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{"sheet":"DATOS_BASICOS","index":0,"n_rows":2,"n_cols":6,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["NOMBRE_DEPARTAMENTO","NOMBRE_MUNICIPIO","CODIGO_HABILITACION","EMPRESA_SOCIAL_ESTADO","TRIMESTRE_REPORTE","ANIO_REPORTE"]
["DEPARTAMENTO DE MAGDALENA","FUNDACION","4728800045","E.S.E. CENTRO DE SALUD PAZ DEL RÍO - FUNDACIÓN","3","2023"]

{"sheet":"MEDIDAS","index":1,"n_rows":18,"n_cols":17,"rows_kept":18,"cut":false,"hidden":true,"merged":[]}
["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: No se cuenta con la adherencia a los procesos, procedimientos y guias por parte del recurso humano - Causa: Falta de un manual de procesos y procedimiento; además de seguimiento y medicion a la guías y protocolos adoptadas","D.O. : capacitaciones constantes al personal respecto al cumplimiento de la normatividad y hacer inducciones al personal nuevo","1- adherencia a guías y protocolos minimo en un 90% 2- manual de procesos y procedimiento debidamente elaborado","1- actas de seguimiento y medicion de adherencia a guías 2- Manual de procesos y procedimiento","1/01/2020","31/12/2020",",000",",500",",500",",500",",500",",000","1,000","tiene todas las guias y protocolos de atencion y se capacita al personal en el tema"]
["2","Reorganización administrativa","Institucional","Problema: Servicios prestados por la ESE atraves de Terceros ? Imagenología, Rayos X y Laboratorio - Causa: Falta de recursos para adecuación y dotación de las áreas requeridas para la prestación de los servicios","F.O. : realizar convenio de desempeño con las Entidades territoriales para el apalancamiento en la adecuacion y dotacion","convenio firmado y ejecutado","actas de avances en adecuacion y dotacion de equipos","1/01/2021","31/12/2022",",000",",000",",000",",000",",000",",000","1,000","a la fecha no se ha iniciado la ejecucion de la medida,"]
["3","Reorganización administrativa","Institucional","Problema: servicios de salud habilitados en la sede principal que no se estan prestando - Causa: insuficiente infraestructura fisica ni espacion para la contruccion del area de odontología","D.A. : presentar el servicio de odontología en la sede principal unicamente a pacientes embarazadas","prestacion de servicios odontologicos a pacientes embarazadas","actas de seguimiento al indicador y de avances en adecuacion y dotacion","1/06/2020","31/07/2021",",000","1,000","1,000","1,000","1,000",",000","1,000","llos servicios se prestan en la sede principal a traves de una unidad Movil"]
["4","Reorganización administrativa","Institucional","Problema: no aplicatividad de los protocolos de atencion en servicios de urgencias - Causa: Deficiente infraestructura física y camillas en el área de urgencias","F.A. : realizar un triage a los pacientes para determinar la verdadera urgencia; de lo contrario dar citas prioritarias para atencion pronta","aplicar las guias y protocolos de atencion a los pacientes ingresados por urgencias a la Entidad","seguimiento, control y medicion de la aplicación de guias y protocolos de atencion","1/01/2020","31/12/2022",",000","1,000","1,000","1,000","1,000",",000","1,000","se cumple con la medida"]
["5","Reorganización administrativa","Institucional","Problema: Disminución de la producción, principalmente servicios de atención de partos vaginales - Causa: Falta de sensibilidad de los médicos respecto la atención del parto","D.A. : capacitar al personal constantemente con el apoyo de la secretaria de salud departamenta y resaltar la importancia de la atencion del parto en la ESE y sus beneficions","aumento de produccion por atencion de partos","actas de seguimiento y control","1/01/2020","31/12/2022",",000","1,000","1,000","1,000","1,000",",000","1,000","se cumple con la medida"]
["6","Reorganización administrativa","Administrativo","Problema: Alta rotación de personal - Causa: contratación de personal por periodos cortos y en ocasiones retiro voluntario de personal medico","D.O. : con el PSFF viabilizado se pretende gestionar recursos para contratar la institucion publica que realice el estudio de carga laboral","estudio de carga laboral realizado","documento estudio de carga laboral asistencias y administrativo","1/01/2020","1/02/2021",",000",",000",",000",",000",",000",",000","1,000","a la fecha no se ha iniciado la ejecucion de la medida,"]
["7","Reorganización administrativa","Administrativo","Problema: Saldos en contra de la ESE por parte de los diferentes fondos de pensión, salud y cesantías - Causa: Falta de soportes para conciliar saldos en contra de la Entidad por parte de los diferentes fondos","D.O. : en compañía del ente departamental llegar a la mejor conciliacion y aceptar los saldos pendientes en contra de la ESE","aportes patronales 100% saneados","actas de conciliacion y aceptacion de saldos","1/07/2019","31/12/2019",",000","1,000","1,000","1,000","1,000",",000","1,000","se ha logrado el saneamiento de aportes"]
["8","Reorganización administrativa","Jurídico","Problema: Falta de legalidad de los bienes muebles e inmuebles - Causa: Falta de soportes para iniciar proceso de legalidad de los bienes inmuebles","D.O. : en compañía del ente municipal iniciar proceso de legalidad de los bienes de la ESE, principalmente los puestos de salud","bienes debidamente escriturados","escritura de los puestos de cada puesto de salud","1/01/2020","30/09/2022",",000","1,000","1,000","1,000","1,000",",000","1,000","se tienen escrituras de cada centro a nombre de la ESE"]
["9","Reorganización administrativa","Institucional","Problema: Deficiencia en el sistema de información - Causa: software no integrado y desactualizado","D.A. : con la Viabilidad del PSFF, gestionar recursos para realizar interfaz de los software actualmente en funcionamiento o en su defecto la compra de un nuevo software integral","software integral actualizado","software integral y actualizado","1/01/2020","31/12/2022",",000",",000",",000",",000",",000",",000","1,000","a la fecha no se ha iniciado la ejecucion de la medida, debido a los contratiempos surgidos por la problemática en salud presentada en vigencias anterriores y por evitar traumatismos en los procesos"]
["10","Reorganización administrativa","Financiero","Problema: No se cuenta con un análisis de costos de la entidad - Causa: En el proceso financiero no está identificado ni desarrollado el centro de costos para determinar costo beneficio","D.A. : realizar un estudio de costos y habilitar el modulo en el sistema de informacion para tener informacion detallada de los gastos y costos incurridos en la prestacion del servicios y poder contratar a mejores tarifar","estudio de analisis de centro de costo con su respectivo modulo habilitado","documento estudio de centro de costos por servicio y modulo de costos habilitado en sistema","1/07/2020","1/07/2021",",000",",000",",000",",000",",000",",000","1,000","a la fecha no se ha iniciado la ejecucion de la medida, debido a los contratiempos surgidos que impidieron generar el ahorro destinado para tal fin"]
["11","Reorganización administrativa","Institucional","Problema: La ESE presentan un cumplimiento parcial en la implementación del SOGC - Causa: Falta de recursos de infraestructura (T humano, instalaciones, dotación, insumos para cumplir con el SOGCS","D.A. : gestionar a nivel departamental o nacional recursos para fortalecer las acciones encaminadas al cumplimiento del SOGS","fortalecer acciones encaminadas al cumplimiento del SOGS","actas de ejecucion de cada medida u accion","1/07/2020","1/07/2021",",000",",000",",000",",000",",000",",000","1,000","a la fecha no se ha iniciado la ejecucion de la medida, debido a los contratiempos surgidos por la problemática en salud presentada en la vigencia 2020 que atrasó todo proceso"]
["12","Fortalecimiento de los ingresos de las ESE","Financiero","Problema: La ESE no tiene tarifas competitivas en comparación con las demás IPS en el Municipio - Causa: Tarifas no competitivas ofrecidas por las EPS","F.O. : renogociar tarifas contratadas teniendo en cuenta los costo incurridos para la prestacion de cada servicio","aumento de tarifas contratadas con cada EPS","contratos con mejores tarifas","1/01/2020","1/01/2023",",000","1,000","1,000","1,000","1,000",",000","1,000","se tienen actas de intension firmada con cada EPS con quien se contrata la capita con mejoras en las tarifas"]
["13","Fortalecimiento de los ingresos de las ESE","Financiero","Problema: baja rotación de cartera - Causa: Dificulta para negociación con EPS en las mesas de trabajo realizadas, por posición dominante y desinterés de pago","D.A. : en cumplimiento de la norma, continuar con las mesas de saneamiento en compañía del ente departamental, incluyendo entidades en liquidacion","cartera total saneada y conciliada","actas de conciliacion y soportes de pagos","8/08/2019","8/08/2022",",000","1,000","1,000","1,000","1,000",",000","1,000","se asiste a las mesas de saneamiento y se tienen actas de conciliacion"]
["14","Fortalecimiento de los ingresos de las ESE","Financiero","Problema: debil flujo de recursos - Causa: pago inooportuno de las EPS","D.A. : aumento de la produccion 1% anual frente el año inmediatamente anterior durante el periodo del PSFF","aumento de la produccion 1% anual","variacion anual de la produccion en 1% o > 1%","8/08/2019","31/12/2023",",000","1,000","1,000","1,000","1,000",",000","1,000","se cumple con lo establecido"]
["15","Fortalecimiento de los ingresos de las ESE","Financiero","Problema: bajos ingresos recaudados por VSS - Causa: bajos niveles de facturacion","F.O. : aumento anual de la facturacion en 1% respecto al año inmediatamente anterior en el periodo del PSFF","variacion anual de la facturacion en 1% o > 1%","variacion anual de la facturacion en 1% o > 1%","8/08/2019","31/12/2023",",000","1,000","1,000","1,000","1,000",",000","1,000","se cumple con lo establecido"]
["16","Racionalización del gasto","Financiero","Problema: Desequilibrio financiero entre los gastos operacionales en relación con los ingresos operacionales - Causa: Altos gastos administrativos y costos operacionales para la prestación de servicios de salud","D.O. : disminucion de los gastos en 7% en la vigencia 2019 frente 2018 y 10% en la vigencia 2020 frente al año 2019D.O. : disminucion de los gastos en 7% en la vigencia 2019 frente 2018 y 10% en la vigencia 2020 frente al año 2019","disminucion de gastos en 7% año 2019 y 10% año 2020","disminucion de gastos en 7% año 2019 y 10% año 2020","8/08/2019","31/12/2023",",000",",000",",000",",000",",000",",000","1,000","debido a los imprevistos presentados en la vigencia 2020 y 2021, no se ha podido impactar el gasto con la reduccion propuesta para dicha anualidad"]
["17","Saneamiento de pasivos","Financiero","Problema: Dificultad para el saneamiento de los pasivos - Causa: Incumplimiento de la EPS de acuerdos de pagos","D.O. : pagar los pasivos generados a 31 de Diciembre de 2018","pago total del pasivo","pago total del pasivo","8/08/2019","31/12/2023",",000",",440",",440",",440",",440",",000","1,000","se han cancelado pasivo"]

{"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","1,000","1,000","1,000","se cumple con la medida de fortalecimiento ingresos en su totalidad"]
["M.2","RACIONALIZACIÓN DEL GASTO",",000",",000","1,000","La ESE tuvo inconvenientes para el cumplimiento de esta medida debido, a la problematicas presentadas desde la vigencia 2020 que requirio incurrir en mas gastos de funcionamiento"]
["M.4","REORGANIZACIÓN ADMINISTRATIVA",",500",",500","1,000","se cumple un 50% con la ejecucion de estas medidas, afectado por la elabracion del estudio de carga laboral, estudio de mercadeo"]
["M.5","SANEAMIENTO DE PASIVOS",",440",",440","1,000","no se cumple con el porcentaje de ejecucion esperado, debido a que no se han recibido los recursos por parte del departamento, los cuales ascienden a la  suma de 2 mil millones de pesos que cubren más del 50% de la deuda actual"]

{"sheet":"FLUJO_FINANCIERO","index":3,"n_rows":9,"n_cols":7,"rows_kept":9,"cut":false,"hidden":true,"merged":[]}
["CODIGO_CONCEPTO","NOMBRE_CONCEPTO","PRESUPUESTO_VIGENCIA_PSFF","TOTAL_ACUMULADO_FLUJO_FINANCIERO","PESO","PORCENTAJE_CUMPLIMIENTO","EXPLICACION_ANALISIS"]
["F.G2","GASTOS","8646937762,000","10961898484,000","1,000","1,000","se cumple con el recaudo esperado para toda la anualidad. lo que demuestra que se superará la meta establecida al finalizar el año 2023"]
["F.G21","FUNCIONAMIENTO","3119799948,000","6116346725,000",",560","1,000","se hicieron ajustes en los gastos. sin embargo. no ha sido suficiente para mantenerse en el margen establecido"]
["F.G24","GASTOS DE OPERACION COMERCIAL","5527137814,000","4845551759,000",",440",",880","los gastos se han ejecutado en concordancia con la meta establecida en el programa"]
["F.I1","INGRESOS","8646937762,000","10564995910,000","1,000","1,000","se cumple 100% con la meta"]
["F.I10","DISPONIBILIDAD INICIAL",",000","215609754,000",",020",",000","corresponde a los recursos adicionados de la vigencia inmediatamente anterior"]
["F.I11","INGRESOS CORRIENTES","8646937762,000","9961477118,000",",940","1,000","se cumple con el recaudo esperado para toda la anualidad. lo que demuestra que se superará la meta establecida al finalizar el año 2023"]
["F.I12","RECURSOS DE CAPITAL",",000","387909038,000",",040",",000","corresponde a aportes y otros recursos de capital que se recibieron en el año 2023 y no se tenian proyectados para esta anualidad"]
["F.P","EQUILIBRIO PRESUPUESTAL",",000","-396902573,500",",000",",000","el deficit se genera por qe se tienen compromisos por un periodo superior al ealuado. lo cual se espera que al terminar la vigencia se subsane"]

{"sheet":"FUENTES_FINANCIACION","index":4,"n_rows":5,"n_cols":7,"rows_kept":5,"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","1120507440,000","963054126,000",",860","157453313,800","los ahorros de la ESE se ven reflejados en el pago de pasivos y ejecucion de medidas"]
["R.5","RECURSOS DESTINADOS POR EL DEPARTAMENTO PARA PSFF","2136092122,000",",000",",000","2136092122,000","durante el proceso de ejecucion del PSFF no se recibieron los recursos certificados por el departamento. lo cual. influyo negativamente en el cumplimiento del escenario"]
["R.7","RECURSOS DESTINADOS POR EL MUNICIPIO PARA PSFF","500000000,000","510000000,000","1,000","-10000000,000","La Alcaldia cumplio con el giro de los recursos para el pago de pasivos. Girando 10 millones de pesos más"]
["R.9","TOTAL FUENTES","3756599562,000","1473054126,000",",390","2283545436,000","se logra el 39% unicamente debido a que no se han recaudado los recursos que giraria el departamento"]

{"sheet":"PAGO_PASIVOS","index":5,"n_rows":7,"n_cols":7,"rows_kept":7,"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","3527974100,390","1473054126,000",",420","2054919974,000","se cumple con el pago del 42% de las deudas de la ESE, se espera cancelar mas del 50% con los recursos del departamento"]
["PP.3","ACREENCIAS LABORALES + SERVICIOS PERSONALES INDIRECTOS","1567393330,000","1213114385,000",",770","354278945,000","se pagaron acreencia con recursos propios y aportes de alcaldia"]
["PP.5","PROVEEDORES BIENES Y SERVICIOS (NO INCLUYE SERVICIOS PERSONALES INDIRECTOS)","200135472,000","176290046,000",",880","23845426,000","se pagaron acreencia con recursos propios y aportes de alcaldia"]
["PP.7","DEMÁS ACREEDORES EXTERNOS","1694888371,390","83649695,000",",050","1611238676,000","se pagaron acreencia con recursos propios y aportes de alcaldia"]
["PP.8","OTROS PASIVOS","65556927,000",",000",",000","65556927,000","NA"]
["PP.91","OTROS","65556927,000",",000",",000","65556927,000","a la fecha no se ha cancelado nada por este concepto por que se esta pagando en orden a la prioridad de pago"]

{"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","350817,970","179787,000",",510","no se alcanzo los valores establecidos como meta para el año 2023, debido a que este sevricio es por demanda"]
["P.2","TOTAL SERVICIOS AMBULATORIOS","229259,420","112336,200",",490","se cumple con el 49%"]
["P.3","TOTAL HOSPITALIZACIÓN",",000","391,000",",000","no se establecio una meta por este concepto en su momento, sin embargo, se logra por los dias estancias que generan los egresos obstetricos"]
["P.4","TOTAL QUIRÓFANOS Y SALAS DE PARTO","4710,740","853,990",",180","no se logra la meta establecida, debido a que se llevan a cabo programas para control y prevencion del embarazo a temprana edad. Ademas en epoca d epademia disminuyo los embarados por temor a la pandemia y por desconocimiento de efectos adversos"]
["P.5","TOTAL APOYO DIAGNÓSTICO","262327,790","1090823,160","1,000","se cumple con la meta establecida"]
["P.6","TOTAL APOYO TERAPÉUTICO",",000","459,750",",000","no se tenia establecido produccion por este servicio"]
["P.7","TOTAL SERVICIOS CONEXOS A LA SALUD","36881,940","38706,000","1,000","se cumple con la meta establecida"]
["P.8","TOTAL PRODUCCIÓN","883997,850","1423357,100","1,000","se cumple con la meta establecida de produccion en UVR"]

{"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",{"$f":"DATOS_BASICOS!A2","v":"DEPARTAMENTO DE MAGDALENA"}]
[null,"Nombre del Municipio",{"$f":"DATOS_BASICOS!B2","v":"FUNDACION"}]
[null,"Código de Habilitación",{"$f":"DATOS_BASICOS!C2","v":"4728800045"}]
[null,"Empresa Social del Estado",{"$f":"DATOS_BASICOS!D2","v":"E.S.E. CENTRO DE SALUD PAZ DEL RÍO - FUNDACIÓN"}]
[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."]

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[]
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[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. CENTRO DE SALUD PAZ DEL RÍO - FUNDACIÓN"},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$50,4,FALSE),\"\")","v":"Problema: No se cuenta con la adherencia a los procesos, procedimientos y guias por parte del recurso humano - Causa: Falta de un manual de procesos y procedimiento; además de seguimiento y medicion a la guías y protocolos adoptadas"},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : capacitaciones constantes al personal respecto al cumplimiento de la normatividad y hacer inducciones al personal nuevo"},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"1- adherencia a guías y protocolos minimo en un 90% 2- manual de procesos y procedimiento debidamente elaborado"},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"1- actas de seguimiento y medicion de adherencia a guías 2- Manual de procesos y procedimiento"},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/01/2020"},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2020"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.5},{"$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$50,17,FALSE),\"\")","v":"tiene todas las guias y protocolos de atencion y se capacita al personal en el tema"}]
[2,{"$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$50,3,FALSE),\"\")","v":"Institucional"},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Servicios prestados por la ESE atraves de Terceros ? Imagenología, Rayos X y Laboratorio - Causa: Falta de recursos para adecuación y dotación de las áreas requeridas para la prestación de los servicios"},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"F.O. : realizar convenio de desempeño con las Entidades territoriales para el apalancamiento en la adecuacion y dotacion"},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"convenio firmado y ejecutado"},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"actas de avances en adecuacion y dotacion de equipos"},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/01/2021"},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2022"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0},{"$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$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"a la fecha no se ha iniciado la ejecucion de la medida,"}]
[3,{"$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$50,3,FALSE),\"\")","v":"Institucional"},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: servicios de salud habilitados en la sede principal que no se estan prestando - Causa: insuficiente infraestructura fisica ni espacion para la contruccion del area de odontología"},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.A. : presentar el servicio de odontología en la sede principal unicamente a pacientes embarazadas"},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"prestacion de servicios odontologicos a pacientes embarazadas"},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"actas de seguimiento al indicador y de avances en adecuacion y dotacion"},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/06/2020"},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/07/2021"},{"$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$50,17,FALSE),\"\")","v":"llos servicios se prestan en la sede principal a traves de una unidad Movil"}]
[4,{"$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$50,3,FALSE),\"\")","v":"Institucional"},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: no aplicatividad de los protocolos de atencion en servicios de urgencias - Causa: Deficiente infraestructura física y camillas en el área de urgencias"},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"F.A. : realizar un triage a los pacientes para determinar la verdadera urgencia; de lo contrario dar citas prioritarias para atencion pronta"},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"aplicar las guias y protocolos de atencion a los pacientes ingresados por urgencias a la Entidad"},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"seguimiento, control y medicion de la aplicación de guias y protocolos de atencion"},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/01/2020"},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2022"},{"$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$50,17,FALSE),\"\")","v":"se cumple con la medida"}]
[5,{"$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$50,3,FALSE),\"\")","v":"Institucional"},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Disminución de la producción, principalmente servicios de atención de partos vaginales - Causa: Falta de sensibilidad de los médicos respecto la atención del parto"},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.A. : capacitar al personal constantemente con el apoyo de la secretaria de salud departamenta y resaltar la importancia de la atencion del parto en la ESE y sus beneficions"},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"aumento de produccion por atencion de partos"},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"actas de seguimiento y control"},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/01/2020"},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2022"},{"$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$50,11,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":1},{"$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$50,17,FALSE),\"\")","v":"se cumple con la medida"}]
[6,{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Reorganización administrativa"},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Administrativo"},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Alta rotación de personal - Causa: contratación de personal por periodos cortos y en ocasiones retiro voluntario de personal medico"},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : con el PSFF viabilizado se pretende gestionar recursos para contratar la institucion publica que realice el estudio de carga laboral"},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"estudio de carga laboral realizado"},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"documento estudio de carga laboral asistencias y administrativo"},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/01/2020"},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"1/02/2021"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0},{"$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$50,17,FALSE),\"\")","v":"a la fecha no se ha iniciado la ejecucion de la medida,"}]
[7,{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Reorganización administrativa"},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Administrativo"},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Saldos en contra de la ESE por parte de los diferentes fondos de pensión, salud y cesantías - Causa: Falta de soportes para conciliar saldos en contra de la Entidad por parte de los diferentes fondos"},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : en compañía del ente departamental llegar a la mejor conciliacion y aceptar los saldos pendientes en contra de la ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"aportes patronales 100% saneados"},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"actas de conciliacion y aceptacion de saldos"},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/07/2019"},{"$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$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":1},{"$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$50,17,FALSE),\"\")","v":"se ha logrado el saneamiento de aportes"}]
[8,{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Reorganización administrativa"},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Jurídico"},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Falta de legalidad de los bienes muebles e inmuebles - Causa: Falta de soportes para iniciar proceso de legalidad de los bienes inmuebles"},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : en compañía del ente municipal iniciar proceso de legalidad de los bienes de la ESE, principalmente los puestos de salud"},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"bienes debidamente escriturados"},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"escritura de los puestos de cada puesto de salud"},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/01/2020"},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"30/09/2022"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$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$50,17,FALSE),\"\")","v":"se tienen escrituras de cada centro a nombre de la ESE"}]
[9,{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Reorganización administrativa"},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Institucional"},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Deficiencia en el sistema de información - Causa: software no integrado y desactualizado"},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.A. : con la Viabilidad del PSFF, gestionar recursos para realizar interfaz de los software actualmente en funcionamiento o en su defecto la compra de un nuevo software integral"},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"software integral actualizado"},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"software integral y actualizado"},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/01/2020"},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2022"},{"$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$50,11,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0},{"$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$50,17,FALSE),\"\")","v":"a la fecha no se ha iniciado la ejecucion de la medida, debido a los contratiempos surgidos por la problemática en salud presentada en vigencias anterriores y por evitar traumatismos en los procesos"}]
[10,{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Reorganización administrativa"},{"$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$50,4,FALSE),\"\")","v":"Problema: No se cuenta con un análisis de costos de la entidad - Causa: En el proceso financiero no está identificado ni desarrollado el centro de costos para determinar costo beneficio"},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.A. : realizar un estudio de costos y habilitar el modulo en el sistema de informacion para tener informacion detallada de los gastos y costos incurridos en la prestacion del servicios y poder contratar a mejores tarifar"},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"estudio de analisis de centro de costo con su respectivo modulo habilitado"},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"documento estudio de centro de costos por servicio y modulo de costos habilitado en sistema"},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/07/2020"},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"1/07/2021"},{"$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$50,11,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0},{"$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$50,17,FALSE),\"\")","v":"a la fecha no se ha iniciado la ejecucion de la medida, debido a los contratiempos surgidos que impidieron generar el ahorro destinado para tal fin"}]
[11,{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Reorganización administrativa"},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Institucional"},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: La ESE presentan un cumplimiento parcial en la implementación del SOGC - Causa: Falta de recursos de infraestructura (T humano, instalaciones, dotación, insumos para cumplir con el SOGCS"},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.A. : gestionar a nivel departamental o nacional recursos para fortalecer las acciones encaminadas al cumplimiento del SOGS"},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"fortalecer acciones encaminadas al cumplimiento del SOGS"},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"actas de ejecucion de cada medida u accion"},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/07/2020"},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"1/07/2021"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0},{"$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$50,17,FALSE),\"\")","v":"a la fecha no se ha iniciado la ejecucion de la medida, debido a los contratiempos surgidos por la problemática en salud presentada en la vigencia 2020 que atrasó todo proceso"}]
[12,{"$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$50,3,FALSE),\"\")","v":"Financiero"},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: La ESE no tiene tarifas competitivas en comparación con las demás IPS en el Municipio - Causa: Tarifas no competitivas ofrecidas por las EPS"},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"F.O. : renogociar tarifas contratadas teniendo en cuenta los costo incurridos para la prestacion de cada servicio"},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"aumento de tarifas contratadas con cada EPS"},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"contratos con mejores tarifas"},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/01/2020"},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"1/01/2023"},{"$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$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"se tienen actas de intension firmada con cada EPS con quien se contrata la capita con mejoras en las tarifas"}]
[13,{"$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$50,3,FALSE),\"\")","v":"Financiero"},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: baja rotación de cartera - Causa: Dificulta para negociación con EPS en las mesas de trabajo realizadas, por posición dominante y desinterés de pago"},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.A. : en cumplimiento de la norma, continuar con las mesas de saneamiento en compañía del ente departamental, incluyendo entidades en liquidacion"},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"cartera total saneada y conciliada"},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"actas de conciliacion y soportes de pagos"},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"8/08/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"8/08/2022"},{"$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$50,11,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":1},{"$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$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"se asiste a las mesas de saneamiento y se tienen actas de conciliacion"}]
[14,{"$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$50,3,FALSE),\"\")","v":"Financiero"},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: debil flujo de recursos - Causa: pago inooportuno de las EPS"},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.A. : aumento de la produccion 1% anual frente el año inmediatamente anterior durante el periodo del PSFF"},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"aumento de la produccion 1% anual"},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"variacion anual de la produccion en 1% o > 1%"},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"8/08/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2023"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$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$50,17,FALSE),\"\")","v":"se cumple con lo establecido"}]
[15,{"$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$50,3,FALSE),\"\")","v":"Financiero"},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: bajos ingresos recaudados por VSS - Causa: bajos niveles de facturacion"},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"F.O. : aumento anual de la facturacion en 1% respecto al año inmediatamente anterior en el periodo del PSFF"},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"variacion anual de la facturacion en 1% o > 1%"},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"variacion anual de la facturacion en 1% o > 1%"},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"8/08/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2023"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":1},{"$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$50,17,FALSE),\"\")","v":"se cumple con lo establecido"}]
[16,{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Racionalización del gasto"},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Financiero"},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Desequilibrio financiero entre los gastos operacionales en relación con los ingresos operacionales - Causa: Altos gastos administrativos y costos operacionales para la prestación de servicios de salud"},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : disminucion de los gastos en 7% en la vigencia 2019 frente 2018 y 10% en la vigencia 2020 frente al año 2019D.O. : disminucion de los gastos en 7% en la vigencia 2019 frente 2018 y 10% en la vigencia 2020 frente al año 2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"disminucion de gastos en 7% año 2019 y 10% año 2020"},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"disminucion de gastos en 7% año 2019 y 10% año 2020"},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"8/08/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2023"},{"$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$50,11,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0},{"$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$50,17,FALSE),\"\")","v":"debido a los imprevistos presentados en la vigencia 2020 y 2021, no se ha podido impactar el gasto con la reduccion propuesta para dicha anualidad"}]
[17,{"$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$50,3,FALSE),\"\")","v":"Financiero"},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Dificultad para el saneamiento de los pasivos - Causa: Incumplimiento de la EPS de acuerdos de pagos"},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"D.O. : pagar los pasivos generados a 31 de Diciembre de 2018"},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"pago total del pasivo"},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"pago total del pasivo"},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"8/08/2019"},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2023"},{"$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$50,11,FALSE)),\"\")","v":0.44},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.44},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.44},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.44},{"$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$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"se han cancelado pasivo"}]
[18,{"$f":"IFERROR(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A26,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":""}]
[19,{"$f":"IFERROR(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A27,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":""}]
[20,{"$f":"IFERROR(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A28,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":""}]
[21,{"$f":"IFERROR(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A29,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":""}]
[22,{"$f":"IFERROR(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A30,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":""}]
[23,{"$f":"IFERROR(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A31,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":""}]
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[]
[]
[null,"RESUMEN POR EL ASPECTO INTERVENIDO","TRIMESTRE 1","TRIMESTRE 2","TRIMESTRE 3","TRIMESTRE 4","AVANCE ACUMULADO","AVANCE INICIO","AVANCE ESPERADO - FINAL"]
[null,"Institucional",{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B248,L$9:L$244),\"\")","v":0.5},0.5,0.5,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,Cuadro1!$C$247:$F$252,2,FALSE)","v":0.5},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B248,K$9:K$244),\"\")","v":0.5},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B248,P$9:P$244),\"\")","v":1}]
[null,"Administrativo",0.5,0.5,0.5,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,Cuadro1!$C$247:$F$252,3,FALSE)","v":0.5},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B249,K$9:K$244),\"\")","v":0.5},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B249,P$9:P$244),\"\")","v":1}]
[null,"Jurídico",1,1,1,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,Cuadro1!$C$247:$F$252,4,FALSE)","v":1},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B250,K$9:K$244),\"\")","v":1},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B250,P$9:P$244),\"\")","v":1}]
[null,"Financiero",0.63428571428571434,0.63428571428571434,0.63428571428571434,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,Cuadro1!$C$247:$F$252,5,FALSE)","v":0.63428571428571434},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B251,K$9:K$244),\"\")","v":0.63428571428571434},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B251,P$9:P$244),\"\")","v":1}]
[null,"Entorno","","","","",{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,Cuadro1!$C$247:$F$252,6,FALSE)","v":""},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B252,K$9:K$244),\"\")","v":""},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B252,P$9:P$244),\"\")","v":""}]
[]
[]
[null,"RESUMEN POR CATEGORÍA DE LA MEDIDA",{"$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$244),\"\")","v":1},1,1,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,$B$255:$F$261,2,FALSE)","v":1},{"$f":"IFERROR(AVERAGEIF($B$9:$B$244,$B256,K$9:K$244),\"\")","v":1},{"$f":"IFERROR(AVERAGEIF($B$9:$B$244,$B256,P$9:P$244),\"\")","v":1}]
[null,"Racionalización del gasto",0,0,0,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,$B$255:$F$261,3,FALSE)","v":0},0,1]
[null,"Reestructuración de la deuda","","","","",{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,$B$255:$F$261,4,FALSE)","v":""},"",""]
[null,"Reorganización administrativa",0.5,0.5,0.5,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,$B$255:$F$261,5,FALSE)","v":0.5},0.5,1]
[null,"Saneamiento de pasivos",0.44,0.44,0.44,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,$B$255:$F$261,6,FALSE)","v":0.44},0.44,1]
[null,"Otros","","","","",{"$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$6","v":"E.S.E. CENTRO DE SALUD PAZ DEL RÍO - FUNDACIÓN"}]
[]
["CÓDIGO","CONCEPTO","EJECUCIÓN ACUMULADA AL CIERRE DEL AÑO ANTERIOR (%)","EJECUCIÓN ACUMULADA AL TRIMESTRE DE CORTE","EJECUCIÓN ACUMULADA ESPERADA AL FINAL DE LA VIGENCIA (%)","COMENTARIOS (ESE)","% DE EJECUCIÓN FRENTE A LO PROGRAMADO (SDS)","CONCLUSIONES SEGUIMIENTO"]
["M.1","Fortalecimiento de los ingresos de las ESE",{"$f":"IFERROR(VALUE(VLOOKUP($A9,MEDIDAS_RESUMEN!$A$2:$F$50,3,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP($A9,MEDIDAS_RESUMEN!$A$2:$F$50,4,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP($A9,MEDIDAS_RESUMEN!$A$2:$F$50,5,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP($A9,MEDIDAS_RESUMEN!$A$2:$F$50,6,FALSE),\"\")","v":"se cumple con la medida de fortalecimiento ingresos en su totalidad"}]
["M.2","Racionalización del gasto",{"$f":"IFERROR(VALUE(VLOOKUP($A10,MEDIDAS_RESUMEN!$A$2:$F$50,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP($A10,MEDIDAS_RESUMEN!$A$2:$F$50,4,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP($A10,MEDIDAS_RESUMEN!$A$2:$F$50,5,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP($A10,MEDIDAS_RESUMEN!$A$2:$F$50,6,FALSE),\"\")","v":"La ESE tuvo inconvenientes para el cumplimiento de esta medida debido, a la problematicas presentadas desde la vigencia 2020 que requirio incurrir en mas gastos de funcionamiento"}]
["M.3","Reestructuración de la deuda",{"$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$50,3,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP($A12,MEDIDAS_RESUMEN!$A$2:$F$50,4,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP($A12,MEDIDAS_RESUMEN!$A$2:$F$50,5,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP($A12,MEDIDAS_RESUMEN!$A$2:$F$50,6,FALSE),\"\")","v":"se cumple un 50% con la ejecucion de estas medidas, afectado por la elabracion del estudio de carga laboral, estudio de mercadeo"}]
["M.5","Saneamiento de pasivos",{"$f":"IFERROR(VALUE(VLOOKUP($A13,MEDIDAS_RESUMEN!$A$2:$F$50,3,FALSE)),\"\")","v":0.44},{"$f":"IFERROR(VALUE(VLOOKUP($A13,MEDIDAS_RESUMEN!$A$2:$F$50,4,FALSE)),\"\")","v":0.44},{"$f":"IFERROR(VALUE(VLOOKUP($A13,MEDIDAS_RESUMEN!$A$2:$F$50,5,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP($A13,MEDIDAS_RESUMEN!$A$2:$F$50,6,FALSE),\"\")","v":"no se cumple con el porcentaje de ejecucion esperado, debido a que no se han recibido los recursos por parte del departamento, los cuales ascienden a la  suma de 2 mil millones de pesos que cubren más del 50% de la deuda actual"}]
["M.6","Otros",{"$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$6","v":"E.S.E. CENTRO DE SALUD PAZ DEL RÍO - FUNDACIÓN"}]
[]
["CÓDIGO","CONCEPTO","PRESUPUESTO VIGENCIA PSFF","TOTAL ACUMULADO\n(flujo financiero)","PESO %","% CUMPLIMIENTO","ANÁLISIS RESPECTO AL CUMPLIMIENTO DEL PSFF - ESE","EJECUCIÓN P/TAL\n(SIHO-CUIPO)","CONCLUSIONES SEGUIMIENTO\n(analice los resultados obtenidos frente a los programados en el PSFF)"]
["F.I1","Ingresos",{"$f":"SUM(C10:C12)","v":8646937762},{"$f":"SUM(D10:D12)","v":10564995910},{"$f":"SUM(E10:E12)","v":1},{"$f":"IF(IFERROR(D9/C9,0)>=1,1,IFERROR(D9/C9,0))","v":1},{"$f":"IFERROR(VLOOKUP(A9,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"se cumple 100% con la meta"},{"$f":"SUM(H10:H12)","v":0}]
["F.I10","Disponibilidad inicial",{"$f":"IFERROR(VALUE(VLOOKUP(A10,FLUJO_FINANCIERO!$A$2:$G$50,3,FALSE)),0)","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(A10,FLUJO_FINANCIERO!$A$2:$G$50,4,FALSE)),0)","v":215609754},{"$f":"IFERROR(D10/$D$9,0)","v":2.0407935396919617E-2},{"$f":"IF(IFERROR(D10/C10,0)>=1,1,IFERROR(D10/C10,0))","v":0},{"$f":"IFERROR(VLOOKUP(A10,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"corresponde a los recursos adicionados de la vigencia inmediatamente anterior"}]
["F.I11","Ingresos corrientes",{"$f":"IFERROR(VALUE(VLOOKUP(A11,FLUJO_FINANCIERO!$A$2:$G$50,3,FALSE)),0)","v":8646937762},{"$f":"IFERROR(VALUE(VLOOKUP(A11,FLUJO_FINANCIERO!$A$2:$G$50,4,FALSE)),0)","v":9961477118},{"$f":"IFERROR(D11/$D$9,0)","v":0.94287562464375818},1,{"$f":"IFERROR(VLOOKUP(A11,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"se cumple con el recaudo esperado para toda la anualidad. lo que demuestra que se superará la meta establecida al finalizar el año 2023"}]
["F.I12","Recursos de capital",{"$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$50,4,FALSE)),0)","v":387909038},{"$f":"IFERROR(D12/$D$9,0)","v":3.6716439959322236E-2},0,{"$f":"IFERROR(VLOOKUP(A12,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"corresponde a aportes y otros recursos de capital que se recibieron en el año 2023 y no se tenian proyectados para esta anualidad"}]
["F.G2","Gastos",{"$f":"SUM(C14:C17)","v":8646937762},{"$f":"IFERROR(VALUE(VLOOKUP(A13,FLUJO_FINANCIERO!$A$2:$G$50,4,FALSE)),0)","v":10961898484},{"$f":"SUM(E14:E17)","v":1},1,{"$f":"IFERROR(VLOOKUP(A13,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"se cumple con el recaudo esperado para toda la anualidad. lo que demuestra que se superará la meta establecida al finalizar el año 2023"},{"$f":"SUM(H14:H17)","v":0}]
["F.G21","Funcionamiento",{"$f":"IFERROR(VALUE(VLOOKUP(A14,FLUJO_FINANCIERO!$A$2:$G$50,3,FALSE)),0)","v":3119799948},{"$f":"IFERROR(VALUE(VLOOKUP(A14,FLUJO_FINANCIERO!$A$2:$G$50,4,FALSE)),0)","v":6116346725},{"$f":"IFERROR(D14/$D$13,0)","v":0.55796418238386603},1,{"$f":"IFERROR(VLOOKUP(A14,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"se hicieron ajustes en los gastos. sin embargo. no ha sido suficiente para mantenerse en el margen establecido"}]
["F.G22","Servicio de la deuda pública",{"$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$50,3,FALSE)),0)","v":5527137814},{"$f":"IFERROR(VALUE(VLOOKUP(A17,FLUJO_FINANCIERO!$A$2:$G$50,4,FALSE)),0)","v":4845551759},{"$f":"IFERROR(D17/$D$13,0)","v":0.44203581761613403},0.87668372348639978,{"$f":"IFERROR(VLOOKUP(A17,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"los gastos se han ejecutado en concordancia con la meta establecida en el programa"}]
["F.P","Equilibrio presupuestal ",{"$f":"C9-C13","v":0},{"$f":"D9-D13","v":-396902574},null,0,{"$f":"IFERROR(VLOOKUP(A18,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"el deficit se genera por qe se tienen compromisos por un periodo superior al ealuado. lo cual se espera que al terminar la vigencia se subsane"},{"$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",{"$f":"Cuadro3!C9","v":1120507440},{"$f":"Cuadro3!D9","v":963054126},{"$f":"IFERROR(D22/$D$30,0)","v":0.65378054275243924},{"$f":"IF(IFERROR(D22/C22,0)>=1,1,IFERROR(D22/C22,\"\"))","v":0.8594803493674259},{"$f":"Cuadro3!G9","v":"los ahorros de la ESE se ven reflejados en el pago de pasivos y ejecucion de medidas"}]
["R.2","Saldos cuentas maestras (Art. 2 Ley 1608/13)",{"$f":"Cuadro3!C10","v":""},{"$f":"Cuadro3!D10","v":""},{"$f":"IFERROR(D23/$D$30,0)","v":0},{"$f":"IF(IFERROR(D23/C23,0)>=1,1,IFERROR(D23/C23,\"\"))","v":""},{"$f":"Cuadro3!G10","v":""}]
["R.3","Excedentes rentas cedidas 2012 y 2013 (Art. 4 Ley 1608/13)",{"$f":"Cuadro3!C11","v":""},{"$f":"Cuadro3!D11","v":""},0,"",{"$f":"Cuadro3!G11","v":""}]
["R.4","Recursos FONSAET (Art. 7 Ley 1608/13)",{"$f":"Cuadro3!C12","v":""},{"$f":"Cuadro3!D12","v":""},0,"",{"$f":"Cuadro3!G12","v":""}]
["R.5","Recursos destinados por el departamento para PSFF",{"$f":"Cuadro3!C13","v":2136092122},{"$f":"Cuadro3!D13","v":0},0,0,{"$f":"Cuadro3!G13","v":"durante el proceso de ejecucion del PSFF no se recibieron los recursos certificados por el departamento. lo cual. influyo negativamente en el cumplimiento del escenario"}]
["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":500000000},{"$f":"Cuadro3!D15","v":510000000},0.34621945724756076,1,{"$f":"Cuadro3!G15","v":"La Alcaldia cumplio con el giro de los recursos para el pago de pasivos. Girando 10 millones de pesos más"}]
["R.8","Recursos de la nación para PSFF",{"$f":"Cuadro3!C16","v":""},{"$f":"Cuadro3!D16","v":""},0,"",{"$f":"Cuadro3!G16","v":""}]
["TOTAL FUENTES PSFF",null,{"$f":"SUM(C22:C29)","v":3756599562},{"$f":"SUM(D22:D29)","v":1473054126},{"$f":"IF(IFERROR(D30/C30,0)>=1,1,IFERROR(D30/C30,\"\"))","v":0.39212434056073608},0.39212434056073608,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  ",{"$f":"SUM(C36:C41)","v":3527974100.3900003},{"$f":"SUM(D36:D41)","v":1473054126},null,0.41753541383344084,{"$f":"Cuadro4!G9","v":"se cumple con el pago del 42% de las deudas de la ESE, se espera cancelar mas del 50% con los recursos del departamento"},{"$f":"SUM(H36:H41)","v":0}]
["PP.3","Acreencias laborales  + servicios personales indirectos",{"$f":"Cuadro4!C10","v":1567393330},{"$f":"Cuadro4!D10","v":1213114385},{"$f":"IFERROR(D36/$D$35,0)","v":0.82353687049785973},0.77396934246236715,{"$f":"Cuadro4!G10","v":"se pagaron acreencia con recursos propios y aportes de alcaldia"}]
["PP.4","Entidades públicas y de seguridad social ",{"$f":"Cuadro4!C11","v":0},{"$f":"Cuadro4!D11","v":0},{"$f":"IFERROR(D37/$D$35,0)","v":0},"",{"$f":"Cuadro4!G11","v":""}]
["PP.5","Proveedores bienes y servicios (no incluye servicios personales indirectos)",{"$f":"Cuadro4!C12","v":200135472},{"$f":"Cuadro4!D12","v":176290046},0.11967655694954416,0.88085357502242279,{"$f":"Cuadro4!G12","v":"se pagaron acreencia con recursos propios y aportes de alcaldia"}]
["PP.6","Obligaciones financieras",{"$f":"Cuadro4!C13","v":0},{"$f":"Cuadro4!D13","v":0},0,"",{"$f":"Cuadro4!G13","v":""}]
["PP.7","Demás acreedores externos",{"$f":"Cuadro4!C14","v":1694888371.3900001},{"$f":"Cuadro4!D14","v":83649695},5.6786572552596074E-2,4.9354102849497865E-2,{"$f":"Cuadro4!G14","v":"se pagaron acreencia con recursos propios y aportes de alcaldia"}]
["PP.8","Otros pasivos",{"$f":"SUM(C42:C43)","v":65556927},{"$f":"SUM(D42:D43)","v":0},0,0,{"$f":"Cuadro4!G15","v":"NA"},{"$f":"SUM(H42:H43)","v":0}]
["PP.9","Provisiones para contingencias",{"$f":"Cuadro4!C16","v":0},{"$f":"Cuadro4!D16","v":0},0,"",{"$f":"Cuadro4!G16","v":""}]
["PP.91","Otros",{"$f":"Cuadro4!C17","v":65556927},{"$f":"Cuadro4!D17","v":0},0,0,{"$f":"Cuadro4!G17","v":"a la fecha no se ha cancelado nada por este concepto por que se esta pagando en orden a la prioridad de pago"}]

{"sheet":"Cuadro3","index":12,"n_rows":17,"n_cols":8,"rows_kept":17,"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$1,\"Menú Principal\")","v":"Menú Principal"},null,null,null,null,null,{"$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$6","v":"E.S.E. CENTRO DE SALUD PAZ DEL RÍO - FUNDACIÓN"}]
[]
["CÓDIGO","CONCEPTO","FUENTES PROGRAMADAS A LA FECHA DE INICIO DEL PSFF","RECAUDO ACUMULADO AL CIERRE DEL TRIMESTRE QUE INFORMA","% CUMPLIMIENTO","SALDO PENDIENTE POR RECAUDAR AL CIERRE DEL TRIMESTRE","ANÁLISIS RESPECTO AL CUMPLIMIENTO DEL PSFF - ESE","CONCLUSIONES SEGUIMIENTO\n(analice los resultados obtenidos frente a los programados en el PSFF)"]
["R.1","Recursos de la ESE",{"$f":"IFERROR(VALUE(VLOOKUP($A9,FUENTES_FINANCIACION!$A$2:$G$50,3,FALSE)),\"\")","v":1120507440},{"$f":"IFERROR(VALUE(VLOOKUP($A9,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":963054126},{"$f":"IF(IFERROR(D9/C9,0)>=1,1,IFERROR(D9/C9,\"\"))","v":0.8594803493674259},{"$f":"IFERROR(VALUE(VLOOKUP($A9,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":157453313.80000001},{"$f":"IFERROR(VLOOKUP($A9,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":"los ahorros de la ESE se ven reflejados en el pago de pasivos y ejecucion de medidas"}]
["R.2","Saldos cuentas maestras (Art. 2 Ley 1608/13)",{"$f":"IFERROR(VALUE(VLOOKUP($A10,FUENTES_FINANCIACION!$A$2:$G$50,3,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP($A10,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":""},{"$f":"IF(IFERROR(D10/C10,0)>=1,1,IFERROR(D10/C10,\"\"))","v":""},{"$f":"IFERROR(VALUE(VLOOKUP($A10,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($A10,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":""}]
["R.3","Excedentes rentas cedidas 2012 y 2013 (Art. 4 Ley 1608/13)",{"$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$50,3,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP($A12,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":""},"",{"$f":"IFERROR(VALUE(VLOOKUP($A12,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($A12,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":""}]
["R.5","Recursos destinados por el departamento para PSFF",{"$f":"IFERROR(VALUE(VLOOKUP($A13,FUENTES_FINANCIACION!$A$2:$G$50,3,FALSE)),\"\")","v":2136092122},{"$f":"IFERROR(VALUE(VLOOKUP($A13,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":0},0,{"$f":"IFERROR(VALUE(VLOOKUP($A13,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":2136092122},{"$f":"IFERROR(VLOOKUP($A13,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":"durante el proceso de ejecucion del PSFF no se recibieron los recursos certificados por el departamento. lo cual. influyo negativamente en el cumplimiento del escenario"}]
["R.6","Recursos destinados por el distrito para PSFF",{"$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$50,3,FALSE)),\"\")","v":500000000},{"$f":"IFERROR(VALUE(VLOOKUP($A15,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":510000000},1,{"$f":"IFERROR(VALUE(VLOOKUP($A15,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":-10000000},{"$f":"IFERROR(VLOOKUP($A15,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":"La Alcaldia cumplio con el giro de los recursos para el pago de pasivos. Girando 10 millones de pesos más"}]
["R.8","Recursos de la nación para PSFF",{"$f":"IFERROR(VALUE(VLOOKUP($A16,FUENTES_FINANCIACION!$A$2:$G$50,3,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP($A16,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":""},"",{"$f":"IFERROR(VALUE(VLOOKUP($A16,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($A16,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":""}]
["R.9","Total Fuentes",{"$f":"SUM(C9:C16)","v":3756599562},{"$f":"SUM(D9:D16)","v":1473054126},0.39212434056073608,{"$f":"SUM(F9:F15)","v":2283545435.8000002}]

{"sheet":"Cuadro4","index":13,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[[4,0,4,7],[5,0,5,1],[5,5,5,7],[5,3,5,4],[6,0,6,7]]}
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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 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$6","v":"E.S.E. CENTRO DE SALUD PAZ DEL RÍO - FUNDACIÓN"}]
[]
["CÓDIGO","CONCEPTO","PAGO TOTAL PROGRAMADO DE PASIVOS A LA FECHA DE INICIO DEL PSFF","PAGO ACUMULADO DE PASIVOS DESDE LA FECHA DE INICIO DEL PSFF HASTA EL TRIMESTRE QUE SE INFORMA","% CUMPLIMIENTO","SALDO PENDIENTE DE PAGO DESDE EL INICIO DEL PSFF AL CIERRE DEL TRIMESTRE QUE SE INFORMA","ANALISIS RESPECTO AL CUMPLIMIENTO DEL PSFF - ESE","CONCLUSIONES SEGUIMIENTO\n(analice los resultados obtenidos frente a los programados en el PSFF)"]
["PP.2","Pago de Pasivos  ",{"$f":"SUM(C10:C15)","v":3527974100.3900003},{"$f":"SUM(D10:D15)","v":1473054126},{"$f":"IF(IFERROR(D9/C9,0)>=1,1,IFERROR(ROUND(D9/C9,2),\"\"))","v":0.42},{"$f":"C9-D9","v":2054919974.3900003},{"$f":"IFERROR(VLOOKUP($A9,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"se cumple con el pago del 42% de las deudas de la ESE, se espera cancelar mas del 50% con los recursos del departamento"}]
["PP.3","Acreencias laborales  + servicios personales indirectos",{"$f":"IFERROR(VALUE(VLOOKUP($A10,PAGO_PASIVOS!$A$2:$G$50,3,FALSE)),0)","v":1567393330},{"$f":"IFERROR(VALUE(VLOOKUP($A10,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":1213114385},0.77,{"$f":"C10-D10","v":354278945},{"$f":"IFERROR(VLOOKUP($A10,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"se pagaron acreencia con recursos propios y aportes de alcaldia"}]
["PP.4","Entidades públicas y de seguridad social ",{"$f":"IFERROR(VALUE(VLOOKUP($A11,PAGO_PASIVOS!$A$2:$G$50,3,FALSE)),0)","v":0},{"$f":"IFERROR(VALUE(VLOOKUP($A11,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":0},"",0,{"$f":"IFERROR(VLOOKUP($A11,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":""}]
["PP.5","Proveedores bienes y servicios (no incluye servicios personales indirectos)",{"$f":"IFERROR(VALUE(VLOOKUP($A12,PAGO_PASIVOS!$A$2:$G$50,3,FALSE)),0)","v":200135472},{"$f":"IFERROR(VALUE(VLOOKUP($A12,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":176290046},0.88,23845426,{"$f":"IFERROR(VLOOKUP($A12,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"se pagaron acreencia con recursos propios y aportes de alcaldia"}]
["PP.6","Obligaciones financieras",{"$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$50,3,FALSE)),0)","v":1694888371.3900001},{"$f":"IFERROR(VALUE(VLOOKUP($A14,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":83649695},0.05,1611238676.3900001,{"$f":"IFERROR(VLOOKUP($A14,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"se pagaron acreencia con recursos propios y aportes de alcaldia"}]
["PP.8","Otros pasivos",{"$f":"SUM(C16:C17)","v":65556927},{"$f":"SUM(D16:D17)","v":0},0,65556927,{"$f":"IFERROR(VLOOKUP($A15,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"NA"}]
["PP.9","Provisiones para contingencias",{"$f":"IFERROR(VALUE(VLOOKUP($A16,PAGO_PASIVOS!$A$2:$G$50,3,FALSE)),0)","v":0},{"$f":"IFERROR(VALUE(VLOOKUP($A16,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":0},"",0,{"$f":"IFERROR(VLOOKUP($A16,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":""}]
["PP.91","Otros",{"$f":"IFERROR(VALUE(VLOOKUP($A17,PAGO_PASIVOS!$A$2:$G$50,3,FALSE)),0)","v":65556927},{"$f":"IFERROR(VALUE(VLOOKUP($A17,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":0},0,65556927,{"$f":"IFERROR(VLOOKUP($A17,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"a la fecha no se ha cancelado nada por este concepto por que se esta pagando en orden a la prioridad de pago"}]

{"sheet":"Cuadro5","index":14,"n_rows":14,"n_cols":13,"rows_kept":14,"cut":false,"hidden":false,"merged":[[5,4,5,12],[4,0,4,12],[6,6,6,9],[6,10,6,11],[6,0,6,1],[5,0,5,1],[6,2,6,4]]}
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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$6","v":"E.S.E. CENTRO DE SALUD PAZ DEL RÍO - FUNDACIÓN"},null,null,{"$f":"Seguimiento!$C$6","v":"E.S.E. CENTRO DE SALUD PAZ DEL RÍO - FUNDACIÓN"},null,null,{"$f":"Seguimiento!$C$6","v":"E.S.E. CENTRO DE SALUD PAZ DEL RÍO - FUNDACIÓN"}]
[null,null,"SEÑALE EL AÑO BASE CATEGORIZACIÓN DE RIESGO MSPS",null,null,null,"PASIVO AL PERIODO DE CORTE",null,null,null,"VARIACIONES (%)",null,"SEGUIMIENTO"]
["CÓDIGO","CONCEPTO","MENOR A 360 DÍAS\n(CGN)","MAYOR A 360 DÍAS\n(CGN)","PARTICIPACIÓN MENOR A 360 DIAS","PARTICIPACIÓN MAYOR A 360 DIAS","MENOR A 360 DÍAS\n(CGN)","MAYOR A 360 DÍAS\n(CGN)","PARTICIPACIÓN MENOR A 360 DIAS","PARTICIPACIÓN MAYOR A 360 DIAS","MENOR A 360 DÍAS","MAYOR A 360 DÍAS","CONCLUSIONES "]
["6.1","Prestamos por Pagar",null,null,{"$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]

{"sheet":"Cuadro6","index":15,"n_rows":16,"n_cols":7,"rows_kept":16,"cut":false,"hidden":false,"merged":[[4,0,4,6],[5,0,5,1],[5,4,5,6],[6,0,6,6]]}
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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$6","v":"E.S.E. CENTRO DE SALUD PAZ DEL RÍO - FUNDACIÓN"}]
[]
["CÓDIGO","CONCEPTO","META ANUAL EN UVR","AVANCE EN UVR","% CUMPLIMIENTO","ANALISIS RESPECTO AL CUMPLIMIENTO DEL PSFF - ESE","CONCLUSIONES SEGUIMIENTO\n(analice los resultados obtenidos frente a los programados en el PSFF. Incluir aquí las novedades del cierre o apertura de servicios de acuerdo a la red y al PSFF viabilizado)"]
["P.1","Total urgencias",{"$f":"IFERROR(VALUE(VLOOKUP(A9,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":350817.97},{"$f":"IFERROR(VALUE(VLOOKUP(A9,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":179787},{"$f":"IF(IFERROR(D9/C9,0)>=1,1,IFERROR(D9/C9,\"\"))","v":0.51247944910005616},{"$f":"IFERROR(VLOOKUP(A9,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"no se alcanzo los valores establecidos como meta para el año 2023, debido a que este sevricio es por demanda"}]
["P.2","Total servicios ambulatorios",{"$f":"IFERROR(VALUE(VLOOKUP(A10,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":229259.42},{"$f":"IFERROR(VALUE(VLOOKUP(A10,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":112336.2},0.48999600539860039,{"$f":"IFERROR(VLOOKUP(A10,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"se cumple con el 49%"}]
["P.3","Total hospitalización",{"$f":"IFERROR(VALUE(VLOOKUP(A11,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(A11,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":391},"",{"$f":"IFERROR(VLOOKUP(A11,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"no se establecio una meta por este concepto en su momento, sin embargo, se logra por los dias estancias que generan los egresos obstetricos"}]
["P.4","Total quirófanos y salas de parto",{"$f":"IFERROR(VALUE(VLOOKUP(A12,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":4710.74},{"$f":"IFERROR(VALUE(VLOOKUP(A12,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":853.99},0.18128574279200296,{"$f":"IFERROR(VLOOKUP(A12,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"no se logra la meta establecida, debido a que se llevan a cabo programas para control y prevencion del embarazo a temprana edad. Ademas en epoca d epademia disminuyo los embarados por temor a la pandemia y por desconocimiento de efectos adversos"}]
["P.5","Total apoyo diagnóstico",{"$f":"IFERROR(VALUE(VLOOKUP(A13,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":262327.78999999998},{"$f":"IFERROR(VALUE(VLOOKUP(A13,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":1090823.1599999999},1,{"$f":"IFERROR(VLOOKUP(A13,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"se cumple con la meta establecida"}]
["P.6","Total apoyo terapéutico",{"$f":"IFERROR(VALUE(VLOOKUP(A14,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(A14,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":459.75},"",{"$f":"IFERROR(VLOOKUP(A14,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"no se tenia establecido produccion por este servicio"}]
["P.7","Total servicios conexos a la salud",{"$f":"IFERROR(VALUE(VLOOKUP(A15,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":36881.94},{"$f":"IFERROR(VALUE(VLOOKUP(A15,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":38706},1,{"$f":"IFERROR(VLOOKUP(A15,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"se cumple con la meta establecida"}]
["P.8","Total Producción",{"$f":"SUM(C9:C15)","v":883997.85999999987},{"$f":"SUM(D9:D15)","v":1423357.0999999999},1,{"$f":"IFERROR(VLOOKUP(A16,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"se cumple con la meta establecida de produccion en UVR"}]

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[]
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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 No. 7 - ENCARGO FIDUCIARIO"]
["PERIODO DE CORTE",null,{"$f":"Seguimiento!$C$7 & \" - \" & Seguimiento!$C$8","v":"3 - 2023"},"ESE",{"$f":"Seguimiento!$C$6","v":"E.S.E. CENTRO DE SALUD PAZ DEL RÍO - FUNDACIÓN"}]
[]
["CUENTA CON ENCARGO FIDUCIARIO"]
["COD","CONCEPTO","TOTAL ACUMULADO\n(flujo financiero)","TOTAL RECAUDO ACUMULADO ANUAL DE LA VIGENCIA ACTUAL A TRAVÉS DEL ENCARGO FIDUCIARIO","% DE RECAUDO A TRAVÉS DEL ENCARGO FIDUCIARIO","ANÁLISIS DE LA ESE FRENTE A LA EJEUCIÓN CON ENCARGO FIDUCIARIO","CONCLUSIONES DEL SEGUIMIENTO\n(la ET debe determinar si la ESE esta dando cumplimiento a los lineamientos establecidos en cuanto a la celebración del contrato del encargo fiduciario y los valores ejecutados a través de este, analizando y registrando las diferencias encontradas)"]
["EF.1","Recaudo",{"$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":""}]

{"sheet":"Cuadro8","index":17,"n_rows":24,"n_cols":4,"rows_kept":24,"cut":false,"hidden":true,"merged":[[6,0,6,3]]}
[]
[]
[]
[null,{"$f":"HYPERLINK(Seguimiento!$A$1,\"Menú Principal\")","v":"Menú Principal"}]
[null,null,null,{"$f":"Cuadro1!N4","v":"Versión 2023-3-1.0"}]
[]
["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. CENTRO DE SALUD PAZ DEL RÍO - FUNDACIÓN"}]
[]
["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"]

{"sheet":"Errores","index":18,"n_rows":1,"n_cols":4,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["LISTADO DE ERRORES","CUENTA","HOJA","IR A…"]