]
["PP.2","Pago de pasivos  ",{"$f":"SUM(C36:C41)","v":5278744494},{"$f":"SUM(D36:D41)","v":3567454882},null,0.67581503254322883,{"$f":"Cuadro4!G9","v":"Se ha pagado el 68% de los pasivos con recursos FONSAET y recursos propios"},{"$f":"SUM(H36:H41)","v":0}]
["PP.3","Acreencias laborales  + servicios personales indirectos",{"$f":"Cuadro4!C10","v":3071272290},{"$f":"Cuadro4!D10","v":1982744492},{"$f":"IFERROR(D36/$D$35,0)","v":0.55578684456646199},0.64557756681352407,{"$f":"Cuadro4!G10","v":"Se pagaron principalmente con recursos FONSAET por medio de bases de giro ante el MSPS"}]
["PP.4","Entidades públicas y de seguridad social ",{"$f":"Cuadro4!C11","v":545184172},{"$f":"Cuadro4!D11","v":191854178},{"$f":"IFERROR(D37/$D$35,0)","v":5.377900613908871E-2},0.35190709461755981,{"$f":"Cuadro4!G11","v":"Se tiene pendiente pago de estampillas sobre lo que se está adelantando el trámite ante el MSPS por medio de las bases de giro"}]
["PP.5","Proveedores bienes y servicios (no incluye servicios personales indirectos)",{"$f":"Cuadro4!C12","v":831969203},{"$f":"Cuadro4!D12","v":746483281},0.20924813506863574,0.89724869419234976,{"$f":"Cuadro4!G12","v":"Se pagó COHAN con recursos FONSAET y con recursos propios el resto de proveedores"}]
["PP.6","Obligaciones financieras",{"$f":"Cuadro4!C13","v":0},{"$f":"Cuadro4!D13","v":0},0,"",{"$f":"Cuadro4!G13","v":""}]
["PP.7","Demás acreedores externos",{"$f":"Cuadro4!C14","v":0},{"$f":"Cuadro4!D14","v":0},0,"",{"$f":"Cuadro4!G14","v":""}]
["PP.8","Otros pasivos",{"$f":"SUM(C42:C43)","v":830318829},{"$f":"SUM(D42:D43)","v":646372931},0.18118601422581354,0.77846353524038892,{"$f":"Cuadro4!G15","v":"Se ha saneado principalmente con recursos propios"},{"$f":"SUM(H42:H43)","v":0}]
["PP.9","Provisiones para contingencias",{"$f":"Cuadro4!C16","v":441401780},{"$f":"Cuadro4!D16","v":371090000},0.10402093713150427,0.84070798264565227,{"$f":"Cuadro4!G16","v":"Se ha cancelado provisiones al sanear los procesos judiciales y pagar procesos a cargo"}]
["PP.91","Otros",{"$f":"Cuadro4!C17","v":388917049},{"$f":"Cuadro4!D17","v":275282931},7.7165077094309281E-2,0.70781913960269716,{"$f":"Cuadro4!G17","v":"Se ha saneado principalmente con recursos propios"}]

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[]
[]
[null,{"$f":"HYPERLINK(Seguimiento!$A$1,\"Menú Principal\")","v":"Menú Principal"},null,null,null,null,null,{"$f":"Cuadro1!N4","v":"Versión 2023-3-1.0"}]
["CUADRO 3 - ANÁLISIS DEL RECAUDO DE LAS FUENTES DE FINANCIACIÓN PARA EL PSFF"]
["PERIODO DE CORTE",null,{"$f":"Seguimiento!$C$7 & \" - \" & Seguimiento!$C$8","v":"3 - 2023"},"ESE",{"$f":"Seguimiento!$C$6","v":"E.S.E. HOSPITAL SAN FERNANDO - AMAGÁ"}]
[]
["CÓDIGO","CONCEPTO","FUENTES PROGRAMADAS A LA FECHA DE INICIO DEL PSFF","RECAUDO ACUMULADO AL CIERRE DEL TRIMESTRE QUE INFORMA","% CUMPLIMIENTO","SALDO PENDIENTE POR RECAUDAR AL CIERRE DEL TRIMESTRE","ANÁLISIS RESPECTO AL CUMPLIMIENTO DEL PSFF - ESE","CONCLUSIONES SEGUIMIENTO\n(analice los resultados obtenidos frente a los programados en el PSFF)"]
["R.1","Recursos de la ESE",{"$f":"IFERROR(VALUE(VLOOKUP($A9,FUENTES_FINANCIACION!$A$2:$G$50,3,FALSE)),\"\")","v":1373332711},{"$f":"IFERROR(VALUE(VLOOKUP($A9,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":628010993},{"$f":"IF(IFERROR(D9/C9,0)>=1,1,IFERROR(D9/C9,\"\"))","v":0.45728976523300768},{"$f":"IFERROR(VALUE(VLOOKUP($A9,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":745321718},{"$f":"IFERROR(VLOOKUP($A9,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":"La ESE Ha pagado con sus recursos propios 628 millones a pesar de que no había generado excedentes en los periodos anteriores. como se ha alcanzado el equilibrio se agilizará con esto el pago de los pasivos con más recursos propios"}]
["R.2","Saldos cuentas maestras (Art. 2 Ley 1608/13)",{"$f":"IFERROR(VALUE(VLOOKUP($A10,FUENTES_FINANCIACION!$A$2:$G$50,3,FALSE)),\"\")","v":305278038},{"$f":"IFERROR(VALUE(VLOOKUP($A10,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":305278038},{"$f":"IF(IFERROR(D10/C10,0)>=1,1,IFERROR(D10/C10,\"\"))","v":1},{"$f":"IFERROR(VALUE(VLOOKUP($A10,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($A10,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":"Se ejecutó conforme a lo planeado"}]
["R.3","Excedentes rentas cedidas 2012 y 2013 (Art. 4 Ley 1608/13)",{"$f":"IFERROR(VALUE(VLOOKUP($A11,FUENTES_FINANCIACION!$A$2:$G$50,3,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP($A11,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":""},"",{"$f":"IFERROR(VALUE(VLOOKUP($A11,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($A11,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":""}]
["R.4","Recursos FONSAET (Art. 7 Ley 1608/13)",{"$f":"IFERROR(VALUE(VLOOKUP($A12,FUENTES_FINANCIACION!$A$2:$G$50,3,FALSE)),\"\")","v":2500000000},{"$f":"IFERROR(VALUE(VLOOKUP($A12,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":1991365851},0.79654634040000005,{"$f":"IFERROR(VALUE(VLOOKUP($A12,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":508634149},{"$f":"IFERROR(VLOOKUP($A12,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":"Se ha ejecutado el 80% de esta fuente y se remitió al departamento base de giro con soportes para continuar con el trámite"}]
["R.5","Recursos destinados por el departamento para PSFF",{"$f":"IFERROR(VALUE(VLOOKUP($A13,FUENTES_FINANCIACION!$A$2:$G$50,3,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP($A13,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":""},"",{"$f":"IFERROR(VALUE(VLOOKUP($A13,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($A13,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":""}]
["R.6","Recursos destinados por el distrito para PSFF",{"$f":"IFERROR(VALUE(VLOOKUP($A14,FUENTES_FINANCIACION!$A$2:$G$50,3,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP($A14,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":""},"",{"$f":"IFERROR(VALUE(VLOOKUP($A14,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($A14,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":""}]
["R.7","Recursos destinados por el municipio para PSFF",{"$f":"IFERROR(VALUE(VLOOKUP($A15,FUENTES_FINANCIACION!$A$2:$G$50,3,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP($A15,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":""},"",{"$f":"IFERROR(VALUE(VLOOKUP($A15,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($A15,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":""}]
["R.8","Recursos de la nación para PSFF",{"$f":"IFERROR(VALUE(VLOOKUP($A16,FUENTES_FINANCIACION!$A$2:$G$50,3,FALSE)),\"\")","v":642000000},{"$f":"IFERROR(VALUE(VLOOKUP($A16,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":642000000},1,{"$f":"IFERROR(VALUE(VLOOKUP($A16,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($A16,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":"Se ejecutó conforme a lo planeado"}]
["R.9","Total Fuentes",{"$f":"SUM(C9:C16)","v":4820610749},{"$f":"SUM(D9:D16)","v":3566654882},0.7398761417813865,{"$f":"SUM(F9:F15)","v":1253955867}]

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["CUADRO 4 - CUMPLIMIENTO DEL PAGO DE PASIVOS ACORDADO EN EL PSFF"]
["PERIODO DE CORTE",null,{"$f":"Seguimiento!$C$7 & \" - \" & Seguimiento!$C$8","v":"3 - 2023"},"ESE",null,{"$f":"Seguimiento!$C$6","v":"E.S.E. HOSPITAL SAN FERNANDO - AMAGÁ"}]
[]
["CÓDIGO","CONCEPTO","PAGO TOTAL PROGRAMADO DE PASIVOS A LA FECHA DE INICIO DEL PSFF","PAGO ACUMULADO DE PASIVOS DESDE LA FECHA DE INICIO DEL PSFF HASTA EL TRIMESTRE QUE SE INFORMA","% CUMPLIMIENTO","SALDO PENDIENTE DE PAGO DESDE EL INICIO DEL PSFF AL CIERRE DEL TRIMESTRE QUE SE INFORMA","ANALISIS RESPECTO AL CUMPLIMIENTO DEL PSFF - ESE","CONCLUSIONES SEGUIMIENTO\n(analice los resultados obtenidos frente a los programados en el PSFF)"]
["PP.2","Pago de Pasivos  ",{"$f":"SUM(C10:C15)","v":5278744494},{"$f":"SUM(D10:D15)","v":3567454882},{"$f":"IF(IFERROR(D9/C9,0)>=1,1,IFERROR(ROUND(D9/C9,2),\"\"))","v":0.68},{"$f":"C9-D9","v":1711289612},{"$f":"IFERROR(VLOOKUP($A9,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"Se ha pagado el 68% de los pasivos con recursos FONSAET y recursos propios"}]
["PP.3","Acreencias laborales  + servicios personales indirectos",{"$f":"IFERROR(VALUE(VLOOKUP($A10,PAGO_PASIVOS!$A$2:$G$50,3,FALSE)),0)","v":3071272290},{"$f":"IFERROR(VALUE(VLOOKUP($A10,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":1982744492},0.65,{"$f":"C10-D10","v":1088527798},{"$f":"IFERROR(VLOOKUP($A10,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"Se pagaron principalmente con recursos FONSAET por medio de bases de giro ante el MSPS"}]
["PP.4","Entidades públicas y de seguridad social ",{"$f":"IFERROR(VALUE(VLOOKUP($A11,PAGO_PASIVOS!$A$2:$G$50,3,FALSE)),0)","v":545184172},{"$f":"IFERROR(VALUE(VLOOKUP($A11,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":191854178},0.35,353329994,{"$f":"IFERROR(VLOOKUP($A11,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"Se tiene pendiente pago de estampillas sobre lo que se está adelantando el trámite ante el MSPS por medio de las bases de giro"}]
["PP.5","Proveedores bienes y servicios (no incluye servicios personales indirectos)",{"$f":"IFERROR(VALUE(VLOOKUP($A12,PAGO_PASIVOS!$A$2:$G$50,3,FALSE)),0)","v":831969203},{"$f":"IFERROR(VALUE(VLOOKUP($A12,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":746483281},0.9,85485922,{"$f":"IFERROR(VLOOKUP($A12,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"Se pagó COHAN con recursos FONSAET y con recursos propios el resto de proveedores"}]
["PP.6","Obligaciones financieras",{"$f":"IFERROR(VALUE(VLOOKUP($A13,PAGO_PASIVOS!$A$2:$G$50,3,FALSE)),0)","v":0},{"$f":"IFERROR(VALUE(VLOOKUP($A13,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":0},"",0,{"$f":"IFERROR(VLOOKUP($A13,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":""}]
["PP.7","Demás acreedores externos",{"$f":"IFERROR(VALUE(VLOOKUP($A14,PAGO_PASIVOS!$A$2:$G$50,3,FALSE)),0)","v":0},{"$f":"IFERROR(VALUE(VLOOKUP($A14,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":0},"",0,{"$f":"IFERROR(VLOOKUP($A14,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":""}]
["PP.8","Otros pasivos",{"$f":"SUM(C16:C17)","v":830318829},{"$f":"SUM(D16:D17)","v":646372931},0.78,183945898,{"$f":"IFERROR(VLOOKUP($A15,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"Se ha saneado principalmente con recursos propios"}]
["PP.9","Provisiones para contingencias",{"$f":"IFERROR(VALUE(VLOOKUP($A16,PAGO_PASIVOS!$A$2:$G$50,3,FALSE)),0)","v":441401780},{"$f":"IFERROR(VALUE(VLOOKUP($A16,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":371090000},0.84,70311780,{"$f":"IFERROR(VLOOKUP($A16,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"Se ha cancelado provisiones al sanear los procesos judiciales y pagar procesos a cargo"}]
["PP.91","Otros",{"$f":"IFERROR(VALUE(VLOOKUP($A17,PAGO_PASIVOS!$A$2:$G$50,3,FALSE)),0)","v":388917049},{"$f":"IFERROR(VALUE(VLOOKUP($A17,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":275282931},0.71,113634118,{"$f":"IFERROR(VLOOKUP($A17,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"Se ha saneado principalmente con recursos propios"}]

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[]
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[{"$f":" \"CUADRO No. 5 - INFORME EJECUCIÓN TRIMESTRAL COMPORTAMIENTO DEL PASIVO  ESE \"","v":"CUADRO No. 5 - INFORME EJECUCIÓN TRIMESTRAL COMPORTAMIENTO DEL PASIVO  ESE "}]
["PERIODO DE CORTE",null,{"$f":"Seguimiento!$C$7 & \" - \" & Seguimiento!$C$8","v":"3 - 2023"},"ESE",{"$f":"Seguimiento!$C$6","v":"E.S.E. HOSPITAL SAN FERNANDO - AMAGÁ"},null,null,{"$f":"Seguimiento!$C$6","v":"E.S.E. HOSPITAL SAN FERNANDO - AMAGÁ"},null,null,{"$f":"Seguimiento!$C$6","v":"E.S.E. HOSPITAL SAN FERNANDO - AMAGÁ"}]
[null,null,"SEÑALE EL AÑO BASE CATEGORIZACIÓN DE RIESGO MSPS",null,null,null,"PASIVO AL PERIODO DE CORTE",null,null,null,"VARIACIONES (%)",null,"SEGUIMIENTO"]
["CÓDIGO","CONCEPTO","MENOR A 360 DÍAS\n(CGN)","MAYOR A 360 DÍAS\n(CGN)","PARTICIPACIÓN MENOR A 360 DIAS","PARTICIPACIÓN MAYOR A 360 DIAS","MENOR A 360 DÍAS\n(CGN)","MAYOR A 360 DÍAS\n(CGN)","PARTICIPACIÓN MENOR A 360 DIAS","PARTICIPACIÓN MAYOR A 360 DIAS","MENOR A 360 DÍAS","MAYOR A 360 DÍAS","CONCLUSIONES "]
["6.1","Prestamos por Pagar",null,null,{"$f":"IFERROR(C9/C$14,0)","v":0},{"$f":"IFERROR(D9/D$14,0)","v":0},null,null,{"$f":"IFERROR(G9/G$14,0)","v":0},{"$f":"IFERROR(H9/H$14,0)","v":0},{"$f":"IFERROR((G9-C9)/C9,0)","v":0},{"$f":"IFERROR((H9-D9)/D9,0)","v":0}]
["6.2","Cuentas por Pagar",null,null,{"$f":"IFERROR(C10/C$14,0)","v":0},0,null,null,{"$f":"IFERROR(G10/G$14,0)","v":0},0,{"$f":"IFERROR((G10-C10)/C10,0)","v":0},{"$f":"IFERROR((H10-D10)/D10,0)","v":0}]
["6.3","Beneficios a Empleados",null,null,0,0,null,null,0,0,0,0]
["6.4","Provisiones",null,null,0,0,null,null,0,0,0,0]
["6.5","Otros Pasivos",null,null,0,0,null,null,0,0,0,0]
[6,"Total Pasivos",{"$f":"SUM(C9:C13)","v":0},{"$f":"SUM(D9:D13)","v":0},0,0,{"$f":"SUM(G9:G13)","v":0},{"$f":"SUM(H9:H13)","v":0},0,0,0,0]

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[null,{"$f":"HYPERLINK(Seguimiento!$A$1,\"Menú Principal\")","v":"Menú Principal"},null,null,null,null,{"$f":"Cuadro1!N4","v":"Versión 2023-3-1.0"}]
["CUADRO 6 - CUMPLIMIENTO METAS DE PRODUCCIÓN EN UVR"]
["PERIODO DE CORTE",null,{"$f":"Seguimiento!$C$7 & \" - \" & Seguimiento!$C$8","v":"3 - 2023"},"ESE",{"$f":"Seguimiento!$C$6","v":"E.S.E. HOSPITAL SAN FERNANDO - AMAGÁ"}]
[]
["CÓDIGO","CONCEPTO","META ANUAL EN UVR","AVANCE EN UVR","% CUMPLIMIENTO","ANALISIS RESPECTO AL CUMPLIMIENTO DEL PSFF - ESE","CONCLUSIONES SEGUIMIENTO\n(analice los resultados obtenidos frente a los programados en el PSFF. Incluir aquí las novedades del cierre o apertura de servicios de acuerdo a la red y al PSFF viabilizado)"]
["P.1","Total urgencias",{"$f":"IFERROR(VALUE(VLOOKUP(A9,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":140733.84},{"$f":"IFERROR(VALUE(VLOOKUP(A9,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":79765.740000000005},{"$f":"IF(IFERROR(D9/C9,0)>=1,1,IFERROR(D9/C9,\"\"))","v":0.56678436401650101},{"$f":"IFERROR(VLOOKUP(A9,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"Esta unidad presenta una ejecución del 57% en cuanto a las UVR de urgencias se tiene un porcentaje por debajo del promedio ponderado del 75% como meta establecida a corte del trimestre evaluado"}]
["P.2","Total servicios ambulatorios",{"$f":"IFERROR(VALUE(VLOOKUP(A10,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":65381.2},{"$f":"IFERROR(VALUE(VLOOKUP(A10,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":45143.74},0.69046973747805185,{"$f":"IFERROR(VLOOKUP(A10,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"Se han fortalecido los servicios de promoción y mantenimiento de la salud. en los cuales se puede evidenciar un avance significativo. en general. se ha trabajado en la estandarización de las guías y protocolos. para lograr una mejor adherencia"}]
["P.3","Total hospitalización",{"$f":"IFERROR(VALUE(VLOOKUP(A11,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":5286.29},{"$f":"IFERROR(VALUE(VLOOKUP(A11,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":2205.2399999999998},0.41716213071927566,{"$f":"IFERROR(VLOOKUP(A11,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"Se encuentra contratado en su mayoría bajo la modalidad por capitación. resulta beneficioso que estas actividades tengan una tendencia baja. lo que tiene impacto en el gasto de insumos y el costo de la prestación de este."}]
["P.4","Total quirófanos y salas de parto",{"$f":"IFERROR(VALUE(VLOOKUP(A12,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":2705.57},{"$f":"IFERROR(VALUE(VLOOKUP(A12,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":325},0.12012256197400177,{"$f":"IFERROR(VLOOKUP(A12,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"Se ha garantizado la atención con forme a los partos programados de las maternas que hacen parte del programa de control prenatal. garantizando el servicio con todos los protocolos de seguridad y se continúa negociando tarifas con las diferentes EAPB."}]
["P.5","Total apoyo diagnóstico",{"$f":"IFERROR(VALUE(VLOOKUP(A13,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":103771.41},{"$f":"IFERROR(VALUE(VLOOKUP(A13,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":526046.80000000005},1,{"$f":"IFERROR(VLOOKUP(A13,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"Se ha mejorado significativamente gracias al fortalecimiento que se ha realizado al servicio de laboratorio clínico y con la apertura de radiología."}]
["P.6","Total apoyo terapéutico",{"$f":"IFERROR(VALUE(VLOOKUP(A14,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":31725.41},{"$f":"IFERROR(VALUE(VLOOKUP(A14,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":29112.12},0.91762785729167884,{"$f":"IFERROR(VLOOKUP(A14,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"Se ha garantizado la dispensación de los medicamentos a todos los usuarios de manera personalizada y con estrategias de entrega que eviten acceso a áreas como urgencias o aglomeraciones"}]
["P.7","Total servicios conexos a la salud",{"$f":"IFERROR(VALUE(VLOOKUP(A15,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":8103.74},{"$f":"IFERROR(VALUE(VLOOKUP(A15,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":7433.58},0.91730238136958986,{"$f":"IFERROR(VLOOKUP(A15,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"Este resultado se debe a las remisiones de pacientes a los que ha sido necesario garantizar su traslado hacia centros de atención de mayor complejidad"}]
["P.8","Total Producción",{"$f":"SUM(C9:C15)","v":357707.45999999996},{"$f":"SUM(D9:D15)","v":690032.22},1,{"$f":"IFERROR(VLOOKUP(A16,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"Se ha fortalecido por la ejecución de actividades en los diferentes servicios que se ofrecen de acuerdo con el portafolio y según contratos con las diferentes EAPB en las modalidades de cápita y evento"}]

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["CUADRO No. 7 - ENCARGO FIDUCIARIO"]
["PERIODO DE CORTE",null,{"$f":"Seguimiento!$C$7 & \" - \" & Seguimiento!$C$8","v":"3 - 2023"},"ESE",{"$f":"Seguimiento!$C$6","v":"E.S.E. HOSPITAL SAN FERNANDO - AMAGÁ"}]
[]
["CUENTA CON ENCARGO FIDUCIARIO"]
["COD","CONCEPTO","TOTAL ACUMULADO\n(flujo financiero)","TOTAL RECAUDO ACUMULADO ANUAL DE LA VIGENCIA ACTUAL A TRAVÉS DEL ENCARGO FIDUCIARIO","% DE RECAUDO A TRAVÉS DEL ENCARGO FIDUCIARIO","ANÁLISIS DE LA ESE FRENTE A LA EJEUCIÓN CON ENCARGO FIDUCIARIO","CONCLUSIONES DEL SEGUIMIENTO\n(la ET debe determinar si la ESE esta dando cumplimiento a los lineamientos establecidos en cuanto a la celebración del contrato del encargo fiduciario y los valores ejecutados a través de este, analizando y registrando las diferencias encontradas)"]
["EF.1","Recaudo",{"$f":"SUM(C11:C12)","v":0},{"$f":"SUM(D11:D12)","v":0},{"$f":"IF(IFERROR(D10/C10,0)>=1,1,IFERROR(ROUND(D10/C10,2),\"\"))","v":""},{"$f":"IFERROR(VLOOKUP(A10,ENCARGO_FIDUCIARIO!$A$2:$F$50,6,FALSE),\"\")","v":""}]
["EF.2","Operación corriente",{"$f":"IFERROR(VALUE(VLOOKUP(A11,ENCARGO_FIDUCIARIO!$A$2:$F$50,3,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(A11,ENCARGO_FIDUCIARIO!$A$2:$F$50,4,FALSE)),\"\")","v":""},{"$f":"IF(IFERROR(D11/C11,0)>=1,1,IFERROR(ROUND(D11/C11,2),\"\"))","v":""},{"$f":"IFERROR(VLOOKUP(A11,ENCARGO_FIDUCIARIO!$A$2:$F$50,6,FALSE),\"\")","v":""}]
["EF.3","Fuentes de financiación PSFF",{"$f":"IFERROR(VALUE(VLOOKUP(A12,ENCARGO_FIDUCIARIO!$A$2:$F$50,3,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(A12,ENCARGO_FIDUCIARIO!$A$2:$F$50,4,FALSE)),\"\")","v":""},"",{"$f":"IFERROR(VLOOKUP(A12,ENCARGO_FIDUCIARIO!$A$2:$F$50,6,FALSE),\"\")","v":""}]
["EF.4","Pagos",{"$f":"SUM(C14:C16)","v":0},{"$f":"SUM(D14:D16)","v":0},"",{"$f":"IFERROR(VLOOKUP(A13,ENCARGO_FIDUCIARIO!$A$2:$F$50,6,FALSE),\"\")","v":""}]
["EF.5","Operación corriente",{"$f":"IFERROR(VALUE(VLOOKUP(A14,ENCARGO_FIDUCIARIO!$A$2:$F$50,3,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(A14,ENCARGO_FIDUCIARIO!$A$2:$F$50,4,FALSE)),\"\")","v":""},"",{"$f":"IFERROR(VLOOKUP(A14,ENCARGO_FIDUCIARIO!$A$2:$F$50,6,FALSE),\"\")","v":""}]
["EF.6","Costo de medidas PSFF",{"$f":"IFERROR(VALUE(VLOOKUP(A15,ENCARGO_FIDUCIARIO!$A$2:$F$50,3,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(A15,ENCARGO_FIDUCIARIO!$A$2:$F$50,4,FALSE)),\"\")","v":""},"",{"$f":"IFERROR(VLOOKUP(A15,ENCARGO_FIDUCIARIO!$A$2:$F$50,6,FALSE),\"\")","v":""}]
["EF.7","Pasivos PSFF",{"$f":"IFERROR(VALUE(VLOOKUP(A16,ENCARGO_FIDUCIARIO!$A$2:$F$50,3,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(A16,ENCARGO_FIDUCIARIO!$A$2:$F$50,4,FALSE)),\"\")","v":""},"",{"$f":"IFERROR(VLOOKUP(A16,ENCARGO_FIDUCIARIO!$A$2:$F$50,6,FALSE),\"\")","v":""}]

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[]
["CUADRO 8 - ACTIVIDADES ENTIDAD TERRITORIAL - PSFF ESE"]
["PERIODO DE CORTE",{"$f":"Seguimiento!$C$7 & \" - \" & Seguimiento!$C$8","v":"3 - 2023"},"ESE",{"$f":"Seguimiento!$C$6","v":"E.S.E. HOSPITAL SAN FERNANDO - AMAGÁ"}]
[]
["COD","Concepto","No.","Observaciones"]
[1,"Informes de seguimiento del PSFF remitidos a la Junta Directiva y al Gerente"]
[2,"Visitas de seguimiento al PSFF"]
[3,"Visitas de verificación condiciones de habilitación ESE en PSFF (De acuerdo con el Documento de RED aprobado por el Ministerio de Salud y Protección Social)"]
[4,"Reuniones de seguimiento preparación para la acreditación ESE en PSFF"]
[5,"Revisión de informes de monitoreo PSFF ESE"]
[6,"Informes de seguimiento PSFF presentados al MHCP"]
[7,"Reuniones de asitencia técnica elaboración PSFF"]
[8,"Reuniones de asistencia técnica elaboración propuesta modificación PSFF"]
[9,"Reuniones de asistencia técnica de negociación del encargo fiduciario"]
[10,"ESE con PSFF viabilizado en la vigencia"]
[11,"ESE con version preliminar PSFF en trámite "]
[12,"ESE con PSFF presentado a la Sede electronica en tramite"]
[13,"ESE que no han presentado versión preliminar PSFF"]
[14,"Profesionales asignados a PSFF"]

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["LISTADO DE ERRORES","CUENTA","HOJA","IR A…"]