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["NOMBRE_DEPARTAMENTO","NOMBRE_MUNICIPIO","CODIGO_HABILITACION","EMPRESA_SOCIAL_ESTADO","TRIMESTRE_REPORTE","ANIO_REPORTE"]
["DEPARTAMENTO DE SANTANDER","FLORIDABLANCA","6827600717","E.S.E. HOSPITAL SAN JUAN DE DIOS DE FLORIDABLANCA","3","2023"]

{"sheet":"MEDIDAS","index":1,"n_rows":17,"n_cols":17,"rows_kept":17,"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","Fortalecimiento de los ingresos de las ESE","Entorno","Problema: El % de participación en realización de cirugía es bajo. frente a los hospitales públicos de mediana complejidad - Causa: Ingreso al mercado de nuevas EPS con red propia de prestadores de servicios electivos","DA: Presentar y ofertar gerencialmente el portafolio de servicios explícito que presente su programa de estancia hospitalaria adulto mayor. cirugía electiva conapoyo tecnológico en el área laparoscópica y endoscópica y consulta especializada electiva","Cubrimiento de la presentación del portafolio a la totalidad de los directivos de las Entidades Responsables del Pago del Área de Influencia","Acta de Visita","1/08/2021","1/02/2022",",000",",880",",880",",880",",880",",000",",900","No se ha presentado grandes cambios en la distribución de los afiliados-continúan en el mercado de nuestra área de influencia las EPS con las cuales se ha adelantado gestión para legalizar la contratación"]
["2","Fortalecimiento de los ingresos de las ESE","Entorno","Problema: No se puede establecer la competitividad de las tarfias de la Entidad en el mercado - Causa: La entidad no cuenta con un programa de costos que le permita determinar rentabilidad de los servicios","FA: Determinar los costos de producción y mejorar los márgenes de negociación en el proceso de conratación interinstitucional","Identificaión de costos de producción por actividad asistencial","Informe Trimestral de costos que detalla el valor promedio unitario por actividad","1/10/2021","1/12/2026","1,000","1,000",",250",",500",",750",",000","1,000","El informe comprende la definición de los tres componentes del costo- y que de acuerdo a los resultados promedio se encuentra: 66% del costo de la operación: Mano de obra. el 17% del costo: Materiales y suministros y 17% del costo Gastos generales."]
["3","Fortalecimiento de los ingresos de las ESE","Institucional","Problema: No se cumple con el estándar de infraestructura de la Resolución 3100 de 2019 habilitación de servicios - Causa: Infraestructura deficiente en las áreas de hospitalización. central de esterilización. urgencias y farmacia","FO: Ofertar a corto plazo la nueva infraestructura sede materno infantil y redistribución de áreas ajustadas a criterios de habilitación en la sede central","Habilitación de la Sede Materno Infantil de la ESE Hospital San Juan de Dios de Floridablanca","Certificado de Habilitación sede Materno Infantil de la ESE Hospital San Juan de Dios de Floridablanca","1/11/2021","1/02/2022",",000",",000",",100",",350",",550",",000","1,000","Se logra realizar convenio interadministrativo para la ejecución de la obra de infraestructura para la puesta en marcha de la SEDE UMI. se espera que a 31 de diciembre se logre la habilitación de la sede"]
["4","Fortalecimiento de los ingresos de las ESE","Institucional","Problema: Las limitantes de infraestructura. impide desarrollar adecuadamente el programa de Humanización en la Entidad - Causa: Infraestructura de la sede central con áreas insuficientes que generan altas concentraciones de usuarios","DA: Optimizar condiciones de competitividad a través del mejoramiento de calidad en la atención. implementando el programa de Humanización en todos los servicios de la ESE","Diseño e implementación del Programa de Humanización","Documento elaborado y formatos de registro de asistencia de evaluación","1/06/2021","21/12/2026",",500",",900",",250",",500",",750",",000",",900","Existe ruta de intervención integral. que incluye al personal asistencial con intervenciones directas y educativas. proceso de humanización aplicado a las diferentes áreas asistenciales. con marco teórico definido y ejes específicos"]
["5","Fortalecimiento de los ingresos de las ESE","Institucional","Problema: Necesidad de renovación tecnológica en la central de esterilización y lamparas cielíticas para la sede materno infantil - Causa: Equipos no son suficientes para la entrada de operación de la UMI en área de esterilización y cirugia","FO: Elaborar y presentar el proyecto a la Gobernación de Santander. para la adquisición de los faltantes tecnológicos para la puesta ne marcha de la sede materno infantil","Proyecto elaborado para la prestentación de la solicitud al ente Territorial","Proyecto elaborado y presentado a la Secretaria de Salud Departamental","1/11/2021","1/02/2022",",350",",350","1,000","1,000","1,000",",000","1,000","A través de convenio interadministrativo se logra la adquisición de dos lámparas cielíticas y dotación para la central de esterilización para la sede UMI"]
["6","Reorganización administrativa","Institucional","Problema: No se cuenta con un programa de formación continuada para el talento humano en salud - Causa: No actualización de los contenidos temáticos del plan de formación que obedezca a las necesidades de aprendizaje","FO: Elaboración de los contenidos temáticos con el personal calificado en el área asistencial y administrativo con el apoyo de los convenios docencia servicio","Plan de formación continua del talento humano anualizado en convenio con instituciones universitarias en práctica actual docente servicio que cubra un porcentaje superior al 90% de los empleados de planta y de contrato de la institución","Documento plan de formaión continua documentado Certificación individualizadas del cumplimiento de formación. oficializada por el jefe de talento humano de la ESE","1/09/2021","31/12/2026",",250","1,000",",250",",500",",750",",000",",900","Se logra la ejecucicón de las actividades programadas para capacitación y formación del personal. logrando una ejecución conforme al cronograma establecido del 75%"]
["7","Fortalecimiento de los ingresos de las ESE","Institucional","Problema: El programa de farmaco y tecnovigilancia no se encuentra implementado en todas las unidades funcionales de la ESE - Causa: falta de monitorización y retroalimentación al personal en los programas de farmaco y tecnovigilancia","DO: Mejoramiento de la calidad de la prestación de servicios con la implementación del programa de farmacovigilancia y tecnovigilancia en todas las áreas funcionales de la ESE","Socializar el Programa de Tecnovigilancia y Farmacovigilancia como mínimo al 95% del personal de salud de la ESE","Listados de asistencia a las Socializaciones","1/09/2021","31/12/2026",",000",",860",",250",",450",",900",",000",",900","Se logra la capacitacion continua al personal en los programs de farmacovigilancia y tecnovigilancia. uso adecuado de los equpos biomédicos. reporte al INVIMA"]
["8","Racionalización del gasto","Institucional","Problema: No cumplimiento de horarios. generando concentración de pacientes y esperas prolongadas - Causa: Incumplimiento de agendas de trabajo y programación","DO: Definición de agendas de trabajo para el personal asistencial. con el fin de dar cumplimiento estricto a los horarios de atención.","Lograr evaluar el rendimiento del personal asistencial con el objetivo de monitorizar en forma permanente el cumplimiento de las agendas contractuales establecidas","Certificaión de los supervisores oficial asistenciales","1/09/2021","31/12/2026",",000","1,000",",250",",500",",750",",000","1,000","Se logra realizar analisis trimestrales del rendimiento por hora contratada de los profesionales asistencia. así como de los tiempos de oportunidad de triage. y valoraciones inrahospitalaria."]
["9","Reorganización administrativa","Administrativo","roblema: Procesos y procedimientos no ajustados al modelo de operación por procesos definido por la E.S.E. - Causa: No se encuentran actualizadas el total de caracterizaciones y procesos de la ESE","FO: Aplicación de la metodología de gestión por procesos. por parte de la directiva y líderes de área. con el fin de actualizarlas conforme al modelo de operación asistencial y administrativo de la ESE","Lograr la actualización. caracterización y estandarización del 100% de los procesos de la ESE","Informe de Avance del niel de estanarización y listado Maestro de documentos","1/09/2021","30/09/2022",",360",",700",",700",",750",",820",",000","1,000","Se logra la actualizacion de varios procedimientos de las áras asistenciales y de apoyo tanto administrativas como asistenciales"]
["10","Reorganización administrativa","Administrativo","Problema: índice de desempeño institucional menor al promedio del grupo par. con resultado del 57.4% - Causa: No se ha operativizado todas las políticas de Gestión y Desempeño que hacen parte del MIPG en la Entidad","DO: Moderniazar y mejorar los procesos utilizando el MIPG desplegando las 16 politicas ya estructuradas. estableciendo oportunidades de crecimiento. promoviendo la condición interinsticuional para mejorar la gestión y desempeño de la entidad","La medición del Desempeño institucional es una operación estadística que mide anualmente la gestión y desempeño de las entidades públicas. proporcionando información para la toma de decisiones en materia de gestión.","Resultado de la autoevaluación plataforma FURAG Medición Institucional","1/07/2022","31/12/2026",",610",",638",",640",",640",",640",",000",",690","Conforme lo establecido por la funcion pública los resultados de la vigencia 2022. no son comparables con los resultados de las mediciones de vigencias anteriores. ya que se realizaron cambios significativos en la herramienta de autoevaluación"]
["11","Fortalecimiento de los ingresos de las ESE","Financiero","Problema: Disminución de la venta de servicios 2019 Vs 2020 en un 26% - Causa: Decrecimiento en la demanda de servicios asistenciales por Pandemia y por salida en el mercado de la EPS Medimás","FO: Garantizar una venta de servicios en correspondencia a su capacidad instalada. con crecimientos dependientes de la dinámica población y transferencias de planes de aseguramiento","Cumplimiento en la venta de servicios conforme a lo proyectado en el escenario financiero del PSFF. periodo 2021-2026","Ejecución Presupuestal de Ingresos","1/01/2021","31/12/2026",",000",",880",",250",",500",",810",",000","1,000","Se logra una venta de servicios de $18203 millones. a 30 de septiembre con un 81% de ejecución frente al valor proyectado de venta de servicios para el 2023 por valor de $22.494 millones"]
["12","Racionalización del gasto","Financiero","Problema: Incremento del gasto no programado entre los años 2019 y 2020 por contingencia Pandemia - Causa: Falta de montitorización monitorización periódica del gasto de la Entidad","DA: Mantener la ejecución del gasto conforme a las proyecciones presentadas en el Escenario Financiero que hace parte del PSFF","Mantener el nivel de gasto planteado en el escenario financiero del PSFF","Ejecución Presupuestal de Gastos","1/01/2021","31/12/2026",",000","1,000",",340",",400",",650",",000","1,000","La E.S.E. proyectó unos gastos de $23.536 millones en 2023 y ha ejecutado a 30 de septiembre de 2023. la suma de $15.376 millones. lo cual indica que ha racionalizado el gasto en $2.276 millones. que equivalen al 13% menos"]
["13","Fortalecimiento de los ingresos de las ESE","Financiero","Problema: Bajo nivel de recuperación de cartera por venta de servicios de salud - Causa: Deficientes acciones persuasivas. y jurídicas que tengan como fin la intervención frente a incumplimientos de pago","DO: Garantizar un nivel de recuperacion de cartera. dependiente de procesos básicos y apoyo de orden territorial en el flujo de recursos","Lograr la recuperación del 53% de las cuentas por cobrar de la vigencia actual y el 100% del rezago de la vigencia anterior","Ejecución Prespuestal donde conste el valor de recaudo de la vigencia actual y recaudo de Vigencia Anterior","1/01/2021","31/12/2026",",330",",940",",200",",550",",750",",000","1,000","El recaudo de cartera de la Vigencia actual. ha aumentado en comparación con el año anterior. teniendo un resultado de 40% del valor facturado a corte de Septiembre 2023. en vigencia anterior se logra un 90% de recaudo del valor proyectado en PSFF"]
["14","Saneamiento de pasivos","Financiero","Problema: No generación de excedentes que garanticen el pago de pasivos de la ESE - Causa: Incumplimiento de pago por venta de servicios por par","DO: Lograr la asignación de recursos externos para el pago exclusivo de obligaciones o cuentas por pagar reconocidas por la ESE","Lograr el pago del total de pasivos a corte de 31 de diciembre de 2020 y evitar la generación de más pasivo","Ejecución Presupuestal de Gastos","1/09/2021","31/12/2027",",000",",330",",340",",340",",340",",000",",613","Durante el 3ER trimestre del 2023 NO se realizaron pagos dentro del PSFF. sin embargo. en septiembre de 2023 se recibieron recursos por parte del Departamento de Santander por valor de $75.692.080 los cuales se cancelaran en el mes de octubre de 2023."]
["15","Reorganización administrativa","Jurídico","Problema: Cargue incompleto de información en el SIHO de los procesos judiciales que conforman el inventario de la Entidad - Causa: No se realiza entrega de información entre apoderados y no se ha definido personal encargado de cargar esta información","DA: Estandarización del proceso de entrega de cambio de apoderado judicial institucional en su contenido particular del inventario de los procesos judiciales de la ESE","Proceso estandarizado de entrega de inventario de proesos judiciales por cambio de apoderado judicial","Proceso documentado y Estandarizado","1/10/2021","31/12/2021",",000","1,000","1,000","1,000","1,000",",000","1,000","se elaboró con esta área procedimiento de entrega de procesos por cambio de apoderado judicial. el cual se encuentra debidamente socializado y codificado en el sistema de Gestión Documental"]
["16","Reorganización administrativa","Financiero","roblema: Inconsistencias en información reportada en el SIHO con lo reportado en el CHIP. en clasificación de las CxP y las CxC - Causa: La clasificación de lo corriente y lo no corriente solo se realiza en el SIHO y no en el CHIP","DO: Realizar el registro y clasificación en los informes reportados en el CHIP por edades de las cuentas por pagar y cuentas por cobrar","Clasificación adecuada de lo corriente y no corriente en el informe CHIP. presentado en forma trimestral","Estaos Financieros TrImestrales de la ESE","30/09/2021","31/12/2027",",000","1,000","1,000","1,000","1,000",",000","1,000","La información reportada en el chip y 2193 son coincidentes"]

{"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",",730",",800",",960","Se logra un cumplimiento del 80% por encima de lo esperado. medidas que ha permitido el cumplimiento del escenario financiero programado para la vigencia 2023"]
["M.2","RACIONALIZACIÓN DEL GASTO","1,000",",700","1,000","Se observa un nivel de ejecución por debajo de lo esperado. lo que permite concluir que las medidas implementasdas han permitido la racionalización del gasto- con un cumplimiento del 70% frente a lo proyectado"]
["M.4","REORGANIZACIÓN ADMINISTRATIVA",",870",",840",",920","Cumplimiento de lo esperado a tercer trimestre de 2023- esfuerzo centralizado en la estandarizacion de procesos- socializacion de los mismos y ejecucion del plan de formacion y capacitacion del personal de la ESE"]
["M.5","SANEAMIENTO DE PASIVOS",",330",",340",",610","La ESE no ha cerrado la vigencia 2023 por lo tanto no tiene la proyección de los excedentes a generar para apalancar el pago de pasivos del programa"]

{"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","28786470866,000","18068630087,000","1,000",",630","NA"]
["F.G21","FUNCIONAMIENTO","11833020145,000","4978699795,000",",280",",420","NA"]
["F.G24","GASTOS DE OPERACION COMERCIAL","16953450721,000","12929739156,000",",720",",760","NA"]
["F.I1","INGRESOS","31266897973,000","23577576923,000","1,000",",750","NA"]
["F.I10","DISPONIBILIDAD INICIAL","3669240276,000","2123776826,000",",090",",580","NA"]
["F.I11","INGRESOS CORRIENTES","26017157697,000","20828450223,000",",880",",800","NA"]
["F.I12","RECURSOS DE CAPITAL","1580500000,000","625349874,000",",030",",400","NA"]
["F.P","EQUILIBRIO PRESUPUESTAL","2480427107,000","5508946836,000",",000",",000","NA"]

{"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","3669240276,000",",000",",000","3669240276,000","NA"]
["R.4","RECURSOS FONSAET (ART. 7 LEY 1608/13)","2423720000,000","2423720000,000","1,000",",000","NA"]
["R.5","RECURSOS DESTINADOS POR EL DEPARTAMENTO PARA PSFF","3905125000,000","3905125000,000","1,000",",000","NA"]
["R.9","TOTAL FUENTES","9998085276,000","6328845000,000",",630","3669240276,000","NA"]

{"sheet":"PAGO_PASIVOS","index":5,"n_rows":8,"n_cols":7,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
["CODIGO_CONCEPTO","NOMBRE_CONCEPTO","PAGO_PROGRAMADO_PASIVO_FECHA_INICIO","ACUMULADO_PASIVO_TRIMESTRE","CUMPLIMIENTO_PAGOS_PASIVOS","SALDO_PASIVO_FINAL_TRIMESTRE","EXPLICACION_ANALISIS"]
["PP.2","PAGO DE PASIVOS PSFF","19177189653,000","6464721034,000",",340","12712468619,000","NA"]
["PP.3","ACREENCIAS LABORALES + SERVICIOS PERSONALES INDIRECTOS","12744718698,000","5413077525,000",",420","7331641173,000","NA"]
["PP.4","ENTIDADES PÚBLICAS Y DE SEGURIDAD SOCIAL","2435985677,000","262931938,000",",110","2173053739,000","NA"]
["PP.5","PROVEEDORES BIENES Y SERVICIOS (NO INCLUYE SERVICIOS PERSONALES INDIRECTOS)","1299860195,000","512022507,000",",390","787837688,000","NA"]
["PP.8","OTROS PASIVOS","2696625083,000","276689064,000",",100","2419936019,000","NA"]
["PP.9","PROVISIONES PARA CONTINGENCIAS","2487828461,000","72662901,000",",030","2415165560,000","NA"]
["PP.91","OTROS","208796622,000","204026163,000",",980","4770459,000","NA"]

{"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","216527,970","218856,140","1,000","Se observa un cumplimiento superior al 100% en Urgencias- secundario a demanda por parte de usuarios de regimen subsidiado y contributivo por reconocimiento de oportunidad en la atención de la ESE"]
["P.2","TOTAL SERVICIOS AMBULATORIOS","38172,590","34503,380",",900","En Servicios ambulatorios se observa un cumplimiento superior al proyectado- dado al mejoramiento de la oferta en horas especializadas para la atención a la demanda de la población del área de influencia"]
["P.3","TOTAL HOSPITALIZACIÓN","263029,080","241950,800",",920","La UVR generada en la Herramienta del PSFF no corresponde - debido a que el ponderado de la estancia para determinar la producción de UVR es de IPS de alta complejidad- La producción generada con el ajuste es 180071 - con una ejecución del 68%"]
["P.4","TOTAL QUIRÓFANOS Y SALAS DE PARTO","448113,640","405628,300",",910","Como en la anterior unidad funcional el ponderado no corresponde a la mediana complejidad- ejecucion a septiembre es del 51%-Impacto por la reducción de cesáreas diferidas a red privada"]
["P.5","TOTAL APOYO DIAGNÓSTICO","464264,390","1251455,740","1,000","Situación similar a las de las dos unidades funcionales anteriores. ponderado no corresponde a la mediana complejidad- ejecución 3er trimestre es de 97% (452597)- superior a lo esperado"]
["P.6","TOTAL APOYO TERAPÉUTICO","324907,600","179629,880",",550","Como se explico en parrafos anteriores- ponderado de UVR no corresponde a mediana complejidad- ejecución a septiembre es de 53% (170919)- impactado principalmente por la reducción de cirugía y cesáreas diferidas a red privada de Bucaramanga"]
["P.7","TOTAL SERVICIOS CONEXOS A LA SALUD","14671,620","16155,480","1,000","Cumplimiento superior al 100% a tercer trimestre de 2023."]
["P.8","TOTAL PRODUCCIÓN","1769686,890","2348179,720","1,000","A pesar de la reducción de producción en cesáreas y procedimientos quirúrgicos y el no cumplimiento de la estancia se logra un 74% (1302264)de ejecución frente a la proyeccion para la vigencia 2023"]

{"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",{"$f":"DATOS_BASICOS!A2","v":"DEPARTAMENTO DE SANTANDER"}]
[null,"Nombre del Municipio",{"$f":"DATOS_BASICOS!B2","v":"FLORIDABLANCA"}]
[null,"Código de Habilitación",{"$f":"DATOS_BASICOS!C2","v":"6827600717"}]
[null,"Empresa Social del Estado",{"$f":"DATOS_BASICOS!D2","v":"E.S.E. HOSPITAL SAN JUAN DE DIOS DE FLORIDABLANCA"}]
[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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[null,{"$f":"HYPERLINK(Seguimiento!$A$1,\"Menú Principal\")","v":"Menú Principal"},null,null,null,null,null,null,null,null,null,null,null,"Versión 2023-3-1.0"]
["CUADRO No. 1 - INFORME EJECUCIÓN TRIMESTRAL DE MEDIDAS PROGRAMA DE SANEAMIENTO FISCAL Y FINANCIERO ESE"]
["PERIODO DE CORTE",null,{"$f":"Seguimiento!$C$7 & \" - \" & Seguimiento!$C$8","v":"3 - 2023"},"ESE",{"$f":"Seguimiento!$C$6","v":"E.S.E. HOSPITAL SAN JUAN DE DIOS DE FLORIDABLANCA"},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$50,2,FALSE),\"\")","v":"Fortalecimiento de los ingresos de las ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Entorno"},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: El % de participación en realización de cirugía es bajo. frente a los hospitales públicos de mediana complejidad - Causa: Ingreso al mercado de nuevas EPS con red propia de prestadores de servicios electivos"},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"DA: Presentar y ofertar gerencialmente el portafolio de servicios explícito que presente su programa de estancia hospitalaria adulto mayor. cirugía electiva conapoyo tecnológico en el área laparoscópica y endoscópica y consulta especializada electiva"},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Cubrimiento de la presentación del portafolio a la totalidad de los directivos de las Entidades Responsables del Pago del Área de Influencia"},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Acta de Visita"},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/08/2021"},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"1/02/2022"},{"$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$50,11,FALSE)),\"\")","v":0.88},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.88},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.88},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.88},{"$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$50,16,FALSE)),\"\")","v":0.9},{"$f":"IFERROR(VLOOKUP(TEXT($A9,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"No se ha presentado grandes cambios en la distribución de los afiliados-continúan en el mercado de nuestra área de influencia las EPS con las cuales se ha adelantado gestión para legalizar la contratación"}]
[2,{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Fortalecimiento de los ingresos de las ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Entorno"},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: No se puede establecer la competitividad de las tarfias de la Entidad en el mercado - Causa: La entidad no cuenta con un programa de costos que le permita determinar rentabilidad de los servicios"},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"FA: Determinar los costos de producción y mejorar los márgenes de negociación en el proceso de conratación interinstitucional"},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Identificaión de costos de producción por actividad asistencial"},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Informe Trimestral de costos que detalla el valor promedio unitario por actividad"},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/10/2021"},{"$f":"IFERROR(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"1/12/2026"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.25},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A10,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.75},{"$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$50,17,FALSE),\"\")","v":"El informe comprende la definición de los tres componentes del costo- y que de acuerdo a los resultados promedio se encuentra: 66% del costo de la operación: Mano de obra. el 17% del costo: Materiales y suministros y 17% del costo Gastos generales."}]
[3,{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Fortalecimiento de los ingresos de las ESE"},{"$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$50,4,FALSE),\"\")","v":"Problema: No se cumple con el estándar de infraestructura de la Resolución 3100 de 2019 habilitación de servicios - Causa: Infraestructura deficiente en las áreas de hospitalización. central de esterilización. urgencias y farmacia"},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"FO: Ofertar a corto plazo la nueva infraestructura sede materno infantil y redistribución de áreas ajustadas a criterios de habilitación en la sede central"},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Habilitación de la Sede Materno Infantil de la ESE Hospital San Juan de Dios de Floridablanca"},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Certificado de Habilitación sede Materno Infantil de la ESE Hospital San Juan de Dios de Floridablanca"},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/11/2021"},{"$f":"IFERROR(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"1/02/2022"},{"$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$50,11,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.35},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A11,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.55000000000000004},{"$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$50,17,FALSE),\"\")","v":"Se logra realizar convenio interadministrativo para la ejecución de la obra de infraestructura para la puesta en marcha de la SEDE UMI. se espera que a 31 de diciembre se logre la habilitación de la sede"}]
[4,{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Fortalecimiento de los ingresos de las ESE"},{"$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$50,4,FALSE),\"\")","v":"Problema: Las limitantes de infraestructura. impide desarrollar adecuadamente el programa de Humanización en la Entidad - Causa: Infraestructura de la sede central con áreas insuficientes que generan altas concentraciones de usuarios"},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"DA: Optimizar condiciones de competitividad a través del mejoramiento de calidad en la atención. implementando el programa de Humanización en todos los servicios de la ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Diseño e implementación del Programa de Humanización"},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Documento elaborado y formatos de registro de asistencia de evaluación"},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/06/2021"},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"21/12/2026"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.9},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.25},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.75},{"$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$50,16,FALSE)),\"\")","v":0.9},{"$f":"IFERROR(VLOOKUP(TEXT($A12,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"Existe ruta de intervención integral. que incluye al personal asistencial con intervenciones directas y educativas. proceso de humanización aplicado a las diferentes áreas asistenciales. con marco teórico definido y ejes específicos"}]
[5,{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Fortalecimiento de los ingresos de las ESE"},{"$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$50,4,FALSE),\"\")","v":"Problema: Necesidad de renovación tecnológica en la central de esterilización y lamparas cielíticas para la sede materno infantil - Causa: Equipos no son suficientes para la entrada de operación de la UMI en área de esterilización y cirugia"},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"FO: Elaborar y presentar el proyecto a la Gobernación de Santander. para la adquisición de los faltantes tecnológicos para la puesta ne marcha de la sede materno infantil"},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Proyecto elaborado para la prestentación de la solicitud al ente Territorial"},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Proyecto elaborado y presentado a la Secretaria de Salud Departamental"},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/11/2021"},{"$f":"IFERROR(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"1/02/2022"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0.35},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A13,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.35},{"$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$50,17,FALSE),\"\")","v":"A través de convenio interadministrativo se logra la adquisición de dos lámparas cielíticas y dotación para la central de esterilización para la sede UMI"}]
[6,{"$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$50,3,FALSE),\"\")","v":"Institucional"},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: No se cuenta con un programa de formación continuada para el talento humano en salud - Causa: No actualización de los contenidos temáticos del plan de formación que obedezca a las necesidades de aprendizaje"},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"FO: Elaboración de los contenidos temáticos con el personal calificado en el área asistencial y administrativo con el apoyo de los convenios docencia servicio"},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Plan de formación continua del talento humano anualizado en convenio con instituciones universitarias en práctica actual docente servicio que cubra un porcentaje superior al 90% de los empleados de planta y de contrato de la institución"},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Documento plan de formaión continua documentado Certificación individualizadas del cumplimiento de formación. oficializada por el jefe de talento humano de la ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/09/2021"},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2026"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0.25},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.25},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.75},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":0.9},{"$f":"IFERROR(VLOOKUP(TEXT($A14,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"Se logra la ejecucicón de las actividades programadas para capacitación y formación del personal. logrando una ejecución conforme al cronograma establecido del 75%"}]
[7,{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Fortalecimiento de los ingresos de las ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Institucional"},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: El programa de farmaco y tecnovigilancia no se encuentra implementado en todas las unidades funcionales de la ESE - Causa: falta de monitorización y retroalimentación al personal en los programas de farmaco y tecnovigilancia"},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"DO: Mejoramiento de la calidad de la prestación de servicios con la implementación del programa de farmacovigilancia y tecnovigilancia en todas las áreas funcionales de la ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Socializar el Programa de Tecnovigilancia y Farmacovigilancia como mínimo al 95% del personal de salud de la ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Listados de asistencia a las Socializaciones"},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/09/2021"},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2026"},{"$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$50,11,FALSE)),\"\")","v":0.86},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.25},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.45},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.9},{"$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$50,16,FALSE)),\"\")","v":0.9},{"$f":"IFERROR(VLOOKUP(TEXT($A15,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"Se logra la capacitacion continua al personal en los programs de farmacovigilancia y tecnovigilancia. uso adecuado de los equpos biomédicos. reporte al INVIMA"}]
[8,{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Racionalización del gasto"},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Institucional"},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: No cumplimiento de horarios. generando concentración de pacientes y esperas prolongadas - Causa: Incumplimiento de agendas de trabajo y programación"},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"DO: Definición de agendas de trabajo para el personal asistencial. con el fin de dar cumplimiento estricto a los horarios de atención."},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Lograr evaluar el rendimiento del personal asistencial con el objetivo de monitorizar en forma permanente el cumplimiento de las agendas contractuales establecidas"},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Certificaión de los supervisores oficial asistenciales"},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/09/2021"},{"$f":"IFERROR(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2026"},{"$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$50,12,FALSE)),\"\")","v":0.25},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A16,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.75},{"$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$50,17,FALSE),\"\")","v":"Se logra realizar analisis trimestrales del rendimiento por hora contratada de los profesionales asistencia. así como de los tiempos de oportunidad de triage. y valoraciones inrahospitalaria."}]
[9,{"$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$50,3,FALSE),\"\")","v":"Administrativo"},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"roblema: Procesos y procedimientos no ajustados al modelo de operación por procesos definido por la E.S.E. - Causa: No se encuentran actualizadas el total de caracterizaciones y procesos de la ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"FO: Aplicación de la metodología de gestión por procesos. por parte de la directiva y líderes de área. con el fin de actualizarlas conforme al modelo de operación asistencial y administrativo de la ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Lograr la actualización. caracterización y estandarización del 100% de los procesos de la ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Informe de Avance del niel de estanarización y listado Maestro de documentos"},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/09/2021"},{"$f":"IFERROR(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"30/09/2022"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0.36},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.7},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.7},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.75},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A17,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.82},{"$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$50,17,FALSE),\"\")","v":"Se logra la actualizacion de varios procedimientos de las áras asistenciales y de apoyo tanto administrativas como asistenciales"}]
[10,{"$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$50,3,FALSE),\"\")","v":"Administrativo"},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: índice de desempeño institucional menor al promedio del grupo par. con resultado del 57.4% - Causa: No se ha operativizado todas las políticas de Gestión y Desempeño que hacen parte del MIPG en la Entidad"},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"DO: Moderniazar y mejorar los procesos utilizando el MIPG desplegando las 16 politicas ya estructuradas. estableciendo oportunidades de crecimiento. promoviendo la condición interinsticuional para mejorar la gestión y desempeño de la entidad"},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"La medición del Desempeño institucional es una operación estadística que mide anualmente la gestión y desempeño de las entidades públicas. proporcionando información para la toma de decisiones en materia de gestión."},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Resultado de la autoevaluación plataforma FURAG Medición Institucional"},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/07/2022"},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2026"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0.61},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.63800000000000001},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.64},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.64},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.64},{"$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$50,16,FALSE)),\"\")","v":0.69},{"$f":"IFERROR(VLOOKUP(TEXT($A18,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"Conforme lo establecido por la funcion pública los resultados de la vigencia 2022. no son comparables con los resultados de las mediciones de vigencias anteriores. ya que se realizaron cambios significativos en la herramienta de autoevaluación"}]
[11,{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Fortalecimiento de los ingresos de las ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Financiero"},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Disminución de la venta de servicios 2019 Vs 2020 en un 26% - Causa: Decrecimiento en la demanda de servicios asistenciales por Pandemia y por salida en el mercado de la EPS Medimás"},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"FO: Garantizar una venta de servicios en correspondencia a su capacidad instalada. con crecimientos dependientes de la dinámica población y transferencias de planes de aseguramiento"},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Cumplimiento en la venta de servicios conforme a lo proyectado en el escenario financiero del PSFF. periodo 2021-2026"},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Ejecución Presupuestal de Ingresos"},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/01/2021"},{"$f":"IFERROR(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2026"},{"$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$50,11,FALSE)),\"\")","v":0.88},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.25},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.5},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A19,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.81},{"$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":"Se logra una venta de servicios de $18203 millones. a 30 de septiembre con un 81% de ejecución frente al valor proyectado de venta de servicios para el 2023 por valor de $22.494 millones"}]
[12,{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Racionalización del gasto"},{"$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$50,4,FALSE),\"\")","v":"Problema: Incremento del gasto no programado entre los años 2019 y 2020 por contingencia Pandemia - Causa: Falta de montitorización monitorización periódica del gasto de la Entidad"},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"DA: Mantener la ejecución del gasto conforme a las proyecciones presentadas en el Escenario Financiero que hace parte del PSFF"},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Mantener el nivel de gasto planteado en el escenario financiero del PSFF"},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Ejecución Presupuestal de Gastos"},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/01/2021"},{"$f":"IFERROR(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2026"},{"$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$50,12,FALSE)),\"\")","v":0.34},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.4},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A20,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.65},{"$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":"La E.S.E. proyectó unos gastos de $23.536 millones en 2023 y ha ejecutado a 30 de septiembre de 2023. la suma de $15.376 millones. lo cual indica que ha racionalizado el gasto en $2.276 millones. que equivalen al 13% menos"}]
[13,{"$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$50,4,FALSE),\"\")","v":"Problema: Bajo nivel de recuperación de cartera por venta de servicios de salud - Causa: Deficientes acciones persuasivas. y jurídicas que tengan como fin la intervención frente a incumplimientos de pago"},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"DO: Garantizar un nivel de recuperacion de cartera. dependiente de procesos básicos y apoyo de orden territorial en el flujo de recursos"},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Lograr la recuperación del 53% de las cuentas por cobrar de la vigencia actual y el 100% del rezago de la vigencia anterior"},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Ejecución Prespuestal donde conste el valor de recaudo de la vigencia actual y recaudo de Vigencia Anterior"},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/01/2021"},{"$f":"IFERROR(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2026"},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":0.33},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":0.94},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.2},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.55000000000000004},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A21,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.75},{"$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$50,17,FALSE),\"\")","v":"El recaudo de cartera de la Vigencia actual. ha aumentado en comparación con el año anterior. teniendo un resultado de 40% del valor facturado a corte de Septiembre 2023. en vigencia anterior se logra un 90% de recaudo del valor proyectado en PSFF"}]
[14,{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Saneamiento de pasivos"},{"$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$50,4,FALSE),\"\")","v":"Problema: No generación de excedentes que garanticen el pago de pasivos de la ESE - Causa: Incumplimiento de pago por venta de servicios por par"},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"DO: Lograr la asignación de recursos externos para el pago exclusivo de obligaciones o cuentas por pagar reconocidas por la ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Lograr el pago del total de pasivos a corte de 31 de diciembre de 2020 y evitar la generación de más pasivo"},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Ejecución Presupuestal de Gastos"},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/09/2021"},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2027"},{"$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$50,11,FALSE)),\"\")","v":0.33},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":0.34},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":0.34},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":0.34},{"$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$50,16,FALSE)),\"\")","v":0.61299999999999999},{"$f":"IFERROR(VLOOKUP(TEXT($A22,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"Durante el 3ER trimestre del 2023 NO se realizaron pagos dentro del PSFF. sin embargo. en septiembre de 2023 se recibieron recursos por parte del Departamento de Santander por valor de $75.692.080 los cuales se cancelaran en el mes de octubre de 2023."}]
[15,{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Reorganización administrativa"},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":"Jurídico"},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":"Problema: Cargue incompleto de información en el SIHO de los procesos judiciales que conforman el inventario de la Entidad - Causa: No se realiza entrega de información entre apoderados y no se ha definido personal encargado de cargar esta información"},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"DA: Estandarización del proceso de entrega de cambio de apoderado judicial institucional en su contenido particular del inventario de los procesos judiciales de la ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Proceso estandarizado de entrega de inventario de proesos judiciales por cambio de apoderado judicial"},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Proceso documentado y Estandarizado"},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"1/10/2021"},{"$f":"IFERROR(VLOOKUP(TEXT($A23,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2021"},{"$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$50,17,FALSE),\"\")","v":"se elaboró con esta área procedimiento de entrega de procesos por cambio de apoderado judicial. el cual se encuentra debidamente socializado y codificado en el sistema de Gestión Documental"}]
[16,{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":"Reorganización administrativa"},{"$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$50,4,FALSE),\"\")","v":"roblema: Inconsistencias en información reportada en el SIHO con lo reportado en el CHIP. en clasificación de las CxP y las CxC - Causa: La clasificación de lo corriente y lo no corriente solo se realiza en el SIHO y no en el CHIP"},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":"DO: Realizar el registro y clasificación en los informes reportados en el CHIP por edades de las cuentas por pagar y cuentas por cobrar"},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":"Clasificación adecuada de lo corriente y no corriente en el informe CHIP. presentado en forma trimestral"},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":"Estaos Financieros TrImestrales de la ESE"},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":"30/09/2021"},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":"31/12/2027"},{"$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$50,11,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":0},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(TEXT($A24,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":"La información reportada en el chip y 2193 son coincidentes"}]
[17,{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A25,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":""}]
[18,{"$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$50,17,FALSE),\"\")","v":""}]
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[236,{"$f":"IFERROR(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,3,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,4,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,6,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,7,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,8,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,9,FALSE),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,10,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,11,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,12,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,13,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,14,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,15,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,16,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(TEXT($A244,0),MEDIDAS!$A$2:$Q$50,17,FALSE),\"\")","v":""}]
[]
[]
[null,"RESUMEN POR EL ASPECTO INTERVENIDO","TRIMESTRE 1","TRIMESTRE 2","TRIMESTRE 3","TRIMESTRE 4","AVANCE ACUMULADO","AVANCE INICIO","AVANCE ESPERADO - FINAL"]
[null,"Institucional",{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B248,L$9:L$244),\"\")","v":0.35000000000000003},0.55000000000000004,0.78333333333333321,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,Cuadro1!$C$247:$F$252,2,FALSE)","v":0.78333333333333321},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B248,K$9:K$244),\"\")","v":0.68499999999999994},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B248,P$9:P$244),\"\")","v":0.95000000000000007}]
[null,"Administrativo",0.66999999999999993,0.69500000000000006,0.73,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,Cuadro1!$C$247:$F$252,3,FALSE)","v":0.73},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B249,K$9:K$244),\"\")","v":0.66900000000000004},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B249,P$9:P$244),\"\")","v":0.84499999999999997}]
[null,"Jurídico",1,1,1,0,{"$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$244),\"\")","v":1}]
[null,"Financiero",0.42599999999999999,0.55800000000000005,0.71,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,Cuadro1!$C$247:$F$252,5,FALSE)","v":0.71},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B251,K$9:K$244),\"\")","v":0.83000000000000007},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B251,P$9:P$244),\"\")","v":0.92259999999999986}]
[null,"Entorno",0.56499999999999995,0.69,0.81499999999999995,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,Cuadro1!$C$247:$F$252,6,FALSE)","v":0.81499999999999995},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B252,K$9:K$244),\"\")","v":0.94},{"$f":"IFERROR(AVERAGEIF($C$9:$C$244,$B252,P$9:P$244),\"\")","v":0.95}]
[]
[]
[null,"RESUMEN POR CATEGORÍA DE LA MEDIDA",{"$f":"C247","v":"TRIMESTRE 1"},{"$f":"D247","v":"TRIMESTRE 2"},"TRIMESTRE 3","TRIMESTRE 4","AVANCE ACUMULADO","AVANCE INICIO","AVANCE ESPERADO - FINAL"]
[null,"Fortalecimiento de los ingresos de las ESE",{"$f":"IFERROR(AVERAGEIF($B$9:$B$244,$B256,L$9:L$244),\"\")","v":0.39750000000000002},0.59124999999999994,0.79875000000000007,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,$B$255:$F$261,2,FALSE)","v":0.79875000000000007},{"$f":"IFERROR(AVERAGEIF($B$9:$B$244,$B256,K$9:K$244),\"\")","v":0.72625000000000006},{"$f":"IFERROR(AVERAGEIF($B$9:$B$244,$B256,P$9:P$244),\"\")","v":0.96250000000000002}]
[null,"Racionalización del gasto",0.29500000000000004,0.45,0.7,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,$B$255:$F$261,3,FALSE)","v":0.7},1,1]
[null,"Reestructuración de la deuda","","","","",{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,$B$255:$F$261,4,FALSE)","v":""},"",""]
[null,"Reorganización administrativa",0.71799999999999997,0.77800000000000002,0.84199999999999997,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,$B$255:$F$261,5,FALSE)","v":0.84199999999999997},0.86760000000000004,0.91799999999999993]
[null,"Saneamiento de pasivos",0.34,0.34,0.34,0,{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,$B$255:$F$261,6,FALSE)","v":0.34},0.33,0.61299999999999999]
[null,"Otros","","","","",{"$f":"HLOOKUP(\"TRIMESTRE \"&Seguimiento!$C$7,$B$255:$F$261,7,FALSE)","v":""},"",""]

{"sheet":"Cuadro1A","index":10,"n_rows":14,"n_cols":8,"rows_kept":14,"cut":false,"hidden":false,"merged":[[4,0,4,7],[5,0,5,1],[5,4,5,7],[6,0,6,7]]}
[]
[]
[]
[null,{"$f":"HYPERLINK(Seguimiento!$A$1,\"Menú Principal\")","v":"Menú Principal"},null,null,null,null,null,"Versión 2023-3-1.0"]
["CUADRO No. 1A - RESUMEN POR CATEGORÍAS DE LAS MEDIDAS PARA PROGRAMA DE SANEAMIENTO FISCAL Y FINANCIERO ESE"]
["PERIODO DE CORTE",null,{"$f":"Seguimiento!$C$7 & \" - \" & Seguimiento!$C$8","v":"3 - 2023"},"ESE",{"$f":"Seguimiento!$C$6","v":"E.S.E. HOSPITAL SAN JUAN DE DIOS DE FLORIDABLANCA"}]
[]
["CÓDIGO","CONCEPTO","EJECUCIÓN ACUMULADA AL CIERRE DEL AÑO ANTERIOR (%)","EJECUCIÓN ACUMULADA AL TRIMESTRE DE CORTE","EJECUCIÓN ACUMULADA ESPERADA AL FINAL DE LA VIGENCIA (%)","COMENTARIOS (ESE)","% DE EJECUCIÓN FRENTE A LO PROGRAMADO (SDS)","CONCLUSIONES SEGUIMIENTO"]
["M.1","Fortalecimiento de los ingresos de las ESE",{"$f":"IFERROR(VALUE(VLOOKUP($A9,MEDIDAS_RESUMEN!$A$2:$F$50,3,FALSE)),\"\")","v":0.73},{"$f":"IFERROR(VALUE(VLOOKUP($A9,MEDIDAS_RESUMEN!$A$2:$F$50,4,FALSE)),\"\")","v":0.8},{"$f":"IFERROR(VALUE(VLOOKUP($A9,MEDIDAS_RESUMEN!$A$2:$F$50,5,FALSE)),\"\")","v":0.96},{"$f":"IFERROR(VLOOKUP($A9,MEDIDAS_RESUMEN!$A$2:$F$50,6,FALSE),\"\")","v":"Se logra un cumplimiento del 80% por encima de lo esperado. medidas que ha permitido el cumplimiento del escenario financiero programado para la vigencia 2023"}]
["M.2","Racionalización del gasto",{"$f":"IFERROR(VALUE(VLOOKUP($A10,MEDIDAS_RESUMEN!$A$2:$F$50,3,FALSE)),\"\")","v":1},{"$f":"IFERROR(VALUE(VLOOKUP($A10,MEDIDAS_RESUMEN!$A$2:$F$50,4,FALSE)),\"\")","v":0.7},{"$f":"IFERROR(VALUE(VLOOKUP($A10,MEDIDAS_RESUMEN!$A$2:$F$50,5,FALSE)),\"\")","v":1},{"$f":"IFERROR(VLOOKUP($A10,MEDIDAS_RESUMEN!$A$2:$F$50,6,FALSE),\"\")","v":"Se observa un nivel de ejecución por debajo de lo esperado. lo que permite concluir que las medidas implementasdas han permitido la racionalización del gasto- con un cumplimiento del 70% frente a lo proyectado"}]
["M.3","Reestructuración de la deuda",{"$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$50,3,FALSE)),\"\")","v":0.87},{"$f":"IFERROR(VALUE(VLOOKUP($A12,MEDIDAS_RESUMEN!$A$2:$F$50,4,FALSE)),\"\")","v":0.84},{"$f":"IFERROR(VALUE(VLOOKUP($A12,MEDIDAS_RESUMEN!$A$2:$F$50,5,FALSE)),\"\")","v":0.92},{"$f":"IFERROR(VLOOKUP($A12,MEDIDAS_RESUMEN!$A$2:$F$50,6,FALSE),\"\")","v":"Cumplimiento de lo esperado a tercer trimestre de 2023- esfuerzo centralizado en la estandarizacion de procesos- socializacion de los mismos y ejecucion del plan de formacion y capacitacion del personal de la ESE"}]
["M.5","Saneamiento de pasivos",{"$f":"IFERROR(VALUE(VLOOKUP($A13,MEDIDAS_RESUMEN!$A$2:$F$50,3,FALSE)),\"\")","v":0.33},{"$f":"IFERROR(VALUE(VLOOKUP($A13,MEDIDAS_RESUMEN!$A$2:$F$50,4,FALSE)),\"\")","v":0.34},{"$f":"IFERROR(VALUE(VLOOKUP($A13,MEDIDAS_RESUMEN!$A$2:$F$50,5,FALSE)),\"\")","v":0.61},{"$f":"IFERROR(VLOOKUP($A13,MEDIDAS_RESUMEN!$A$2:$F$50,6,FALSE),\"\")","v":"La ESE no ha cerrado la vigencia 2023 por lo tanto no tiene la proyección de los excedentes a generar para apalancar el pago de pasivos del programa"}]
["M.6","Otros",{"$f":"IFERROR(VALUE(VLOOKUP($A14,MEDIDAS_RESUMEN!$A$2:$F$50,3,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP($A14,MEDIDAS_RESUMEN!$A$2:$F$50,4,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP($A14,MEDIDAS_RESUMEN!$A$2:$F$50,5,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($A14,MEDIDAS_RESUMEN!$A$2:$F$50,6,FALSE),\"\")","v":""}]

{"sheet":"Cuadro2","index":11,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[[43,0,43,8],[30,0,31,8],[4,0,4,8],[5,0,5,1],[5,4,5,8],[29,0,29,1],[18,0,19,8],[6,0,6,8]]}
[]
[]
[]
[null,{"$f":"HYPERLINK(Seguimiento!$A$1,\"Menú Principal\")","v":"Menú Principal"},null,null,null,null,null,null,{"$f":"Cuadro1!N4","v":"Versión 2023-3-1.0"}]
["CUADRO 2 - ANÁLISIS DEL FLUJO FINANCIERO"]
["PERIODO DE CORTE",null,{"$f":"Seguimiento!$C$7 & \" - \" & Seguimiento!$C$8","v":"3 - 2023"},"ESE",{"$f":"Seguimiento!$C$6","v":"E.S.E. HOSPITAL SAN JUAN DE DIOS DE FLORIDABLANCA"}]
[]
["CÓDIGO","CONCEPTO","PRESUPUESTO VIGENCIA PSFF","TOTAL ACUMULADO\n(flujo financiero)","PESO %","% CUMPLIMIENTO","ANÁLISIS RESPECTO AL CUMPLIMIENTO DEL PSFF - ESE","EJECUCIÓN P/TAL\n(SIHO-CUIPO)","CONCLUSIONES SEGUIMIENTO\n(analice los resultados obtenidos frente a los programados en el PSFF)"]
["F.I1","Ingresos",{"$f":"SUM(C10:C12)","v":31266897973},{"$f":"SUM(D10:D12)","v":23577576923},{"$f":"SUM(E10:E12)","v":1},{"$f":"IF(IFERROR(D9/C9,0)>=1,1,IFERROR(D9/C9,0))","v":0.75407470684683897},{"$f":"IFERROR(VLOOKUP(A9,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"NA"},{"$f":"SUM(H10:H12)","v":0}]
["F.I10","Disponibilidad inicial",{"$f":"IFERROR(VALUE(VLOOKUP(A10,FLUJO_FINANCIERO!$A$2:$G$50,3,FALSE)),0)","v":3669240276},{"$f":"IFERROR(VALUE(VLOOKUP(A10,FLUJO_FINANCIERO!$A$2:$G$50,4,FALSE)),0)","v":2123776826},{"$f":"IFERROR(D10/$D$9,0)","v":9.0076127539986908E-2},{"$f":"IF(IFERROR(D10/C10,0)>=1,1,IFERROR(D10/C10,0))","v":0.57880560177302487},{"$f":"IFERROR(VLOOKUP(A10,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"NA"}]
["F.I11","Ingresos corrientes",{"$f":"IFERROR(VALUE(VLOOKUP(A11,FLUJO_FINANCIERO!$A$2:$G$50,3,FALSE)),0)","v":26017157697},{"$f":"IFERROR(VALUE(VLOOKUP(A11,FLUJO_FINANCIERO!$A$2:$G$50,4,FALSE)),0)","v":20828450223},{"$f":"IFERROR(D11/$D$9,0)","v":0.88340079606237154},0.8005659367395731,{"$f":"IFERROR(VLOOKUP(A11,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"NA"}]
["F.I12","Recursos de capital",{"$f":"IFERROR(VALUE(VLOOKUP(A12,FLUJO_FINANCIERO!$A$2:$G$50,3,FALSE)),0)","v":1580500000},{"$f":"IFERROR(VALUE(VLOOKUP(A12,FLUJO_FINANCIERO!$A$2:$G$50,4,FALSE)),0)","v":625349874},{"$f":"IFERROR(D12/$D$9,0)","v":2.6523076397641576E-2},0.39566584878203098,{"$f":"IFERROR(VLOOKUP(A12,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"NA"}]
["F.G2","Gastos",{"$f":"SUM(C14:C17)","v":28786470866},{"$f":"IFERROR(VALUE(VLOOKUP(A13,FLUJO_FINANCIERO!$A$2:$G$50,4,FALSE)),0)","v":18068630087},{"$f":"SUM(E14:E17)","v":1},0.62767784808039973,{"$f":"IFERROR(VLOOKUP(A13,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"NA"},{"$f":"SUM(H14:H17)","v":0}]
["F.G21","Funcionamiento",{"$f":"IFERROR(VALUE(VLOOKUP(A14,FLUJO_FINANCIERO!$A$2:$G$50,3,FALSE)),0)","v":11833020145},{"$f":"IFERROR(VALUE(VLOOKUP(A14,FLUJO_FINANCIERO!$A$2:$G$50,4,FALSE)),0)","v":4978699795},{"$f":"IFERROR(D14/$D$13,0)","v":0.27554384427749562},0.42074632967676739,{"$f":"IFERROR(VLOOKUP(A14,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"NA"}]
["F.G22","Servicio de la deuda pública",{"$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":160191136},{"$f":"IFERROR(D16/$D$13,0)","v":8.8657045514067036E-3},0,{"$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$50,3,FALSE)),0)","v":16953450721},{"$f":"IFERROR(VALUE(VLOOKUP(A17,FLUJO_FINANCIERO!$A$2:$G$50,4,FALSE)),0)","v":12929739156},{"$f":"IFERROR(D17/$D$13,0)","v":0.71559045117109765},0.76266120501262402,{"$f":"IFERROR(VLOOKUP(A17,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"NA"}]
["F.P","Equilibrio presupuestal ",{"$f":"C9-C13","v":2480427107},{"$f":"D9-D13","v":5508946836},null,1,{"$f":"IFERROR(VLOOKUP(A18,FLUJO_FINANCIERO!$A$2:$G$50,7,FALSE),\"\")","v":"NA"},{"$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",{"$f":"Cuadro3!C9","v":3669240276},{"$f":"Cuadro3!D9","v":0},{"$f":"IFERROR(D22/$D$30,0)","v":0},{"$f":"IF(IFERROR(D22/C22,0)>=1,1,IFERROR(D22/C22,\"\"))","v":0},{"$f":"Cuadro3!G9","v":"NA"}]
["R.2","Saldos cuentas maestras (Art. 2 Ley 1608/13)",{"$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)",{"$f":"Cuadro3!C12","v":2423720000},{"$f":"Cuadro3!D12","v":2423720000},0.3829640321417257,1,{"$f":"Cuadro3!G12","v":"NA"}]
["R.5","Recursos destinados por el departamento para PSFF",{"$f":"Cuadro3!C13","v":3905125000},{"$f":"Cuadro3!D13","v":3905125000},0.6170359678582743,1,{"$f":"Cuadro3!G13","v":"NA"}]
["R.6","Recursos destinados por el distrito para PSFF",{"$f":"Cuadro3!C14","v":""},{"$f":"Cuadro3!D14","v":""},0,"",{"$f":"Cuadro3!G14","v":""}]
["R.7","Recursos destinados por el municipio para PSFF",{"$f":"Cuadro3!C15","v":""},{"$f":"Cuadro3!D15","v":""},0,"",{"$f":"Cuadro3!G15","v":""}]
["R.8","Recursos de la nación para PSFF",{"$f":"Cuadro3!C16","v":""},{"$f":"Cuadro3!D16","v":""},0,"",{"$f":"Cuadro3!G16","v":""}]
["TOTAL FUENTES PSFF",null,{"$f":"SUM(C22:C29)","v":9998085276},{"$f":"SUM(D22:D29)","v":6328845000},{"$f":"IF(IFERROR(D30/C30,0)>=1,1,IFERROR(D30/C30,\"\"))","v":0.63300570312119031},0.63300570312119031,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  ",{"$f":"SUM(C36:C41)","v":19177189653},{"$f":"SUM(D36:D41)","v":6464721034},null,0.33710471403658909,{"$f":"Cuadro4!G9","v":"NA"},{"$f":"SUM(H36:H41)","v":0}]
["PP.3","Acreencias laborales  + servicios personales indirectos",{"$f":"Cuadro4!C10","v":12744718698},{"$f":"Cuadro4!D10","v":5413077525},{"$f":"IFERROR(D36/$D$35,0)","v":0.83732577114015028},0.42473103198813339,{"$f":"Cuadro4!G10","v":"NA"}]
["PP.4","Entidades públicas y de seguridad social ",{"$f":"Cuadro4!C11","v":2435985677},{"$f":"Cuadro4!D11","v":262931938},{"$f":"IFERROR(D37/$D$35,0)","v":4.0671815012149524E-2},0.10793656977647328,{"$f":"Cuadro4!G11","v":"NA"}]
["PP.5","Proveedores bienes y servicios (no incluye servicios personales indirectos)",{"$f":"Cuadro4!C12","v":1299860195},{"$f":"Cuadro4!D12","v":512022507},7.9202567954148789E-2,0.39390582846488348,{"$f":"Cuadro4!G12","v":"NA"}]
["PP.6","Obligaciones financieras",{"$f":"Cuadro4!C13","v":0},{"$f":"Cuadro4!D13","v":0},0,"",{"$f":"Cuadro4!G13","v":""}]
["PP.7","Demás acreedores externos",{"$f":"Cuadro4!C14","v":0},{"$f":"Cuadro4!D14","v":0},0,"",{"$f":"Cuadro4!G14","v":""}]
["PP.8","Otros pasivos",{"$f":"SUM(C42:C43)","v":2696625083},{"$f":"SUM(D42:D43)","v":276689064},4.2799845893551361E-2,0.10260568506326544,{"$f":"Cuadro4!G15","v":"NA"},{"$f":"SUM(H42:H43)","v":0}]
["PP.9","Provisiones para contingencias",{"$f":"Cuadro4!C16","v":2487828461},{"$f":"Cuadro4!D16","v":72662901},1.1239912846639935E-2,2.9207359807594067E-2,{"$f":"Cuadro4!G16","v":"NA"}]
["PP.91","Otros",{"$f":"Cuadro4!C17","v":208796622},{"$f":"Cuadro4!D17","v":204026163},3.1559933046911424E-2,0.97715260450909014,{"$f":"Cuadro4!G17","v":"NA"}]

{"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$6","v":"E.S.E. HOSPITAL SAN JUAN DE DIOS DE FLORIDABLANCA"}]
[]
["CÓDIGO","CONCEPTO","FUENTES PROGRAMADAS A LA FECHA DE INICIO DEL PSFF","RECAUDO ACUMULADO AL CIERRE DEL TRIMESTRE QUE INFORMA","% CUMPLIMIENTO","SALDO PENDIENTE POR RECAUDAR AL CIERRE DEL TRIMESTRE","ANÁLISIS RESPECTO AL CUMPLIMIENTO DEL PSFF - ESE","CONCLUSIONES SEGUIMIENTO\n(analice los resultados obtenidos frente a los programados en el PSFF)"]
["R.1","Recursos de la ESE",{"$f":"IFERROR(VALUE(VLOOKUP($A9,FUENTES_FINANCIACION!$A$2:$G$50,3,FALSE)),\"\")","v":3669240276},{"$f":"IFERROR(VALUE(VLOOKUP($A9,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":0},{"$f":"IF(IFERROR(D9/C9,0)>=1,1,IFERROR(D9/C9,\"\"))","v":0},{"$f":"IFERROR(VALUE(VLOOKUP($A9,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":3669240276},{"$f":"IFERROR(VLOOKUP($A9,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":"NA"}]
["R.2","Saldos cuentas maestras (Art. 2 Ley 1608/13)",{"$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$50,3,FALSE)),\"\")","v":2423720000},{"$f":"IFERROR(VALUE(VLOOKUP($A12,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":2423720000},1,{"$f":"IFERROR(VALUE(VLOOKUP($A12,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($A12,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":"NA"}]
["R.5","Recursos destinados por el departamento para PSFF",{"$f":"IFERROR(VALUE(VLOOKUP($A13,FUENTES_FINANCIACION!$A$2:$G$50,3,FALSE)),\"\")","v":3905125000},{"$f":"IFERROR(VALUE(VLOOKUP($A13,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":3905125000},1,{"$f":"IFERROR(VALUE(VLOOKUP($A13,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($A13,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":"NA"}]
["R.6","Recursos destinados por el distrito para PSFF",{"$f":"IFERROR(VALUE(VLOOKUP($A14,FUENTES_FINANCIACION!$A$2:$G$50,3,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP($A14,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":""},"",{"$f":"IFERROR(VALUE(VLOOKUP($A14,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($A14,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":""}]
["R.7","Recursos destinados por el municipio para PSFF",{"$f":"IFERROR(VALUE(VLOOKUP($A15,FUENTES_FINANCIACION!$A$2:$G$50,3,FALSE)),\"\")","v":""},{"$f":"IFERROR(VALUE(VLOOKUP($A15,FUENTES_FINANCIACION!$A$2:$G$50,4,FALSE)),\"\")","v":""},"",{"$f":"IFERROR(VALUE(VLOOKUP($A15,FUENTES_FINANCIACION!$A$2:$G$50,6,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($A15,FUENTES_FINANCIACION!$A$2:$G$50,7,FALSE),\"\")","v":""}]
["R.8","Recursos de la nación para PSFF",{"$f":"IFERROR(VALUE(VLOOKUP($A16,FUENTES_FINANCIACION!$A$2:$G$50,3,FALSE)),\"\")","v":""},{"$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":9998085276},{"$f":"SUM(D9:D16)","v":6328845000},0.63300570312119031,{"$f":"SUM(F9:F15)","v":3669240276}]

{"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]]}
[]
[]
[]
[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$6","v":"E.S.E. HOSPITAL SAN JUAN DE DIOS DE FLORIDABLANCA"}]
[]
["CÓDIGO","CONCEPTO","PAGO TOTAL PROGRAMADO DE PASIVOS A LA FECHA DE INICIO DEL PSFF","PAGO ACUMULADO DE PASIVOS DESDE LA FECHA DE INICIO DEL PSFF HASTA EL TRIMESTRE QUE SE INFORMA","% CUMPLIMIENTO","SALDO PENDIENTE DE PAGO DESDE EL INICIO DEL PSFF AL CIERRE DEL TRIMESTRE QUE SE INFORMA","ANALISIS RESPECTO AL CUMPLIMIENTO DEL PSFF - ESE","CONCLUSIONES SEGUIMIENTO\n(analice los resultados obtenidos frente a los programados en el PSFF)"]
["PP.2","Pago de Pasivos  ",{"$f":"SUM(C10:C15)","v":19177189653},{"$f":"SUM(D10:D15)","v":6464721034},{"$f":"IF(IFERROR(D9/C9,0)>=1,1,IFERROR(ROUND(D9/C9,2),\"\"))","v":0.34},{"$f":"C9-D9","v":12712468619},{"$f":"IFERROR(VLOOKUP($A9,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"NA"}]
["PP.3","Acreencias laborales  + servicios personales indirectos",{"$f":"IFERROR(VALUE(VLOOKUP($A10,PAGO_PASIVOS!$A$2:$G$50,3,FALSE)),0)","v":12744718698},{"$f":"IFERROR(VALUE(VLOOKUP($A10,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":5413077525},0.42,{"$f":"C10-D10","v":7331641173},{"$f":"IFERROR(VLOOKUP($A10,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"NA"}]
["PP.4","Entidades públicas y de seguridad social ",{"$f":"IFERROR(VALUE(VLOOKUP($A11,PAGO_PASIVOS!$A$2:$G$50,3,FALSE)),0)","v":2435985677},{"$f":"IFERROR(VALUE(VLOOKUP($A11,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":262931938},0.11,2173053739,{"$f":"IFERROR(VLOOKUP($A11,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"NA"}]
["PP.5","Proveedores bienes y servicios (no incluye servicios personales indirectos)",{"$f":"IFERROR(VALUE(VLOOKUP($A12,PAGO_PASIVOS!$A$2:$G$50,3,FALSE)),0)","v":1299860195},{"$f":"IFERROR(VALUE(VLOOKUP($A12,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":512022507},0.39,787837688,{"$f":"IFERROR(VLOOKUP($A12,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"NA"}]
["PP.6","Obligaciones financieras",{"$f":"IFERROR(VALUE(VLOOKUP($A13,PAGO_PASIVOS!$A$2:$G$50,3,FALSE)),0)","v":0},{"$f":"IFERROR(VALUE(VLOOKUP($A13,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":0},"",0,{"$f":"IFERROR(VLOOKUP($A13,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":""}]
["PP.7","Demás acreedores externos",{"$f":"IFERROR(VALUE(VLOOKUP($A14,PAGO_PASIVOS!$A$2:$G$50,3,FALSE)),0)","v":0},{"$f":"IFERROR(VALUE(VLOOKUP($A14,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":0},"",0,{"$f":"IFERROR(VLOOKUP($A14,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":""}]
["PP.8","Otros pasivos",{"$f":"SUM(C16:C17)","v":2696625083},{"$f":"SUM(D16:D17)","v":276689064},0.1,2419936019,{"$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$50,3,FALSE)),0)","v":2487828461},{"$f":"IFERROR(VALUE(VLOOKUP($A16,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":72662901},0.03,2415165560,{"$f":"IFERROR(VLOOKUP($A16,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"NA"}]
["PP.91","Otros",{"$f":"IFERROR(VALUE(VLOOKUP($A17,PAGO_PASIVOS!$A$2:$G$50,3,FALSE)),0)","v":208796622},{"$f":"IFERROR(VALUE(VLOOKUP($A17,PAGO_PASIVOS!$A$2:$G$50,4,FALSE)),0)","v":204026163},0.98,4770459,{"$f":"IFERROR(VLOOKUP($A17,PAGO_PASIVOS!$A$2:$G$50,7,FALSE),\"\")","v":"NA"}]

{"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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[]
[]
[null,{"$f":"HYPERLINK(Seguimiento!$A$1,\"Menú Principal\")","v":"Menú Principal"},null,null,null,null,null,null,null,null,null,null,{"$f":"Cuadro1!N4","v":"Versión 2023-3-1.0"}]
[{"$f":" \"CUADRO No. 5 - INFORME EJECUCIÓN TRIMESTRAL COMPORTAMIENTO DEL PASIVO  ESE \"","v":"CUADRO No. 5 - INFORME EJECUCIÓN TRIMESTRAL COMPORTAMIENTO DEL PASIVO  ESE "}]
["PERIODO DE CORTE",null,{"$f":"Seguimiento!$C$7 & \" - \" & Seguimiento!$C$8","v":"3 - 2023"},"ESE",{"$f":"Seguimiento!$C$6","v":"E.S.E. HOSPITAL SAN JUAN DE DIOS DE FLORIDABLANCA"},null,null,{"$f":"Seguimiento!$C$6","v":"E.S.E. HOSPITAL SAN JUAN DE DIOS DE FLORIDABLANCA"},null,null,{"$f":"Seguimiento!$C$6","v":"E.S.E. HOSPITAL SAN JUAN DE DIOS DE FLORIDABLANCA"}]
[null,null,"SEÑALE EL AÑO BASE CATEGORIZACIÓN DE RIESGO MSPS",null,null,null,"PASIVO AL PERIODO DE CORTE",null,null,null,"VARIACIONES (%)",null,"SEGUIMIENTO"]
["CÓDIGO","CONCEPTO","MENOR A 360 DÍAS\n(CGN)","MAYOR A 360 DÍAS\n(CGN)","PARTICIPACIÓN MENOR A 360 DIAS","PARTICIPACIÓN MAYOR A 360 DIAS","MENOR A 360 DÍAS\n(CGN)","MAYOR A 360 DÍAS\n(CGN)","PARTICIPACIÓN MENOR A 360 DIAS","PARTICIPACIÓN MAYOR A 360 DIAS","MENOR A 360 DÍAS","MAYOR A 360 DÍAS","CONCLUSIONES "]
["6.1","Prestamos por Pagar",null,null,{"$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$6","v":"E.S.E. HOSPITAL SAN JUAN DE DIOS DE FLORIDABLANCA"}]
[]
["CÓDIGO","CONCEPTO","META ANUAL EN UVR","AVANCE EN UVR","% CUMPLIMIENTO","ANALISIS RESPECTO AL CUMPLIMIENTO DEL PSFF - ESE","CONCLUSIONES SEGUIMIENTO\n(analice los resultados obtenidos frente a los programados en el PSFF. Incluir aquí las novedades del cierre o apertura de servicios de acuerdo a la red y al PSFF viabilizado)"]
["P.1","Total urgencias",{"$f":"IFERROR(VALUE(VLOOKUP(A9,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":216527.97},{"$f":"IFERROR(VALUE(VLOOKUP(A9,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":218856.14},{"$f":"IF(IFERROR(D9/C9,0)>=1,1,IFERROR(D9/C9,\"\"))","v":1},{"$f":"IFERROR(VLOOKUP(A9,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"Se observa un cumplimiento superior al 100% en Urgencias- secundario a demanda por parte de usuarios de regimen subsidiado y contributivo por reconocimiento de oportunidad en la atención de la ESE"}]
["P.2","Total servicios ambulatorios",{"$f":"IFERROR(VALUE(VLOOKUP(A10,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":38172.589999999997},{"$f":"IFERROR(VALUE(VLOOKUP(A10,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":34503.379999999997},0.90387841118456991,{"$f":"IFERROR(VLOOKUP(A10,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"En Servicios ambulatorios se observa un cumplimiento superior al proyectado- dado al mejoramiento de la oferta en horas especializadas para la atención a la demanda de la población del área de influencia"}]
["P.3","Total hospitalización",{"$f":"IFERROR(VALUE(VLOOKUP(A11,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":263029.08},{"$f":"IFERROR(VALUE(VLOOKUP(A11,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":241950.8},0.91986330941050309,{"$f":"IFERROR(VLOOKUP(A11,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"La UVR generada en la Herramienta del PSFF no corresponde - debido a que el ponderado de la estancia para determinar la producción de UVR es de IPS de alta complejidad- La producción generada con el ajuste es 180071 - con una ejecución del 68%"}]
["P.4","Total quirófanos y salas de parto",{"$f":"IFERROR(VALUE(VLOOKUP(A12,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":448113.64},{"$f":"IFERROR(VALUE(VLOOKUP(A12,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":405628.3},0.90519070118017375,{"$f":"IFERROR(VLOOKUP(A12,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"Como en la anterior unidad funcional el ponderado no corresponde a la mediana complejidad- ejecucion a septiembre es del 51%-Impacto por la reducción de cesáreas diferidas a red privada"}]
["P.5","Total apoyo diagnóstico",{"$f":"IFERROR(VALUE(VLOOKUP(A13,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":464264.39},{"$f":"IFERROR(VALUE(VLOOKUP(A13,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":1251455.74},1,{"$f":"IFERROR(VLOOKUP(A13,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"Situación similar a las de las dos unidades funcionales anteriores. ponderado no corresponde a la mediana complejidad- ejecución 3er trimestre es de 97% (452597)- superior a lo esperado"}]
["P.6","Total apoyo terapéutico",{"$f":"IFERROR(VALUE(VLOOKUP(A14,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":324907.59999999998},{"$f":"IFERROR(VALUE(VLOOKUP(A14,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":179629.88},0.55286450670898435,{"$f":"IFERROR(VLOOKUP(A14,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"Como se explico en parrafos anteriores- ponderado de UVR no corresponde a mediana complejidad- ejecución a septiembre es de 53% (170919)- impactado principalmente por la reducción de cirugía y cesáreas diferidas a red privada de Bucaramanga"}]
["P.7","Total servicios conexos a la salud",{"$f":"IFERROR(VALUE(VLOOKUP(A15,PRODUCCION!$A$2:$F$50,3,FALSE)),\"\")","v":14671.62},{"$f":"IFERROR(VALUE(VLOOKUP(A15,PRODUCCION!$A$2:$F$50,4,FALSE)),\"\")","v":16155.48},1,{"$f":"IFERROR(VLOOKUP(A15,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"Cumplimiento superior al 100% a tercer trimestre de 2023."}]
["P.8","Total Producción",{"$f":"SUM(C9:C15)","v":1769686.8900000001},{"$f":"SUM(D9:D15)","v":2348179.7199999997},1,{"$f":"IFERROR(VLOOKUP(A16,PRODUCCION!$A$2:$F$50,6,FALSE),\"\")","v":"A pesar de la reducción de producción en cesáreas y procedimientos quirúrgicos y el no cumplimiento de la estancia se logra un 74% (1302264)de ejecución frente a la proyeccion para la vigencia 2023"}]

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

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

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