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["Dirección Responsable","Área Responsable","MIR","Comp./Actividad"]
["Dirección Médica","1er Nivel","AM","C01"]
["Dirección Médica","1er Nivel","AM","C0101"]
["Dirección Médica","1er Nivel","AM","C0102"]
["Dirección Médica","2do Nivel","AM","C02"]
["Dirección Médica","2do Nivel","AM","C0201"]
["Dirección Médica","2do Nivel","AM","C0202"]
["Dirección Médica","Telesalud","AM","C0203"]
["Dirección Médica","Sub. Evaluación","AM","C0204"]
["Dirección Médica","URGE","AM","C03"]
["Dirección Médica","URGE","AM","C0301"]
["Dirección Médica","URGE","AM","C0302"]
["Dirección Médica","URGE","AM","C0303"]
["Dirección Calidad y Enseñanza","Enseñanza","AM","C04"]
["Dirección Calidad y Enseñanza","Enseñanza","AM","C0401"]
["Dirección Calidad y Enseñanza","Enseñanza","AM","C0402"]
["Dirección Médica","UMM Estatales","AM","C05"]
["Dirección Médica","UMM Estatales","AM","C0501"]
["Dirección Médica","UMM Estatales","AM","C0502"]
["Dirección Médica","CETRA","AM","C06"]
["Dirección Médica","CETRA","AM","C0601"]
["Dirección Médica","CETS","AM","C0602"]
["Dirección Calidad y Enseñanza","Calidad","AM","C07"]
["Dirección Calidad y Enseñanza","Calidad","AM","C0701"]
["Dirección Calidad y Enseñanza","Calidad","AM","C0702"]
["Dirección Administrativa","Sub. De Evaluación","PA","FIN"]
["Dirección Administrativa","Sub. De RRHH","PA","Propósito"]
["Dirección de Planeación","Sub. De Evaluación","PA","C01"]
["Dirección de Planeación","Sub. De Evaluación","PA","C0101"]
["Dirección de Planeación","Sub. De Obras","PA","C0102A"]
["Dirección de Planeación","Sub. De Planeación","PA","C0102B"]
["Dirección de Planeación","Sub. TICs","PA","C0103A"]
["Dirección de Planeación","Sub. TICs","PA","C0103B"]
["Dirección Administrativa","Dep. de Abasto","PA","C02"]
["Dirección Administrativa","Sub. De RRHH","PA","C0201"]
["Dirección Administrativa","Dep. de Abasto","PA","C0202A"]
["Dirección Administrativa","Dep. de Abasto","PA","C0202B"]
["Dirección de Prevención y Control de Enfermedades","Sub. Salud Reproductiva","PA","C03"]
["Dirección de Prevención y Control de Enfermedades","Sub. Salud Reproductiva","PA","C0301"]
["Dirección de Prevención y Control de Enfermedades","Sub. Salud Reproductiva","PA","C0302"]
["Dirección de Planeación","Dep. de Evaluación","PA","C04"]
["Dirección de Planeación","Dep. de Evaluación","PA","C0401"]
["Dirección de Planeación","Dep. de Evaluación","PA","C0402"]
["Dirección de Planeación","Sub. De Planeación","INFRA","C02"]
["Dirección de Planeación","Sub. De Planeación","INFRA","C0201"]

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[]
[null,null,"Impresión de Reportes del Formato de Seguimiento de Indicadores Registrados en el SICIP"]
[]
[]
[]
[null,null,"Programa presupuestario/Área Responsable","Indicadores que incorpora","Reporte 1",null,"Reporte 2"]
[null,null,null,null,"Generar Reporte PDF","Imprimir Reporte","Generar Reporte PDF","Imprimir Reporte"]
[null,null,"Programa de Fortalecimiento a la Atención Médica"]
[null,null,"Programa de Fortalecimiento a la Atención Médica","Todos"]
[null,null,"Atención Médica"]
[null,null,"Dirección Médica","FIN,Prop"]
[null,null,"Subdirección de 1er Nivel","C01, C0101, C0102"]
[null,null,"Subdirección de 2do Nivel","C02, C0201, C0202A, C0202B"]
[null,null,"Coordinación del Programa de Telemedicina","C0203"]
[null,null,"Programa de Cirugías Extramuros","C0204"]
[null,null,"Subdirección de Prevención de Accidentes y Atención Prehospitalaria","C03, C0301, C0302A, C0302B, C0303"]
[null,null,"Subdirección de Enseñanza","C04, C0401, C0402"]
[null,null,"Coordinación Estatal de las UMM","C05, C0501, C0502"]
[null,null,"Centro Estatal de Trasplantes (CETRA)","C06, C0601"]
[null,null,"Centro Estatal de Transfunsión Sanguínea (CETS)","C0602"]
[null,null,"Subdirección de Calidad","C07, C0701, C0702"]
[null,null,"Fortalecimiento a la Salud Pública"]
[null,null,"Dirección de Control y Prevención de Enfermedades","Todos"]
[null,null,"Atención a la Salud E023"]
[null,null,"Programa Atención a la Salud E023","Todos"]
[null,null,"Regulación y Normatividad en Materia Sanitaria"]
[null,null,"Comisión Estatal para la Protección contra Riesgos Sanitarios","Todos"]
[null,null,"Programa de Infraestructura en Salud"]
[null,null,"Subdirección de Obras y Conservación","C01, C03, C04"]
[null,null,"Subdirección de Planeación","C02"]
[null,null,"Planeación, Administración y Evaluación de las Acciones Institucionales para la Salud"]
[null,null,"Dirección de Planeación","FIN"]
[null,null,"Subdirección de Recursos Humanos","Prop, C0201"]
[null,null,"Subdirección de Planeación/Evaluación","C01, C0101"]
[null,null,"Subdirección de Obras y Conservación","C0102A"]
[null,null,"Subdirección de Planeación","C0102B"]
[null,null,"Subdirección de Tecnologías de la Información","C0103"]
[null,null,"Subdirección de Recursos Materiales","C02, C0202"]
[null,null,"Subdirección de Salud Reproductiva (Unidad de Género y Programa de Violencia)","C03"]
[null,null,"Subdirección de Evaluación","C04"]

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[]
[null,null,null,null,null,null,null,null,null,"Formato de seguimiento a INDICADORES del Sistema Integral del Ciclo Presupuestario 2023\nPrograma Presupuestario: 2E199C1 - Atención a la Salud E023 2023"]
[]
[null,"Resp.","Nivel","Resumen Narrativo","Nombre del indicador","Fórmula","Nombres variables","Clasificación",null,"Valores programados y META Anual 2023",null,null,"Valor logrado en el mes o trimestre",null,null,null,null,null,null,null,null,null,null,null,null,"Valores logrados ",null,"Cumplimiento con respecto a meta",null,null,"Justificación de seguimiento correspondiente a:",null,null,null,null,"Justificación de seguimiento correspondiente a:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1er Trim",null,null,"2do Trim",null,null,"3er Trim",null,null,"4to Trim"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic",null,null,null,null,null,null,{"$f":"Biblio!BX1","v":"META"},null,null,null,null,{"$f":"Biblio!BX1","v":"META"}]
[]
[null,"E023","FIN","Contribuir a disminuir los índices de mortalidad materno infantil en la población afectada","Variación porcentual de la tasa anual de mortalidad de menores de 5 años","((Var1/Var2)-1)*100","Tasa anual de mortalidad de menores de cinco años en año t","Constante",null,"CAPTURAR",null,"CAPTURAR\nSeguimiento mensual o trimestral","CAPTURAR",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M8:X8)+1, M8:X8, M8:X8)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z8/J8","v":{"$error":"#N/A"}},null,null,null,null,null,null,"La meta para el año 2022 se bajo en relación al año anterior y considerando que la meta en mortalidad debe disminuir para ser adecuado."]
[null,null,null,null,null,null,"Tasa anual de mortalidad de menores de cinco años en año t-1","Constante",null,"CAPTURAR",null,null,"CAPTURAR",null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Dr. Iturralde","Observaciones sobre el indicador:",null,"Mide la variación porcentual anual de la tasa de mortalidad de menores de 5 años (número de defunciones de menores de 5 años por cada 100 mil menores de 5 años) en el estado de Chihuahua. Debido a la naturaleza de la información, la medición se realiza con un año de atraso, por lo que el año t corresponde al año anterior al presente ejercicio fiscal, y t-1 a dos años atrás.",null,null,null,null,{"$f":"((J8/J9)-1)","v":{"$error":"#VALUE!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M9, ((M8/M9)-1), \" \")","v":{"$error":"#VALUE!"}}," "," "," "," "," "," "," "," "," "," "," ",null,{"$f":"((Z8/Z9)-1)","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"IF(Z10>-1,Z10/J10, \" \")","v":{"$error":"#N/A"}}]
[]
[null,"E023","Propósito","La población sin seguridad social en condiciones de alta o muy alta marginación y/o zonas de atención prioritaria cuenta con suficiente acceso efectivo y continuidad en la prestación de servicios de salud","Porcentaje de personas sin seguridad con consulta de primera vez en el año otorgadas por personal médico del programa","((Var1/Var2)*100","Personas con consulta de primera vez por personal médico del programa","Acumulado",null,"CAPTURAR",null,"CAPTURAR\nSeguimiento mensual o trimestral","CAPTURAR",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M12:X12)","v":0},null,"Cumplimiento POA",{"$f":"Z12/J12","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"La meta del 2022 se calculó proyectando con el cumplimiento del año anterior y se aumento el 10 por ciento a la meta. Se modificó la redacción del Resumen Narrativo."]
[null,null,null,null,null,null,"Personas sin derechohabiencia atendidas por personal médico del programa","Acumulado",null,"CAPTURAR",null,null,"CAPTURAR",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Dr. Iturralde","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J12/J13))","v":{"$error":"#VALUE!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M13, ((SUM(M12))/(SUM(M13))), \" \")","v":{"$error":"#VALUE!"}},{"$f":"IF(N13, ((SUM(M12:N12))/(SUM(M13:N13))), \" \")","v":" "},{"$f":"IF(O13, ((SUM(M12:O12))/(SUM(M13:O13))), \" \")","v":" "},{"$f":"IF(P13, ((SUM(M12:P12))/(SUM(M13:P13))), \" \")","v":" "},{"$f":"IF(Q13, ((SUM(M12:Q12))/(SUM(M13:Q13))), \" \")","v":" "},{"$f":"IF(R13, ((SUM(M12:R12))/(SUM(M13:R13))), \" \")","v":" "},{"$f":"IF(S13, ((SUM(M12:S12))/(SUM(M13:S13))), \" \")","v":" "},{"$f":"IF(T13, ((SUM(M12:T12))/(SUM(M13:T13))), \" \")","v":" "},{"$f":"IF(U13, ((SUM(M12:U12))/(SUM(M13:U13))), \" \")","v":" "},{"$f":"IF(V13, ((SUM(M12:V12))/(SUM(M13:V13))), \" \")","v":" "},{"$f":"IF(W13, ((SUM(M12:W12))/(SUM(M13:W13))), \" \")","v":" "},{"$f":"IF(X13, ((SUM(M12:X12))/(SUM(M13:X13))), \" \")","v":" "},null,{"$f":"((Z12/Z13))","v":{"$error":"#DIV/0!"}},null,"Cumplimiento MIR",{"$f":"Z14/J14","v":{"$error":"#DIV/0!"}}]
[]
[null,"E023","C01","Prestación de servicios de salud del primer y segundo nivel de atención entregada","Promedio diario de consultas o atenciones otorgadas por personal de salud contratado por el programa","((Var1/Var2)","Promedio diario de consultas o atenciones  otorgadas por personal de salud contratado por el programa","Constante",null,"CAPTURAR",null,"CAPTURAR\nSeguimiento mensual o trimestral","CAPTURAR",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M16:X16)+1, M16:X16, M16:X16)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z16/J16","v":{"$error":"#N/A"}},null,null,null,null,null,null,"La meta anual para el 2022 se aumenta en relacion a que en el año 2021 solo se trabajaron 10 meses y la meta de beneficiarios para el 2022 corresponde a  la cifra de personas atendidas de primera vez por el personal contratado por el programa E023.\nDías laborales = 20 días"]
[null,null,null,null,null,null,"Número de personal de salud contratado por el programa","Constante",null,"CAPTURAR",null,null,"CAPTURAR",null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Dr. Iturralde","Observaciones sobre el indicador:",null,"Para el seguimiento trimestral debe contabilizar las consultas totales del personal del programa y dividirlas entre los días laborales del trimestre. También tomar en cuenta el promedio de personal de salud por mes del trimestre, si este fue variable. En caso de seguimiento mensual hacer lo mismo pero mensualmente.",null,null,null,null,{"$f":"((J16/J17))","v":{"$error":"#VALUE!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M17, (M16/M17), \" \")","v":{"$error":"#VALUE!"}}," "," "," "," "," "," "," "," "," "," "," ",null,{"$f":"((Z16/Z17))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z18/J18","v":{"$error":"#N/A"}}]
[]
[null,"E023","C0101","Contratación de médicos y personal de salud para el programa","Porcentaje de cobertura de plazas vacantes","((Var1/Var2)*100","Número de plazas cubiertas","Constante",null,"CAPTURAR",null,"CAPTURAR\nSeguimiento mensual o trimestral","CAPTURAR",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M20:X20)+1, M20:X20, M20:X20)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z20/J20","v":{"$error":"#N/A"}},null,null,null,null,null,null,"Este ligeramente mas baja que el año pasado porque solo nos autorizaron del nivel federal 140 contratos pero por favor revisa que se observa que en el porcentaje de metas 140/140 no da como resultado 100 "]
[null,null,null,null,null,null,"Número de plazas programadas","Constante",null,"CAPTURAR",null,null,"CAPTURAR",null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Dr. Iturralde","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J20/J21))","v":{"$error":"#VALUE!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M21, (M20/M21), \" \")","v":{"$error":"#VALUE!"}}," "," "," "," "," "," "," "," "," "," "," ",null,{"$f":"((Z20/Z21))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z22/J22","v":{"$error":"#N/A"}}]
[]
[null,"E023","C0102","Otorgamiento de atención a la salud de primer y segundo nivel a la población objetivo infantil","Porcentaje de cumplimiento de detecciones para la evaluación del desarrollo infantil","((Var1/Var2)*100","Número de detecciones de evaluación del desarrollo infantil realizadas","Acumulado",null,"CAPTURAR",null,"CAPTURAR\nSeguimiento mensual o trimestral","CAPTURAR",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M24:X24)","v":0},null,"Cumplimiento POA",{"$f":"Z24/J24","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"Se realizo proyección del 15 por ciento más en relación con la superación de la meta 2021 y otro 10 por ciento más por la tendencia de cumplimiento esperado para el año 2022"]
[null,null,null,null,null,null,"Número de detecciones de evaluación del desarrollo infantil programadas","Constante",null,"CAPTURAR",null,null,"CAPTURAR",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M25:X25)+1, M25:X25, M25:X25)","v":{"$error":"#N/A"}}]
[null,"Dr. Iturralde","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J24/J25))","v":{"$error":"#VALUE!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M25, (M24/M25), \" \")","v":{"$error":"#VALUE!"}},{"$f":"IF(N25, ((SUM(M24:N24))/N25), \" \")","v":" "},{"$f":"IF(O25, ((SUM(M24:O24))/O25), \" \")","v":" "},{"$f":"IF(P25, ((SUM(M24:P24))/P25), \" \")","v":" "},{"$f":"IF(Q25, ((SUM(M24:Q24))/Q25), \" \")","v":" "},{"$f":"IF(R25, ((SUM(M24:R24))/R25), \" \")","v":" "},{"$f":"IF(S25, ((SUM(M24:S24))/S25), \" \")","v":" "},{"$f":"IF(T25, ((SUM(M24:T24))/T25), \" \")","v":" "},{"$f":"IF(U25, ((SUM(M24:U24))/U25), \" \")","v":" "},{"$f":"IF(V25, ((SUM(M24:V24))/V25), \" \")","v":" "},{"$f":"IF(W25, ((SUM(M24:W24))/W25), \" \")","v":" "},{"$f":"IF(X25, ((SUM(M24:X24))/X25), \" \")","v":" "},null,{"$f":"((Z24/Z25))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z26/J26","v":{"$error":"#N/A"}}]

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[]
[null,null,null,null,null,null,null,null,null,null,null,"Formato de seguimiento a BENEFICIARIOS del Sistema Integral del Ciclo Presupuestario 2023\nPrograma Presupuestario: 2E199C1 - Atención a la Salud E023 2023"]
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[null,"Información capturada por:"]
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[null,null,null,null,{"$f":"'E023'!G17","v":"Número de personal de salud contratado por el programa"},{"$f":"+'E023'!H17","v":"Constante"},{"$f":"'E023'!J17","v":"CAPTURAR"},{"$f":"'E023'!M17","v":"CAPTURAR"},{"$f":"'E023'!N17","v":0},{"$f":"'E023'!O17","v":0},{"$f":"'E023'!P17","v":0},{"$f":"'E023'!Q17","v":0},{"$f":"'E023'!R17","v":0},{"$f":"'E023'!S17","v":0},{"$f":"'E023'!T17","v":0},{"$f":"'E023'!U17","v":0},{"$f":"'E023'!V17","v":0},{"$f":"'E023'!W17","v":0},{"$f":"'E023'!X17","v":0},{"$f":"'E023'!Z17","v":{"$error":"#N/A"}}]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",null,{"$f":"'E023'!J18","v":{"$error":"#VALUE!"}},{"$f":"'E023'!M18","v":{"$error":"#VALUE!"}},{"$f":"'E023'!N18","v":" "},{"$f":"'E023'!O18","v":" "},{"$f":"'E023'!P18","v":" "},{"$f":"'E023'!Q18","v":" "},{"$f":"'E023'!R18","v":" "},{"$f":"'E023'!S18","v":" "},{"$f":"'E023'!T18","v":" "},{"$f":"'E023'!U18","v":" "},{"$f":"'E023'!V18","v":" "},{"$f":"'E023'!W18","v":" "},{"$f":"'E023'!X18","v":" "},{"$f":"'E023'!Z18","v":{"$error":"#N/A"}},null,"MIR",{"$f":"'E023'!AC18","v":{"$error":"#N/A"}}]
[null,null,null,null,"Justificación mensual del indicador:",null,{"$f":"'E023'!AE16","v":0}]
[null,"Pp","Nivel","Indicador","Variables","Clas","Valores prog.","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Sept.","Oct.","Nov.","Dic.","Valores Acum.",null,null,"% cumplimiento"]
[null,"2E199C1 Atención a la Salud E023",{"$f":"'E023'!C20","v":"C0101"},{"$f":"'E023'!E20","v":"Porcentaje de cobertura de plazas vacantes"},{"$f":"'E023'!G20","v":"Número de plazas cubiertas"},{"$f":"+'E023'!H20","v":"Constante"},{"$f":"'E023'!J20","v":"CAPTURAR"},{"$f":"'E023'!M20","v":"CAPTURAR"},{"$f":"'E023'!N20","v":0},{"$f":"'E023'!O20","v":0},{"$f":"'E023'!P20","v":0},{"$f":"'E023'!Q20","v":0},{"$f":"'E023'!R20","v":0},{"$f":"'E023'!S20","v":0},{"$f":"'E023'!T20","v":0},{"$f":"'E023'!U20","v":0},{"$f":"'E023'!V20","v":0},{"$f":"'E023'!W20","v":0},{"$f":"'E023'!X20","v":0},{"$f":"'E023'!Z20","v":{"$error":"#N/A"}},null,"POA",{"$f":"'E023'!AC20","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"'E023'!G21","v":"Número de plazas programadas"},{"$f":"+'E023'!H21","v":"Constante"},{"$f":"'E023'!J21","v":"CAPTURAR"},{"$f":"'E023'!M21","v":"CAPTURAR"},{"$f":"'E023'!N21","v":0},{"$f":"'E023'!O21","v":0},{"$f":"'E023'!P21","v":0},{"$f":"'E023'!Q21","v":0},{"$f":"'E023'!R21","v":0},{"$f":"'E023'!S21","v":0},{"$f":"'E023'!T21","v":0},{"$f":"'E023'!U21","v":0},{"$f":"'E023'!V21","v":0},{"$f":"'E023'!W21","v":0},{"$f":"'E023'!X21","v":0},{"$f":"'E023'!Z21","v":{"$error":"#N/A"}}]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",null,{"$f":"'E023'!J22","v":{"$error":"#VALUE!"}},{"$f":"'E023'!M22","v":{"$error":"#VALUE!"}},{"$f":"'E023'!N22","v":" "},{"$f":"'E023'!O22","v":" "},{"$f":"'E023'!P22","v":" "},{"$f":"'E023'!Q22","v":" "},{"$f":"'E023'!R22","v":" "},{"$f":"'E023'!S22","v":" "},{"$f":"'E023'!T22","v":" "},{"$f":"'E023'!U22","v":" "},{"$f":"'E023'!V22","v":" "},{"$f":"'E023'!W22","v":" "},{"$f":"'E023'!X22","v":" "},{"$f":"'E023'!Z22","v":{"$error":"#N/A"}},null,"MIR",{"$f":"'E023'!AC22","v":{"$error":"#N/A"}}]
[null,null,null,null,"Justificación mensual del indicador:",null,{"$f":"'E023'!AE20","v":0}]
[null,"Pp","Nivel","Indicador","Variables","Clas","Valores prog.","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Sept.","Oct.","Nov.","Dic.","Valores Acum.",null,null,"% cumplimiento"]
[null,"2E199C1 Atención a la Salud E023",{"$f":"'E023'!C24","v":"C0102"},{"$f":"'E023'!E24","v":"Porcentaje de cumplimiento de detecciones para la evaluación del desarrollo infantil"},{"$f":"'E023'!G24","v":"Número de detecciones de evaluación del desarrollo infantil realizadas"},{"$f":"+'E023'!H24","v":"Acumulado"},{"$f":"'E023'!J24","v":"CAPTURAR"},{"$f":"'E023'!M24","v":"CAPTURAR"},{"$f":"'E023'!N24","v":0},{"$f":"'E023'!O24","v":0},{"$f":"'E023'!P24","v":0},{"$f":"'E023'!Q24","v":0},{"$f":"'E023'!R24","v":0},{"$f":"'E023'!S24","v":0},{"$f":"'E023'!T24","v":0},{"$f":"'E023'!U24","v":0},{"$f":"'E023'!V24","v":0},{"$f":"'E023'!W24","v":0},{"$f":"'E023'!X24","v":0},{"$f":"'E023'!Z24","v":0},null,"POA",{"$f":"'E023'!AC24","v":{"$error":"#VALUE!"}}]
[null,null,null,null,{"$f":"'E023'!G25","v":"Número de detecciones de evaluación del desarrollo infantil programadas"},{"$f":"+'E023'!H25","v":"Constante"},{"$f":"'E023'!J25","v":"CAPTURAR"},{"$f":"'E023'!M25","v":"CAPTURAR"},{"$f":"'E023'!N25","v":0},{"$f":"'E023'!O25","v":0},{"$f":"'E023'!P25","v":0},{"$f":"'E023'!Q25","v":0},{"$f":"'E023'!R25","v":0},{"$f":"'E023'!S25","v":0},{"$f":"'E023'!T25","v":0},{"$f":"'E023'!U25","v":0},{"$f":"'E023'!V25","v":0},{"$f":"'E023'!W25","v":0},{"$f":"'E023'!X25","v":0},{"$f":"'E023'!Z25","v":{"$error":"#N/A"}}]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",null,{"$f":"'E023'!J26","v":{"$error":"#VALUE!"}},{"$f":"'E023'!M26","v":{"$error":"#VALUE!"}},{"$f":"'E023'!N26","v":" "},{"$f":"'E023'!O26","v":" "},{"$f":"'E023'!P26","v":" "},{"$f":"'E023'!Q26","v":" "},{"$f":"'E023'!R26","v":" "},{"$f":"'E023'!S26","v":" "},{"$f":"'E023'!T26","v":" "},{"$f":"'E023'!U26","v":" "},{"$f":"'E023'!V26","v":" "},{"$f":"'E023'!W26","v":" "},{"$f":"'E023'!X26","v":" "},{"$f":"'E023'!Z26","v":{"$error":"#N/A"}},null,"MIR",{"$f":"'E023'!AC26","v":{"$error":"#N/A"}}]
[null,null,null,null,"Justificación mensual del indicador:",null,{"$f":"'E023'!AE24","v":0}]
[null,"Información capturada por:"]
[null,"Información validada por:"]

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[null,null,null,null,null,null,null,null,null,"Formato de seguimiento a INDICADORES del Sistema Integral del Ciclo Presupuestario 2024. \nPrograma Presupuestario: 2E111C1 - Fortalecimiento a la Atención Médica 2024"]
[]
[null,"Resp.","Nivel","Resumen Narrativo","Nombre del indicador","Fórmula","Nombres variables","Clasificación",null,"Valores programados y META Anual",null,null,"Valor logrado en el mes o trimestre",null,null,null,null,null,null,null,null,null,null,null,null,"Calendarizado al mes\n-------------\nValores acumulados",null,"Cumplimiento con respecto a meta",null,null,"Justificación de seguimiento correspondiente a:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1er Trim",null,null,"2do Trim",null,null,"3er Trim",null,null,"4to Trim"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic",null,null,null,null,null,null,{"$f":"Biblio!BX1","v":"META"}]
[]
[null,"PFAM","FIN","Contribuir a la disminución de la tasa de mortalidad materna e infantil en el estado de Chihuahua mediante la atención médica, la promoción de la salud y la prevención de enfermedades a población de localidades de alta marginación","Variación porcentual de la razón anual de mortalidad materna en el estado de Chihuahua","(Var1/Var2)-1)*100","Razón anual de la mortalidad materna en el estado de Chihuahua en año t","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M8:X8)+1, M8:X8, M8:X8)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z8/J8","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Razón anual de la mortalidad materna en el estado de Chihuahua en año t-1","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Chistian Vargas Nuñez","Observaciones sobre el indicador:",null,"Mide la variación porcentual anual de la razón de mortalidad materna (número de defunciones de mujeres por causas maternas obstétricas directas por cada 100 mil nacidos vivos) en el estado de Chihuahua. Debido a la naturaleza de la información, la medición se realiza con un año de atraso, por lo que el año t corresponde al año anterior al presente ejercicio fiscal, y t-1 a\ndos años atrás",null,null,null,null,{"$f":"((J8/J9)-1)","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M9, ((M8/M9)-1), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X9, ((X8/X9)-1), \" \")","v":" "},null,{"$f":"((Z8/Z9)-1)","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"IF(Z10>-1,Z10/J10, \" \")","v":{"$error":"#N/A"}}]
[]
[null,"PFAM","FIN","Contribuir a la disminución de la tasa de mortalidad materna e infantil en el estado de Chihuahua mediante la atención médica, la promoción de la salud y la prevención de enfermedades a población de localidades de alta marginación","Variación porcentual de la tasa anual de mortalidad de menores de 5 años por desnutrición en el estado de Chihuahua","(Var1/Var2)-1)*100","Tasa anual de mortalidad de menores de 5 años por desnutrición en el estado de Chihuahua en año t","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M12:X12)+1, M12:X12, M12:X12)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z12/J12","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Tasa anual de mortalidad de menores de 5 años por desnutrición en el estado de Chihuahua en año t-1","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Chistian Vargas Nuñez","Observaciones sobre el indicador:",null,"Mide la variación porcentual anual de la tasa de mortalidad de menores de 5 años por desnutrición (número de defunciones de menores de 5 años por desnutrición por cada 100 mil menores de 5 años) en el estado de Chihuahua. Debido a la naturaleza de la información, la medición se realiza con un año de atraso, por lo que el año t corresponde al año anterior al presente ejercicio fiscal, y t-1 a dos años atrás.",null,null,null,null,{"$f":"((J12/J13)-1)","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M13, ((M12/M13)-1), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X13, ((X12/X13)-1), \" \")","v":" "},null,{"$f":"((Z12/Z13)-1)","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"IF(Z14>-1,Z14/J14, \" \")","v":{"$error":"#N/A"}}]
[]
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[null,"PFAM","Propósito","La población residente de localidades con menos de 2,500 personas, con alta marginación y ubicadas en regiones con dispersión poblacional y geográfica del estado de Chihuahua cuenta con acceso a servicios de salud integrales y de calidad así como educación en salud preventiva.","Porcentaje de visitas a localidades subsede del Programa de Fortalecimiento a la Atención Médica","(Var1/Var2)*100","Visitas a localidades subsede del Programa de Fortalecimiento a la Atención Médica realizadas por las Unidades Médicas Móviles federales","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual, trimestral, cuatrimestral, semestral, o anual",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M20:X20)","v":0},null,"Cumplimiento POA\nANUAL",{"$f":"Z20/J20","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Visitas a localidades subsede del Programa de Fortalecimiento a la Atención Médica programadas por las Unidades Médicas Móviles federales","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M21:X21)+1, M21:X21, M21:X21)","v":{"$error":"#N/A"}}]
[null,"Chistian Vargas Nuñez","Observaciones sobre el indicador:",null,"Mide el porcentaje de visitas realizadas a localidades subsede del Programa de Fortalecimiento a la Atención Médica, que corresponden a localidades con menos de 2,500 habitantes con alta marginación y ubicadas en regiones con dispersión poblacional y geográfica de Chihuahua, con respecto a las programadas. Estas localidades deben ser visitadas cada mes por las Unidades Médicas Móviles.",null,null,null,null,{"$f":"((J20/J21))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M21, (M20/M21), \" \")","v":" "},{"$f":"IF(N21, ((SUM(M20:N20))/N21), \" \")","v":" "},{"$f":"IF(O21, ((SUM(M20:O20))/O21), \" \")","v":" "},{"$f":"IF(P21, ((SUM(M20:P20))/P21), \" \")","v":" "},{"$f":"IF(Q21, ((SUM(M20:Q20))/Q21), \" \")","v":" "},{"$f":"IF(R21, ((SUM(M20:R20))/R21), \" \")","v":" "},{"$f":"IF(S21, ((SUM(M20:S20))/S21), \" \")","v":" "},{"$f":"IF(T21, ((SUM(M20:T20))/T21), \" \")","v":" "},{"$f":"IF(U21, ((SUM(M20:U20))/U21), \" \")","v":" "},{"$f":"IF(V21, ((SUM(M20:V20))/V21), \" \")","v":" "},{"$f":"IF(W21, ((SUM(M20:W20))/W21), \" \")","v":" "},{"$f":"IF(X21, ((SUM(M20:X20))/X21), \" \")","v":" "},null,{"$f":"((Z20/Z21))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR\nANUAL",{"$f":"Z22/J22","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J28=SUM(M24:X24), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M27:X27)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z28/Z24","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J28-SUM(M24:X24)","v":0},null,null,null,null,null,null,{"$f":"IF(J28, (M24/J28), \" \")","v":" "},{"$f":"IF(J28, ((SUM(M24:N24))/J28), \" \")","v":" "},{"$f":"IF(J28, ((SUM(M24:O24))/J28), \" \")","v":" "},{"$f":"IF(J28, ((SUM(M24:P24))/J28), \" \")","v":" "},{"$f":"IF(J28, ((SUM(M24:Q24))/J28), \" \")","v":" "},{"$f":"IF(J28, ((SUM(M24:R24))/J28), \" \")","v":" "},{"$f":"IF(J28, ((SUM(M24:S24))/J28), \" \")","v":" "},{"$f":"IF(J28, ((SUM(M24:T24))/J28), \" \")","v":" "},{"$f":"IF(J28, ((SUM(M24:U24))/J28), \" \")","v":" "},{"$f":"IF(J28, ((SUM(M24:V24))/J28), \" \")","v":" "},{"$f":"IF(J28, ((SUM(M24:W24))/J28), \" \")","v":" "},{"$f":"IF(J28, ((SUM(M24:X24))/J28), \" \")","v":" "},null,{"$f":"Z24/J28","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M24)","v":0},{"$f":"SUM(M24:N24)","v":0},{"$f":"SUM(M24:O24)","v":0},{"$f":"SUM(M24:P24)","v":0},{"$f":"SUM(M24:Q24)","v":0},{"$f":"SUM(M24:R24)","v":0},{"$f":"SUM(M24:S24)","v":0},{"$f":"SUM(M24:T24)","v":0},{"$f":"SUM(M24:U24)","v":0},{"$f":"SUM(M24:V24)","v":0},{"$f":"SUM(M24:W24)","v":0},{"$f":"SUM(M24:X24)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M28,\">=0\",M26)","v":0},{"$f":"SUMIF(N28,\">=0\",N26)","v":0},{"$f":"SUMIF(O28,\">=0\",O26)","v":0},{"$f":"SUMIF(P28,\">=0\",P26)","v":0},{"$f":"SUMIF(Q28,\">=0\",Q26)","v":0},{"$f":"SUMIF(R28,\">=0\",R26)","v":0},{"$f":"SUMIF(S28,\">=0\",S26)","v":0},{"$f":"SUMIF(T28,\">=0\",T26)","v":0},{"$f":"SUMIF(U28,\">=0\",U26)","v":0},{"$f":"SUMIF(V28,\">=0\",V26)","v":0},{"$f":"SUMIF(W28,\">=0\",W26)","v":0},{"$f":"SUMIF(X28,\">=0\",X26)","v":0}]
[null,"PFAM","C01","Servicios de atención primaria de salud por las Unidades Médicas Móviles brindados","Porcentaje de consultas de primer nivel otorgadas a beneficiarios de programa","(Var1/Var2)*100","Consultas de primer nivel a beneficiarios del programa otorgadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M28:X28)","v":0},null,"Cumplimiento POA",{"$f":"Z28/J28","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Consultas de primer nivel a beneficiarios del programa planificadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M29:X29)+1, M29:X29, M29:X29)","v":{"$error":"#N/A"}}]
[null,"Chistian Vargas Nuñez","Observaciones sobre el indicador:",null,"Mide el número de consultas de primer nivel otorgadas a beneficiarios del programa con respecto al número de consultas programadas",null,null,null,null,{"$f":"((J28/J29))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M29, (M28/M29), \" \")","v":" "},{"$f":"IF(N29, ((SUM(M28:N28))/N29), \" \")","v":" "},{"$f":"IF(O29, ((SUM(M28:O28))/O29), \" \")","v":" "},{"$f":"IF(P29, ((SUM(M28:P28))/P29), \" \")","v":" "},{"$f":"IF(Q29, ((SUM(M28:Q28))/Q29), \" \")","v":" "},{"$f":"IF(R29, ((SUM(M28:R28))/R29), \" \")","v":" "},{"$f":"IF(S29, ((SUM(M28:S28))/S29), \" \")","v":" "},{"$f":"IF(T29, ((SUM(M28:T28))/T29), \" \")","v":" "},{"$f":"IF(U29, ((SUM(M28:U28))/U29), \" \")","v":" "},{"$f":"IF(V29, ((SUM(M28:V28))/V29), \" \")","v":" "},{"$f":"IF(W29, ((SUM(M28:W28))/W29), \" \")","v":" "},{"$f":"IF(X29, ((SUM(M28:X28))/X29), \" \")","v":" "},null,{"$f":"((Z28/Z29))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z30/J30","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J36=SUM(M32:X32), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M35:X35)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z36/Z32","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J36-SUM(M32:X32)","v":0},null,null,null,null,null,null,{"$f":"IF(J36, (M32/J36), \" \")","v":" "},{"$f":"IF(J36, ((SUM(M32:N32))/J36), \" \")","v":" "},{"$f":"IF(J36, ((SUM(M32:O32))/J36), \" \")","v":" "},{"$f":"IF(J36, ((SUM(M32:P32))/J36), \" \")","v":" "},{"$f":"IF(J36, ((SUM(M32:Q32))/J36), \" \")","v":" "},{"$f":"IF(J36, ((SUM(M32:R32))/J36), \" \")","v":" "},{"$f":"IF(J36, ((SUM(M32:S32))/J36), \" \")","v":" "},{"$f":"IF(J36, ((SUM(M32:T32))/J36), \" \")","v":" "},{"$f":"IF(J36, ((SUM(M32:U32))/J36), \" \")","v":" "},{"$f":"IF(J36, ((SUM(M32:V32))/J36), \" \")","v":" "},{"$f":"IF(J36, ((SUM(M32:W32))/J36), \" \")","v":" "},{"$f":"IF(J36, ((SUM(M32:X32))/J36), \" \")","v":" "},null,{"$f":"Z32/J36","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M32)","v":0},{"$f":"SUM(M32:N32)","v":0},{"$f":"SUM(M32:O32)","v":0},{"$f":"SUM(M32:P32)","v":0},{"$f":"SUM(M32:Q32)","v":0},{"$f":"SUM(M32:R32)","v":0},{"$f":"SUM(M32:S32)","v":0},{"$f":"SUM(M32:T32)","v":0},{"$f":"SUM(M32:U32)","v":0},{"$f":"SUM(M32:V32)","v":0},{"$f":"SUM(M32:W32)","v":0},{"$f":"SUM(M32:X32)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M36,\">=0\",M34)","v":0},{"$f":"SUMIF(N36,\">=0\",N34)","v":0},{"$f":"SUMIF(O36,\">=0\",O34)","v":0},{"$f":"SUMIF(P36,\">=0\",P34)","v":0},{"$f":"SUMIF(Q36,\">=0\",Q34)","v":0},{"$f":"SUMIF(R36,\">=0\",R34)","v":0},{"$f":"SUMIF(S36,\">=0\",S34)","v":0},{"$f":"SUMIF(T36,\">=0\",T34)","v":0},{"$f":"SUMIF(U36,\">=0\",U34)","v":0},{"$f":"SUMIF(V36,\">=0\",V34)","v":0},{"$f":"SUMIF(W36,\">=0\",W34)","v":0},{"$f":"SUMIF(X36,\">=0\",X34)","v":0}]
[null,"PFAM","C0101","Captación de mujeres embarazadas en las localidades para dar seguimiento durante el tiempo de gestación","Porcentaje de atenciones a mujeres embarazadas en seguimiento y control por las Unidades Médicas Móviles federales","(Var1/Var2)*100","Atenciones a mujeres embarazadas otorgadas por las Unidades Médicas Móviles","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M36:X36)","v":0},null,"Cumplimiento POA",{"$f":"Z36/J36","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Atenciones a mujeres embarazadas programadas por las Unidades Médicas Móviles","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Chistian Vargas Nuñez","Observaciones sobre el indicador:",null,"Mide el porcentaje de atenciones otorgadas a mujeres embarazadas en seguimiento y control por las Unidades Médicas Móviles federales con respecto a las atenciones programadas a mujeres embarazadas de conformidad con los censos mensuales. Debido a que el censo se realiza de manera mensual, la programación también, para cubrir la totalidad de las mujeres embarazadas registradas en cada mes correspondiente; por esto la clasificación del denominador también es acumulada.",null,null,null,null,{"$f":"((J36/J37))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M37, (M36/M37), \" \")","v":" "},{"$f":"IF(N37, ((SUM(M36:N36))/(SUM(M37:N37))), \" \")","v":" "},{"$f":"IF(O37, ((SUM(M36:O36))/(SUM(M37:O37))), \" \")","v":" "},{"$f":"IF(P37, ((SUM(M36:P36))/(SUM(M37:P37))), \" \")","v":" "},{"$f":"IF(Q37, ((SUM(M36:Q36))/(SUM(M37:Q37))), \" \")","v":" "},{"$f":"IF(R37, ((SUM(M36:R36))/(SUM(M37:R37))), \" \")","v":" "},{"$f":"IF(S37, ((SUM(M36:S36))/(SUM(M37:S37))), \" \")","v":" "},{"$f":"IF(T37, ((SUM(M36:T36))/(SUM(M37:T37))), \" \")","v":" "},{"$f":"IF(U37, ((SUM(M36:U36))/(SUM(M37:U37))), \" \")","v":" "},{"$f":"IF(V37, ((SUM(M36:V36))/(SUM(M37:V37))), \" \")","v":" "},{"$f":"IF(W37, ((SUM(M36:W36))/(SUM(M37:W37))), \" \")","v":" "},{"$f":"IF(X37, ((SUM(M36:X36))/(SUM(M37:X37))), \" \")","v":" "},null,{"$f":"((Z36/Z37))","v":{"$error":"#DIV/0!"}},null,"Cumplimiento MIR",{"$f":"Z38/J38","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J44=SUM(M40:X40), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M43:X43)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z44/Z40","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J44-SUM(M40:X40)","v":0},null,null,null,null,null,null,{"$f":"IF(J44, (M40/J44), \" \")","v":" "},{"$f":"IF(J44, ((SUM(M40:N40))/J44), \" \")","v":" "},{"$f":"IF(J44, ((SUM(M40:O40))/J44), \" \")","v":" "},{"$f":"IF(J44, ((SUM(M40:P40))/J44), \" \")","v":" "},{"$f":"IF(J44, ((SUM(M40:Q40))/J44), \" \")","v":" "},{"$f":"IF(J44, ((SUM(M40:R40))/J44), \" \")","v":" "},{"$f":"IF(J44, ((SUM(M40:S40))/J44), \" \")","v":" "},{"$f":"IF(J44, ((SUM(M40:T40))/J44), \" \")","v":" "},{"$f":"IF(J44, ((SUM(M40:U40))/J44), \" \")","v":" "},{"$f":"IF(J44, ((SUM(M40:V40))/J44), \" \")","v":" "},{"$f":"IF(J44, ((SUM(M40:W40))/J44), \" \")","v":" "},{"$f":"IF(J44, ((SUM(M40:X40))/J44), \" \")","v":" "},null,{"$f":"Z40/J44","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M40)","v":0},{"$f":"SUM(M40:N40)","v":0},{"$f":"SUM(M40:O40)","v":0},{"$f":"SUM(M40:P40)","v":0},{"$f":"SUM(M40:Q40)","v":0},{"$f":"SUM(M40:R40)","v":0},{"$f":"SUM(M40:S40)","v":0},{"$f":"SUM(M40:T40)","v":0},{"$f":"SUM(M40:U40)","v":0},{"$f":"SUM(M40:V40)","v":0},{"$f":"SUM(M40:W40)","v":0},{"$f":"SUM(M40:X40)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M44,\">=0\",M42)","v":0},{"$f":"SUMIF(N44,\">=0\",N42)","v":0},{"$f":"SUMIF(O44,\">=0\",O42)","v":0},{"$f":"SUMIF(P44,\">=0\",P42)","v":0},{"$f":"SUMIF(Q44,\">=0\",Q42)","v":0},{"$f":"SUMIF(R44,\">=0\",R42)","v":0},{"$f":"SUMIF(S44,\">=0\",S42)","v":0},{"$f":"SUMIF(T44,\">=0\",T42)","v":0},{"$f":"SUMIF(U44,\">=0\",U42)","v":0},{"$f":"SUMIF(V44,\">=0\",V42)","v":0},{"$f":"SUMIF(W44,\">=0\",W42)","v":0},{"$f":"SUMIF(X44,\">=0\",X42)","v":0}]
[null,"PFAM","C0102","Captación de menores de cinco años con desnutrición en las localidades para dar un seguimiento hacia su recuperación","Porcentaje de atenciones a niños con algún grado de desnutrición en seguimiento y control por las Unidades Médicas Móviles federales","(Var1/Var2)*100","Atenciones a niños con algún grado de desnutrición otorgadas por las Unidades Médicas Móviles","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M44:X44)","v":0},null,"Cumplimiento POA",{"$f":"Z44/J44","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Atenciones a niños con algún grado de desnutrición programadas por las Unidades Médicas Móviles","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Chistian Vargas Nuñez","Observaciones sobre el indicador:",null,"Mide el porcentaje de atenciones otorgadas a niños con algún grado de desnutrición en seguimiento y control por las Unidades Médicas Móviles federales con respecto a las atenciones programadas a niños con algún grado de desnutrición de conformidad con los censos mensuales. Debido a que el registro de los niños desnutridos se realiza de manera mensual, la programación también, para cubrir la totalidad de los niños registrados en cada mes correspondiente; por esto la clasificación del denominador también es acumulada.",null,null,null,null,{"$f":"((J44/J45))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M45, (M44/M45), \" \")","v":" "},{"$f":"IF(N45, ((SUM(M44:N44))/(SUM(M45:N45))), \" \")","v":" "},{"$f":"IF(O45, ((SUM(M44:O44))/(SUM(M45:O45))), \" \")","v":" "},{"$f":"IF(P45, ((SUM(M44:P44))/(SUM(M45:P45))), \" \")","v":" "},{"$f":"IF(Q45, ((SUM(M44:Q44))/(SUM(M45:Q45))), \" \")","v":" "},{"$f":"IF(R45, ((SUM(M44:R44))/(SUM(M45:R45))), \" \")","v":" "},{"$f":"IF(S45, ((SUM(M44:S44))/(SUM(M45:S45))), \" \")","v":" "},{"$f":"IF(T45, ((SUM(M44:T44))/(SUM(M45:T45))), \" \")","v":" "},{"$f":"IF(U45, ((SUM(M44:U44))/(SUM(M45:U45))), \" \")","v":" "},{"$f":"IF(V45, ((SUM(M44:V44))/(SUM(M45:V45))), \" \")","v":" "},{"$f":"IF(W45, ((SUM(M44:W44))/(SUM(M45:W45))), \" \")","v":" "},{"$f":"IF(X45, ((SUM(M44:X44))/(SUM(M45:X45))), \" \")","v":" "},null,{"$f":"((Z44/Z45))","v":{"$error":"#DIV/0!"}},null,"Cumplimiento MIR",{"$f":"Z46/J46","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J52=SUM(M48:X48), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M51:X51)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z52/Z48","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J52-SUM(M48:X48)","v":0},null,null,null,null,null,null,{"$f":"IF(J52, (M48/J52), \" \")","v":" "},{"$f":"IF(J52, ((SUM(M48:N48))/J52), \" \")","v":" "},{"$f":"IF(J52, ((SUM(M48:O48))/J52), \" \")","v":" "},{"$f":"IF(J52, ((SUM(M48:P48))/J52), \" \")","v":" "},{"$f":"IF(J52, ((SUM(M48:Q48))/J52), \" \")","v":" "},{"$f":"IF(J52, ((SUM(M48:R48))/J52), \" \")","v":" "},{"$f":"IF(J52, ((SUM(M48:S48))/J52), \" \")","v":" "},{"$f":"IF(J52, ((SUM(M48:T48))/J52), \" \")","v":" "},{"$f":"IF(J52, ((SUM(M48:U48))/J52), \" \")","v":" "},{"$f":"IF(J52, ((SUM(M48:V48))/J52), \" \")","v":" "},{"$f":"IF(J52, ((SUM(M48:W48))/J52), \" \")","v":" "},{"$f":"IF(J52, ((SUM(M48:X48))/J52), \" \")","v":" "},null,{"$f":"Z48/J52","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M48)","v":0},{"$f":"SUM(M48:N48)","v":0},{"$f":"SUM(M48:O48)","v":0},{"$f":"SUM(M48:P48)","v":0},{"$f":"SUM(M48:Q48)","v":0},{"$f":"SUM(M48:R48)","v":0},{"$f":"SUM(M48:S48)","v":0},{"$f":"SUM(M48:T48)","v":0},{"$f":"SUM(M48:U48)","v":0},{"$f":"SUM(M48:V48)","v":0},{"$f":"SUM(M48:W48)","v":0},{"$f":"SUM(M48:X48)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M52,\">=0\",M50)","v":0},{"$f":"SUMIF(N52,\">=0\",N50)","v":0},{"$f":"SUMIF(O52,\">=0\",O50)","v":0},{"$f":"SUMIF(P52,\">=0\",P50)","v":0},{"$f":"SUMIF(Q52,\">=0\",Q50)","v":0},{"$f":"SUMIF(R52,\">=0\",R50)","v":0},{"$f":"SUMIF(S52,\">=0\",S50)","v":0},{"$f":"SUMIF(T52,\">=0\",T50)","v":0},{"$f":"SUMIF(U52,\">=0\",U50)","v":0},{"$f":"SUMIF(V52,\">=0\",V50)","v":0},{"$f":"SUMIF(W52,\">=0\",W50)","v":0},{"$f":"SUMIF(X52,\">=0\",X50)","v":0}]
[null,"PFAM","C0103","Realización de acciones de promoción a la salud y prevención de la enfermedad","Porcentaje de acciones de promoción y prevención realizadas por Unidades Médicas Móviles federales","(Var1/Var2)*100","Acciones de promoción y prevención por Unidades Médicas Móviles federales realizadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M52:X52)","v":0},null,"Cumplimiento POA",{"$f":"Z52/J52","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Acciones de promoción y prevención por Unidades Médicas Móviles federales programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M53:X53)+1, M53:X53, M53:X53)","v":{"$error":"#N/A"}}]
[null,"Chistian Vargas Nuñez","Observaciones sobre el indicador:",null,"Mide el número de acciones de promoción de la salud y prevención de la enfermedad realizadas por Unidades Médicas Móviles federales con respecto a las programadas. Las acciones contabilizadas hacen referencia a aquellas de promoción a la salud, prevención de la enfermedad, atención a embarazadas, menores de 5 años y servicios de atención primaria a la salud otorgados ",null,null,null,null,{"$f":"((J52/J53))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M53, (M52/M53), \" \")","v":" "},{"$f":"IF(N53, ((SUM(M52:N52))/N53), \" \")","v":" "},{"$f":"IF(O53, ((SUM(M52:O52))/O53), \" \")","v":" "},{"$f":"IF(P53, ((SUM(M52:P52))/P53), \" \")","v":" "},{"$f":"IF(Q53, ((SUM(M52:Q52))/Q53), \" \")","v":" "}," ",{"$f":"IF(S53, ((SUM(M52:S52))/S53), \" \")","v":" "},{"$f":"IF(T53, ((SUM(M52:T52))/T53), \" \")","v":" "},{"$f":"IF(U53, ((SUM(M52:U52))/U53), \" \")","v":" "},{"$f":"IF(V53, ((SUM(M52:V52))/V53), \" \")","v":" "},{"$f":"IF(W53, ((SUM(M52:W52))/W53), \" \")","v":" "},{"$f":"IF(X53, ((SUM(M52:X52))/X53), \" \")","v":" "},null,{"$f":"((Z52/Z53))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z54/J54","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,{"$f":"IF(F59=0,\"Valores deben ser iguales\",\" \")","v":{"$error":"#DIV/0!"}},"Calendarización realizada correctamente",{"$f":"IF(SUM(F59:G59)=3, 1, 0)","v":{"$error":"#DIV/0!"}},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M59:X59)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z60/Z56","v":{"$error":"#N/A"}}]
[null,null,null,null,null,{"$f":"IF(G59=0,\"Faltan campos de capturar\",\" \")","v":" "},null,null,null,null,null,null,{"$f":"IF($J$60, (M56/$J$60), \" \")","v":" "},{"$f":"IF($J$60, (N56/$J$60), \" \")","v":" "},{"$f":"IF($J$60, (O56/$J$60), \" \")","v":" "}," "," "," "," "," "," "," "," "," ",null,{"$f":"Z56/J60","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M56:X56)","v":0},{"$f":"IF(J57=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J57=\"Anual\", 1, 0)","v":0},{"$f":"IF(J57=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M56)","v":0},{"$f":"SUM(N56)","v":0},{"$f":"SUM(O56)","v":0},{"$f":"SUM(P56)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J60=AVERAGE(M56:X56), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G58=SUM(H58:J59), 2, 0)","v":2},{"$f":"IF(J57=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J57=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M60,\">=0\",M58)","v":0},{"$f":"SUMIF(N60,\">=0\",N58)","v":0},{"$f":"SUMIF(O60,\">=0\",O58)","v":0},{"$f":"SUMIF(P60,\">=0\",P58)","v":0},{"$f":"SUMIF(Q60,\">=0\",Q58)","v":0},{"$f":"SUMIF(R60,\">=0\",R58)","v":0},{"$f":"SUMIF(S60,\">=0\",S58)","v":0},{"$f":"SUMIF(T60,\">=0\",T58)","v":0},{"$f":"SUMIF(U60,\">=0\",U58)","v":0},{"$f":"SUMIF(V60,\">=0\",V58)","v":0},{"$f":"SUMIF(W60,\">=0\",W58)","v":0},{"$f":"SUMIF(X60,\">=0\",X58)","v":0}]
[null,"PFAM","C02","Personal completo y capacitado para la atención primaria de salud por medio de Unidades Médicas Móviles distribuido","Porcentaje de Unidades Médicas Móviles que cuentan con núcleos básicos completos de acuerdo a la tipología","(Var1/Var2)*100","Total de Unidades Médicas Móviles con núcleo básico completo","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M60:X60)+1, M60:X60, M60:X60)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z60/J60","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Total de Unidades Médicas Móviles activas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Chistian Vargas Nuñez","Observaciones sobre el indicador:",null,"Mide el número de Unidades Médicas Móviles que cuentan con la capacidad instalada completa para garantizar las acciones de salud a la población objetivo del programa. Un Núcleo Básico completo corresponde a un\nmédico, enfermera(o) y\npromotor.",null,null,null,null,{"$f":"((J60/J61))","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M61, (M60/M61), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X61, (X60/X61), \" \")","v":" "},null,{"$f":"((Z60/Z61))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z62/J62","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,{"$f":"IF(F67=0,\"Valores deben ser iguales\",\" \")","v":{"$error":"#DIV/0!"}},"Calendarización realizada correctamente",{"$f":"IF(SUM(F67:G67)=3, 1, 0)","v":{"$error":"#DIV/0!"}},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M67:X67)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z68/Z64","v":{"$error":"#N/A"}}]
[null,null,null,null,null,{"$f":"IF(G67=0,\"Faltan campos de capturar\",\" \")","v":" "},null,null,null,null,null,null,{"$f":"IF($J$68, (M64/$J$68), \" \")","v":" "},{"$f":"IF($J$68, (N64/$J$68), \" \")","v":" "}," "," ",{"$f":"IF($J$68, (Q64/$J$68), \" \")","v":" "}," "," "," "," "," "," "," ",null,{"$f":"Z64/J68","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M64:X64)","v":0},{"$f":"IF(J65=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J65=\"Anual\", 1, 0)","v":0},{"$f":"IF(J65=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M64)","v":0},{"$f":"SUM(N64)","v":0},{"$f":"SUM(O64)","v":0},{"$f":"SUM(P64)","v":0},{"$f":"SUM(Q64)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J68=AVERAGE(M64:X64), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G66=SUM(H66:J67), 2, 0)","v":2},{"$f":"IF(J65=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J65=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M68,\">=0\",M66)","v":0},{"$f":"SUMIF(N68,\">=0\",N66)","v":0},{"$f":"SUMIF(O68,\">=0\",O66)","v":0},{"$f":"SUMIF(P68,\">=0\",P66)","v":0},{"$f":"SUMIF(Q68,\">=0\",Q66)","v":0},{"$f":"SUMIF(R68,\">=0\",R66)","v":0},{"$f":"SUMIF(S68,\">=0\",S66)","v":0},{"$f":"SUMIF(T68,\">=0\",T66)","v":0},{"$f":"SUMIF(U68,\">=0\",U66)","v":0},{"$f":"SUMIF(V68,\">=0\",V66)","v":0},{"$f":"SUMIF(W68,\">=0\",W66)","v":0},{"$f":"SUMIF(X68,\">=0\",X66)","v":0}]
[null,"PFAM","C0201","Contratación de plantilla del equipo de salud itinerante","Porcentaje de personal incorporado de acuerdo a la tipología de las Unidades Médicas Móviles del programa","(Var1/Var2)*100","Total de personal de salud contratado","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M68:X68)+1, M68:X68, M68:X68)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z68/J68","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Total de personal de salud necesario","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Chistian Vargas Nuñez","Observaciones sobre el indicador:",null,"Mide el número de personal incorporado en las Unidades Médicas Móviles con respecto al personal necesario de acuerdo a la tipología del programa para garantizar la prestación de servicios de atención primaria de la salud.",null,null,null,null,{"$f":"((J68/J69))","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M69, (M68/M69), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X69, (X68/X69), \" \")","v":" "},null,{"$f":"((Z68/Z69))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z70/J70","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,{"$f":"IF(F75=0,\"Valores deben ser iguales\",\" \")","v":{"$error":"#DIV/0!"}},"Calendarización realizada correctamente",{"$f":"IF(SUM(F75:G75)=3, 1, 0)","v":{"$error":"#DIV/0!"}},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M75:X75)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z76/Z72","v":{"$error":"#N/A"}}]
[null,null,null,null,null,{"$f":"IF(G75=0,\"Faltan campos de capturar\",\" \")","v":" "},null,null,null,null,null,null,{"$f":"IF($J$76, (M72/$J$76), \" \")","v":" "},{"$f":"IF($J$68, (N72/$J$68), \" \")","v":" "},{"$f":"IF($J$68, (O72/$J$68), \" \")","v":" "},{"$f":"IF($J$68, (P72/$J$68), \" \")","v":" "},{"$f":"IF($J$68, (Q72/$J$68), \" \")","v":" "},{"$f":"IF($J$68, (R72/$J$68), \" \")","v":" "},{"$f":"IF($J$68, (S72/$J$68), \" \")","v":" "},{"$f":"IF($J$68, (T72/$J$68), \" \")","v":" "},{"$f":"IF($J$68, (U72/$J$68), \" \")","v":" "},{"$f":"IF($J$68, (V72/$J$68), \" \")","v":" "},{"$f":"IF($J$68, (W72/$J$68), \" \")","v":" "},{"$f":"IF($J$68, (X72/$J$68), \" \")","v":" "},null,{"$f":"Z72/J76","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M72:X72)","v":0},{"$f":"IF(J73=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J73=\"Anual\", 1, 0)","v":0},{"$f":"IF(J73=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M72)","v":0},{"$f":"SUM(N72)","v":0},{"$f":"SUM(O72)","v":0},{"$f":"SUM(P72)","v":0},{"$f":"SUM(Q72)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J76=AVERAGE(M72:X72), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G74=SUM(H74:J75), 2, 0)","v":2},{"$f":"IF(J73=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J73=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M76,\">=0\",M74)","v":0},{"$f":"SUMIF(N76,\">=0\",N74)","v":0},{"$f":"SUMIF(O76,\">=0\",O74)","v":0},{"$f":"SUMIF(P76,\">=0\",P74)","v":0},{"$f":"SUMIF(Q76,\">=0\",Q74)","v":0},{"$f":"SUMIF(R76,\">=0\",R74)","v":0},{"$f":"SUMIF(S76,\">=0\",S74)","v":0},{"$f":"SUMIF(T76,\">=0\",T74)","v":0},{"$f":"SUMIF(U76,\">=0\",U74)","v":0},{"$f":"SUMIF(V76,\">=0\",V74)","v":0},{"$f":"SUMIF(W76,\">=0\",W74)","v":0},{"$f":"SUMIF(X76,\">=0\",X74)","v":0}]
[null,"PFAM","C0202","Capacitación de plantilla del personal de salud itinerante","Porcentaje de personal de salud itinerante capacitado de las Unidades Médicas Móviles del programa","(Var1/Var2)*100","Total de personal de salud entrenado","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M76:X76)+1, M76:X76, M76:X76)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z76/J76","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Total de personal de salud contratado","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Chistian Vargas Nuñez","Observaciones sobre el indicador:",null,"Mide el total de personal de Unidades Médicas Móviles que recibió capacitación mensual, para garantizar personal más profesional para el otorgamiento de las acciones de atención primaria de la salud a la población objetivo del\nprograma",null,null,null,null,{"$f":"((J76/J77))","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M77, (M76/M77), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X77, (X76/X77), \" \")","v":" "},null,{"$f":"((Z76/Z77))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z78/J78","v":{"$error":"#N/A"}}]

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[]
[null,null,null,null,null,null,null,null,null,null,null,"Formato de seguimiento a BENEFICIARIOS del Sistema Integral del Ciclo Presupuestario 2024\nPrograma Presupuestario: 2E111C1 - Fortalecimiento a la Atención Médica 2024"]
[]
[null,"Resp.","Nivel","Resumen Narrativo","Unidad de medida del objetivo","Tipo de beneficiario",null,"Clasificación",null,"Beneficiarios programados y META total anual",null,null,"Valor logrado en el mes o trimestre",null,null,null,null,null,null,null,null,null,null,null,null,"Valores logrados ",null,"Cumplimiento con respecto a meta",null,null,"Justificación de seguimiento correspondiente a:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1er Trim",null,null,"2do Trim",null,null,"3er Trim",null,null,"4to Trim"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic",null,null,null,null,null,null,{"$f":"Biblio!BX1","v":"META"}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J14=SUM(M8:X8), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M11:X11)","v":0},null,"Cump. BENEF.\nMENSUAL",{"$f":"Z14/Z8","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J14-SUM(M8:X8)","v":0},null,null,null,"Mensual",null,null,{"$f":"IF(J14, (M8/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:N8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:O8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:P8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:Q8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:R8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:S8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:T8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:U8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:V8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:W8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:X8))/J14), \" \")","v":" "},null,{"$f":"Z8/J14","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M8)","v":0},{"$f":"SUM(M8:N8)","v":0},{"$f":"SUM(M8:O8)","v":0},{"$f":"SUM(M8:P8)","v":0},{"$f":"SUM(M8:Q8)","v":0},{"$f":"SUM(M8:R8)","v":0},{"$f":"SUM(M8:S8)","v":0},{"$f":"SUM(M8:T8)","v":0},{"$f":"SUM(M8:U8)","v":0},{"$f":"SUM(M8:V8)","v":0},{"$f":"SUM(M8:W8)","v":0},{"$f":"SUM(M8:X8)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M12,\">=0\",M10)","v":0},{"$f":"SUMIF(N12,\">=0\",N10)","v":0},{"$f":"SUMIF(O12,\">=0\",O10)","v":0},0,0,0,0,0,0,0,0,0]
[null,"PFAM","Propósito","La población residente de localidades con menos de 2,500 personas, con alta marginación y ubicadas en regiones con dispersión poblacional y geográfica del estado de Chihuahua cuenta con acceso a servicios de salud integrales y de calidad así como educación en salud preventiva.","Visitas","Población de localidades con menos de 2,500 habitantes sin acceso a los servicios de salud","H","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M12:X12)","v":0},null,"Cumplimiento Hombres",{"$f":"Z12/J12","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"M","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Cumplimiento Mujeres",{"$error":"#DIV/0!"}]
[null,"Chistian Vargas Nuñez","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J12+J13","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M12:M13)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X12:X13)","v":0},null,{"$f":"Z12+Z13","v":0},null,"Cumplimiento Beneficiarios TOTAL",{"$f":"Z14/J14","v":{"$error":"#DIV/0!"}}]
[]
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[null,"PFAM","C01","Servicios de atención primaria de salud por las Unidades Médicas Móviles brindados","Consultas médicas","Consultas","H","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M20:X20)","v":0},null,"Cumplimiento Hombres",{"$f":"Z20/J20","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"M","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Cumplimiento Mujeres",{"$error":"#DIV/0!"}]
[null,"Chistian Vargas Nuñez","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J20+J21","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M20:M21)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X20:X21)","v":0},null,{"$f":"Z20+Z21","v":0},null,"Cumplimiento Beneficiarios TOTAL",{"$error":"#DIV/0!"}]
[]
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[null,null,null,null,null,{"$f":"IF(J30=AVERAGE(M24:X24), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G26=SUM(H26:J27), 2, 0)","v":0},{"$f":"IF(J25=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J25=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M28,\">=0\",M26)","v":0},{"$f":"SUMIF(N28,\">=0\",N26)","v":0},{"$f":"SUMIF(O28,\">=0\",O26)","v":0},{"$f":"SUMIF(P28,\">=0\",P26)","v":0},{"$f":"SUMIF(Q28,\">=0\",Q26)","v":0},{"$f":"SUMIF(R28,\">=0\",R26)","v":0},0,0,0,0,0,0]
[null,"PFAM","C02","Personal completo y capacitado para la atención primaria de salud por medio de Unidades Médicas Móviles distribuido","Unidad médica movil","Unidades médicas","-","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M28:X29)+1, M28:X29, M28:X28)","v":{"$error":"#N/A"}},null,"Cumplimiento unidades médicas de Servicios de Salud de Chihuahua",{"$f":"Z28/J28","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M29:X29)+1, M29:X29, M29:X29)","v":{"$error":"#N/A"}}]
[null,"Chistian Vargas Nuñez","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J28","v":0},null,"Avance mensual o trimestral\n",{"$f":"M28","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"X28","v":0},null,{"$f":"Z28","v":{"$error":"#N/A"}},null,"Cumplimiento Beneficiarios TOTAL",{"$f":"Z30/J30","v":{"$error":"#N/A"}}]

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[null,null,null,"Reportes para Imprimir"]
[]
[]
[]
[]
[]
[null,"Seguimiento a indicadores registrados en el Sistema Integral del Ciclo Presupuestario (SICIP)"]
[null,"Pp 2E111C1 Programa de Fortalecimiento a la Atención Médica"]
[null,"Programa de Fortalecimiento a la Atención Médica",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MES:",null,{"$f":"TODAY()-29","v":"2024-01-21"}]
[]
[null,"Pp","Nivel","Indicador","Variables","Valores programados","Valores mensuales","Valores Acumulados",null,null,"% cumplimiento",null,null,"Meta","Beneficiarios mensual","Beneficiarios acumulado","Cumplimiento beneficiarios",null,"Justificación mensual del indicador"]
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[null,null,null,null,{"$f":"PFAM!G9","v":"Razón anual de la mortalidad materna en el estado de Chihuahua en año t-1"},{"$f":"PFAM!J9","v":0},{"$f":"PFAM!X9","v":0},{"$f":"PFAM!Z9","v":{"$error":"#N/A"}},null,null,null,null,"M"]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",{"$f":"PFAM!J10","v":{"$error":"#DIV/0!"}},{"$f":"PFAM!X10","v":" "},{"$f":"PFAM!Z10","v":{"$error":"#N/A"}},null,"MIR",{"$f":"PFAM!AC10","v":{"$error":"#N/A"}},null,"T"]
[]
[null,"Pp 2E111C1 Fortalecimiento a la Atención Médica",{"$f":"PFAM!C12","v":"FIN"},{"$f":"PFAM!E12","v":"Variación porcentual de la tasa anual de mortalidad de menores de 5 años por desnutrición en el estado de Chihuahua"},{"$f":"PFAM!G12","v":"Tasa anual de mortalidad de menores de 5 años por desnutrición en el estado de Chihuahua en año t"},{"$f":"PFAM!J12","v":0},{"$f":"PFAM!X12","v":0},{"$f":"PFAM!Z12","v":{"$error":"#N/A"}},null,"POA",{"$f":"PFAM!AC12","v":{"$error":"#N/A"}},null,"H",null,null,null,null,null,{"$f":"PFAM!AE12","v":0}]
[null,null,null,null,{"$f":"PFAM!G13","v":"Tasa anual de mortalidad de menores de 5 años por desnutrición en el estado de Chihuahua en año t-1"},{"$f":"PFAM!J13","v":0},{"$f":"PFAM!X13","v":0},{"$f":"PFAM!Z13","v":{"$error":"#N/A"}},null,null,null,null,"M"]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",{"$f":"PFAM!J14","v":{"$error":"#DIV/0!"}},{"$f":"PFAM!X14","v":" "},{"$f":"PFAM!Z14","v":{"$error":"#N/A"}},null,"MIR",{"$f":"PFAM!AC14","v":{"$error":"#N/A"}},null,"T"]
[]
[null,"2E111C1 Fortalecimiento a la Atención Médica",{"$f":"+PFAM!C20","v":"Propósito"},{"$f":"+PFAM!E20","v":"Porcentaje de visitas a localidades subsede del Programa de Fortalecimiento a la Atención Médica"},{"$f":"+PFAM!G20","v":"Visitas a localidades subsede del Programa de Fortalecimiento a la Atención Médica realizadas por las Unidades Médicas Móviles federales"},{"$f":"PFAM!J20","v":0},{"$f":"PFAM!X20","v":0},{"$f":"PFAM!Z20","v":0},null,"POA",{"$f":"PFAM!AC20","v":{"$error":"#DIV/0!"}},null,"H",{"$f":"+PFAMB!J12","v":0},{"$f":"PFAMB!X12","v":0},{"$f":"PFAMB!Z12","v":0},{"$f":"PFAMB!AC12","v":{"$error":"#DIV/0!"}},null,{"$f":"PFAM!AE20","v":0}]
[null,null,null,null,{"$f":"+PFAM!G21","v":"Visitas a localidades subsede del Programa de Fortalecimiento a la Atención Médica programadas por las Unidades Médicas Móviles federales"},{"$f":"PFAM!J21","v":0},{"$f":"PFAM!X21","v":0},{"$f":"PFAM!Z21","v":{"$error":"#N/A"}},null,null,null,null,"M",{"$f":"+PFAMB!J13","v":0},{"$f":"PFAMB!X13","v":0},{"$f":"PFAMB!Z13","v":0},{"$f":"PFAMB!AC13","v":{"$error":"#DIV/0!"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Justificación",{"$f":"PFAMB!AE12","v":0}]
[]
[null,"2E111C1 Fortalecimiento a la Atención Médica",{"$f":"PFAM!C28","v":"C01"},{"$f":"PFAM!E28","v":"Porcentaje de consultas de primer nivel otorgadas a beneficiarios de programa"},{"$f":"PFAM!G28","v":"Consultas de primer nivel a beneficiarios del programa otorgadas"},{"$f":"PFAM!J28","v":0},{"$f":"PFAM!X28","v":0},{"$f":"PFAM!Z28","v":0},null,"POA",{"$f":"PFAM!AC28","v":{"$error":"#DIV/0!"}},null,"H",{"$f":"+PFAMB!J20","v":0},{"$f":"PFAMB!X20","v":0},{"$f":"PFAMB!Z20","v":0},{"$f":"PFAMB!AC20","v":{"$error":"#DIV/0!"}},null,{"$f":"PFAM!AE28","v":0}]
[null,null,null,null,{"$f":"PFAM!G29","v":"Consultas de primer nivel a beneficiarios del programa planificadas"},{"$f":"PFAM!J29","v":0},{"$f":"PFAM!X29","v":0},{"$f":"PFAM!Z29","v":{"$error":"#N/A"}},null,null,null,null,"M",{"$f":"+PFAMB!J21","v":0},{"$f":"PFAMB!X21","v":0},{"$f":"PFAMB!Z21","v":0},{"$f":"PFAMB!AC21","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",{"$f":"PFAM!J30","v":{"$error":"#DIV/0!"}},{"$f":"PFAM!X30","v":" "},{"$f":"PFAM!Z30","v":{"$error":"#N/A"}},null,"MIR",{"$f":"PFAM!AC30","v":{"$error":"#N/A"}},null,"T",{"$f":"+PFAMB!J22","v":0},{"$f":"PFAMB!X22","v":0},{"$f":"PFAMB!Z22","v":0},{"$f":"PFAMB!AC22","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Justificación",{"$f":"PFAMB!AE20","v":0}]
[]
[null,"2E111C1 Fortalecimiento a la Atención Médica",{"$f":"+PFAM!C36","v":"C0101"},{"$f":"+PFAM!E36","v":"Porcentaje de atenciones a mujeres embarazadas en seguimiento y control por las Unidades Médicas Móviles federales"},{"$f":"+PFAM!G36","v":"Atenciones a mujeres embarazadas otorgadas por las Unidades Médicas Móviles"},{"$f":"PFAM!J36","v":0},{"$f":"PFAM!X36","v":0},{"$f":"PFAM!Z36","v":0},null,"POA",{"$f":"PFAM!AC36","v":{"$error":"#DIV/0!"}},null,"H",null,null,null,null,null,{"$f":"PFAM!AE36","v":0}]
[null,null,null,null,{"$f":"+PFAM!G37","v":"Atenciones a mujeres embarazadas programadas por las Unidades Médicas Móviles"},{"$f":"PFAM!J37","v":0},{"$f":"PFAM!X37","v":0},{"$f":"PFAM!Z37","v":0},null,null,null,null,"M"]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",{"$f":"PFAM!J38","v":{"$error":"#DIV/0!"}},{"$f":"PFAM!X38","v":" "},{"$f":"PFAM!Z38","v":{"$error":"#DIV/0!"}},null,"MIR",{"$f":"PFAM!AC38","v":{"$error":"#DIV/0!"}},null,"T"]
[]
[null,"2E111C1 Fortalecimiento a la Atención Médica",{"$f":"+PFAM!C44","v":"C0102"},{"$f":"+PFAM!E44","v":"Porcentaje de atenciones a niños con algún grado de desnutrición en seguimiento y control por las Unidades Médicas Móviles federales"},{"$f":"+PFAM!G44","v":"Atenciones a niños con algún grado de desnutrición otorgadas por las Unidades Médicas Móviles"},{"$f":"PFAM!J44","v":0},{"$f":"PFAM!X44","v":0},{"$f":"PFAM!Z44","v":0},null,"POA",{"$f":"PFAM!AC44","v":{"$error":"#DIV/0!"}},null,"H",null,null,null,null,null,{"$f":"PFAM!AE44","v":0}]
[null,null,null,null,{"$f":"+PFAM!G45","v":"Atenciones a niños con algún grado de desnutrición programadas por las Unidades Médicas Móviles"},{"$f":"PFAM!J45","v":0},{"$f":"PFAM!X45","v":0},{"$f":"PFAM!Z45","v":0},null,null,null,null,"M"]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",{"$f":"PFAM!J46","v":{"$error":"#DIV/0!"}},{"$f":"PFAM!X46","v":" "},{"$f":"PFAM!Z46","v":{"$error":"#DIV/0!"}},null,"MIR",{"$f":"PFAM!AC46","v":{"$error":"#DIV/0!"}},null,"T"]
[]
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[null,null,null,null,{"$f":"PFAM!G53","v":"Acciones de promoción y prevención por Unidades Médicas Móviles federales programadas"},{"$f":"PFAM!J53","v":0},{"$f":"PFAM!X53","v":0},{"$f":"PFAM!Z53","v":{"$error":"#N/A"}},null,null,null,null,"M"]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",{"$f":"PFAM!J54","v":{"$error":"#DIV/0!"}},{"$f":"PFAM!X54","v":" "},{"$f":"PFAM!Z54","v":{"$error":"#N/A"}},null,"MIR",{"$f":"PFAM!AC54","v":{"$error":"#N/A"}},null,"T"]
[]
[null,"2E111C1 Fortalecimiento a la Atención Médica",{"$f":"PFAM!C60","v":"C02"},{"$f":"PFAM!E60","v":"Porcentaje de Unidades Médicas Móviles que cuentan con núcleos básicos completos de acuerdo a la tipología"},{"$f":"PFAM!G60","v":"Total de Unidades Médicas Móviles con núcleo básico completo"},{"$f":"PFAM!J60","v":0},{"$f":"PFAM!X60","v":0},{"$f":"PFAM!Z60","v":{"$error":"#N/A"}},null,"POA",{"$f":"PFAM!AC60","v":{"$error":"#N/A"}},null," -",{"$f":"+PFAMB!J28","v":0},{"$f":"PFAMB!X28","v":0},{"$f":"PFAMB!Z28","v":{"$error":"#N/A"}},{"$f":"PFAMB!AC28","v":{"$error":"#N/A"}},null,{"$f":"PFAM!AE60","v":0}]
[null,null,null,null,{"$f":"PFAM!G61","v":"Total de Unidades Médicas Móviles activas"},{"$f":"PFAM!J61","v":0},{"$f":"PFAM!X61","v":0},{"$f":"PFAM!Z61","v":{"$error":"#N/A"}}]
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[null,"Información capturada por: "]
[null,"Información validada por:"]

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[null,null,null,null,"Justificación mensual del indicador:",null,{"$f":"PFAM!AE60","v":0}]
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[null,null,null,null,"Justificación mensual del indicador:",null,{"$f":"PFAM!AE68","v":0}]
[null,"Pp 2E111C1 Fortalecimiento a la Atención Médica",{"$f":"PFAM!C76","v":"C0202"},{"$f":"PFAM!E76","v":"Porcentaje de personal de salud itinerante capacitado de las Unidades Médicas Móviles del programa"},{"$f":"PFAM!G76","v":"Total de personal de salud entrenado"},{"$f":"+PFAM!H76","v":"Constante"},{"$f":"PFAM!J76","v":0},{"$f":"PFAM!M76","v":0},{"$f":"PFAM!N76","v":0},{"$f":"PFAM!O76","v":0},{"$f":"PFAM!P76","v":0},{"$f":"PFAM!Q76","v":0},{"$f":"PFAM!R76","v":0},{"$f":"PFAM!S76","v":0},{"$f":"PFAM!T76","v":0},{"$f":"PFAM!U76","v":0},{"$f":"PFAM!V76","v":0},{"$f":"PFAM!W76","v":0},{"$f":"PFAM!X76","v":0},{"$f":"PFAM!Z76","v":{"$error":"#N/A"}},null,"POA",{"$f":"PFAM!AC76","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"PFAM!G77","v":"Total de personal de salud contratado"},{"$f":"+PFAM!H77","v":"Constante"},{"$f":"PFAM!J77","v":0},{"$f":"PFAM!M77","v":0},{"$f":"PFAM!N77","v":0},{"$f":"PFAM!O77","v":0},{"$f":"PFAM!P77","v":0},{"$f":"PFAM!Q77","v":0},{"$f":"PFAM!R77","v":0},{"$f":"PFAM!S77","v":0},{"$f":"PFAM!T77","v":0},{"$f":"PFAM!U77","v":0},{"$f":"PFAM!V77","v":0},{"$f":"PFAM!W77","v":0},{"$f":"PFAM!X77","v":0},{"$f":"PFAM!Z77","v":{"$error":"#N/A"}}]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",null,{"$f":"PFAM!J78","v":{"$error":"#DIV/0!"}},{"$f":"PFAM!M78","v":" "},{"$f":"PFAM!N78","v":" "},{"$f":"PFAM!O78","v":" "},{"$f":"PFAM!P78","v":" "},{"$f":"PFAM!Q78","v":" "},{"$f":"PFAM!R78","v":" "},{"$f":"PFAM!S78","v":" "},{"$f":"PFAM!T78","v":" "},{"$f":"PFAM!U78","v":" "},{"$f":"PFAM!V78","v":" "},{"$f":"PFAM!W78","v":" "},{"$f":"PFAM!X78","v":" "},{"$f":"PFAM!Z78","v":{"$error":"#N/A"}},null,"MIR",{"$f":"PFAM!AC78","v":{"$error":"#N/A"}}]
[null,null,null,null,"Justificación mensual del indicador:",null,{"$f":"PFAM!AE76","v":0}]
[null,"Información capturada por:"]
[null,"Información validada por:"]

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[null,null,null,null,null,null,null,null,null,"Formato de seguimiento a INDICADORES del Sistema Integral del Ciclo Presupuestario 2024. \nPrograma Presupuestario: 2E166C1 - Atención Médica 2024"]
[]
[null,"Resp.","Nivel","Resumen Narrativo","Nombre del indicador","Fórmula","Nombres variables","Clasificación",null,"Valores programados y META Anual",null,null,"Valor logrado en el mes o trimestre",null,null,null,null,null,null,null,null,null,null,null,null,"Valores Acumulados ",null,"Cumplimiento con respecto a meta",null,null,"Justificación de seguimiento correspondiente a:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1er Trim",null,null,"2do Trim",null,null,"3er Trim",null,null,"4to Trim"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic",null,null,null,null,null,null,{"$f":"Biblio!BX1","v":"META"}]
[]
[null,"Dir. Médica","FIN","Contribuir a la disminución de la tasa de mortalidad en el estado de Chihuahua mediante servicios de salud que destaquen por su nivel de atención médica","Variación porcentual anual de la tasa de mortalidad de la población en el estado de Chihuahua","(Var1/Var2)-1)*100","Tasa de mortalidad del Estado de Chihuahua del año t","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M8:X8)+1, M8:X8, M8:X8)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z8/J8","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Tasa de mortalidad del Estado de Chihuahua del año t-1","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Dr. Omar Peña Álvarez","Observaciones sobre el indicador:",null,"Mide la variación porcentual anual de la tasa de mortalidad (número de defunciones por cada mil habitantes) en el estado de Chihuahua. Debido a la naturaleza de la información, la medición se realiza con un año de atraso, por lo que el año t corresponde al año anterior al presente ejercicio fiscal, y t-1 a dos años atrás.",null,null,null,null,{"$f":"((J8/J9)-1)","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M9, ((M8/M9)-1), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X9, ((X8/X9)-1), \" \")","v":" "},null,{"$f":"(Z8/Z9)-1","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"IF(Z10>-1,Z10/J10, \" \")","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,{"$f":"IF(F15=0,\"Valores deben ser iguales\",\" \")","v":{"$error":"#DIV/0!"}},"Calendarización realizada correctamente",{"$f":"IF(SUM(F15:G15)=3, 1, 0)","v":{"$error":"#DIV/0!"}},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M15:X15)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z16/Z12","v":{"$error":"#N/A"}}]
[null,null,null,null,null,{"$f":"IF(G15=0,\"Faltan campos de capturar\",\" \")","v":"Faltan campos de capturar"},null,null,null,"Anual",null,null,{"$f":"IF($J$16, (M12/$J$16), \" \")","v":" "},{"$f":"IF($J$16, (N12/$J$16), \" \")","v":" "},{"$f":"IF($J$16, (O12/$J$16), \" \")","v":" "},{"$f":"IF($J$16, (P12/$J$16), \" \")","v":" "}," "," "," "," "," "," "," "," ",null,{"$f":"Z12/J16","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M12:X12)","v":0},{"$f":"IF(J13=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J13=\"Anual\", 1, 0)","v":1},{"$f":"IF(J13=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M12)","v":0},{"$f":"SUM(N12)","v":0},{"$f":"SUM(O12)","v":0},{"$f":"SUM(P12)","v":0},{"$f":"SUM(Q12)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J16=AVERAGE(M12:X12), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G14=SUM(H14:J15), 2, 0)","v":0},{"$f":"IF(J13=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J13=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M16,\">=0\",M14)","v":0},{"$f":"SUMIF(N16,\">=0\",N14)","v":0},{"$f":"SUMIF(O16,\">=0\",O14)","v":0},{"$f":"SUMIF(P16,\">=0\",P14)","v":0},{"$f":"SUMIF(Q16,\">=0\",Q14)","v":0},{"$f":"SUMIF(R16,\">=0\",R14)","v":0},0,0,0,0,0,0]
[null,"Dir. Médica","Propósito","Población sin derechohabiencia del estado de Chihuahua cuenta con acceso a servicios de salud que destacan por su nivel de atención médica","Variación porcentual anual de la tasa de morbilidad de la población del estado de Chihuahua","(Var1/Var2)-1)*100","Tasa de morbilidad en el Estado de Chihuahua en año t","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M16:X16)+1, M16:X16, M16:X16)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z16/J16","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Tasa de morbilidad en el Estado de Chihuahua en el año t-1","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M17:X17)+1, M17:X17, M17:X17)","v":{"$error":"#N/A"}}]
[null,"Dr. Omar Peña Álvarez","Observaciones sobre el indicador:",null,"Mide la variación porcentual anual de la tasa de morbilidad (número de enfermos por cada mil habitantes) en el estado de Chihuahua registrada en el año actual (t) en relación al año anterior (t-1). De esta forma la línea base es la relación del año anterior (t-1) con respecto a dos años anteriores (t-2)",null,null,null,null,{"$f":"((J16/J17)-1)","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M17, ((M16/M17)-1), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X17, ((X16/X17)-1), \" \")","v":" "},null,{"$f":"((Z16/Z17)-1)","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"IF(Z18>-1,Z18/J18, \" \")","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J24=SUM(M20:X20), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M23:X23)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z24/Z20","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J24-SUM(M20:X20)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J24, (M20/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:N20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:O20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:P20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:Q20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:R20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:S20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:T20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:U20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:V20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:W20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:X20))/J24), \" \")","v":" "},null,{"$f":"Z20/J24","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M20)","v":0},{"$f":"SUM(M20:N20)","v":0},{"$f":"SUM(M20:O20)","v":0},{"$f":"SUM(M20:P20)","v":0},{"$f":"SUM(M20:Q20)","v":0},{"$f":"SUM(M20:R20)","v":0},{"$f":"SUM(M20:S20)","v":0},{"$f":"SUM(M20:T20)","v":0},{"$f":"SUM(M20:U20)","v":0},{"$f":"SUM(M20:V20)","v":0},{"$f":"SUM(M20:W20)","v":0},{"$f":"SUM(M20:X20)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M24,\">=0\",M22)","v":0},{"$f":"SUMIF(N24,\">=0\",N22)","v":0},{"$f":"SUMIF(O24,\">=0\",O22)","v":0},0,0,0,0,0,0,0,0,0]
[null,"1er Nivel","C01","Atención Médica general entregada","Porcentaje de consultas de primera vez en el año en unidades médicas de primer nivel de atención","(Var1/Var2)*100","Consultas de primera vez en el año en unidades médicas de primer nivel de atención ","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M24:X24)","v":0},null,"Cumplimiento POA",{"$f":"Z24/J24","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Total de consultas en el año en unidades médicas de primer nivel de atención","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M25:X25)+1, M25:X25, M25:X25)","v":{"$error":"#N/A"}}]
[null,"Dr. Omar Peña Álvarez","Observaciones sobre el indicador:",null,"Mide el porcentaje de consultas de primera vez en el año en unidades médicas de primer nivel de atención de Servicios de Salud de Chihuahua con respecto al total de consultas de primer nivel otorgadas en dicahs unidades.",null,null,null,null,{"$f":"((J24/J25))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M25, (M24/M25), \" \")","v":" "},{"$f":"IF(N25, ((SUM(M24:N24))/N25), \" \")","v":" "},{"$f":"IF(O25, ((SUM(M24:O24))/O25), \" \")","v":" "},{"$f":"IF(P25, ((SUM(M24:P24))/P25), \" \")","v":" "},{"$f":"IF(Q25, ((SUM(M24:Q24))/Q25), \" \")","v":" "},{"$f":"IF(R25, ((SUM(M24:R24))/R25), \" \")","v":" "},{"$f":"IF(S25, ((SUM(M24:S24))/S25), \" \")","v":" "},{"$f":"IF(T25, ((SUM(M24:T24))/T25), \" \")","v":" "},{"$f":"IF(U25, ((SUM(M24:U24))/U25), \" \")","v":" "},{"$f":"IF(V25, ((SUM(M24:V24))/V25), \" \")","v":" "},{"$f":"IF(W25, ((SUM(M24:W24))/W25), \" \")","v":" "},{"$f":"IF(X25, ((SUM(M24:X24))/X25), \" \")","v":" "},null,{"$f":"((Z24/Z25))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z26/J26","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J32=SUM(M28:X28), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M31:X31)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z32/Z28","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J32-SUM(M28:X28)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J32, (M28/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:N28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:O28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:P28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:Q28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:R28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:S28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:T28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:U28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:V28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:W28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:X28))/J32), \" \")","v":" "},null,{"$f":"Z28/J32","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M28)","v":0},{"$f":"SUM(M28:N28)","v":0},{"$f":"SUM(M28:O28)","v":0},{"$f":"SUM(M28:P28)","v":0},{"$f":"SUM(M28:Q28)","v":0},{"$f":"SUM(M28:R28)","v":0},{"$f":"SUM(M28:S28)","v":0},{"$f":"SUM(M28:T28)","v":0},{"$f":"SUM(M28:U28)","v":0},{"$f":"SUM(M28:V28)","v":0},{"$f":"SUM(M28:W28)","v":0},{"$f":"SUM(M28:X28)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M32,\">=0\",M30)","v":0},{"$f":"SUMIF(N32,\">=0\",N30)","v":0},{"$f":"SUMIF(O32,\">=0\",O30)","v":0},0,0,0,0,0,0,0,0,0]
[null,"1er Nivel","C0101","Realización de consultas médicas generales","Porcentaje de consultas médicas generales","(Var1/Var2)*100","Total de consultas médicas generales de primer nivel realizadas\n","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M32:X32)","v":0},null,"Cumplimiento POA",{"$f":"Z32/J32","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Total de consultas médicas generales de primer nivel programadas\n","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M33:X33)+1, M33:X33, M33:X33)","v":{"$error":"#N/A"}}]
[null,"Dr. Omar Peña Álvarez","Observaciones sobre el indicador:",null,"Mide el total de consultas médicas generales de primer nivel realizadas en relación con las consultas generales de primer nivel programadas",null,null,null,null,{"$f":"((J32/J33))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M33, (M32/M33), \" \")","v":" "},{"$f":"IF(N33, ((SUM(M32:N32))/N33), \" \")","v":" "},{"$f":"IF(O33, ((SUM(M32:O32))/O33), \" \")","v":" "},{"$f":"IF(P33, ((SUM(M32:P32))/P33), \" \")","v":" "},{"$f":"IF(Q33, ((SUM(M32:Q32))/Q33), \" \")","v":" "},{"$f":"IF(R33, ((SUM(M32:R32))/R33), \" \")","v":" "},{"$f":"IF(S33, ((SUM(M32:S32))/S33), \" \")","v":" "},{"$f":"IF(T33, ((SUM(M32:T32))/T33), \" \")","v":" "},{"$f":"IF(U33, ((SUM(M32:U32))/U33), \" \")","v":" "},{"$f":"IF(V33, ((SUM(M32:V32))/V33), \" \")","v":" "},{"$f":"IF(W33, ((SUM(M32:W32))/W33), \" \")","v":" "},{"$f":"IF(X33, ((SUM(M32:X32))/X33), \" \")","v":" "},null,{"$f":"((Z32/Z33))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z34/J34","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J40=SUM(M36:X36), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M39:X39)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z40/Z36","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J40-SUM(M36:X36)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J40, (M36/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:N36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:O36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:P36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:Q36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:R36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:S36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:T36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:U36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:V36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:W36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:X36))/J40), \" \")","v":" "},null,{"$f":"Z36/J40","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M36)","v":0},{"$f":"SUM(M36:N36)","v":0},{"$f":"SUM(M36:O36)","v":0},{"$f":"SUM(M36:P36)","v":0},{"$f":"SUM(M36:Q36)","v":0},{"$f":"SUM(M36:R36)","v":0},{"$f":"SUM(M36:S36)","v":0},{"$f":"SUM(M36:T36)","v":0},{"$f":"SUM(M36:U36)","v":0},{"$f":"SUM(M36:V36)","v":0},{"$f":"SUM(M36:W36)","v":0},{"$f":"SUM(M36:X36)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M40,\">=0\",M38)","v":0},{"$f":"SUMIF(N40,\">=0\",N38)","v":0},{"$f":"SUMIF(O40,\">=0\",O38)","v":0},0,0,0,0,0,0,0,0,0]
[null,"1er Nivel","C0102","Supervisión de unidades médicas de primer nivel de atención médica","Porcentaje de unidades médicas de primer nivel supervisadas ","(Var1/Var2)*100","Total de unidades médicas de primer nivel de Servicios de Salud de Chihuahua supervisadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M40:X40)","v":0},null,"Cumplimiento POA",{"$f":"Z40/J40","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Total de unidades médicas de primer nivel de Servicios de Salud de Chihuahua en el estado","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M41:X41)+1, M41:X41, M41:X41)","v":{"$error":"#N/A"}}]
[null,"Dr. Omar Peña Álvarez","Observaciones sobre el indicador:",null,"Mide el porcentaje del total de unidades médicas de primer nivel de Servicios de Salud de Chihuahua supervisadas contra el total de unidades médicas en el estado de Servicios de Salud de Chihuahua",null,null,null,null,{"$f":"((J40/J41))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M41, (M40/M41), \" \")","v":" "},{"$f":"IF(N41, ((SUM(M40:N40))/N41), \" \")","v":" "},{"$f":"IF(O41, ((SUM(M40:O40))/O41), \" \")","v":" "},{"$f":"IF(P41, ((SUM(M40:P40))/P41), \" \")","v":" "},{"$f":"IF(Q41, ((SUM(M40:Q40))/Q41), \" \")","v":" "},{"$f":"IF(R41, ((SUM(M40:R40))/R41), \" \")","v":" "},{"$f":"IF(S41, ((SUM(M40:S40))/S41), \" \")","v":" "},{"$f":"IF(T41, ((SUM(M40:T40))/T41), \" \")","v":" "},{"$f":"IF(U41, ((SUM(M40:U40))/U41), \" \")","v":" "},{"$f":"IF(V41, ((SUM(M40:V40))/V41), \" \")","v":" "},{"$f":"IF(W41, ((SUM(M40:W40))/W41), \" \")","v":" "},{"$f":"IF(X41, ((SUM(M40:X40))/X41), \" \")","v":" "},null,{"$f":"((Z40/Z41))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z42/J42","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J48=SUM(M44:X44), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M47:X47)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z48/Z44","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J48-SUM(M44:X44)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J48, (M44/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:N44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:O44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:P44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:Q44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:R44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:S44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:T44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:U44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:V44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:W44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:X44))/J48), \" \")","v":" "},null,{"$f":"Z44/J48","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M44)","v":0},{"$f":"SUM(M44:N44)","v":0},{"$f":"SUM(M44:O44)","v":0},{"$f":"SUM(M44:P44)","v":0},{"$f":"SUM(M44:Q44)","v":0},{"$f":"SUM(M44:R44)","v":0},{"$f":"SUM(M44:S44)","v":0},{"$f":"SUM(M44:T44)","v":0},{"$f":"SUM(M44:U44)","v":0},{"$f":"SUM(M44:V44)","v":0},{"$f":"SUM(M44:W44)","v":0},{"$f":"SUM(M44:X44)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M48,\">=0\",M46)","v":0},{"$f":"SUMIF(N48,\">=0\",N46)","v":0},{"$f":"SUMIF(O48,\">=0\",O46)","v":0},0,0,0,0,0,0,0,0,0]
[null,"2do Nivel","C02","Atención médica de especialidad entregada ","Porcentaje de egresos hospitalarios en unidades médicas del segundo nivel de atención de Servicios de Salud de Chihuahua con respecto a los ingresos","(Var1/Var2)*100","Total de pacientes hospitalarios egresados en unidades del segundo nivel de atención de Servicios de Salud de Chihuahua","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M48:X48)","v":0},null,"Cumplimiento POA",{"$f":"Z48/J48","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Total de pacientes hospitalarios ingresos en unidades del segundo nivel de atención de Servicios de Salud de Chihuahua","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Dr. Omar Peña Álvarez","Observaciones sobre el indicador:",null,"Mide el porcentaje de egresos hospitalarios en unidades médicas de segundo nivel de atención de Servicios de Salud de Chihuahua con respecto a los ingresos. La meta toma en consideración que existen pacientes a quienes se les subroga algún servicio y que no se contabilizan como egreso. Por lo tanto la meta no puede ser del 100%",null,null,null,null,{"$f":"((J48/J49))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M49, (M48/M49), \" \")","v":" "},{"$f":"IF(N49, ((SUM(M48:N48))/(SUM(M49:N49))), \" \")","v":" "},{"$f":"IF(O49, ((SUM(M48:O48))/(SUM(M49:O49))), \" \")","v":" "},{"$f":"IF(P49, ((SUM(M48:P48))/(SUM(M49:P49))), \" \")","v":" "},{"$f":"IF(Q49, ((SUM(M48:Q48))/(SUM(M49:Q49))), \" \")","v":" "},{"$f":"IF(R49, ((SUM(M48:R48))/(SUM(M49:R49))), \" \")","v":" "},{"$f":"IF(S49, ((SUM(M48:S48))/(SUM(M49:S49))), \" \")","v":" "},{"$f":"IF(T49, ((SUM(M48:T48))/(SUM(M49:T49))), \" \")","v":" "},{"$f":"IF(U49, ((SUM(M48:U48))/(SUM(M49:U49))), \" \")","v":" "},{"$f":"IF(V49, ((SUM(M48:V48))/(SUM(M49:V49))), \" \")","v":" "},{"$f":"IF(W49, ((SUM(M48:W48))/(SUM(M49:W49))), \" \")","v":" "},{"$f":"IF(X49, ((SUM(M48:X48))/(SUM(M49:X49))), \" \")","v":" "},null,{"$f":"((Z48/Z49))","v":{"$error":"#DIV/0!"}},null,"Cumplimiento MIR",{"$f":"Z50/J50","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J56=SUM(M52:X52), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M55:X55)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z56/Z52","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J56-SUM(M52:X52)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J56, (M52/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:N52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:O52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:P52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:Q52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:R52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:S52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:T52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:U52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:V52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:W52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:X52))/J56), \" \")","v":" "},null,{"$f":"Z52/J56","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M52)","v":0},{"$f":"SUM(M52:N52)","v":0},{"$f":"SUM(M52:O52)","v":0},{"$f":"SUM(M52:P52)","v":0},{"$f":"SUM(M52:Q52)","v":0},{"$f":"SUM(M52:R52)","v":0},{"$f":"SUM(M52:S52)","v":0},{"$f":"SUM(M52:T52)","v":0},{"$f":"SUM(M52:U52)","v":0},{"$f":"SUM(M52:V52)","v":0},{"$f":"SUM(M52:W52)","v":0},{"$f":"SUM(M52:X52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M56,\">=0\",M54)","v":0},{"$f":"SUMIF(N56,\">=0\",N54)","v":0},{"$f":"SUMIF(O56,\">=0\",O54)","v":0},0,0,0,0,0,0,0,0,0]
[null,"2do Nivel","C0201","Realización de consultas médicas de especialidad","Porcentaje de consultas médicas de especialidad","(Var1/Var2)*100","Consultas médicas de especialidad otorgadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M56:X56)","v":0},null,"Cumplimiento POA",{"$f":"Z56/J56","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Consultas médicas de especialidad programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M57:X57)+1, M57:X57, M57:X57)","v":{"$error":"#N/A"}}]
[null,"Dr. Omar Peña Álvarez","Observaciones sobre el indicador:",null,"Mide el total de consultas médicas de especialidad realizadas con respecto al total de consultas médicas de especialidad programadas",null,null,null,null,{"$f":"((J56/J57))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M57, (M56/M57), \" \")","v":" "},{"$f":"IF(N57, ((SUM(M56:N56))/N57), \" \")","v":" "},{"$f":"IF(O57, ((SUM(M56:O56))/O57), \" \")","v":" "},{"$f":"IF(P57, ((SUM(M56:P56))/P57), \" \")","v":" "},{"$f":"IF(Q57, ((SUM(M56:Q56))/Q57), \" \")","v":" "},{"$f":"IF(R57, ((SUM(M56:R56))/R57), \" \")","v":" "},{"$f":"IF(S57, ((SUM(M56:S56))/S57), \" \")","v":" "},{"$f":"IF(T57, ((SUM(M56:T56))/T57), \" \")","v":" "},{"$f":"IF(U57, ((SUM(M56:U56))/U57), \" \")","v":" "},{"$f":"IF(V57, ((SUM(M56:V56))/V57), \" \")","v":" "},{"$f":"IF(W57, ((SUM(M56:W56))/W57), \" \")","v":" "},{"$f":"IF(X57, ((SUM(M56:X56))/X57), \" \")","v":" "},null,{"$f":"((Z56/Z57))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z58/J58","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J64=SUM(M60:X60), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M63:X63)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z64/Z60","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J64-SUM(M60:X60)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J64, (M60/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:N60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:O60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:P60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:Q60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:R60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:S60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:T60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:U60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:V60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:W60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:X60))/J64), \" \")","v":" "},null,{"$f":"Z60/J64","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M60)","v":0},{"$f":"SUM(M60:N60)","v":0},{"$f":"SUM(M60:O60)","v":0},{"$f":"SUM(M60:P60)","v":0},{"$f":"SUM(M60:Q60)","v":0},{"$f":"SUM(M60:R60)","v":0},{"$f":"SUM(M60:S60)","v":0},{"$f":"SUM(M60:T60)","v":0},{"$f":"SUM(M60:U60)","v":0},{"$f":"SUM(M60:V60)","v":0},{"$f":"SUM(M60:W60)","v":0},{"$f":"SUM(M60:X60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M64,\">=0\",M62)","v":0},{"$f":"SUMIF(N64,\">=0\",N62)","v":0},{"$f":"SUMIF(O64,\">=0\",O62)","v":0},0,0,0,0,0,0,0,0,0]
[null,"2do Nivel","C0202","Implementación de tratamientos médicos y/o quirúrgicos a pacientes","Porcentaje de tratamientos médicos y/o qirúrgicos realizados en unidades médicas del segundo nivel de atención","(Var1/Var2)*100","Total de tratamientos médicos y/o quirúrgicos realizados","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M64:X64)","v":0},null,"Cumplimiento POA",{"$f":"Z64/J64","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Total de tratamientos médicos y/o quirúrgicos programados","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M65:X65)+1, M65:X65, M65:X65)","v":{"$error":"#N/A"}}]
[null,"Dr. Omar Peña Álvarez","Observaciones sobre el indicador:",null,"Mide el porcentaje de tratamientos médicos y/o quirúrgicos incluyendo partos atendidos, cesáreas, cirugías, entre otro tipo de tratamientos de especialidad otorgados en unidades médicas del segundo nivel de atención de Servicios de Salud de Chihuahua con respecto a los programados",null,null,null,null,{"$f":"((J64/J65))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M65, (M64/M65), \" \")","v":" "},{"$f":"IF(N65, ((SUM(M64:N64))/N65), \" \")","v":" "},{"$f":"IF(O65, ((SUM(M64:O64))/O65), \" \")","v":" "},{"$f":"IF(P65, ((SUM(M64:P64))/P65), \" \")","v":" "},{"$f":"IF(Q65, ((SUM(M64:Q64))/Q65), \" \")","v":" "},{"$f":"IF(R65, ((SUM(M64:R64))/R65), \" \")","v":" "},{"$f":"IF(S65, ((SUM(M64:S64))/S65), \" \")","v":" "},{"$f":"IF(T65, ((SUM(M64:T64))/T65), \" \")","v":" "},{"$f":"IF(U65, ((SUM(M64:U64))/U65), \" \")","v":" "},{"$f":"IF(V65, ((SUM(M64:V64))/V65), \" \")","v":" "},{"$f":"IF(W65, ((SUM(M64:W64))/W65), \" \")","v":" "},{"$f":"IF(X65, ((SUM(M64:X64))/X65), \" \")","v":" "},null,{"$f":"((Z64/Z65))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z66/J66","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J72=SUM(M68:X68), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M71:X71)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z72/Z68","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J72-SUM(M68:X68)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J72, (M68/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:N68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:O68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:P68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:Q68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:R68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:S68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:T68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:U68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:V68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:W68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:X68))/J72), \" \")","v":" "},null,{"$f":"Z68/J72","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M68)","v":0},{"$f":"SUM(M68:N68)","v":0},{"$f":"SUM(M68:O68)","v":0},{"$f":"SUM(M68:P68)","v":0},{"$f":"SUM(M68:Q68)","v":0},{"$f":"SUM(M68:R68)","v":0},{"$f":"SUM(M68:S68)","v":0},{"$f":"SUM(M68:T68)","v":0},{"$f":"SUM(M68:U68)","v":0},{"$f":"SUM(M68:V68)","v":0},{"$f":"SUM(M68:W68)","v":0},{"$f":"SUM(M68:X68)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M72,\">=0\",M70)","v":0},{"$f":"SUMIF(N72,\">=0\",N70)","v":0},{"$f":"SUMIF(O72,\">=0\",O70)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Telesalud","C0203","Realización de consultas virtuales a distancia (teleconsultas)","Porcentaje de realización de consultas virtuales a distancia (teleconsultas)","(Var1/Var2)*100","Total de Teleconsultas Realizadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M72:X72)","v":0},null,"Cumplimiento POA",{"$f":"Z72/J72","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Total de Teleconsultas Programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M73:X73)+1, M73:X73, M73:X73)","v":{"$error":"#N/A"}}]
[null,"Dra. Karla Chacón","Observaciones sobre el indicador:",null,"Mide el total de consultas virtuales a distancia (teleconsultas) realizadas en relación con el total programadas",null,null,null,null,{"$f":"((J72/J73))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M73, (M72/M73), \" \")","v":" "},{"$f":"IF(N73, ((SUM(M72:N72))/N73), \" \")","v":" "},{"$f":"IF(O73, ((SUM(M72:O72))/O73), \" \")","v":" "},{"$f":"IF(P73, ((SUM(M72:P72))/P73), \" \")","v":" "},{"$f":"IF(Q73, ((SUM(M72:Q72))/Q73), \" \")","v":" "},{"$f":"IF(R73, ((SUM(M72:R72))/R73), \" \")","v":" "},{"$f":"IF(S73, ((SUM(M72:S72))/S73), \" \")","v":" "},{"$f":"IF(T73, ((SUM(M72:T72))/T73), \" \")","v":" "},{"$f":"IF(U73, ((SUM(M72:U72))/U73), \" \")","v":" "},{"$f":"IF(V73, ((SUM(M72:V72))/V73), \" \")","v":" "},{"$f":"IF(W73, ((SUM(M72:W72))/W73), \" \")","v":" "},{"$f":"IF(X73, ((SUM(M72:X72))/X73), \" \")","v":" "},null,{"$f":"((Z72/Z73))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z74/J74","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J80=SUM(M76:X76), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M79:X79)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z80/Z76","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J80-SUM(M76:X76)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J80, (M76/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:N76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:O76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:P76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:Q76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:R76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:S76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:T76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:U76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:V76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:W76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:X76))/J80), \" \")","v":" "},null,{"$f":"Z76/J80","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M76)","v":0},{"$f":"SUM(M76:N76)","v":0},{"$f":"SUM(M76:O76)","v":0},{"$f":"SUM(M76:P76)","v":0},{"$f":"SUM(M76:Q76)","v":0},{"$f":"SUM(M76:R76)","v":0},{"$f":"SUM(M76:S76)","v":0},{"$f":"SUM(M76:T76)","v":0},{"$f":"SUM(M76:U76)","v":0},{"$f":"SUM(M76:V76)","v":0},{"$f":"SUM(M76:W76)","v":0},{"$f":"SUM(M76:X76)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M80,\">=0\",M78)","v":0},{"$f":"SUMIF(N80,\">=0\",N78)","v":0},{"$f":"SUMIF(O80,\">=0\",O78)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Evaluación","C0204","Realización de cirugías extramuros","Porcentaje de campañas de cirugías extramuros realizadas","(Var1/Var2)*100","Campañas realizadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M80:X80)","v":0},null,"Cumplimiento POA",{"$f":"Z80/J80","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Campañas programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M81:X81)+1, M81:X81, M81:X81)","v":{"$error":"#N/A"}}]
[null,"Dr. Edgar Mariñelarena","Observaciones sobre el indicador:",null,"Mide el porcentaje de campañas de cirugías extramuros realizadas en relación con campañas programadas",null,null,null,null,{"$f":"((J80/J81))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M81, (M80/M81), \" \")","v":" "},{"$f":"IF(N81, ((SUM(M80:N80))/N81), \" \")","v":" "},{"$f":"IF(O81, ((SUM(M80:O80))/O81), \" \")","v":" "},{"$f":"IF(P81, ((SUM(M80:P80))/P81), \" \")","v":" "},{"$f":"IF(Q81, ((SUM(M80:Q80))/Q81), \" \")","v":" "},{"$f":"IF(R81, ((SUM(M80:R80))/R81), \" \")","v":" "},{"$f":"IF(S81, ((SUM(M80:S80))/S81), \" \")","v":" "},{"$f":"IF(T81, ((SUM(M80:T80))/T81), \" \")","v":" "},{"$f":"IF(U81, ((SUM(M80:U80))/U81), \" \")","v":" "},{"$f":"IF(V81, ((SUM(M80:V80))/V81), \" \")","v":" "},{"$f":"IF(W81, ((SUM(M80:W80))/W81), \" \")","v":" "},{"$f":"IF(X81, ((SUM(M80:X80))/X81), \" \")","v":" "},null,{"$f":"((Z80/Z81))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z82/J82","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J88=SUM(M84:X84), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M87:X87)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z88/Z84","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J88-SUM(M84:X84)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J88, (M84/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:N84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:O84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:P84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:Q84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:R84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:S84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:T84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:U84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:V84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:W84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:X84))/J88), \" \")","v":" "},null,{"$f":"Z84/J88","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M84)","v":0},{"$f":"SUM(M84:N84)","v":0},{"$f":"SUM(M84:O84)","v":0},{"$f":"SUM(M84:P84)","v":0},{"$f":"SUM(M84:Q84)","v":0},{"$f":"SUM(M84:R84)","v":0},{"$f":"SUM(M84:S84)","v":0},{"$f":"SUM(M84:T84)","v":0},{"$f":"SUM(M84:U84)","v":0},{"$f":"SUM(M84:V84)","v":0},{"$f":"SUM(M84:W84)","v":0},{"$f":"SUM(M84:X84)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M88,\">=0\",M86)","v":0},{"$f":"SUMIF(N88,\">=0\",N86)","v":0},{"$f":"SUMIF(O88,\">=0\",O86)","v":0},0,0,0,0,0,0,0,0,0]
[null,"URGE","C03","Atención médica prehospitalaria entregada","Porcentaje de solicitudes recibidas en el CRUM que fueron atendidas con servicio de urgencia","(Var1/Var2)*100","Solicitudes atendidas con servicio de urgencia por el CRUM","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M88:X88)","v":0},null,"Cumplimiento POA",{"$f":"Z88/J88","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Solicitudes recibidas por el CRUM","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Dr. Miguel Ozuna Macias","Observaciones sobre el indicador:",null,"Mide el porcentaje de solicitudes recibidas en el Centro Regulador de Urgencias Médicas (CRUM) que fueron atendidas con un servicio de urgencia porque así lo ameritaban con respecto al total de solicitudes recibidas en el CRUM. La totalidad de solicitudes recibidas por el CRUM ameritan servicio de urgencia debido a que ya fueron filtradas y canalizadas por el 911.",null,null,null,null,{"$f":"((J88/J89))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M89, (M88/M89), \" \")","v":" "},{"$f":"IF(N89, ((SUM(M88:N88))/(SUM(M89:N89))), \" \")","v":" "},{"$f":"IF(O89, ((SUM(M88:O88))/(SUM(M89:O89))), \" \")","v":" "},{"$f":"IF(P89, ((SUM(M88:P88))/(SUM(M89:P89))), \" \")","v":" "},{"$f":"IF(Q89, ((SUM(M88:Q88))/(SUM(M89:Q89))), \" \")","v":" "},{"$f":"IF(R89, ((SUM(M88:R88))/(SUM(M89:R89))), \" \")","v":" "},{"$f":"IF(S89, ((SUM(M88:S88))/(SUM(M89:S89))), \" \")","v":" "},{"$f":"IF(T89, ((SUM(M88:T88))/(SUM(M89:T89))), \" \")","v":" "},{"$f":"IF(U89, ((SUM(M88:U88))/(SUM(M89:U89))), \" \")","v":" "},{"$f":"IF(V89, ((SUM(M88:V88))/(SUM(M89:V89))), \" \")","v":" "},{"$f":"IF(W89, ((SUM(M88:W88))/(SUM(M89:W89))), \" \")","v":" "},{"$f":"IF(X89, ((SUM(M88:X88))/(SUM(M89:X89))), \" \")","v":" "},null,{"$f":"((Z88/Z89))","v":{"$error":"#DIV/0!"}},null,"Cumplimiento MIR",{"$f":"Z90/J90","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J96=SUM(M92:X92), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M95:X95)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z96/Z92","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J96-SUM(M92:X92)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J96, (M92/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:N92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:O92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:P92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:Q92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:R92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:S92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:T92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:U92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:V92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:W92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:X92))/J96), \" \")","v":" "},null,{"$f":"Z92/J96","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M92)","v":0},{"$f":"SUM(M92:N92)","v":0},{"$f":"SUM(M92:O92)","v":0},{"$f":"SUM(M92:P92)","v":0},{"$f":"SUM(M92:Q92)","v":0},{"$f":"SUM(M92:R92)","v":0},{"$f":"SUM(M92:S92)","v":0},{"$f":"SUM(M92:T92)","v":0},{"$f":"SUM(M92:U92)","v":0},{"$f":"SUM(M92:V92)","v":0},{"$f":"SUM(M92:W92)","v":0},{"$f":"SUM(M92:X92)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M96,\">=0\",M94)","v":0},{"$f":"SUMIF(N96,\">=0\",N94)","v":0},{"$f":"SUMIF(O96,\">=0\",O94)","v":0},0,0,0,0,0,0,0,0,0]
[null,"URGE","C0301","Atención de llamadas telefónicas de urgencia y despacho de ambulancias","Porcentaje de solicitudes de emergencia que ameritan despacho de ambulancia que fueron atendidas","(Var1/Var2)*100","Solicitudes atendidas con despacho de ambulancia por el CRUM","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M96:X96)","v":0},null,"Cumplimiento POA",{"$f":"Z96/J96","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Solicitudes recibidas por el CRUM que ameritaban despacho de ambulancia","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Dr. Miguel Ozuna Macias","Observaciones sobre el indicador:",null,"Mide el porcentaje de solicitudes recibidas en el Centro Regulador de Urgencias Médicas (CRUM) que ameritaban despacho de ambulancia y que en efecto fueron atendidas con el despacho de ambulancia.",null,null,null,null,{"$f":"((J96/J97))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M97, (M96/M97), \" \")","v":" "},{"$f":"IF(N97, ((SUM(M96:N96))/(SUM(M97:N97))), \" \")","v":" "},{"$f":"IF(O97, ((SUM(M96:O96))/(SUM(M97:O97))), \" \")","v":" "},{"$f":"IF(P97, ((SUM(M96:P96))/(SUM(M97:P97))), \" \")","v":" "},{"$f":"IF(Q97, ((SUM(M96:Q96))/(SUM(M97:Q97))), \" \")","v":" "},{"$f":"IF(R97, ((SUM(M96:R96))/(SUM(M97:R97))), \" \")","v":" "},{"$f":"IF(S97, ((SUM(M96:S96))/(SUM(M97:S97))), \" \")","v":" "},{"$f":"IF(T97, ((SUM(M96:T96))/(SUM(M97:T97))), \" \")","v":" "},{"$f":"IF(U97, ((SUM(M96:U96))/(SUM(M97:U97))), \" \")","v":" "},{"$f":"IF(V97, ((SUM(M96:V96))/(SUM(M97:V97))), \" \")","v":" "},{"$f":"IF(W97, ((SUM(M96:W96))/(SUM(M97:W97))), \" \")","v":" "},{"$f":"IF(X97, ((SUM(M96:X96))/(SUM(M97:X97))), \" \")","v":" "},null,{"$f":"((Z96/Z97))","v":{"$error":"#DIV/0!"}},null,"Cumplimiento MIR",{"$f":"Z98/J98","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J104=SUM(M100:X100), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M103:X103)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z104/Z100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J104-SUM(M100:X100)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J104, (M100/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:N100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:O100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:P100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:Q100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:R100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:S100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:T100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:U100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:V100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:W100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:X100))/J104), \" \")","v":" "},null,{"$f":"Z100/J104","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M100)","v":0},{"$f":"SUM(M100:N100)","v":0},{"$f":"SUM(M100:O100)","v":0},{"$f":"SUM(M100:P100)","v":0},{"$f":"SUM(M100:Q100)","v":0},{"$f":"SUM(M100:R100)","v":0},{"$f":"SUM(M100:S100)","v":0},{"$f":"SUM(M100:T100)","v":0},{"$f":"SUM(M100:U100)","v":0},{"$f":"SUM(M100:V100)","v":0},{"$f":"SUM(M100:W100)","v":0},{"$f":"SUM(M100:X100)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M104,\">=0\",M102)","v":0},{"$f":"SUMIF(N104,\">=0\",N102)","v":0},{"$f":"SUMIF(O104,\">=0\",O102)","v":0},0,0,0,0,0,0,0,0,0]
[null,"URGE","C0302","Realización de capacitación de personas para la prevención de accidentes en menores de 5 años","Porcentaje de capacitaciones de personas para la prevención de accidentes en menores de 5 años por medio del curso de Primer Respondiente otorgada","(Var1/Var2)*100","Total de capacitaciones de personas para la prevención de accidentes en menores de 5 años, otorgada","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M104:X104)","v":0},null,"Cumplimiento POA",{"$f":"Z104/J104","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Total de capacitaciones de personas para la prevención de accidentes en menores de 5 años, programada","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M105:X105)+1, M105:X105, M105:X105)","v":{"$error":"#N/A"}}]
[null,"Dr. Miguel Ozuna Macias","Observaciones sobre el indicador:",null,"Mide el porcentaje del total de capacitaciones de personas para la prevención de accidentes en menores de 5 años por medio del curso de Primer Respondiente impartidas con respecto al total de capacitaciones de personas para la prevención de accidentes en menores de 5 años por medio del curso de Primer Respondiente programadas",null,null,null,null,{"$f":"((J104/J105))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M105, (M104/M105), \" \")","v":" "},{"$f":"IF(N105, ((SUM(M104:N104))/N105), \" \")","v":" "},{"$f":"IF(O105, ((SUM(M104:O104))/O105), \" \")","v":" "},{"$f":"IF(P105, ((SUM(M104:P104))/P105), \" \")","v":" "},{"$f":"IF(Q105, ((SUM(M104:Q104))/Q105), \" \")","v":" "},{"$f":"IF(R105, ((SUM(M104:R104))/R105), \" \")","v":" "},{"$f":"IF(S105, ((SUM(M104:S104))/S105), \" \")","v":" "},{"$f":"IF(T105, ((SUM(M104:T104))/T105), \" \")","v":" "},{"$f":"IF(U105, ((SUM(M104:U104))/U105), \" \")","v":" "},{"$f":"IF(V105, ((SUM(M104:V104))/V105), \" \")","v":" "},{"$f":"IF(W105, ((SUM(M104:W104))/W105), \" \")","v":" "},{"$f":"IF(X105, ((SUM(M104:X104))/X105), \" \")","v":" "},null,{"$f":"((Z104/Z105))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z106/J106","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J112=SUM(M108:X108), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M111:X111)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z112/Z108","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J112-SUM(M108:X108)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J112, (M108/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:N108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:O108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:P108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:Q108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:R108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:S108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:T108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:U108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:V108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:W108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:X108))/J112), \" \")","v":" "},null,{"$f":"Z108/J112","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M108)","v":0},{"$f":"SUM(M108:N108)","v":0},{"$f":"SUM(M108:O108)","v":0},{"$f":"SUM(M108:P108)","v":0},{"$f":"SUM(M108:Q108)","v":0},{"$f":"SUM(M108:R108)","v":0},{"$f":"SUM(M108:S108)","v":0},{"$f":"SUM(M108:T108)","v":0},{"$f":"SUM(M108:U108)","v":0},{"$f":"SUM(M108:V108)","v":0},{"$f":"SUM(M108:W108)","v":0},{"$f":"SUM(M108:X108)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M112,\">=0\",M110)","v":0},{"$f":"SUMIF(N112,\">=0\",N110)","v":0},{"$f":"SUMIF(O112,\">=0\",O110)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Enseñanza","C04","Capacitación, enseñanza y sensibilización al personal médico y administrativo otorgadas","Porcentaje de asistencias a cursos de actualización para personal médico, administrativo y población abierta en materia de salud","(Var1/Var2)*100","Número de asistencias a cursos de actualización por parte de personal médico y administrativo de Servicios de Salud, así como población abierta en año t","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M112:X112)","v":0},null,"Cumplimiento POA",{"$f":"Z112/J112","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Número de asistencias a cursos de actualización por parte de personal médico y administrativo de Servicios de Salud, así como población abierta en año t programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M113:X113)+1, M113:X113, M113:X113)","v":{"$error":"#N/A"}}]
[null,"Viridiana González","Observaciones sobre el indicador:",null,"SE REPORTARA DE MANERA TRIMESTRAL YA QUE ANTE LA PLATAFORMA DEL SISTEMA NACIONAL DE ADMINISTRACION DE CAPACITACIÓN SE OBTIENE DICHA INFORMACIÓN DONDE DESPUES DE OBTENERLA SE VERIFICA CON LAS UNIDADES POR LO CUAL SE LLEVA TIEMPO PARA CONTAR CON LOS NUMEROS PRECISOS Y DEFINITIVOS.",null,null,null,null,{"$f":"((J112/J113))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M113, (M112/M113), \" \")","v":" "},{"$f":"IF(N113, ((SUM(M112:N112))/N113), \" \")","v":" "},{"$f":"IF(O113, ((SUM(M112:O112))/O113), \" \")","v":" "},{"$f":"IF(P113, ((SUM(M112:P112))/P113), \" \")","v":" "},{"$f":"IF(Q113, ((SUM(M112:Q112))/Q113), \" \")","v":" "},{"$f":"IF(R113, ((SUM(M112:R112))/R113), \" \")","v":" "},{"$f":"IF(S113, ((SUM(M112:S112))/S113), \" \")","v":" "},{"$f":"IF(T113, ((SUM(M112:T112))/T113), \" \")","v":" "},{"$f":"IF(U113, ((SUM(M112:U112))/U113), \" \")","v":" "},{"$f":"IF(V113, ((SUM(M112:V112))/V113), \" \")","v":" "},{"$f":"IF(W113, ((SUM(M112:W112))/W113), \" \")","v":" "},{"$f":"IF(X113, ((SUM(M112:X112))/X113), \" \")","v":" "},null,{"$f":"((Z112/Z113))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z114/J114","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J120=SUM(M116:X116), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M119:X119)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z120/Z116","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J120-SUM(M116:X116)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J120, (M116/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:N116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:O116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:P116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:Q116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:R116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:S116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:T116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:U116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:V116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:W116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:X116))/J120), \" \")","v":" "},null,{"$f":"Z116/J120","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M116)","v":0},{"$f":"SUM(M116:N116)","v":0},{"$f":"SUM(M116:O116)","v":0},{"$f":"SUM(M116:P116)","v":0},{"$f":"SUM(M116:Q116)","v":0},{"$f":"SUM(M116:R116)","v":0},{"$f":"SUM(M116:S116)","v":0},{"$f":"SUM(M116:T116)","v":0},{"$f":"SUM(M116:U116)","v":0},{"$f":"SUM(M116:V116)","v":0},{"$f":"SUM(M116:W116)","v":0},{"$f":"SUM(M116:X116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M120,\">=0\",M118)","v":0},{"$f":"SUMIF(N120,\">=0\",N118)","v":0},{"$f":"SUMIF(O120,\">=0\",O118)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Enseñanza","C0401","Realización de la coordinación, gestión y actualización para la capacitación del personal médico y administrativo","Porcentaje de cursos impartidos al personal médico y administrativo","(Var1/Var2)*100","Cursos al personal médico y administrativo impartidos","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M120:X120)","v":0},null,"Cumplimiento POA",{"$f":"Z120/J120","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Cursos al personal médico y administrativo programados","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M121:X121)+1, M121:X121, M121:X121)","v":{"$error":"#N/A"}}]
[null,"Viridiana González","Observaciones sobre el indicador:",null,"SE REPORTARA DE MANERA TRIMESTRAL YA QUE ANTE LA PLATAFORMA DEL SISTEMA NACIONAL DE ADMINISTRACION DE CAPACITACIÓN SE OBTIENE DICHA INFORMACIÓN DONDE DESPUES DE OBTENERLA SE VERIFICA CON LAS UNIDADES POR LO CUAL SE LLEVA TIEMPO PARA CONTAR CON LOS NUMEROS PRECISOS Y DEFINITIVOS.",null,null,null,null,{"$f":"((J120/J121))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M121, (M120/M121), \" \")","v":" "},{"$f":"IF(N121, ((SUM(M120:N120))/N121), \" \")","v":" "},{"$f":"IF(O121, ((SUM(M120:O120))/O121), \" \")","v":" "},{"$f":"IF(P121, ((SUM(M120:P120))/P121), \" \")","v":" "},{"$f":"IF(Q121, ((SUM(M120:Q120))/Q121), \" \")","v":" "},{"$f":"IF(R121, ((SUM(M120:R120))/R121), \" \")","v":" "},{"$f":"IF(S121, ((SUM(M120:S120))/S121), \" \")","v":" "},{"$f":"IF(T121, ((SUM(M120:T120))/T121), \" \")","v":" "},{"$f":"IF(U121, ((SUM(M120:U120))/U121), \" \")","v":" "},{"$f":"IF(V121, ((SUM(M120:V120))/V121), \" \")","v":" "},{"$f":"IF(W121, ((SUM(M120:W120))/W121), \" \")","v":" "},{"$f":"IF(X121, ((SUM(M120:X120))/X121), \" \")","v":" "},null,{"$f":"((Z120/Z121))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z122/J122","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J128=SUM(M124:X124), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M127:X127)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z128/Z124","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J128-SUM(M124:X124)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J128, (M124/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:N124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:O124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:P124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:Q124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:R124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:S124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:T124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:U124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:V124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:W124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:X124))/J128), \" \")","v":" "},null,{"$f":"Z124/J128","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M124)","v":0},{"$f":"SUM(M124:N124)","v":0},{"$f":"SUM(M124:O124)","v":0},{"$f":"SUM(M124:P124)","v":0},{"$f":"SUM(M124:Q124)","v":0},{"$f":"SUM(M124:R124)","v":0},{"$f":"SUM(M124:S124)","v":0},{"$f":"SUM(M124:T124)","v":0},{"$f":"SUM(M124:U124)","v":0},{"$f":"SUM(M124:V124)","v":0},{"$f":"SUM(M124:W124)","v":0},{"$f":"SUM(M124:X124)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M128,\">=0\",M126)","v":0},{"$f":"SUMIF(N128,\">=0\",N126)","v":0},{"$f":"SUMIF(O128,\">=0\",O126)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Enseñanza","C0402","Realización de la coordinación, distribución y capacitación para la formación de recursos humanos a través de servicio social","Porcentaje de pasantes en servicio social distribuidos","(Var1/Var2)*100","Total de pasantes adscritos a la secretaría de salud en servicio social distribuidos","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M128:X128)","v":0},null,"Cumplimiento POA",{"$f":"Z128/J128","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Total de pasantes adscritos a la secretaría de salud egresados","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M129:X129)+1, M129:X129, M129:X129)","v":{"$error":"#N/A"}}]
[null,"Virginia Rivera","Observaciones sobre el indicador:",null,"SE REPORTARA DE MANERA TRIMESTRAL, YA QUE ANTE EL SISTEMA NACIONAL DE SERVICIO SOCIAL SE MANEJAN DOS PROMOCIONES SEMESTRALES POR AÑO (FEBRERO-ENERO Y AGOSTO-JULIO)",null,null,null,null,{"$f":"((J128/J129))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M129, (M128/M129), \" \")","v":" "},{"$f":"IF(N129, ((SUM(M128:N128))/N129), \" \")","v":" "},{"$f":"IF(O129, ((SUM(M128:O128))/O129), \" \")","v":" "},{"$f":"IF(P129, ((SUM(M128:P128))/P129), \" \")","v":" "},{"$f":"IF(Q129, ((SUM(M128:Q128))/Q129), \" \")","v":" "},{"$f":"IF(R129, ((SUM(M128:R128))/R129), \" \")","v":" "},{"$f":"IF(S129, ((SUM(M128:S128))/S129), \" \")","v":" "},{"$f":"IF(T129, ((SUM(M128:T128))/T129), \" \")","v":" "},{"$f":"IF(U129, ((SUM(M128:U128))/U129), \" \")","v":" "},{"$f":"IF(V129, ((SUM(M128:V128))/V129), \" \")","v":" "},{"$f":"IF(W129, ((SUM(M128:W128))/W129), \" \")","v":" "},{"$f":"IF(X129, ((SUM(M128:X128))/X129), \" \")","v":" "},null,{"$f":"((Z128/Z129))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z130/J130","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J136=SUM(M132:X132), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M135:X135)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z136/Z132","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J136-SUM(M132:X132)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J136, (M132/J136), \" \")","v":" "},{"$f":"IF(J136, ((SUM(M132:N132))/J136), \" \")","v":" "},{"$f":"IF(J136, ((SUM(M132:O132))/J136), \" \")","v":" "},{"$f":"IF(J136, ((SUM(M132:P132))/J136), \" \")","v":" "},{"$f":"IF(J136, ((SUM(M132:Q132))/J136), \" \")","v":" "},{"$f":"IF(J136, ((SUM(M132:R132))/J136), \" \")","v":" "},{"$f":"IF(J136, ((SUM(M132:S132))/J136), \" \")","v":" "},{"$f":"IF(J136, ((SUM(M132:T132))/J136), \" \")","v":" "},{"$f":"IF(J136, ((SUM(M132:U132))/J136), \" \")","v":" "},{"$f":"IF(J136, ((SUM(M132:V132))/J136), \" \")","v":" "},{"$f":"IF(J136, ((SUM(M132:W132))/J136), \" \")","v":" "},{"$f":"IF(J136, ((SUM(M132:X132))/J136), \" \")","v":" "},null,{"$f":"Z132/J136","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M132)","v":0},{"$f":"SUM(M132:N132)","v":0},{"$f":"SUM(M132:O132)","v":0},{"$f":"SUM(M132:P132)","v":0},{"$f":"SUM(M132:Q132)","v":0},{"$f":"SUM(M132:R132)","v":0},{"$f":"SUM(M132:S132)","v":0},{"$f":"SUM(M132:T132)","v":0},{"$f":"SUM(M132:U132)","v":0},{"$f":"SUM(M132:V132)","v":0},{"$f":"SUM(M132:W132)","v":0},{"$f":"SUM(M132:X132)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M136,\">=0\",M134)","v":0},{"$f":"SUMIF(N136,\">=0\",N134)","v":0},{"$f":"SUMIF(O136,\">=0\",O134)","v":0},0,0,0,0,0,0,0,0,0]
[null,"UMM Estatales","C05","Atención médica y acciones de fomento a población de difícil acceso por medio de las Unidades Médicas Móviles Estatales otorgadas","Porcentaje de consultas médicas de primer nivel y acciones de fomento otorgadas por las Unidades Médicas Móviles Estatales","(Var1/Var2)*100","Consultas de primer nivel de atención y acciones de fomento a la salud otorgadas a la población por las Unidades Médicas Móviles estatales","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M136:X136)","v":0},null,"Cumplimiento POA",{"$f":"Z136/J136","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Consultas de primer nivel de atención y acciones de fometno a la salud a la población por las Unidades Médicas Móviles estatales programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M137:X137)+1, M137:X137, M137:X137)","v":{"$error":"#N/A"}}]
[null,"Héctor Miguel Torres Pérez","Observaciones sobre el indicador:",null,"Mide el porcentaje de consultas de primer nivel de atención y acciones de fometno a la salud otorgadas a la población de localidades de difícil acceso por medio de las Unidades Médicas Móviles estatales con respecto a lo programado",null,null,null,null,{"$f":"((J136/J137))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M137, (M136/M137), \" \")","v":" "},{"$f":"IF(N137, ((SUM(M136:N136))/N137), \" \")","v":" "},{"$f":"IF(O137, ((SUM(M136:O136))/O137), \" \")","v":" "},{"$f":"IF(P137, ((SUM(M136:P136))/P137), \" \")","v":" "},{"$f":"IF(Q137, ((SUM(M136:Q136))/Q137), \" \")","v":" "},{"$f":"IF(R137, ((SUM(M136:R136))/R137), \" \")","v":" "},{"$f":"IF(S137, ((SUM(M136:S136))/S137), \" \")","v":" "},{"$f":"IF(T137, ((SUM(M136:T136))/T137), \" \")","v":" "},{"$f":"IF(U137, ((SUM(M136:U136))/U137), \" \")","v":" "},{"$f":"IF(V137, ((SUM(M136:V136))/V137), \" \")","v":" "},{"$f":"IF(W137, ((SUM(M136:W136))/W137), \" \")","v":" "},{"$f":"IF(X137, ((SUM(M136:X136))/X137), \" \")","v":" "},null,{"$f":"((Z136/Z137))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z138/J138","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J144=SUM(M140:X140), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M143:X143)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z144/Z140","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J144-SUM(M140:X140)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J144, (M140/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:N140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:O140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:P140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:Q140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:R140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:S140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:T140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:U140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:V140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:W140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:X140))/J144), \" \")","v":" "},null,{"$f":"Z140/J144","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M140)","v":0},{"$f":"SUM(M140:N140)","v":0},{"$f":"SUM(M140:O140)","v":0},{"$f":"SUM(M140:P140)","v":0},{"$f":"SUM(M140:Q140)","v":0},{"$f":"SUM(M140:R140)","v":0},{"$f":"SUM(M140:S140)","v":0},{"$f":"SUM(M140:T140)","v":0},{"$f":"SUM(M140:U140)","v":0},{"$f":"SUM(M140:V140)","v":0},{"$f":"SUM(M140:W140)","v":0},{"$f":"SUM(M140:X140)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M144,\">=0\",M142)","v":0},{"$f":"SUMIF(N144,\">=0\",N142)","v":0},{"$f":"SUMIF(O144,\">=0\",O142)","v":0},0,0,0,0,0,0,0,0,0]
[null,"UMM Estatales","C0501A","Atención primaria de salud a mujeres, niños y población en general por las Unidades Médicas Móviles Estatales","Porcentaje de atenciones a mujeres embarazadas en seguimiento y control por las Unidades Médicas Móviles estatales","(Var1/Var2)*100","Atenciones a mujeres embarazadas otorgadas por las Unidades Médicas Móviles","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M144:X144)","v":0},null,"Cumplimiento POA",{"$f":"Z144/J144","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Atenciones a mujeres embarazadas programadas por las Unidades Médicas Móviles","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Héctor Miguel Torres Pérez","Observaciones sobre el indicador:",null," Fuente de información: Censos (mensual)  Mide el porcentaje de atenciones otorgadas a mujeres embarazadas en seguimiento y control por las Unidades Médicas Móviles federales con respecto a las atenciones programadas a mujeres embarazadas de conformidad con los censos mensuales. Debido a que el censo se realiza de manera mensual, la programación también, para cubrir la totalidad de las mujeres embarazadas registradas en cada mes correspondiente; por esto la clasificación del denominador también es acumulada.",null,null,null,null,{"$f":"((J144/J145))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M145, (M144/M145), \" \")","v":" "},{"$f":"IF(N145, ((SUM(M144:N144))/(SUM(M145:N145))), \" \")","v":" "},{"$f":"IF(O145, ((SUM(M144:O144))/(SUM(M145:O145))), \" \")","v":" "},{"$f":"IF(P145, ((SUM(M144:P144))/(SUM(M145:P145))), \" \")","v":" "},{"$f":"IF(Q145, ((SUM(M144:Q144))/(SUM(M145:Q145))), \" \")","v":" "},{"$f":"IF(R145, ((SUM(M144:R144))/(SUM(M145:R145))), \" \")","v":" "},{"$f":"IF(S145, ((SUM(M144:S144))/(SUM(M145:S145))), \" \")","v":" "},{"$f":"IF(T145, ((SUM(M144:T144))/(SUM(M145:T145))), \" \")","v":" "},{"$f":"IF(U145, ((SUM(M144:U144))/(SUM(M145:U145))), \" \")","v":" "},{"$f":"IF(V145, ((SUM(M144:V144))/(SUM(M145:V145))), \" \")","v":" "},{"$f":"IF(W145, ((SUM(M144:W144))/(SUM(M145:W145))), \" \")","v":" "},{"$f":"IF(X145, ((SUM(M144:X144))/(SUM(M145:X145))), \" \")","v":" "},null,{"$f":"((Z144/Z145))","v":{"$error":"#DIV/0!"}},null,"Cumplimiento MIR",{"$f":"Z146/J146","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J152=SUM(M148:X148), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M151:X151)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z152/Z148","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J152-SUM(M148:X148)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J152, (M148/J152), \" \")","v":" "},{"$f":"IF(J152, ((SUM(M148:N148))/J152), \" \")","v":" "},{"$f":"IF(J152, ((SUM(M148:O148))/J152), \" \")","v":" "},{"$f":"IF(J152, ((SUM(M148:P148))/J152), \" \")","v":" "},{"$f":"IF(J152, ((SUM(M148:Q148))/J152), \" \")","v":" "},{"$f":"IF(J152, ((SUM(M148:R148))/J152), \" \")","v":" "},{"$f":"IF(J152, ((SUM(M148:S148))/J152), \" \")","v":" "},{"$f":"IF(J152, ((SUM(M148:T148))/J152), \" \")","v":" "},{"$f":"IF(J152, ((SUM(M148:U148))/J152), \" \")","v":" "},{"$f":"IF(J152, ((SUM(M148:V148))/J152), \" \")","v":" "},{"$f":"IF(J152, ((SUM(M148:W148))/J152), \" \")","v":" "},{"$f":"IF(J152, ((SUM(M148:X148))/J152), \" \")","v":" "},null,{"$f":"Z148/J152","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M148)","v":0},{"$f":"SUM(M148:N148)","v":0},{"$f":"SUM(M148:O148)","v":0},{"$f":"SUM(M148:P148)","v":0},{"$f":"SUM(M148:Q148)","v":0},{"$f":"SUM(M148:R148)","v":0},{"$f":"SUM(M148:S148)","v":0},{"$f":"SUM(M148:T148)","v":0},{"$f":"SUM(M148:U148)","v":0},{"$f":"SUM(M148:V148)","v":0},{"$f":"SUM(M148:W148)","v":0},{"$f":"SUM(M148:X148)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M152,\">=0\",M150)","v":0},{"$f":"SUMIF(N152,\">=0\",N150)","v":0},{"$f":"SUMIF(O152,\">=0\",O150)","v":0},0,0,0,0,0,0,0,0,0]
[null,"UMM Estatales","C0501B","Atención primaria de salud a mujeres, niños y población en general por las Unidades Médicas Móviles Estatales","Porcentaje de atenciones a niños con algún grado de desnutrición en seguimiento y control por las Unidades Médicas Móviles estatales","(Var1/Var2)*100","Atenciones a niños con algún grado de desnutrición otorgadas por las Unidades Médicas Móviles","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M152:X152)","v":0},null,"Cumplimiento POA",{"$f":"Z152/J152","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Atenciones a niños con algún grado de desnutrición programadas por las Unidades Médicas Móviles","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Héctor Miguel Torres Pérez","Observaciones sobre el indicador:",null," Fuente de información: Censos (mensual)  Mide el porcentaje de atenciones otorgadas a niños con algún grado de desnutrición en seguimiento y control por las Unidades Médicas Móviles federales con respecto a las atenciones programadas a niños con algún grado de desnutrición de conformidad con los censos mensuales. Un niño con algún grado de desnutrición = Una atención mensual.",null,null,null,null,{"$f":"((J152/J153))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M153, (M152/M153), \" \")","v":" "},{"$f":"IF(N153, ((SUM(M152:N152))/(SUM(M153:N153))), \" \")","v":" "},{"$f":"IF(O153, ((SUM(M152:O152))/(SUM(M153:O153))), \" \")","v":" "},{"$f":"IF(P153, ((SUM(M152:P152))/(SUM(M153:P153))), \" \")","v":" "},{"$f":"IF(Q153, ((SUM(M152:Q152))/(SUM(M153:Q153))), \" \")","v":" "},{"$f":"IF(R153, ((SUM(M152:R152))/(SUM(M153:R153))), \" \")","v":" "},{"$f":"IF(S153, ((SUM(M152:S152))/(SUM(M153:S153))), \" \")","v":" "},{"$f":"IF(T153, ((SUM(M152:T152))/(SUM(M153:T153))), \" \")","v":" "},{"$f":"IF(U153, ((SUM(M152:U152))/(SUM(M153:U153))), \" \")","v":" "},{"$f":"IF(V153, ((SUM(M152:V152))/(SUM(M153:V153))), \" \")","v":" "},{"$f":"IF(W153, ((SUM(M152:W152))/(SUM(M153:W153))), \" \")","v":" "},{"$f":"IF(X153, ((SUM(M152:X152))/(SUM(M153:X153))), \" \")","v":" "},null,{"$f":"((Z152/Z153))","v":{"$error":"#DIV/0!"}},null,"Cumplimiento MIR",{"$f":"Z154/J154","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J160=SUM(M156:X156), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M159:X159)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z160/Z156","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J160-SUM(M156:X156)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J160, (M156/J160), \" \")","v":" "},{"$f":"IF(J160, ((SUM(M156:N156))/J160), \" \")","v":" "},{"$f":"IF(J160, ((SUM(M156:O156))/J160), \" \")","v":" "},{"$f":"IF(J160, ((SUM(M156:P156))/J160), \" \")","v":" "},{"$f":"IF(J160, ((SUM(M156:Q156))/J160), \" \")","v":" "},{"$f":"IF(J160, ((SUM(M156:R156))/J160), \" \")","v":" "},{"$f":"IF(J160, ((SUM(M156:S156))/J160), \" \")","v":" "},{"$f":"IF(J160, ((SUM(M156:T156))/J160), \" \")","v":" "},{"$f":"IF(J160, ((SUM(M156:U156))/J160), \" \")","v":" "},{"$f":"IF(J160, ((SUM(M156:V156))/J160), \" \")","v":" "},{"$f":"IF(J160, ((SUM(M156:W156))/J160), \" \")","v":" "},{"$f":"IF(J160, ((SUM(M156:X156))/J160), \" \")","v":" "},null,{"$f":"Z156/J160","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M156)","v":0},{"$f":"SUM(M156:N156)","v":0},{"$f":"SUM(M156:O156)","v":0},{"$f":"SUM(M156:P156)","v":0},{"$f":"SUM(M156:Q156)","v":0},{"$f":"SUM(M156:R156)","v":0},{"$f":"SUM(M156:S156)","v":0},{"$f":"SUM(M156:T156)","v":0},{"$f":"SUM(M156:U156)","v":0},{"$f":"SUM(M156:V156)","v":0},{"$f":"SUM(M156:W156)","v":0},{"$f":"SUM(M156:X156)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M160,\">=0\",M158)","v":0},{"$f":"SUMIF(N160,\">=0\",N158)","v":0},{"$f":"SUMIF(O160,\">=0\",O158)","v":0},0,0,0,0,0,0,0,0,0]
[null,"UMM Estatales","C0502","Realización de acciones de promoción a la salud y prevención de enfermedades por las Unidades Médicas Móviles Estatales","Porcentaje de acciones de promoción y prevención realizadas por personal de Unidades Médicas Móviles Estatales","(Var1/Var2)*100","Acciones de promoción y prevención realizadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M160:X160)","v":0},null,"Cumplimiento POA",{"$f":"Z160/J160","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Acciones de promoción y prevención programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M161:X161)+1, M161:X161, M161:X161)","v":{"$error":"#N/A"}}]
[null,"Héctor Miguel Torres Pérez","Observaciones sobre el indicador:",null,"Mide el número de acciones de promoción de la salud y prevención de la enfermedad realizadas con respecto a las programadas. Las acciones contabilizadas hacen referencia a aquellas de promoción a la salud, prevención de la enfermedad, atención a embarazadas, menores de 5 años y servicios de atención primaria a la salud otorgados",null,null,null,null,{"$f":"((J160/J161))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M161, (M160/M161), \" \")","v":" "},{"$f":"IF(N161, ((SUM(M160:N160))/N161), \" \")","v":" "},{"$f":"IF(O161, ((SUM(M160:O160))/O161), \" \")","v":" "},{"$f":"IF(P161, ((SUM(M160:P160))/P161), \" \")","v":" "},{"$f":"IF(Q161, ((SUM(M160:Q160))/Q161), \" \")","v":" "},{"$f":"IF(R161, ((SUM(M160:R160))/R161), \" \")","v":" "},{"$f":"IF(S161, ((SUM(M160:S160))/S161), \" \")","v":" "},{"$f":"IF(T161, ((SUM(M160:T160))/T161), \" \")","v":" "},{"$f":"IF(U161, ((SUM(M160:U160))/U161), \" \")","v":" "},{"$f":"IF(V161, ((SUM(M160:V160))/V161), \" \")","v":" "},{"$f":"IF(W161, ((SUM(M160:W160))/W161), \" \")","v":" "},{"$f":"IF(X161, ((SUM(M160:X160))/X161), \" \")","v":" "},null,{"$f":"((Z160/Z161))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z162/J162","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J168=SUM(M164:X164), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M167:X167)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z168/Z164","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J168-SUM(M164:X164)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J168, (M164/J168), \" \")","v":" "},{"$f":"IF(J168, ((SUM(M164:N164))/J168), \" \")","v":" "},{"$f":"IF(J168, ((SUM(M164:O164))/J168), \" \")","v":" "},{"$f":"IF(J168, ((SUM(M164:P164))/J168), \" \")","v":" "},{"$f":"IF(J168, ((SUM(M164:Q164))/J168), \" \")","v":" "},{"$f":"IF(J168, ((SUM(M164:R164))/J168), \" \")","v":" "},{"$f":"IF(J168, ((SUM(M164:S164))/J168), \" \")","v":" "},{"$f":"IF(J168, ((SUM(M164:T164))/J168), \" \")","v":" "},{"$f":"IF(J168, ((SUM(M164:U164))/J168), \" \")","v":" "},{"$f":"IF(J168, ((SUM(M164:V164))/J168), \" \")","v":" "},{"$f":"IF(J168, ((SUM(M164:W164))/J168), \" \")","v":" "},{"$f":"IF(J168, ((SUM(M164:X164))/J168), \" \")","v":" "},null,{"$f":"Z164/J168","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M164)","v":0},{"$f":"SUM(M164:N164)","v":0},{"$f":"SUM(M164:O164)","v":0},{"$f":"SUM(M164:P164)","v":0},{"$f":"SUM(M164:Q164)","v":0},{"$f":"SUM(M164:R164)","v":0},{"$f":"SUM(M164:S164)","v":0},{"$f":"SUM(M164:T164)","v":0},{"$f":"SUM(M164:U164)","v":0},{"$f":"SUM(M164:V164)","v":0},{"$f":"SUM(M164:W164)","v":0},{"$f":"SUM(M164:X164)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M168,\">=0\",M166)","v":0},{"$f":"SUMIF(N168,\">=0\",N166)","v":0},{"$f":"SUMIF(O168,\">=0\",O166)","v":0},0,0,0,0,0,0,0,0,0]
[null,"CETRA","C06","Procuración de órganos, tejidos y sangre segura realizada","Porcentaje de procuración de órganos, tejidos y células (no sanguíneas) obtenidos","(Var1/Var2)*100","Número de órganos, tejidos y células (no sanguíneas) obtenidos mediante procuración","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M168:X168)","v":0},null,"Cumplimiento POA",{"$f":"Z168/J168","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Número de órganos, tejidos y células (no sanguíneas) programados a procurar","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M169:X169)+1, M169:X169, M169:X169)","v":{"$error":"#N/A"}}]
[null,"Dr. Roberto Hidalgo Silva, apoyo Maria Teresa Gomez Granados","Observaciones sobre el indicador:",null,"Mide el número de órganos y tejidos (hígado, riñón, córnea, hueso, médula ósea, piel, etc.) y células no sanguíneas (plasma, plaquetas, glóbulos rojos, etc.) obtenidos mediante procuración entre número de órganos, tejidos y células no sanguíneas programados a procurar",null,null,null,null,{"$f":"((J168/J169))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M169, (M168/M169), \" \")","v":" "},{"$f":"IF(N169, ((SUM(M168:N168))/N169), \" \")","v":" "},{"$f":"IF(O169, ((SUM(M168:O168))/O169), \" \")","v":" "},{"$f":"IF(P169, ((SUM(M168:P168))/P169), \" \")","v":" "},{"$f":"IF(Q169, ((SUM(M168:Q168))/Q169), \" \")","v":" "},{"$f":"IF(R169, ((SUM(M168:R168))/R169), \" \")","v":" "},{"$f":"IF(S169, ((SUM(M168:S168))/S169), \" \")","v":" "},{"$f":"IF(T169, ((SUM(M168:T168))/T169), \" \")","v":" "},{"$f":"IF(U169, ((SUM(M168:U168))/U169), \" \")","v":" "},{"$f":"IF(V169, ((SUM(M168:V168))/V169), \" \")","v":" "},{"$f":"IF(W169, ((SUM(M168:W168))/W169), \" \")","v":" "},{"$f":"IF(X169, ((SUM(M168:X168))/X169), \" \")","v":" "},null,{"$f":"((Z168/Z169))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z170/J170","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J176=SUM(M172:X172), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M175:X175)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z176/Z172","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J176-SUM(M172:X172)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J176, (M172/J176), \" \")","v":" "},{"$f":"IF(J176, ((SUM(M172:N172))/J176), \" \")","v":" "},{"$f":"IF(J176, ((SUM(M172:O172))/J176), \" \")","v":" "},{"$f":"IF(J176, ((SUM(M172:P172))/J176), \" \")","v":" "},{"$f":"IF(J176, ((SUM(M172:Q172))/J176), \" \")","v":" "},{"$f":"IF(J176, ((SUM(M172:R172))/J176), \" \")","v":" "},{"$f":"IF(J176, ((SUM(M172:S172))/J176), \" \")","v":" "},{"$f":"IF(J176, ((SUM(M172:T172))/J176), \" \")","v":" "},{"$f":"IF(J176, ((SUM(M172:U172))/J176), \" \")","v":" "},{"$f":"IF(J176, ((SUM(M172:V172))/J176), \" \")","v":" "},{"$f":"IF(J176, ((SUM(M172:W172))/J176), \" \")","v":" "},{"$f":"IF(J176, ((SUM(M172:X172))/J176), \" \")","v":" "},null,{"$f":"Z172/J176","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M172)","v":0},{"$f":"SUM(M172:N172)","v":0},{"$f":"SUM(M172:O172)","v":0},{"$f":"SUM(M172:P172)","v":0},{"$f":"SUM(M172:Q172)","v":0},{"$f":"SUM(M172:R172)","v":0},{"$f":"SUM(M172:S172)","v":0},{"$f":"SUM(M172:T172)","v":0},{"$f":"SUM(M172:U172)","v":0},{"$f":"SUM(M172:V172)","v":0},{"$f":"SUM(M172:W172)","v":0},{"$f":"SUM(M172:X172)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M176,\">=0\",M174)","v":0},{"$f":"SUMIF(N176,\">=0\",N174)","v":0},{"$f":"SUMIF(O176,\">=0\",O174)","v":0},0,0,0,0,0,0,0,0,0]
[null,"CETRA","C0601","Realización de pláticas a población abierta para concientizar en materia de procuración y donación de órganos, tejidos y células (no sanguíneas)","Porcentaje de pláticas acerca de procuración y donación de órganos, tejidos y células (no sanguíneas) impartidas a la población","((Var1/Var2)*100","Número de pláticas sobre procuración y donación de órganos, tejidos y células (no sanguíneas) impartidas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M176:X176)","v":0},null,"Cumplimiento POA",{"$f":"Z176/J176","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Número de pláticas sobre procuración y donación de órganos, tejidos y células (no sanguíneas) programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M177:X177)+1, M177:X177, M177:X177)","v":{"$error":"#N/A"}}]
[null,"Dr. Roberto Hidalgo Silva, apoyo Maria Teresa Gomez Granados","Observaciones sobre el indicador:",null,"Mide el número de pláticas acerca de procuración y donación de órganos, tejidos y células (no sanguíneas) impartidas con respecto al número de pláticas programadas",null,null,null,null,{"$f":"((J176/J177))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M177, (M176/M177), \" \")","v":" "},{"$f":"IF(N177, ((SUM(M176:N176))/N177), \" \")","v":" "},{"$f":"IF(O177, ((SUM(M176:O176))/O177), \" \")","v":" "},{"$f":"IF(P177, ((SUM(M176:P176))/P177), \" \")","v":" "},{"$f":"IF(Q177, ((SUM(M176:Q176))/Q177), \" \")","v":" "},{"$f":"IF(R177, ((SUM(M176:R176))/R177), \" \")","v":" "},{"$f":"IF(S177, ((SUM(M176:S176))/S177), \" \")","v":" "},{"$f":"IF(T177, ((SUM(M176:T176))/T177), \" \")","v":" "},{"$f":"IF(U177, ((SUM(M176:U176))/U177), \" \")","v":" "},{"$f":"IF(V177, ((SUM(M176:V176))/V177), \" \")","v":" "},{"$f":"IF(W177, ((SUM(M176:W176))/W177), \" \")","v":" "},{"$f":"IF(X177, ((SUM(M176:X176))/X177), \" \")","v":" "},null,{"$f":"((Z176/Z177))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z178/J178","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J184=SUM(M180:X180), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M183:X183)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z184/Z180","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J184-SUM(M180:X180)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J184, (M180/J184), \" \")","v":" "},{"$f":"IF(J184, ((SUM(M180:N180))/J184), \" \")","v":" "},{"$f":"IF(J184, ((SUM(M180:O180))/J184), \" \")","v":" "},{"$f":"IF(J184, ((SUM(M180:P180))/J184), \" \")","v":" "},{"$f":"IF(J184, ((SUM(M180:Q180))/J184), \" \")","v":" "},{"$f":"IF(J184, ((SUM(M180:R180))/J184), \" \")","v":" "},{"$f":"IF(J184, ((SUM(M180:S180))/J184), \" \")","v":" "},{"$f":"IF(J184, ((SUM(M180:T180))/J184), \" \")","v":" "},{"$f":"IF(J184, ((SUM(M180:U180))/J184), \" \")","v":" "},{"$f":"IF(J184, ((SUM(M180:V180))/J184), \" \")","v":" "},{"$f":"IF(J184, ((SUM(M180:W180))/J184), \" \")","v":" "},{"$f":"IF(J184, ((SUM(M180:X180))/J184), \" \")","v":" "},null,{"$f":"Z180/J184","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M180)","v":0},{"$f":"SUM(M180:N180)","v":0},{"$f":"SUM(M180:O180)","v":0},{"$f":"SUM(M180:P180)","v":0},{"$f":"SUM(M180:Q180)","v":0},{"$f":"SUM(M180:R180)","v":0},{"$f":"SUM(M180:S180)","v":0},{"$f":"SUM(M180:T180)","v":0},{"$f":"SUM(M180:U180)","v":0},{"$f":"SUM(M180:V180)","v":0},{"$f":"SUM(M180:W180)","v":0},{"$f":"SUM(M180:X180)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M184,\">=0\",M182)","v":0},{"$f":"SUMIF(N184,\">=0\",N182)","v":0},{"$f":"SUMIF(O184,\">=0\",O182)","v":0},0,0,0,0,0,0,0,0,0]
[null,"CETS","C0602","Realización de procedimientos para certificación de la calidad de unidades de sangre","Porcentaje de certificación de unidades de sangre","(Var1/Var2)*100","Total de Unidades de Sangre Certificadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M184:X184)","v":0},null,"Cumplimiento POA",{"$f":"Z184/J184","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Total Unidades de Sangre Programadas a Recibir","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M185:X185)+1, M185:X185, M185:X185)","v":{"$error":"#N/A"}}]
[null,"José Licerio","Observaciones sobre el indicador:",null,"Mide el porcentaje total de unidades de sangre certificadas con respecto al total de unidades de sangre programadas a recibir",null,null,null,null,{"$f":"((J184/J185))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M185, (M184/M185), \" \")","v":" "},{"$f":"IF(N185, ((SUM(M184:N184))/N185), \" \")","v":" "},{"$f":"IF(O185, ((SUM(M184:O184))/O185), \" \")","v":" "},{"$f":"IF(P185, ((SUM(M184:P184))/P185), \" \")","v":" "},{"$f":"IF(Q185, ((SUM(M184:Q184))/Q185), \" \")","v":" "},{"$f":"IF(R185, ((SUM(M184:R184))/R185), \" \")","v":" "},{"$f":"IF(S185, ((SUM(M184:S184))/S185), \" \")","v":" "},{"$f":"IF(T185, ((SUM(M184:T184))/T185), \" \")","v":" "},{"$f":"IF(U185, ((SUM(M184:U184))/U185), \" \")","v":" "},{"$f":"IF(V185, ((SUM(M184:V184))/V185), \" \")","v":" "},{"$f":"IF(W185, ((SUM(M184:W184))/W185), \" \")","v":" "},{"$f":"IF(X185, ((SUM(M184:X184))/X185), \" \")","v":" "},null,{"$f":"((Z184/Z185))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z186/J186","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J192=SUM(M188:X188), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M191:X191)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z192/Z188","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J192-SUM(M188:X188)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J192, (M188/J192), \" \")","v":" "},{"$f":"IF(J192, ((SUM(M188:N188))/J192), \" \")","v":" "},{"$f":"IF(J192, ((SUM(M188:O188))/J192), \" \")","v":" "},{"$f":"IF(J192, ((SUM(M188:P188))/J192), \" \")","v":" "},{"$f":"IF(J192, ((SUM(M188:Q188))/J192), \" \")","v":" "},{"$f":"IF(J192, ((SUM(M188:R188))/J192), \" \")","v":" "},{"$f":"IF(J192, ((SUM(M188:S188))/J192), \" \")","v":" "},{"$f":"IF(J192, ((SUM(M188:T188))/J192), \" \")","v":" "},{"$f":"IF(J192, ((SUM(M188:U188))/J192), \" \")","v":" "},{"$f":"IF(J192, ((SUM(M188:V188))/J192), \" \")","v":" "},{"$f":"IF(J192, ((SUM(M188:W188))/J192), \" \")","v":" "},{"$f":"IF(J192, ((SUM(M188:X188))/J192), \" \")","v":" "},null,{"$f":"Z188/J192","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M188)","v":0},{"$f":"SUM(M188:N188)","v":0},{"$f":"SUM(M188:O188)","v":0},{"$f":"SUM(M188:P188)","v":0},{"$f":"SUM(M188:Q188)","v":0},{"$f":"SUM(M188:R188)","v":0},{"$f":"SUM(M188:S188)","v":0},{"$f":"SUM(M188:T188)","v":0},{"$f":"SUM(M188:U188)","v":0},{"$f":"SUM(M188:V188)","v":0},{"$f":"SUM(M188:W188)","v":0},{"$f":"SUM(M188:X188)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M192,\">=0\",M190)","v":0},{"$f":"SUMIF(N192,\">=0\",N190)","v":0},{"$f":"SUMIF(O192,\">=0\",O190)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Calidad","C07","Evaluación de la calidad de la atención médica mediante los criterios de capacidad, seguridad y calidad realizada","Porcentaje de unidades médicas acreditadas","(Var1/Var2)*100","Unidades médicas acreditadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M192:X192)","v":0},null,"Cumplimiento POA",{"$f":"Z192/J192","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Unidades médicas programadas a acreditar","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M193:X193)+1, M193:X193, M193:X193)","v":{"$error":"#N/A"}}]
[null,"Juan Galaviz","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J192/J193))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M193, (M192/M193), \" \")","v":" "},{"$f":"IF(N193, ((SUM(M192:N192))/N193), \" \")","v":" "},{"$f":"IF(O193, ((SUM(M192:O192))/O193), \" \")","v":" "},{"$f":"IF(P193, ((SUM(M192:P192))/P193), \" \")","v":" "},{"$f":"IF(Q193, ((SUM(M192:Q192))/Q193), \" \")","v":" "},{"$f":"IF(R193, ((SUM(M192:R192))/R193), \" \")","v":" "},{"$f":"IF(S193, ((SUM(M192:S192))/S193), \" \")","v":" "},{"$f":"IF(T193, ((SUM(M192:T192))/T193), \" \")","v":" "},{"$f":"IF(U193, ((SUM(M192:U192))/U193), \" \")","v":" "},{"$f":"IF(V193, ((SUM(M192:V192))/V193), \" \")","v":" "},{"$f":"IF(W193, ((SUM(M192:W192))/W193), \" \")","v":" "},{"$f":"IF(X193, ((SUM(M192:X192))/X193), \" \")","v":" "},null,{"$f":"((Z192/Z193))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z194/J194","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,{"$f":"IF(F199=0,\"Valores deben ser iguales\",\" \")","v":{"$error":"#DIV/0!"}},"Calendarización realizada correctamente",{"$f":"IF(SUM(F199:G199)=3, 1, 0)","v":{"$error":"#DIV/0!"}},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M199:X199)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z200/Z196","v":{"$error":"#N/A"}}]
[null,null,null,null,null,{"$f":"IF(G199=0,\"Faltan campos de capturar\",\" \")","v":"Faltan campos de capturar"},null,null,null,"Anual",null,null,{"$f":"IF($J$200, (M196/$J$200), \" \")","v":" "},{"$f":"IF($J$200, (N196/$J$200), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",null,{"$f":"Z196/J200","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M196:X196)","v":0},{"$f":"IF(J197=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J197=\"Anual\", 1, 0)","v":1},{"$f":"IF(J197=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M196)","v":0},{"$f":"SUM(N196)","v":0},{"$f":"SUM(O196)","v":0},{"$f":"SUM(P196)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J200=AVERAGE(M196:X196), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G198=SUM(H198:J199), 2, 0)","v":0},{"$f":"IF(J197=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J197=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M200,\">=0\",M198)","v":0},{"$f":"SUMIF(N200,\">=0\",N198)","v":0},{"$f":"SUMIF(O200,\">=0\",O198)","v":0},{"$f":"SUMIF(P200,\">=0\",P198)","v":0},{"$f":"SUMIF(Q200,\">=0\",Q198)","v":0},{"$f":"SUMIF(R200,\">=0\",R198)","v":0},0,0,0,0,0,0]
[null,"Calidad","C0701","Medición  de la satisfacción por el trato proporcionado a los usuarios que reciben atención médica en consulta externa, urgencias y hospitalización","Promedio de satisfacción por el trato proporcionado adecuado y digno","(Var1/Var2)","Suma de las calificaciones obtenidas del Trato Digno en los servicios de Consulta Externa, Hospitalización y Urgencias","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M200:X200)+1, M200:X200, M200:X200)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z200/J200","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Número de servicios evaluados","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Juan Galaviz","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J200/J201))","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M201, (M200/M201), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X201, (X200/X201), \" \")","v":" "},null,{"$f":"((Z200/Z201))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z202/J202","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,{"$f":"IF(F207=0,\"Valores deben ser iguales\",\" \")","v":{"$error":"#DIV/0!"}},"Calendarización realizada correctamente",{"$f":"IF(SUM(F207:G207)=3, 1, 0)","v":{"$error":"#DIV/0!"}},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M207:X207)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z208/Z204","v":{"$error":"#N/A"}}]
[null,null,null,null,null,{"$f":"IF(G207=0,\"Faltan campos de capturar\",\" \")","v":"Faltan campos de capturar"},null,null,null,"Anual",null,null,{"$f":"IF($J$208, (M204/$J$200), \" \")","v":" "},{"$f":"IF($J$208, (N204/$J$200), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",null,{"$f":"Z204/J208","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M204:X204)","v":0},{"$f":"IF(J205=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J205=\"Anual\", 1, 0)","v":1},{"$f":"IF(J205=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M204)","v":0},{"$f":"SUM(N204)","v":0},{"$f":"SUM(O204)","v":0},{"$f":"SUM(P204)","v":0},{"$f":"SUM(Q204)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J208=AVERAGE(M204:X204), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G206=SUM(H206:J207), 2, 0)","v":0},{"$f":"IF(J205=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J205=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M208,\">=0\",M206)","v":0},{"$f":"SUMIF(N208,\">=0\",N206)","v":0},{"$f":"SUMIF(O208,\">=0\",O206)","v":0},{"$f":"SUMIF(P208,\">=0\",P206)","v":0},{"$f":"SUMIF(Q208,\">=0\",Q206)","v":0},{"$f":"SUMIF(R208,\">=0\",R206)","v":0},0,0,0,0,0,0]
[null,"Calidad","C0702","Integración de la participación ciudadana en el monitoreo y valoración de la calidad de las unidades médicas","Porcentaje de unidades médicas con aval ciudadano que fueron monitoreadas y valoradas en materia de calidad","(Var1/Var2)*100","Unidades monitoreadas por el aval ciudadano","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M208:X208)+1, M208:X208, M208:X208)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z208/J208","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Total de unidades con aval ciudadano","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Juan Galaviz","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J208/J209))","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M209, (M208/M209), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X209, (X208/X209), \" \")","v":" "},null,{"$f":"((Z208/Z209))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z210/J210","v":{"$error":"#N/A"}}]

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[52761]
[null,null,null,null,null,null,null,null,null,null,null,"Formato de seguimiento a BENEFICIARIOS del Sistema Integral del Ciclo Presupuestario 2024\nPrograma Presupuestario: 2E166C1 - Atención Médica 2024"]
[]
[null,"Resp.","Nivel","Resumen Narrativo","Unidad de medida del objetivo","Tipo de beneficiario",null,"Clasificación",null,"Valores programados y META Anual",null,null,"Valor logrado en el mes o trimestre",null,null,null,null,null,null,null,null,null,null,null,null,"Valores logrados ",null,"Cumplimiento con respecto a meta",null,null,"Justificación de seguimiento correspondiente a:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1er Trim",null,null,"2do Trim",null,null,"3er Trim",null,null,"4to Trim"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic",null,null,null,null,null,null,{"$f":"Biblio!BX1","v":"META"}]
[]
[null,null,null,null,null,{"$f":"IF(F11=0,\"Valores deben ser iguales\",\" \")","v":{"$error":"#DIV/0!"}},"Calendarización realizada correctamente",{"$f":"IF(SUM(F11:G11)=3, 1, 0)","v":{"$error":"#DIV/0!"}},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M11:X11)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z12/Z8","v":{"$error":"#N/A"}}]
[null,null,null,null,null,{"$f":"IF(G11=0,\"Faltan campos de capturar\",\" \")","v":"Faltan campos de capturar"},null,null,null,"Anual",null,null,{"$f":"IF($J$14, (M8/$J$14), \" \")","v":" "},{"$f":"IF($J$14, (N8/$J$14), \" \")","v":" "}," ",{"$f":"IF($J$14, (P8/$J$14), \" \")","v":" "}," "," "," "," "," "," "," "," ",null,{"$f":"Z8/J12","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M8:X8)","v":0},{"$f":"IF(J9=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J9=\"Anual\", 1, 0)","v":1},{"$f":"IF(J9=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M8)","v":0},{"$f":"SUM(N8)","v":0},{"$f":"SUM(O8)","v":0},{"$f":"SUM(P8)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J14=AVERAGE(M8:X8), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G10=SUM(H10:J11), 2, 0)","v":0},{"$f":"IF(J9=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J9=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M12,\">=0\",M10)","v":0},{"$f":"SUMIF(N12,\">=0\",N10)","v":0},{"$f":"SUMIF(O12,\">=0\",O10)","v":0},{"$f":"SUMIF(P12,\">=0\",P10)","v":0},{"$f":"SUMIF(Q12,\">=0\",Q10)","v":0},{"$f":"SUMIF(R12,\">=0\",R10)","v":0},0,0,0,0,0,0]
[null,"Dir. Médica","Propósito","Población sin derechohabiencia del estado de Chihuahua cuenta con acceso a servicios de salud que destacan por su nivel de atención médica","Tasa de morbilidad por cada mil habitantes","Población sin derechohabiencia","H","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M12:X12)+1, M12:X12, M12:X12)","v":{"$error":"#N/A"}},null,"Cumplimiento Hombres",{"$f":"Z12/J12","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"M","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},null,"Cumplimiento Mujeres",{"$error":"#N/A"}]
[null,"Dr. Omar Peña Álvarez","Observaciones sobre el indicador:",null,"No se puede capturar beneficiarios cuando el seguimiento mensual es 0",null,null,null,null,{"$f":"J12+J13","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M12:M13)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X12:X13)","v":0},null,{"$f":"Z12+Z13","v":{"$error":"#N/A"}},null,"Cumplimiento Beneficiarios TOTAL",{"$error":"#N/A"}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J22=SUM(M16:X16), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M19:X19)","v":0},null,"Cump. BENEF.\nMENSUAL",{"$f":"Z22/Z16","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J22-SUM(M16:X16)","v":0},null,null,null,"Mensual",null,null,{"$f":"IF(J22, (M16/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:N16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:O16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:P16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:Q16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:R16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:S16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:T16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:U16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:V16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:W16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:X16))/J22), \" \")","v":" "},null,{"$f":"Z16/J22","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M16)","v":0},{"$f":"SUM(M16:N16)","v":0},{"$f":"SUM(M16:O16)","v":0},{"$f":"SUM(M16:P16)","v":0},{"$f":"SUM(M16:Q16)","v":0},{"$f":"SUM(M16:R16)","v":0},{"$f":"SUM(M16:S16)","v":0},{"$f":"SUM(M16:T16)","v":0},{"$f":"SUM(M16:U16)","v":0},{"$f":"SUM(M16:V16)","v":0},{"$f":"SUM(M16:W16)","v":0},{"$f":"SUM(M16:X16)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M20,\">=0\",M18)","v":0},{"$f":"SUMIF(N20,\">=0\",N18)","v":0},{"$f":"SUMIF(O20,\">=0\",O18)","v":0},0,0,0,0,0,0,0,0,0]
[null,"1er Nivel","C01","Atención Médica general entregada","Consultas","Población sin derechohabiencia","H","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M20:X20)","v":0},null,"Cumplimiento Hombres",{"$f":"Z20/J20","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"M","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Cumplimiento Mujeres",{"$error":"#DIV/0!"}]
[null,"Dr. Omar Peña Álvarez","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J20+J21","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M20:M21)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X20:X21)","v":0},null,{"$f":"Z20+Z21","v":0},null,"Cumplimiento Beneficiarios TOTAL",{"$error":"#DIV/0!"}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J30=SUM(M24:X24), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M27:X27)","v":0},null,"Cump. BENEF.\nMENSUAL",{"$f":"Z30/Z24","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J30-SUM(M24:X24)","v":0},null,null,null,"Mensual",null,null,{"$f":"IF(J30, (M24/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:N24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:O24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:P24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:Q24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:R24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:S24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:T24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:U24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:V24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:W24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:X24))/J30), \" \")","v":" "},null,{"$f":"Z24/J30","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M24)","v":0},{"$f":"SUM(M24:N24)","v":0},{"$f":"SUM(M24:O24)","v":0},{"$f":"SUM(M24:P24)","v":0},{"$f":"SUM(M24:Q24)","v":0},{"$f":"SUM(M24:R24)","v":0},{"$f":"SUM(M24:S24)","v":0},{"$f":"SUM(M24:T24)","v":0},{"$f":"SUM(M24:U24)","v":0},{"$f":"SUM(M24:V24)","v":0},{"$f":"SUM(M24:W24)","v":0},{"$f":"SUM(M24:X24)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M28,\">=0\",M26)","v":0},{"$f":"SUMIF(N28,\">=0\",N26)","v":0},{"$f":"SUMIF(O28,\">=0\",O26)","v":0},0,0,0,0,0,0,0,0,0]
[null,"2do Nivel","C02","Atención médica de especialidad entregada ","Pacientes","Paciente","H","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M28:X28)","v":0},null,"Cumplimiento Hombres",{"$f":"Z28/J28","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"M","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Cumplimiento Mujeres",{"$error":"#DIV/0!"}]
[null,"Dr. Omar Peña Álvarez","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J28+J29","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M28:M29)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X28:X29)","v":0},null,{"$f":"Z28+Z29","v":0},null,"Cumplimiento Beneficiarios TOTAL",{"$error":"#DIV/0!"}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J38=SUM(M32:X32), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M35:X35)","v":0},null,"Cump. BENEF.\nMENSUAL",{"$f":"Z38/Z32","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J38-SUM(M32:X32)","v":0},null,null,null,"Mensual",null,null,{"$f":"IF(J38, (M32/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:N32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:O32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:P32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:Q32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:R32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:S32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:T32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:U32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:V32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:W32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:X32))/J38), \" \")","v":" "},null,{"$f":"Z32/J38","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M32)","v":0},{"$f":"SUM(M32:N32)","v":0},{"$f":"SUM(M32:O32)","v":0},{"$f":"SUM(M32:P32)","v":0},{"$f":"SUM(M32:Q32)","v":0},{"$f":"SUM(M32:R32)","v":0},{"$f":"SUM(M32:S32)","v":0},{"$f":"SUM(M32:T32)","v":0},{"$f":"SUM(M32:U32)","v":0},{"$f":"SUM(M32:V32)","v":0},{"$f":"SUM(M32:W32)","v":0},{"$f":"SUM(M32:X32)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M36,\">=0\",M34)","v":0},{"$f":"SUMIF(N36,\">=0\",N34)","v":0},{"$f":"SUMIF(O36,\">=0\",O34)","v":0},0,0,0,0,0,0,0,0,0]
[null,"URGE","C03","Atención médica prehospitalaria entregada","Solicitudes","Población del estado que solicita servicios prehospitalarios","H","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M36:X36)","v":0},null,"Cumplimiento Hombres",{"$f":"Z36/J36","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"M","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Cumplimiento Mujeres",{"$error":"#DIV/0!"}]
[null,"Dr. Miguel Ozuna Macias","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J36+J37","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M36:M37)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X36:X37)","v":0},null,{"$f":"Z36+Z37","v":0},null,"Cumplimiento Beneficiarios TOTAL",{"$error":"#DIV/0!"}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J46=SUM(M40:X40), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M43:X43)","v":0},null,"Cump. BENEF.\nMENSUAL",{"$f":"Z46/Z40","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J46-SUM(M40:X40)","v":0},null,null,null,"Mensual",null,null,{"$f":"IF(J46, (M40/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:N40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:O40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:P40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:Q40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:R40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:S40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:T40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:U40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:V40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:W40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:X40))/J46), \" \")","v":" "},null,{"$f":"Z40/J46","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M40)","v":0},{"$f":"SUM(M40:N40)","v":0},{"$f":"SUM(M40:O40)","v":0},{"$f":"SUM(M40:P40)","v":0},{"$f":"SUM(M40:Q40)","v":0},{"$f":"SUM(M40:R40)","v":0},{"$f":"SUM(M40:S40)","v":0},{"$f":"SUM(M40:T40)","v":0},{"$f":"SUM(M40:U40)","v":0},{"$f":"SUM(M40:V40)","v":0},{"$f":"SUM(M40:W40)","v":0},{"$f":"SUM(M40:X40)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M44,\">=0\",M42)","v":0},{"$f":"SUMIF(N44,\">=0\",N42)","v":0},{"$f":"SUMIF(O44,\">=0\",O42)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Enseñanza","C04","Capacitación, enseñanza y sensibilización al personal médico y administrativo otorgadas","Asistentes","Asistentes","H","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M44:X44)","v":0},null,"Cumplimiento Hombres",{"$f":"Z44/J44","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"M","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Cumplimiento Mujeres",{"$error":"#DIV/0!"}]
[null,"Viridiana González","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J44+J45","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M44:M45)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X44:X45)","v":0},null,{"$f":"Z44+Z45","v":0},null,"Cumplimiento Beneficiarios TOTAL",{"$error":"#DIV/0!"}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J54=SUM(M48:X48), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M51:X51)","v":0},null,"Cump. BENEF.\nMENSUAL",{"$f":"Z54/Z48","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J54-SUM(M48:X48)","v":0},null,null,null,"Mensual",null,null,{"$f":"IF(J54, (M48/J54), \" \")","v":" "},{"$f":"IF(J54, ((SUM(M48:N48))/J54), \" \")","v":" "},{"$f":"IF(J54, ((SUM(M48:O48))/J54), \" \")","v":" "},{"$f":"IF(J54, ((SUM(M48:P48))/J54), \" \")","v":" "},{"$f":"IF(J54, ((SUM(M48:Q48))/J54), \" \")","v":" "},{"$f":"IF(J54, ((SUM(M48:R48))/J54), \" \")","v":" "},{"$f":"IF(J54, ((SUM(M48:S48))/J54), \" \")","v":" "},{"$f":"IF(J54, ((SUM(M48:T48))/J54), \" \")","v":" "},{"$f":"IF(J54, ((SUM(M48:U48))/J54), \" \")","v":" "},{"$f":"IF(J54, ((SUM(M48:V48))/J54), \" \")","v":" "},{"$f":"IF(J54, ((SUM(M48:W48))/J54), \" \")","v":" "},{"$f":"IF(J54, ((SUM(M48:X48))/J54), \" \")","v":" "},null,{"$f":"Z48/J54","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M48)","v":0},{"$f":"SUM(M48:N48)","v":0},{"$f":"SUM(M48:O48)","v":0},{"$f":"SUM(M48:P48)","v":0},{"$f":"SUM(M48:Q48)","v":0},{"$f":"SUM(M48:R48)","v":0},{"$f":"SUM(M48:S48)","v":0},{"$f":"SUM(M48:T48)","v":0},{"$f":"SUM(M48:U48)","v":0},{"$f":"SUM(M48:V48)","v":0},{"$f":"SUM(M48:W48)","v":0},{"$f":"SUM(M48:X48)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M52,\">=0\",M50)","v":0},{"$f":"SUMIF(N52,\">=0\",N50)","v":0},{"$f":"SUMIF(O52,\">=0\",O50)","v":0},0,0,0,0,0,0,0,0,0]
[null,"UMM Estatales","C05","Atención médica y acciones de fomento a población de difícil acceso por medio de las Unidades Médicas Móviles Estatales otorgadas","Acciones y consultas médicas","Población de localidades con menos de 2,500 habitantes sin acceso a los servicios de salud","H","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M52:X52)","v":0},null,"Cumplimiento Hombres",{"$f":"Z52/J52","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"M","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Cumplimiento Mujeres",{"$error":"#DIV/0!"}]
[null,"Héctor Miguel Torres Pérez","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J52+J53","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M52:M53)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X52:X53)","v":0},null,{"$f":"Z52+Z53","v":0},null,"Cumplimiento Beneficiarios TOTAL",{"$error":"#DIV/0!"}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J62=SUM(M56:X56), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M59:X59)","v":0},null,"Cump. BENEF.\nMENSUAL",{"$f":"Z62/Z56","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J62-SUM(M56:X56)","v":0},null,null,null,"Mensual",null,null,{"$f":"IF(J62, (M56/J62), \" \")","v":" "},{"$f":"IF(J62, ((SUM(M56:N56))/J62), \" \")","v":" "},{"$f":"IF(J62, ((SUM(M56:O56))/J62), \" \")","v":" "},{"$f":"IF(J62, ((SUM(M56:P56))/J62), \" \")","v":" "},{"$f":"IF(J62, ((SUM(M56:Q56))/J62), \" \")","v":" "},{"$f":"IF(J62, ((SUM(M56:R56))/J62), \" \")","v":" "},{"$f":"IF(J62, ((SUM(M56:S56))/J62), \" \")","v":" "},{"$f":"IF(J62, ((SUM(M56:T56))/J62), \" \")","v":" "},{"$f":"IF(J62, ((SUM(M56:U56))/J62), \" \")","v":" "},{"$f":"IF(J62, ((SUM(M56:V56))/J62), \" \")","v":" "},{"$f":"IF(J62, ((SUM(M56:W56))/J62), \" \")","v":" "},{"$f":"IF(J62, ((SUM(M56:X56))/J62), \" \")","v":" "},null,{"$f":"Z56/J62","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M56)","v":0},{"$f":"SUM(M56:N56)","v":0},{"$f":"SUM(M56:O56)","v":0},{"$f":"SUM(M56:P56)","v":0},{"$f":"SUM(M56:Q56)","v":0},{"$f":"SUM(M56:R56)","v":0},{"$f":"SUM(M56:S56)","v":0},{"$f":"SUM(M56:T56)","v":0},{"$f":"SUM(M56:U56)","v":0},{"$f":"SUM(M56:V56)","v":0},{"$f":"SUM(M56:W56)","v":0},{"$f":"SUM(M56:X56)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M60,\">=0\",M58)","v":0},{"$f":"SUMIF(N60,\">=0\",N58)","v":0},{"$f":"SUMIF(O60,\">=0\",O58)","v":0},0,0,0,0,0,0,0,0,0]
[null,"CETRA","C06","Procuración de órganos, tejidos y sangre segura realizada","Órganos, tejidos y células (no sanguíneas)","Paciente","H","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M60:X60)","v":0},null,"Cumplimiento Hombres",{"$f":"Z60/J60","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"M","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Cumplimiento Mujeres",{"$error":"#DIV/0!"}]
[null,"Dr. Roberto Hidalgo Silva, apoyo Maria Teresa Gomez Granados","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J60+J61","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M60:M61)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X60:X61)","v":0},null,{"$f":"Z60+Z61","v":0},null,"Cumplimiento Beneficiarios TOTAL",{"$error":"#DIV/0!"}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J70=SUM(M64:X64), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M67:X67)","v":0},null,"Cump. BENEF.\nMENSUAL",{"$f":"Z70/Z64","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J70-SUM(M64:X64)","v":0},null,null,null,"Mensual",null,null,{"$f":"IF(J70, (M64/J70), \" \")","v":" "},{"$f":"IF(J70, ((SUM(M64:N64))/J70), \" \")","v":" "},{"$f":"IF(J70, ((SUM(M64:O64))/J70), \" \")","v":" "},{"$f":"IF(J70, ((SUM(M64:P64))/J70), \" \")","v":" "},{"$f":"IF(J70, ((SUM(M64:Q64))/J70), \" \")","v":" "},{"$f":"IF(J70, ((SUM(M64:R64))/J70), \" \")","v":" "},{"$f":"IF(J70, ((SUM(M64:S64))/J70), \" \")","v":" "},{"$f":"IF(J70, ((SUM(M64:T64))/J70), \" \")","v":" "},{"$f":"IF(J70, ((SUM(M64:U64))/J70), \" \")","v":" "},{"$f":"IF(J70, ((SUM(M64:V64))/J70), \" \")","v":" "},{"$f":"IF(J70, ((SUM(M64:W64))/J70), \" \")","v":" "},{"$f":"IF(J70, ((SUM(M64:X64))/J70), \" \")","v":" "},null,{"$f":"Z64/J70","v":{"$error":"#DIV/0!"}}]
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[null,"Información capturada por:"]
[null,"Información validada por:"]
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[null,"Seguimiento a indicadores registrados en el Sistema Integral del Ciclo Presupuestario (SICIP)"]
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[null,"Información capturada por:"]
[null,"Información validada por:"]
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[null,"Seguimiento a indicadores registrados en el Sistema Integral del Ciclo Presupuestario (SICIP)"]
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[null,"Información capturada por:"]
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[null,"Seguimiento a indicadores registrados en el Sistema Integral del Ciclo Presupuestario (SICIP)"]
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[null,"Información capturada por:"]
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[null,"Seguimiento a indicadores registrados en el Sistema Integral del Ciclo Presupuestario (SICIP)"]
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[null,"Seguimiento a indicadores registrados en el Sistema Integral del Ciclo Presupuestario (SICIP)"]
[null,"Pp 2E166C1 Atención Médica"]
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[null,"Información capturada por:"]
[null,"Información validada por:"]
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[null,"Información capturada por:"]
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[null,"Información capturada por:"]
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[null,"Reporte Interno de Seguimiento a Indicadores Registrados en el Sistema Integral del Ciclo Presupuestario (SICIP)"]
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[null,"Reporte Interno de Seguimiento a Indicadores Registrados en el Sistema Integral del Ciclo Presupuestario (SICIP)"]
[null,"Pp 2E166C1 Atención Médica"]
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[null,null,null,null,"Meta | Valor actual o acumulado del indicador",null,{"$f":"AM!J178","v":{"$error":"#DIV/0!"}},{"$f":"AM!M178","v":" "},{"$f":"AM!N178","v":" "},{"$f":"AM!O178","v":" "},{"$f":"AM!P178","v":" "},{"$f":"AM!Q178","v":" "},{"$f":"AM!R178","v":" "},{"$f":"AM!S178","v":" "},{"$f":"AM!T178","v":" "},{"$f":"AM!U178","v":" "},{"$f":"AM!V178","v":" "},{"$f":"AM!W178","v":" "},{"$f":"AM!X178","v":" "},{"$f":"AM!Z178","v":{"$error":"#N/A"}},null,"MIR",{"$f":"AM!AC178","v":{"$error":"#N/A"}}]
[null,null,null,null,"Justificación mensual del indicador:",null,{"$f":"AM!AE176","v":0}]
[null,"Información capturada por:"]
[null,"Información validada por:"]
[]
[]
[]
[]
[]
[]
[]
[null,"Reporte Interno de Seguimiento a Indicadores Registrados en el Sistema Integral del Ciclo Presupuestario (SICIP)"]
[null,"Pp 2E166C1 Atención Médica"]
[null,"Centro Estatal de Transfunsión Sanguínea",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MES:",{"$f":"TODAY()-29","v":"2024-01-21"}]
[]
[null,"Pp","Nivel","Indicador","Variables","Clas","Valores prog.","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Sept.","Oct.","Nov.","Dic.","Valores Acum.",null,null,"% cumplimiento"]
[null,"2E166C1 Atención Médica",{"$f":"AM!C184","v":"C0602"},{"$f":"AM!E184","v":"Porcentaje de certificación de unidades de sangre"},{"$f":"AM!G184","v":"Total de Unidades de Sangre Certificadas"},{"$f":"AM!H184","v":"Acumulado"},{"$f":"AM!J184","v":0},{"$f":"AM!M184","v":0},{"$f":"AM!N184","v":0},{"$f":"AM!O184","v":0},{"$f":"AM!P184","v":0},{"$f":"AM!Q184","v":0},{"$f":"AM!R184","v":0},{"$f":"AM!S184","v":0},{"$f":"AM!T184","v":0},{"$f":"AM!U184","v":0},{"$f":"AM!V184","v":0},{"$f":"AM!W184","v":0},{"$f":"AM!X184","v":0},{"$f":"AM!Z184","v":0},null,"POA",{"$f":"AM!AC184","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"AM!G185","v":"Total Unidades de Sangre Programadas a Recibir"},{"$f":"AM!H185","v":"Constante"},{"$f":"AM!J185","v":0},{"$f":"AM!M185","v":0},{"$f":"AM!N185","v":0},{"$f":"AM!O185","v":0},{"$f":"AM!P185","v":0},{"$f":"AM!Q185","v":0},{"$f":"AM!R185","v":0},{"$f":"AM!S185","v":0},{"$f":"AM!T185","v":0},{"$f":"AM!U185","v":0},{"$f":"AM!V185","v":0},{"$f":"AM!W185","v":0},{"$f":"AM!X185","v":0},{"$f":"AM!Z185","v":{"$error":"#N/A"}}]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",null,{"$f":"AM!J186","v":{"$error":"#DIV/0!"}},{"$f":"AM!M186","v":" "},{"$f":"AM!N186","v":" "},{"$f":"AM!O186","v":" "},{"$f":"AM!P186","v":" "},{"$f":"AM!Q186","v":" "},{"$f":"AM!R186","v":" "},{"$f":"AM!S186","v":" "},{"$f":"AM!T186","v":" "},{"$f":"AM!U186","v":" "},{"$f":"AM!V186","v":" "},{"$f":"AM!W186","v":" "},{"$f":"AM!X186","v":" "},{"$f":"AM!Z186","v":{"$error":"#N/A"}},null,"MIR",{"$f":"AM!AC186","v":{"$error":"#N/A"}}]
[null,null,null,null,"Justificación mensual del indicador:",null,{"$f":"AM!AE184","v":0}]
[null,"Información capturada por:"]
[null,"Información validada por:"]
[]
[]
[]
[]
[]
[]
[]
[null,"Reporte Interno de Seguimiento a Indicadores Registrados en el Sistema Integral del Ciclo Presupuestario (SICIP)"]
[null,"Pp 2E166C1 Atención Médica"]
[null,"Subdirección de Calidad",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MES:",{"$f":"TODAY()-29","v":"2024-01-21"}]
[]
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[null,"2E166C1 Atención Médica",{"$f":"AM!C192","v":"C07"},{"$f":"AM!E192","v":"Porcentaje de unidades médicas acreditadas"},{"$f":"AM!G192","v":"Unidades médicas acreditadas"},{"$f":"AM!H192","v":"Acumulado"},{"$f":"AM!J192","v":0},{"$f":"AM!M192","v":0},{"$f":"AM!N192","v":0},{"$f":"AM!O192","v":0},{"$f":"AM!P192","v":0},{"$f":"AM!Q192","v":0},{"$f":"AM!R192","v":0},{"$f":"AM!S192","v":0},{"$f":"AM!T192","v":0},{"$f":"AM!U192","v":0},{"$f":"AM!V192","v":0},{"$f":"AM!W192","v":0},{"$f":"AM!X192","v":0},{"$f":"AM!Z192","v":0},null,"POA",{"$f":"AM!AC192","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"AM!G193","v":"Unidades médicas programadas a acreditar"},{"$f":"AM!H193","v":"Constante"},{"$f":"AM!J193","v":0},{"$f":"AM!M193","v":0},{"$f":"AM!N193","v":0},{"$f":"AM!O193","v":0},{"$f":"AM!P193","v":0},{"$f":"AM!Q193","v":0},{"$f":"AM!R193","v":0},{"$f":"AM!S193","v":0},{"$f":"AM!T193","v":0},{"$f":"AM!U193","v":0},{"$f":"AM!V193","v":0},{"$f":"AM!W193","v":0},{"$f":"AM!X193","v":0},{"$f":"AM!Z193","v":{"$error":"#N/A"}}]
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[null,null,null,null,"Justificación mensual del indicador:",null,{"$f":"AM!AE192","v":0}]
[]
[null,"2E166C1 Atención Médica",{"$f":"AM!C200","v":"C0701"},{"$f":"AM!E200","v":"Promedio de satisfacción por el trato proporcionado adecuado y digno"},{"$f":"AM!G200","v":"Suma de las calificaciones obtenidas del Trato Digno en los servicios de Consulta Externa, Hospitalización y Urgencias"},{"$f":"AM!H200","v":"Constante"},{"$f":"AM!J200","v":0},{"$f":"AM!M200","v":0},{"$f":"AM!N200","v":0},{"$f":"AM!O200","v":0},{"$f":"AM!P200","v":0},{"$f":"AM!Q200","v":0},{"$f":"AM!R200","v":0},{"$f":"AM!S200","v":0},{"$f":"AM!T200","v":0},{"$f":"AM!U200","v":0},{"$f":"AM!V200","v":0},{"$f":"AM!W200","v":0},{"$f":"AM!X200","v":0},{"$f":"AM!Z200","v":{"$error":"#N/A"}},null,"POA",{"$f":"AM!AC200","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"AM!G201","v":"Número de servicios evaluados"},{"$f":"AM!H201","v":"Constante"},{"$f":"AM!J201","v":0},{"$f":"AM!M201","v":0},{"$f":"AM!N201","v":0},{"$f":"AM!O201","v":0},{"$f":"AM!P201","v":0},{"$f":"AM!Q201","v":0},{"$f":"AM!R201","v":0},{"$f":"AM!S201","v":0},{"$f":"AM!T201","v":0},{"$f":"AM!U201","v":0},{"$f":"AM!V201","v":0},{"$f":"AM!W201","v":0},{"$f":"AM!X201","v":0},{"$f":"AM!Z201","v":{"$error":"#N/A"}}]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",null,{"$f":"AM!J202","v":{"$error":"#DIV/0!"}},{"$f":"AM!M202","v":" "},{"$f":"AM!N202","v":" "},{"$f":"AM!O202","v":" "},{"$f":"AM!P202","v":" "},{"$f":"AM!Q202","v":" "},{"$f":"AM!R202","v":" "},{"$f":"AM!S202","v":" "},{"$f":"AM!T202","v":" "},{"$f":"AM!U202","v":" "},{"$f":"AM!V202","v":" "},{"$f":"AM!W202","v":" "},{"$f":"AM!X202","v":" "},{"$f":"AM!Z202","v":{"$error":"#N/A"}},null,"MIR",{"$f":"AM!AC202","v":{"$error":"#N/A"}}]
[null,null,null,null,"Justificación mensual del indicador:",null,{"$f":"AM!AE200","v":0}]
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[null,"2E166C1 Atención Médica",{"$f":"AM!C208","v":"C0702"},{"$f":"AM!E208","v":"Porcentaje de unidades médicas con aval ciudadano que fueron monitoreadas y valoradas en materia de calidad"},{"$f":"AM!G208","v":"Unidades monitoreadas por el aval ciudadano"},{"$f":"AM!H208","v":"Constante"},{"$f":"AM!J208","v":0},{"$f":"AM!M208","v":0},{"$f":"AM!N208","v":0},{"$f":"AM!O208","v":0},{"$f":"AM!P208","v":0},{"$f":"AM!Q208","v":0},{"$f":"AM!R208","v":0},{"$f":"AM!S208","v":0},{"$f":"AM!T208","v":0},{"$f":"AM!U208","v":0},{"$f":"AM!V208","v":0},{"$f":"AM!W208","v":0},{"$f":"AM!X208","v":0},{"$f":"AM!Z208","v":{"$error":"#N/A"}},null,"POA",{"$f":"AM!AC208","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"AM!G209","v":"Total de unidades con aval ciudadano"},{"$f":"AM!H209","v":"Constante"},{"$f":"AM!J209","v":0},{"$f":"AM!M209","v":0},{"$f":"AM!N209","v":0},{"$f":"AM!O209","v":0},{"$f":"AM!P209","v":0},{"$f":"AM!Q209","v":0},{"$f":"AM!R209","v":0},{"$f":"AM!S209","v":0},{"$f":"AM!T209","v":0},{"$f":"AM!U209","v":0},{"$f":"AM!V209","v":0},{"$f":"AM!W209","v":0},{"$f":"AM!X209","v":0},{"$f":"AM!Z209","v":{"$error":"#N/A"}}]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",null,{"$f":"AM!J210","v":{"$error":"#DIV/0!"}},{"$f":"AM!M210","v":" "},{"$f":"AM!N210","v":" "},{"$f":"AM!O210","v":" "},{"$f":"AM!P210","v":" "},{"$f":"AM!Q210","v":" "},{"$f":"AM!R210","v":" "},{"$f":"AM!S210","v":" "},{"$f":"AM!T210","v":" "},{"$f":"AM!U210","v":" "},{"$f":"AM!V210","v":" "},{"$f":"AM!W210","v":" "},{"$f":"AM!X210","v":" "},{"$f":"AM!Z210","v":{"$error":"#N/A"}},null,"MIR",{"$f":"AM!AC210","v":{"$error":"#N/A"}}]
[null,null,null,null,"Justificación mensual del indicador:",null,{"$f":"AM!AE208","v":0}]
[null,"Información capturada por:"]
[null,"Información validada por:"]

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[null,null,null,null,null,null,null,null,null,"Formato de seguimiento a INDICADORES del Sistema Integral del Ciclo Presupuestario 2024. \nPrograma Presupuestario: 2E180C1 - Fortalecimiento a la Salud Pública 2024"]
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[null,"Dra. Priscila Reynoso Balderrama","Observaciones sobre el indicador:",null,"Mide la variación porcentual anual de la tasa de morbilidad (número de enfermos por cada mil habitantes) en el estado de Chihuahua registrada en el año actual (t) en relación al año anterior (t-1). De esta forma la línea base es la relación del año anterior (t-1) con respecto a dos años anteriores (t-2)",null,null,null,null,{"$f":"((J8/J9)-1)","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M9, ((M8/M9)-1), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X9, ((X8/X9)-1), \" \")","v":" "},null,{"$f":"((Z8/Z9)-1)","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"IF(Z10>-1,Z10/J10, \" \")","v":{"$error":"#N/A"}}]
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[null,null,null,null,null,{"$f":"J16-SUM(M12:X12)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J16, (M12/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:N12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:O12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:P12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:Q12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:R12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:S12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:T12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:U12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:V12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:W12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:X12))/J16), \" \")","v":" "},null,{"$f":"Z12/J16","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M12)","v":0},{"$f":"SUM(M12:N12)","v":0},{"$f":"SUM(M12:O12)","v":0},{"$f":"SUM(M12:P12)","v":0},{"$f":"SUM(M12:Q12)","v":0},{"$f":"SUM(M12:R12)","v":0},{"$f":"SUM(M12:S12)","v":0},{"$f":"SUM(M12:T12)","v":0},{"$f":"SUM(M12:U12)","v":0},{"$f":"SUM(M12:V12)","v":0},{"$f":"SUM(M12:W12)","v":0},{"$f":"SUM(M12:X12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M16,\">=0\",M14)","v":0},{"$f":"SUMIF(N16,\">=0\",N14)","v":0},{"$f":"SUMIF(O16,\">=0\",O14)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Dir. Prevención y Control de Enfermedades","Propósito","Población sin derechohabiencia recibe acciones de promoción de la salud y prevención de enfermedades","Porcentaje de acciones de promoción de la salud y prevención de enfermedades en la población sin derechohabiencia del estado de Chihuahua","(Var1/Var2)*100","Acciones de promoción de la salud y prevención de enfermedades realizadas en la población sin derechohabiencia","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M16:X16)","v":0},null,"Cumplimiento POA",{"$f":"Z16/J16","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Acciones de promoción de la salud y prevención de enfermedades en la población sin derechohabiencia programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M17:X17)+1, M17:X17, M17:X17)","v":{"$error":"#N/A"}}]
[null,"Dra. Priscila Reynoso Balderrama","Observaciones sobre el indicador:",null,"Mide el porcentaje de acciones de promoción de la salud y prevención de enfermedades realizadas en la población sin derechohabiencia con respecto a las acciones programadas",null,null,null,null,{"$f":"((J16/J17))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M17, (M16/M17), \" \")","v":" "},{"$f":"IF(N17, ((SUM(M16:N16))/N17), \" \")","v":" "},{"$f":"IF(O17, ((SUM(M16:O16))/O17), \" \")","v":" "},{"$f":"IF(P17, ((SUM(M16:P16))/P17), \" \")","v":" "},{"$f":"IF(Q17, ((SUM(M16:Q16))/Q17), \" \")","v":" "},{"$f":"IF(R17, ((SUM(M16:R16))/R17), \" \")","v":" "},{"$f":"IF(S17, ((SUM(M16:S16))/S17), \" \")","v":" "},{"$f":"IF(T17, ((SUM(M16:T16))/T17), \" \")","v":" "},{"$f":"IF(U17, ((SUM(M16:U16))/U17), \" \")","v":" "},{"$f":"IF(V17, ((SUM(M16:V16))/V17), \" \")","v":" "},{"$f":"IF(W17, ((SUM(M16:W16))/W17), \" \")","v":" "},{"$f":"IF(X17, ((SUM(M16:X16))/X17), \" \")","v":" "},null,{"$f":"((Z16/Z17))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z18/J18","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J24=SUM(M20:X20), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M23:X23)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z24/Z20","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J24-SUM(M20:X20)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J24, (M20/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:N20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:O20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:P20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:Q20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:R20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:S20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:T20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:U20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:V20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:W20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:X20))/J24), \" \")","v":" "},null,{"$f":"Z20/J24","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M20)","v":0},{"$f":"SUM(M20:N20)","v":0},{"$f":"SUM(M20:O20)","v":0},{"$f":"SUM(M20:P20)","v":0},{"$f":"SUM(M20:Q20)","v":0},{"$f":"SUM(M20:R20)","v":0},{"$f":"SUM(M20:S20)","v":0},{"$f":"SUM(M20:T20)","v":0},{"$f":"SUM(M20:U20)","v":0},{"$f":"SUM(M20:V20)","v":0},{"$f":"SUM(M20:W20)","v":0},{"$f":"SUM(M20:X20)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M24,\">=0\",M22)","v":0},{"$f":"SUMIF(N24,\">=0\",N22)","v":0},{"$f":"SUMIF(O24,\">=0\",O22)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Dir. Prevención y Control de Enfermedades","C01","Promoción de la salud desarrollada","Porcentaje de acciones de promoción de la salud en la población sin derechohabiencia del estado de Chihuahua","(Var1/Var2)*100"," Acciones de promoción de la salud realizadas en la población sin derechohabiencia","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M24:X24)","v":0},null,"Cumplimiento POA",{"$f":"Z24/J24","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Acciones de promoción de la salud en la población sin derechohabiencia programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M25:X25)+1, M25:X25, M25:X25)","v":{"$error":"#N/A"}}]
[null,"Dra. Priscila Reynoso Balderrama","Observaciones sobre el indicador:",null,"Mide el porcentaje de acciones de promoción de la salud realizadas en la población sin derechohabiencia con respecto a las acciones programadas",null,null,null,null,{"$f":"((J24/J25))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M25, (M24/M25), \" \")","v":" "},{"$f":"IF(N25, ((SUM(M24:N24))/N25), \" \")","v":" "},{"$f":"IF(O25, ((SUM(M24:O24))/O25), \" \")","v":" "},{"$f":"IF(P25, ((SUM(M24:P24))/P25), \" \")","v":" "},{"$f":"IF(Q25, ((SUM(M24:Q24))/Q25), \" \")","v":" "},{"$f":"IF(R25, ((SUM(M24:R24))/R25), \" \")","v":" "},{"$f":"IF(S25, ((SUM(M24:S24))/S25), \" \")","v":" "},{"$f":"IF(T25, ((SUM(M24:T24))/T25), \" \")","v":" "},{"$f":"IF(U25, ((SUM(M24:U24))/U25), \" \")","v":" "},{"$f":"IF(V25, ((SUM(M24:V24))/V25), \" \")","v":" "},{"$f":"IF(W25, ((SUM(M24:W24))/W25), \" \")","v":" "},{"$f":"IF(X25, ((SUM(M24:X24))/X25), \" \")","v":" "},null,{"$f":"((Z24/Z25))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z26/J26","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J32=SUM(M28:X28), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M31:X31)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z32/Z28","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J32-SUM(M28:X28)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J32, (M28/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:N28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:O28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:P28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:Q28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:R28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:S28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:T28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:U28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:V28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:W28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:X28))/J32), \" \")","v":" "},null,{"$f":"Z28/J32","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M28)","v":0},{"$f":"SUM(M28:N28)","v":0},{"$f":"SUM(M28:O28)","v":0},{"$f":"SUM(M28:P28)","v":0},{"$f":"SUM(M28:Q28)","v":0},{"$f":"SUM(M28:R28)","v":0},{"$f":"SUM(M28:S28)","v":0},{"$f":"SUM(M28:T28)","v":0},{"$f":"SUM(M28:U28)","v":0},{"$f":"SUM(M28:V28)","v":0},{"$f":"SUM(M28:W28)","v":0},{"$f":"SUM(M28:X28)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M32,\">=0\",M30)","v":0},{"$f":"SUMIF(N32,\">=0\",N30)","v":0},{"$f":"SUMIF(O32,\">=0\",O30)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Dir. Prevención y Control de Enfermedades","C0101","Elaboración de campañas de salud","Porcentaje de campañas de salud difundidas","(Var1/Var2)*100","Campañas de salud difundidas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M32:X32)","v":0},null,"Cumplimiento POA",{"$f":"Z32/J32","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Campañas de salud programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M33:X33)+1, M33:X33, M33:X33)","v":{"$error":"#N/A"}}]
[null,"Dra. Priscila Reynoso Balderrama","Observaciones sobre el indicador:",null,"Mide el porcentaje de campañas de salud difundidas en relación con las campañas de salud programadas",null,null,null,null,{"$f":"((J32/J33))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M33, (M32/M33), \" \")","v":" "},{"$f":"IF(N33, ((SUM(M32:N32))/N33), \" \")","v":" "},{"$f":"IF(O33, ((SUM(M32:O32))/O33), \" \")","v":" "},{"$f":"IF(P33, ((SUM(M32:P32))/P33), \" \")","v":" "},{"$f":"IF(Q33, ((SUM(M32:Q32))/Q33), \" \")","v":" "},{"$f":"IF(R33, ((SUM(M32:R32))/R33), \" \")","v":" "},{"$f":"IF(S33, ((SUM(M32:S32))/S33), \" \")","v":" "},{"$f":"IF(T33, ((SUM(M32:T32))/T33), \" \")","v":" "},{"$f":"IF(U33, ((SUM(M32:U32))/U33), \" \")","v":" "},{"$f":"IF(V33, ((SUM(M32:V32))/V33), \" \")","v":" "},{"$f":"IF(W33, ((SUM(M32:W32))/W33), \" \")","v":" "},{"$f":"IF(X33, ((SUM(M32:X32))/X33), \" \")","v":" "},null,{"$f":"((Z32/Z33))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z34/J34","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J40=SUM(M36:X36), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M39:X39)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z40/Z36","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J40-SUM(M36:X36)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J40, (M36/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:N36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:O36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:P36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:Q36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:R36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:S36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:T36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:U36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:V36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:W36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:X36))/J40), \" \")","v":" "},null,{"$f":"Z36/J40","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M36)","v":0},{"$f":"SUM(M36:N36)","v":0},{"$f":"SUM(M36:O36)","v":0},{"$f":"SUM(M36:P36)","v":0},{"$f":"SUM(M36:Q36)","v":0},{"$f":"SUM(M36:R36)","v":0},{"$f":"SUM(M36:S36)","v":0},{"$f":"SUM(M36:T36)","v":0},{"$f":"SUM(M36:U36)","v":0},{"$f":"SUM(M36:V36)","v":0},{"$f":"SUM(M36:W36)","v":0},{"$f":"SUM(M36:X36)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M40,\">=0\",M38)","v":0},{"$f":"SUMIF(N40,\">=0\",N38)","v":0},{"$f":"SUMIF(O40,\">=0\",O38)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Dir. Prevención y Control de Enfermedades","C0102","Certificación de comunidades saludables","Porcentaje de entornos y comunidades saludables certificadas","(Var1/Var2)*100","Entornos y comunidades saludables certificadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M40:X40)","v":0},null,"Cumplimiento POA",{"$f":"Z40/J40","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Entornos y comunidades saludables programadas para certificar","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M41:X41)+1, M41:X41, M41:X41)","v":{"$error":"#N/A"}}]
[null,"Dra. Priscila Reynoso Balderrama","Observaciones sobre el indicador:",null,"Mide el porcentaje de entornos y comunidades saludables certificadas en relación con entornos y comunidades saludables programadas para certificar",null,null,null,null,{"$f":"((J40/J41))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M41, (M40/M41), \" \")","v":" "},{"$f":"IF(N41, ((SUM(M40:N40))/N41), \" \")","v":" "},{"$f":"IF(O41, ((SUM(M40:O40))/O41), \" \")","v":" "},{"$f":"IF(P41, ((SUM(M40:P40))/P41), \" \")","v":" "},{"$f":"IF(Q41, ((SUM(M40:Q40))/Q41), \" \")","v":" "},{"$f":"IF(R41, ((SUM(M40:R40))/R41), \" \")","v":" "},{"$f":"IF(S41, ((SUM(M40:S40))/S41), \" \")","v":" "},{"$f":"IF(T41, ((SUM(M40:T40))/T41), \" \")","v":" "},{"$f":"IF(U41, ((SUM(M40:U40))/U41), \" \")","v":" "},{"$f":"IF(V41, ((SUM(M40:V40))/V41), \" \")","v":" "},{"$f":"IF(W41, ((SUM(M40:W40))/W41), \" \")","v":" "},{"$f":"IF(X41, ((SUM(M40:X40))/X41), \" \")","v":" "},null,{"$f":"((Z40/Z41))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z42/J42","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J48=SUM(M44:X44), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M47:X47)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z48/Z44","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J48-SUM(M44:X44)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J48, (M44/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:N44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:O44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:P44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:Q44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:R44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:S44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:T44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:U44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:V44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:W44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:X44))/J48), \" \")","v":" "},null,{"$f":"Z44/J48","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M44)","v":0},{"$f":"SUM(M44:N44)","v":0},{"$f":"SUM(M44:O44)","v":0},{"$f":"SUM(M44:P44)","v":0},{"$f":"SUM(M44:Q44)","v":0},{"$f":"SUM(M44:R44)","v":0},{"$f":"SUM(M44:S44)","v":0},{"$f":"SUM(M44:T44)","v":0},{"$f":"SUM(M44:U44)","v":0},{"$f":"SUM(M44:V44)","v":0},{"$f":"SUM(M44:W44)","v":0},{"$f":"SUM(M44:X44)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M48,\">=0\",M46)","v":0},{"$f":"SUMIF(N48,\">=0\",N46)","v":0},{"$f":"SUMIF(O48,\">=0\",O46)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Dir. Prevención y Control de Enfermedades","C02","Prevención de enfermedades ejecutada","Porcentaje de acciones de prevención de enfermedades en la población sin derechohabiencia del estado de Chihuahua","(Var1/Var2)*100","Acciones de prevención de enfermedades realizadas en la población sin derechohabiencia","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M48:X48)","v":0},null,"Cumplimiento POA",{"$f":"Z48/J48","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null," Acciones de prevención de enfermedades en la población sin derechohabiencia programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M49:X49)+1, M49:X49, M49:X49)","v":{"$error":"#N/A"}}]
[null,"Dra. Priscila Reynoso Balderrama","Observaciones sobre el indicador:",null,"Mide el porcentaje de acciones de prevención de enfermedades realizadas en la población sin derechohabiencia con respecto a las acciones programadas",null,null,null,null,{"$f":"((J48/J49))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M49, (M48/M49), \" \")","v":" "},{"$f":"IF(N49, ((SUM(M48:N48))/N49), \" \")","v":" "},{"$f":"IF(O49, ((SUM(M48:O48))/O49), \" \")","v":" "},{"$f":"IF(P49, ((SUM(M48:P48))/P49), \" \")","v":" "},{"$f":"IF(Q49, ((SUM(M48:Q48))/Q49), \" \")","v":" "},{"$f":"IF(R49, ((SUM(M48:R48))/R49), \" \")","v":" "},{"$f":"IF(S49, ((SUM(M48:S48))/S49), \" \")","v":" "},{"$f":"IF(T49, ((SUM(M48:T48))/T49), \" \")","v":" "},{"$f":"IF(U49, ((SUM(M48:U48))/U49), \" \")","v":" "},{"$f":"IF(V49, ((SUM(M48:V48))/V49), \" \")","v":" "},{"$f":"IF(W49, ((SUM(M48:W48))/W49), \" \")","v":" "},{"$f":"IF(X49, ((SUM(M48:X48))/X49), \" \")","v":" "},null,{"$f":"((Z48/Z49))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z50/J50","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J56=SUM(M52:X52), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M55:X55)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z56/Z52","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J56-SUM(M52:X52)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J56, (M52/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:N52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:O52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:P52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:Q52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:R52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:S52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:T52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:U52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:V52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:W52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:X52))/J56), \" \")","v":" "},null,{"$f":"Z52/J56","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M52)","v":0},{"$f":"SUM(M52:N52)","v":0},{"$f":"SUM(M52:O52)","v":0},{"$f":"SUM(M52:P52)","v":0},{"$f":"SUM(M52:Q52)","v":0},{"$f":"SUM(M52:R52)","v":0},{"$f":"SUM(M52:S52)","v":0},{"$f":"SUM(M52:T52)","v":0},{"$f":"SUM(M52:U52)","v":0},{"$f":"SUM(M52:V52)","v":0},{"$f":"SUM(M52:W52)","v":0},{"$f":"SUM(M52:X52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M56,\">=0\",M54)","v":0},{"$f":"SUMIF(N56,\">=0\",N54)","v":0},{"$f":"SUMIF(O56,\">=0\",O54)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Dir. Prevención y Control de Enfermedades","C0201","Aplicación de detecciones ","Porcentaje de detecciones realizadas","(Var1/Var2)*100","Total de detecciones realizadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M56:X56)","v":0},null,"Cumplimiento POA",{"$f":"Z56/J56","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Total de detecciones programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M57:X57)+1, M57:X57, M57:X57)","v":{"$error":"#N/A"}}]
[null,"Dra. Priscila Reynoso Balderrama","Observaciones sobre el indicador:",null,"Mide el porcentaje de las detecciones realizadas en relación a las programadas",null,null,null,null,{"$f":"((J56/J57))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M57, (M56/M57), \" \")","v":" "},{"$f":"IF(N57, ((SUM(M56:N56))/N57), \" \")","v":" "},{"$f":"IF(O57, ((SUM(M56:O56))/O57), \" \")","v":" "},{"$f":"IF(P57, ((SUM(M56:P56))/P57), \" \")","v":" "},{"$f":"IF(Q57, ((SUM(M56:Q56))/Q57), \" \")","v":" "},{"$f":"IF(R57, ((SUM(M56:R56))/R57), \" \")","v":" "},{"$f":"IF(S57, ((SUM(M56:S56))/S57), \" \")","v":" "},{"$f":"IF(T57, ((SUM(M56:T56))/T57), \" \")","v":" "},{"$f":"IF(U57, ((SUM(M56:U56))/U57), \" \")","v":" "},{"$f":"IF(V57, ((SUM(M56:V56))/V57), \" \")","v":" "},{"$f":"IF(W57, ((SUM(M56:W56))/W57), \" \")","v":" "},{"$f":"IF(X57, ((SUM(M56:X56))/X57), \" \")","v":" "},null,{"$f":"((Z56/Z57))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z58/J58","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J64=SUM(M60:X60), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M63:X63)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z64/Z60","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J64-SUM(M60:X60)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J64, (M60/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:N60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:O60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:P60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:Q60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:R60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:S60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:T60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:U60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:V60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:W60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:X60))/J64), \" \")","v":" "},null,{"$f":"Z60/J64","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M60)","v":0},{"$f":"SUM(M60:N60)","v":0},{"$f":"SUM(M60:O60)","v":0},{"$f":"SUM(M60:P60)","v":0},{"$f":"SUM(M60:Q60)","v":0},{"$f":"SUM(M60:R60)","v":0},{"$f":"SUM(M60:S60)","v":0},{"$f":"SUM(M60:T60)","v":0},{"$f":"SUM(M60:U60)","v":0},{"$f":"SUM(M60:V60)","v":0},{"$f":"SUM(M60:W60)","v":0},{"$f":"SUM(M60:X60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M64,\">=0\",M62)","v":0},{"$f":"SUMIF(N64,\">=0\",N62)","v":0},{"$f":"SUMIF(O64,\">=0\",O62)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Dir. Prevención y Control de Enfermedades","C0202","Otorgamiento de insumos para la salud","Porcentaje de insumos para la salud entregados","(Var1/Var2)*100","Insumos para la salud entregados","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M64:X64)","v":0},null,"Cumplimiento POA",{"$f":"Z64/J64","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Insumos para la salud programados","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M65:X65)+1, M65:X65, M65:X65)","v":{"$error":"#N/A"}}]
[null,"Dra. Priscila Reynoso Balderrama","Observaciones sobre el indicador:",null,"Mide el porcentaje de insumos entregados para la salud en relación con el total de insumos para la salud programados para entregar",null,null,null,null,{"$f":"((J64/J65))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M65, (M64/M65), \" \")","v":" "},{"$f":"IF(N65, ((SUM(M64:N64))/N65), \" \")","v":" "},{"$f":"IF(O65, ((SUM(M64:O64))/O65), \" \")","v":" "},{"$f":"IF(P65, ((SUM(M64:P64))/P65), \" \")","v":" "},{"$f":"IF(Q65, ((SUM(M64:Q64))/Q65), \" \")","v":" "},{"$f":"IF(R65, ((SUM(M64:R64))/R65), \" \")","v":" "},{"$f":"IF(S65, ((SUM(M64:S64))/S65), \" \")","v":" "},{"$f":"IF(T65, ((SUM(M64:T64))/T65), \" \")","v":" "},{"$f":"IF(U65, ((SUM(M64:U64))/U65), \" \")","v":" "},{"$f":"IF(V65, ((SUM(M64:V64))/V65), \" \")","v":" "},{"$f":"IF(W65, ((SUM(M64:W64))/W65), \" \")","v":" "},{"$f":"IF(X65, ((SUM(M64:X64))/X65), \" \")","v":" "},null,{"$f":"((Z64/Z65))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z66/J66","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J72=SUM(M68:X68), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M71:X71)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z72/Z68","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J72-SUM(M68:X68)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J72, (M68/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:N68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:O68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:P68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:Q68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:R68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:S68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:T68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:U68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:V68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:W68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:X68))/J72), \" \")","v":" "},null,{"$f":"Z68/J72","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M68)","v":0},{"$f":"SUM(M68:N68)","v":0},{"$f":"SUM(M68:O68)","v":0},{"$f":"SUM(M68:P68)","v":0},{"$f":"SUM(M68:Q68)","v":0},{"$f":"SUM(M68:R68)","v":0},{"$f":"SUM(M68:S68)","v":0},{"$f":"SUM(M68:T68)","v":0},{"$f":"SUM(M68:U68)","v":0},{"$f":"SUM(M68:V68)","v":0},{"$f":"SUM(M68:W68)","v":0},{"$f":"SUM(M68:X68)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M72,\">=0\",M70)","v":0},{"$f":"SUMIF(N72,\">=0\",N70)","v":0},{"$f":"SUMIF(O72,\">=0\",O70)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Dir. Prevención y Control de Enfermedades","C0203","Aplicación de tratamientos ","Porcentaje de tratamientos entregados","(Var1/Var2)*100","Total de tratamientos entregados","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M72:X72)","v":0},null,"Cumplimiento POA",{"$f":"Z72/J72","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Total de tratamientos programados","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M73:X73)+1, M73:X73, M73:X73)","v":{"$error":"#N/A"}}]
[null,"Dra. Priscila Reynoso Balderrama","Observaciones sobre el indicador:",null,"Mide el porcentaje de tratamientos entregados en relación con los tratamientos programados",null,null,null,null,{"$f":"((J72/J73))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M73, (M72/M73), \" \")","v":" "},{"$f":"IF(N73, ((SUM(M72:N72))/N73), \" \")","v":" "},{"$f":"IF(O73, ((SUM(M72:O72))/O73), \" \")","v":" "},{"$f":"IF(P73, ((SUM(M72:P72))/P73), \" \")","v":" "},{"$f":"IF(Q73, ((SUM(M72:Q72))/Q73), \" \")","v":" "},{"$f":"IF(R73, ((SUM(M72:R72))/R73), \" \")","v":" "},{"$f":"IF(S73, ((SUM(M72:S72))/S73), \" \")","v":" "},{"$f":"IF(T73, ((SUM(M72:T72))/T73), \" \")","v":" "},{"$f":"IF(U73, ((SUM(M72:U72))/U73), \" \")","v":" "},{"$f":"IF(V73, ((SUM(M72:V72))/V73), \" \")","v":" "},{"$f":"IF(W73, ((SUM(M72:W72))/W73), \" \")","v":" "},{"$f":"IF(X73, ((SUM(M72:X72))/X73), \" \")","v":" "},null,{"$f":"((Z72/Z73))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z74/J74","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J80=SUM(M76:X76), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M79:X79)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z80/Z76","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J80-SUM(M76:X76)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J80, (M76/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:N76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:O76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:P76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:Q76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:R76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:S76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:T76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:U76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:V76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:W76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:X76))/J80), \" \")","v":" "},null,{"$f":"Z76/J80","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M76)","v":0},{"$f":"SUM(M76:N76)","v":0},{"$f":"SUM(M76:O76)","v":0},{"$f":"SUM(M76:P76)","v":0},{"$f":"SUM(M76:Q76)","v":0},{"$f":"SUM(M76:R76)","v":0},{"$f":"SUM(M76:S76)","v":0},{"$f":"SUM(M76:T76)","v":0},{"$f":"SUM(M76:U76)","v":0},{"$f":"SUM(M76:V76)","v":0},{"$f":"SUM(M76:W76)","v":0},{"$f":"SUM(M76:X76)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M80,\">=0\",M78)","v":0},{"$f":"SUMIF(N80,\">=0\",N78)","v":0},{"$f":"SUMIF(O80,\">=0\",O78)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Dir. Prevención y Control de Enfermedades","C03","Vigilancia epidemológica realizada","Porcentaje de acciones de vigilancia epidemiológica realizadas","(Var1/Var2)*100","Total de acciones registrados en el sistema de vigilancia epidemiológica","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M80:X80)","v":0},null,"Cumplimiento POA",{"$f":"Z80/J80","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Total de casos acciones programadas a registrar en el sistema de vigilancia epidemiológica","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M81:X81)+1, M81:X81, M81:X81)","v":{"$error":"#N/A"}}]
[null,"Dra. Priscila Reynoso Balderrama","Observaciones sobre el indicador:",null,"Mide el total de acciones de vigilancia epidemiológica realizadas con respecto a las programadas. Este indicador representa la sumatoria de los valores registrados por cada actividad de este componente.",null,null,null,null,{"$f":"((J80/J81))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M81, (M80/M81), \" \")","v":" "},{"$f":"IF(N81, ((SUM(M80:N80))/N81), \" \")","v":" "},{"$f":"IF(O81, ((SUM(M80:O80))/O81), \" \")","v":" "},{"$f":"IF(P81, ((SUM(M80:P80))/P81), \" \")","v":" "},{"$f":"IF(Q81, ((SUM(M80:Q80))/Q81), \" \")","v":" "},{"$f":"IF(R81, ((SUM(M80:R80))/R81), \" \")","v":" "},{"$f":"IF(S81, ((SUM(M80:S80))/S81), \" \")","v":" "},{"$f":"IF(T81, ((SUM(M80:T80))/T81), \" \")","v":" "},{"$f":"IF(U81, ((SUM(M80:U80))/U81), \" \")","v":" "},{"$f":"IF(V81, ((SUM(M80:V80))/V81), \" \")","v":" "},{"$f":"IF(W81, ((SUM(M80:W80))/W81), \" \")","v":" "},{"$f":"IF(X81, ((SUM(M80:X80))/X81), \" \")","v":" "},null,{"$f":"((Z80/Z81))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z82/J82","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J88=SUM(M84:X84), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M87:X87)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z88/Z84","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J88-SUM(M84:X84)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J88, (M84/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:N84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:O84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:P84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:Q84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:R84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:S84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:T84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:U84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:V84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:W84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:X84))/J88), \" \")","v":" "},null,{"$f":"Z84/J88","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M84)","v":0},{"$f":"SUM(M84:N84)","v":0},{"$f":"SUM(M84:O84)","v":0},{"$f":"SUM(M84:P84)","v":0},{"$f":"SUM(M84:Q84)","v":0},{"$f":"SUM(M84:R84)","v":0},{"$f":"SUM(M84:S84)","v":0},{"$f":"SUM(M84:T84)","v":0},{"$f":"SUM(M84:U84)","v":0},{"$f":"SUM(M84:V84)","v":0},{"$f":"SUM(M84:W84)","v":0},{"$f":"SUM(M84:X84)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M88,\">=0\",M86)","v":0},{"$f":"SUMIF(N88,\">=0\",N86)","v":0},{"$f":"SUMIF(O88,\">=0\",O86)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Dir. Prevención y Control de Enfermedades","C0301","Realización de muestras para detección de cólera","Porcentaje de muestras para detección del cólera realizadas","(Var1/Var2)*100","Muestras para detección del cólera realizadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M88:X88)","v":0},null,"Cumplimiento POA",{"$f":"Z88/J88","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Muestras para detección del cólera programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M89:X89)+1, M89:X89, M89:X89)","v":{"$error":"#N/A"}}]
[null,"Dra. Priscila Reynoso Balderrama","Observaciones sobre el indicador:",null,"Mide el porcentaje de muestras realizadas para detectar la enfermedad del cólera con respecto a las programadas a realizar. Estas muestras se toman cuando hay casos sospechosos, por lo que las muestras programadas se determinan con base a valores históricos de cinco años.",null,null,null,null,{"$f":"((J88/J89))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M89, (M88/M89), \" \")","v":" "},{"$f":"IF(N89, ((SUM(M88:N88))/N89), \" \")","v":" "},{"$f":"IF(O89, ((SUM(M88:O88))/O89), \" \")","v":" "},{"$f":"IF(P89, ((SUM(M88:P88))/P89), \" \")","v":" "},{"$f":"IF(Q89, ((SUM(M88:Q88))/Q89), \" \")","v":" "},{"$f":"IF(R89, ((SUM(M88:R88))/R89), \" \")","v":" "},{"$f":"IF(S89, ((SUM(M88:S88))/S89), \" \")","v":" "},{"$f":"IF(T89, ((SUM(M88:T88))/T89), \" \")","v":" "},{"$f":"IF(U89, ((SUM(M88:U88))/U89), \" \")","v":" "},{"$f":"IF(V89, ((SUM(M88:V88))/V89), \" \")","v":" "},{"$f":"IF(W89, ((SUM(M88:W88))/W89), \" \")","v":" "},{"$f":"IF(X89, ((SUM(M88:X88))/X89), \" \")","v":" "},null,{"$f":"((Z88/Z89))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z90/J90","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J96=SUM(M92:X92), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M95:X95)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z96/Z92","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J96-SUM(M92:X92)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J96, (M92/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:N92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:O92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:P92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:Q92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:R92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:S92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:T92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:U92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:V92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:W92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:X92))/J96), \" \")","v":" "},null,{"$f":"Z92/J96","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M92)","v":0},{"$f":"SUM(M92:N92)","v":0},{"$f":"SUM(M92:O92)","v":0},{"$f":"SUM(M92:P92)","v":0},{"$f":"SUM(M92:Q92)","v":0},{"$f":"SUM(M92:R92)","v":0},{"$f":"SUM(M92:S92)","v":0},{"$f":"SUM(M92:T92)","v":0},{"$f":"SUM(M92:U92)","v":0},{"$f":"SUM(M92:V92)","v":0},{"$f":"SUM(M92:W92)","v":0},{"$f":"SUM(M92:X92)","v":0}]
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[null,"Dir. Prevención y Control de Enfermedades","C0302","Realización de estudios de brotes de enfermedades infecto-contagiosas","Porcentaje de brotes de enfermedades infecto-contagiosas atendidos","(Var1/Var2)*100","Brotes de enfermedades infecto-contagiosas atendidos","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M96:X96)","v":0},null,"Cumplimiento POA",{"$f":"Z96/J96","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Brotes de enfermedades infecto-contagiosas registrados","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M97:X97)+1, M97:X97, M97:X97)","v":{"$error":"#N/A"}}]
[null,"Dra. Priscila Reynoso Balderrama","Observaciones sobre el indicador:",null,"Mide el porcentaje de brotes de enfermedades infecto-contagiosas atendidos con respecto a los registrados. La meta de la variable de registrados es determinada con base a valores históricos de cinco años.",null,null,null,null,{"$f":"((J96/J97))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M97, (M96/M97), \" \")","v":" "},{"$f":"IF(N97, ((SUM(M96:N96))/N97), \" \")","v":" "},{"$f":"IF(O97, ((SUM(M96:O96))/O97), \" \")","v":" "},{"$f":"IF(P97, ((SUM(M96:P96))/P97), \" \")","v":" "},{"$f":"IF(Q97, ((SUM(M96:Q96))/Q97), \" \")","v":" "},{"$f":"IF(R97, ((SUM(M96:R96))/R97), \" \")","v":" "},{"$f":"IF(S97, ((SUM(M96:S96))/S97), \" \")","v":" "},{"$f":"IF(T97, ((SUM(M96:T96))/T97), \" \")","v":" "},{"$f":"IF(U97, ((SUM(M96:U96))/U97), \" \")","v":" "},{"$f":"IF(V97, ((SUM(M96:V96))/V97), \" \")","v":" "},{"$f":"IF(W97, ((SUM(M96:W96))/W97), \" \")","v":" "},{"$f":"IF(X97, ((SUM(M96:X96))/X97), \" \")","v":" "},null,{"$f":"((Z96/Z97))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z98/J98","v":{"$error":"#N/A"}}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M100)","v":0},{"$f":"SUM(M100:N100)","v":0},{"$f":"SUM(M100:O100)","v":0},{"$f":"SUM(M100:P100)","v":0},{"$f":"SUM(M100:Q100)","v":0},{"$f":"SUM(M100:R100)","v":0},{"$f":"SUM(M100:S100)","v":0},{"$f":"SUM(M100:T100)","v":0},{"$f":"SUM(M100:U100)","v":0},{"$f":"SUM(M100:V100)","v":0},{"$f":"SUM(M100:W100)","v":0},{"$f":"SUM(M100:X100)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M104,\">=0\",M102)","v":0},{"$f":"SUMIF(N104,\">=0\",N102)","v":0},{"$f":"SUMIF(O104,\">=0\",O102)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Dir. Prevención y Control de Enfermedades","C0303","Registro de casos de enfermedades sujetas a vigilancia epidemiológica","Porcentaje de casos de enfermedades sujetas a vigilancia epidemiológica registrados","(Var1/Var2)*100","Casos de enfermedades sujetas a vigilancia epidemiológica registrados","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M104:X104)","v":0},null,"Cumplimiento POA",{"$f":"Z104/J104","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Casos de enfermedades sujetas a vigilancia epidemiológica programados","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M105:X105)+1, M105:X105, M105:X105)","v":{"$error":"#N/A"}}]
[null,"Dra. Priscila Reynoso Balderrama","Observaciones sobre el indicador:",null,"Mide el porcentaje de casos de enfermedades sujetas a vigilancia epidemiológica registrados con respecto a los programados. La meta de la variable programados se determina con base a valores históricos de cinco años.",null,null,null,null,{"$f":"((J104/J105))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M105, (M104/M105), \" \")","v":" "},{"$f":"IF(N105, ((SUM(M104:N104))/N105), \" \")","v":" "},{"$f":"IF(O105, ((SUM(M104:O104))/O105), \" \")","v":" "},{"$f":"IF(P105, ((SUM(M104:P104))/P105), \" \")","v":" "},{"$f":"IF(Q105, ((SUM(M104:Q104))/Q105), \" \")","v":" "},{"$f":"IF(R105, ((SUM(M104:R104))/R105), \" \")","v":" "},{"$f":"IF(S105, ((SUM(M104:S104))/S105), \" \")","v":" "},{"$f":"IF(T105, ((SUM(M104:T104))/T105), \" \")","v":" "},{"$f":"IF(U105, ((SUM(M104:U104))/U105), \" \")","v":" "},{"$f":"IF(V105, ((SUM(M104:V104))/V105), \" \")","v":" "},{"$f":"IF(W105, ((SUM(M104:W104))/W105), \" \")","v":" "},{"$f":"IF(X105, ((SUM(M104:X104))/X105), \" \")","v":" "},null,{"$f":"((Z104/Z105))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z106/J106","v":{"$error":"#N/A"}}]

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[]
[null,null,null,null,null,null,null,null,null,null,null,"Formato de seguimiento a BENEFICIARIOS del Sistema Integral del Ciclo Presupuestario 2024. \nPrograma Presupuestario: 2E180C1 - Fortalecimiento a la Salud Pública 2024"]
[]
[null,"Resp.","Nivel","Resumen Narrativo","Unidad de medida del objetivo","Tipo de beneficiario",null,"Clasificación",null,"Valores programados y META Anual",null,null,"Valor logrado en el mes o trimestre",null,null,null,null,null,null,null,null,null,null,null,null,"Valores logrados ",null,"Cumplimiento con respecto a meta",null,null,"Justificación de seguimiento correspondiente a:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1er Trim",null,null,"2do Trim",null,null,"3er Trim",null,null,"4to Trim"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic",null,null,null,null,null,null,{"$f":"Biblio!BX1","v":"META"}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J14=SUM(M8:X8), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M11:X11)","v":0},null,"Cump. BENEF.\nMENSUAL",{"$f":"Z14/Z8","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J14-SUM(M8:X8)","v":0},null,null,null,"Mensual",null,null,{"$f":"IF(J14, (M8/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:N8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:O8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:P8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:Q8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:R8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:S8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:T8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:U8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:V8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:W8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:X8))/J14), \" \")","v":" "},null,{"$f":"Z8/J14","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M8)","v":0},{"$f":"SUM(M8:N8)","v":0},{"$f":"SUM(M8:O8)","v":0},{"$f":"SUM(M8:P8)","v":0},{"$f":"SUM(M8:Q8)","v":0},{"$f":"SUM(M8:R8)","v":0},{"$f":"SUM(M8:S8)","v":0},{"$f":"SUM(M8:T8)","v":0},{"$f":"SUM(M8:U8)","v":0},{"$f":"SUM(M8:V8)","v":0},{"$f":"SUM(M8:W8)","v":0},{"$f":"SUM(M8:X8)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M12,\">=0\",M10)","v":0},{"$f":"SUMIF(N12,\">=0\",N10)","v":0},{"$f":"SUMIF(O12,\">=0\",O10)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Dir. Prevención y Control de Enfermedades","Propósito","Población sin derechohabiencia recibe acciones de promoción de la salud y prevención de enfermedades","Acciones","Población sin derechohabiencia que recibió acciones de promoción y prevención de la salud","H","Acumulado",null,null,null,"CAPTURAR\n Seguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,627483,null,"Cumplimiento Hombres",0.8]
[null,null,null,null,null,null,"M","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,637684,null,"Cumplimiento Mujeres",0.83]
[null,"Dra. Priscila Reynoso Balderrama","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"+J12+J13","v":0},null,"Avance mensual o trimestral",{"$f":"M12+M13","v":0},0,0,0,{"$f":"Q12+Q13","v":0},0,0,{"$f":"+T12+T13","v":0},0,0,0,{"$f":"+X12+X13","v":0},null,1265167,null,"Cumplimiento Beneficiarios TOTAL",0.82]
[]
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[null,"Información capturada por:"]
[null,"Información validada por:"]

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[null,"Información capturada por:"]
[null,"Información validada por:"]

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[]
[null,null,null,null,null,null,null,null,null,"Formato de seguimiento a INDICADORES del Sistema Integral del Ciclo Presupuestario 2024. \nPrograma Presupuestario: 2G018C1 - Regulación y Normatividad en Materia Sanitaria 2024"]
[]
[null,"Resp.","Nivel","Resumen Narrativo","Nombre del indicador","Fórmula","Nombres variables","Clasificación",null,"Valores programados y META Anual",null,null,"Valor logrado en el mes o trimestre",null,null,null,null,null,null,null,null,null,null,null,null,"Valores logrados ",null,"Cumplimiento con respecto a meta",null,null,"Justificación de seguimiento correspondiente a:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1er Trim",null,null,"2do Trim",null,null,"3er Trim",null,null,"4to Trim"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic",null,null,null,null,null,null,{"$f":"Biblio!BX1","v":"META"}]
[]
[null,"COESPRIS","FIN","Contribuir a disminuir la incidencia de enfermedades gastrointestinales en la población del estado de Chihuahua mediante la aplicación de actos de autoridad regulatorios y no regulatorios para la prevención y atención de los riesgos sanitarios.","Variación porcentual de tasa anual de morbilidad por enfermedades gastrointestinales en el estado de Chihuahua","((Var1/Var2)-1)*100","Tasa anual de morbilidad por enfermedades gastrointestinales en el estado de Chihuahua en año t","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M8:X8)+1, M8:X8, M8:X8)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z8/J8","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Tasa anual de morbilidad por enfermedades gastrointestinales en el estado de Chihuahua en año t-1","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Gilberto García","Observaciones sobre el indicador:",null,"Mide la variación porcentual anual de la tasa de morbilidad por enfermedades gastrointestinales (número de enfermos por cada mil habitantes) en el estado de Chihuahua registrada en el año actual (t) en relación al año anterior (t-1). De esta forma la línea base es la relación del año anterior (t-1) con respecto a dos años anteriores (t-2). / Se contabilizan infecciones intestinales por otros organismos y las mal definidas. Así como otras\nInfecciones intestinales (Intoxicacion alimentaria bacteriana, otras salmonelosis,\namebiasis intestinal, otras helmintiasis, fiebre tifoidea, ascariasis, giardiasis,\nparatifoidea, enteritis debida a rotavirus, shigelosis, brucelosis y teniasis).",null,null,null,null,{"$f":"((J8/J9)-1)","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M9, ((M8/M9)-1), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X9, ((X8/X9)-1), \" \")","v":" "},null,{"$f":"((Z8/Z9)-1)","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"IF(Z10>-1,Z10/J10, \" \")","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J16=SUM(M12:X12), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M15:X15)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z16/Z12","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J16-SUM(M12:X12)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J16, (M12/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:N12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:O12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:P12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:Q12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:R12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:S12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:T12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:U12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:V12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:W12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:X12))/J16), \" \")","v":" "},null,{"$f":"Z12/J16","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M12)","v":0},{"$f":"SUM(M12:N12)","v":0},{"$f":"SUM(M12:O12)","v":0},{"$f":"SUM(M12:P12)","v":0},{"$f":"SUM(M12:Q12)","v":0},{"$f":"SUM(M12:R12)","v":0},{"$f":"SUM(M12:S12)","v":0},{"$f":"SUM(M12:T12)","v":0},{"$f":"SUM(M12:U12)","v":0},{"$f":"SUM(M12:V12)","v":0},{"$f":"SUM(M12:W12)","v":0},{"$f":"SUM(M12:X12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M16,\">=0\",M14)","v":0},{"$f":"SUMIF(N16,\">=0\",N14)","v":0},{"$f":"SUMIF(O16,\">=0\",O14)","v":0},0,0,0,0,0,0,0,0,0]
[null,"COESPRIS","Propósito","La población del estado de Chihuahua recibe productos y/o servicios sujetos a acciones de regulación, control, fomento y prevención contra riesgos sanitarios","Porcentaje de productos y servicios proporcionados a la población chihuahuense que cumplen con la normatividad sanitaria","((Var1/Var2)*100","Número de productos y servicios proporcionados a la población que cumplen con la normatividad sanitaria","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M16:X16)","v":0},null,"Cumplimiento POA",{"$f":"Z16/J16","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Total de productos y servicios bajo vigilancia sanitaria","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M17:X17)+1, M17:X17, M17:X17)","v":{"$error":"#N/A"}}]
[null,"Gilberto García","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J16/J17))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M17, (M16/M17), \" \")","v":" "},{"$f":"IF(N17, ((SUM(M16:N16))/N17), \" \")","v":" "},{"$f":"IF(O17, ((SUM(M16:O16))/O17), \" \")","v":" "},{"$f":"IF(P17, ((SUM(M16:P16))/P17), \" \")","v":" "},{"$f":"IF(Q17, ((SUM(M16:Q16))/Q17), \" \")","v":" "},{"$f":"IF(R17, ((SUM(M16:R16))/R17), \" \")","v":" "},{"$f":"IF(S17, ((SUM(M16:S16))/S17), \" \")","v":" "},{"$f":"IF(T17, ((SUM(M16:T16))/T17), \" \")","v":" "},{"$f":"IF(U17, ((SUM(M16:U16))/U17), \" \")","v":" "},{"$f":"IF(V17, ((SUM(M16:V16))/V17), \" \")","v":" "},{"$f":"IF(W17, ((SUM(M16:W16))/W17), \" \")","v":" "},{"$f":"IF(X17, ((SUM(M16:X16))/X17), \" \")","v":" "},null,{"$f":"((Z16/Z17))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z18/J18","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J24=SUM(M20:X20), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M23:X23)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z24/Z20","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J24-SUM(M20:X20)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J24, (M20/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:N20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:O20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:P20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:Q20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:R20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:S20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:T20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:U20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:V20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:W20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:X20))/J24), \" \")","v":" "},null,{"$f":"Z20/J24","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M20)","v":0},{"$f":"SUM(M20:N20)","v":0},{"$f":"SUM(M20:O20)","v":0},{"$f":"SUM(M20:P20)","v":0},{"$f":"SUM(M20:Q20)","v":0},{"$f":"SUM(M20:R20)","v":0},{"$f":"SUM(M20:S20)","v":0},{"$f":"SUM(M20:T20)","v":0},{"$f":"SUM(M20:U20)","v":0},{"$f":"SUM(M20:V20)","v":0},{"$f":"SUM(M20:W20)","v":0},{"$f":"SUM(M20:X20)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M24,\">=0\",M22)","v":0},{"$f":"SUMIF(N24,\">=0\",N22)","v":0},{"$f":"SUMIF(O24,\">=0\",O22)","v":0},0,0,0,0,0,0,0,0,0]
[null,"COESPRIS","C01","Control para la verificación de productos, servicios y espacios públicos en materia sanitaria realizado","Porcentaje de servicios y productos regulados para que cumplan con la normatividad sanitaria","((Var1/Var2)*100","Número de servicios y productos regulados","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M24:X24)","v":0},null,"Cumplimiento POA",{"$f":"Z24/J24","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Número de servicios y productos programados a regular","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M25:X25)+1, M25:X25, M25:X25)","v":{"$error":"#N/A"}}]
[null,"Gilberto García","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J24/J25))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M25, (M24/M25), \" \")","v":" "},{"$f":"IF(N25, ((SUM(M24:N24))/N25), \" \")","v":" "},{"$f":"IF(O25, ((SUM(M24:O24))/O25), \" \")","v":" "},{"$f":"IF(P25, ((SUM(M24:P24))/P25), \" \")","v":" "},{"$f":"IF(Q25, ((SUM(M24:Q24))/Q25), \" \")","v":" "},{"$f":"IF(R25, ((SUM(M24:R24))/R25), \" \")","v":" "},{"$f":"IF(S25, ((SUM(M24:S24))/S25), \" \")","v":" "},{"$f":"IF(T25, ((SUM(M24:T24))/T25), \" \")","v":" "},{"$f":"IF(U25, ((SUM(M24:U24))/U25), \" \")","v":" "},{"$f":"IF(V25, ((SUM(M24:V24))/V25), \" \")","v":" "},{"$f":"IF(W25, ((SUM(M24:W24))/W25), \" \")","v":" "},{"$f":"IF(X25, ((SUM(M24:X24))/X25), \" \")","v":" "},null,{"$f":"((Z24/Z25))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z26/J26","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J32=SUM(M28:X28), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M31:X31)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z32/Z28","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J32-SUM(M28:X28)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J32, (M28/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:N28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:O28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:P28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:Q28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:R28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:S28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:T28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:U28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:V28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:W28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:X28))/J32), \" \")","v":" "},null,{"$f":"Z28/J32","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M28)","v":0},{"$f":"SUM(M28:N28)","v":0},{"$f":"SUM(M28:O28)","v":0},{"$f":"SUM(M28:P28)","v":0},{"$f":"SUM(M28:Q28)","v":0},{"$f":"SUM(M28:R28)","v":0},{"$f":"SUM(M28:S28)","v":0},{"$f":"SUM(M28:T28)","v":0},{"$f":"SUM(M28:U28)","v":0},{"$f":"SUM(M28:V28)","v":0},{"$f":"SUM(M28:W28)","v":0},{"$f":"SUM(M28:X28)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M32,\">=0\",M30)","v":0},{"$f":"SUMIF(N32,\">=0\",N30)","v":0},{"$f":"SUMIF(O32,\">=0\",O30)","v":0},0,0,0,0,0,0,0,0,0]
[null,"COESPRIS","C0101","Realización de verificaciones sanitarias a establecimientos","Porcentaje de verificaciones sanitarias a establecimientos realizadas","((Var1/Var2)*100","Verificaciones sanitarias a establecimientos realizadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M32:X32)","v":0},null,"Cumplimiento POA",{"$f":"Z32/J32","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Verificaciones sanitarias a establecimientos programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M33:X33)+1, M33:X33, M33:X33)","v":{"$error":"#N/A"}}]
[null,"Gilberto García","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J32/J33))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M33, (M32/M33), \" \")","v":" "},{"$f":"IF(N33, ((SUM(M32:N32))/N33), \" \")","v":" "},{"$f":"IF(O33, ((SUM(M32:O32))/O33), \" \")","v":" "},{"$f":"IF(P33, ((SUM(M32:P32))/P33), \" \")","v":" "},{"$f":"IF(Q33, ((SUM(M32:Q32))/Q33), \" \")","v":" "},{"$f":"IF(R33, ((SUM(M32:R32))/R33), \" \")","v":" "},{"$f":"IF(S33, ((SUM(M32:S32))/S33), \" \")","v":" "},{"$f":"IF(T33, ((SUM(M32:T32))/T33), \" \")","v":" "},{"$f":"IF(U33, ((SUM(M32:U32))/U33), \" \")","v":" "},{"$f":"IF(V33, ((SUM(M32:V32))/V33), \" \")","v":" "},{"$f":"IF(W33, ((SUM(M32:W32))/W33), \" \")","v":" "},{"$f":"IF(X33, ((SUM(M32:X32))/X33), \" \")","v":" "},null,{"$f":"((Z32/Z33))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z34/J34","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J40=SUM(M36:X36), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M39:X39)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z40/Z36","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J40-SUM(M36:X36)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J40, (M36/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:N36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:O36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:P36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:Q36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:R36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:S36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:T36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:U36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:V36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:W36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:X36))/J40), \" \")","v":" "},null,{"$f":"Z36/J40","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M36)","v":0},{"$f":"SUM(M36:N36)","v":0},{"$f":"SUM(M36:O36)","v":0},{"$f":"SUM(M36:P36)","v":0},{"$f":"SUM(M36:Q36)","v":0},{"$f":"SUM(M36:R36)","v":0},{"$f":"SUM(M36:S36)","v":0},{"$f":"SUM(M36:T36)","v":0},{"$f":"SUM(M36:U36)","v":0},{"$f":"SUM(M36:V36)","v":0},{"$f":"SUM(M36:W36)","v":0},{"$f":"SUM(M36:X36)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M40,\">=0\",M38)","v":0},{"$f":"SUMIF(N40,\">=0\",N38)","v":0},{"$f":"SUMIF(O40,\">=0\",O38)","v":0},0,0,0,0,0,0,0,0,0]
[null,"COESPRIS","C0102","Expedición de Autorizaciones Sanitarias","Porcentaje de autorizaciones sanitarias expedidas","((Var1/Var2)*100","Número de autorizaciones sanitarias expedidas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M40:X40)","v":0},null,"Cumplimiento POA",{"$f":"Z40/J40","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Número de autorizaciones sanitarias programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M41:X41)+1, M41:X41, M41:X41)","v":{"$error":"#N/A"}}]
[null,"Gilberto García","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J40/J41))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M41, (M40/M41), \" \")","v":" "},{"$f":"IF(N41, ((SUM(M40:N40))/N41), \" \")","v":" "},{"$f":"IF(O41, ((SUM(M40:O40))/O41), \" \")","v":" "},{"$f":"IF(P41, ((SUM(M40:P40))/P41), \" \")","v":" "},{"$f":"IF(Q41, ((SUM(M40:Q40))/Q41), \" \")","v":" "},{"$f":"IF(R41, ((SUM(M40:R40))/R41), \" \")","v":" "},{"$f":"IF(S41, ((SUM(M40:S40))/S41), \" \")","v":" "},{"$f":"IF(T41, ((SUM(M40:T40))/T41), \" \")","v":" "},{"$f":"IF(U41, ((SUM(M40:U40))/U41), \" \")","v":" "},{"$f":"IF(V41, ((SUM(M40:V40))/V41), \" \")","v":" "},{"$f":"IF(W41, ((SUM(M40:W40))/W41), \" \")","v":" "},{"$f":"IF(X41, ((SUM(M40:X40))/X41), \" \")","v":" "},null,{"$f":"((Z40/Z41))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z42/J42","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J48=SUM(M44:X44), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M47:X47)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z48/Z44","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J48-SUM(M44:X44)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J48, (M44/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:N44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:O44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:P44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:Q44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:R44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:S44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:T44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:U44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:V44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:W44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:X44))/J48), \" \")","v":" "},null,{"$f":"Z44/J48","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M44)","v":0},{"$f":"SUM(M44:N44)","v":0},{"$f":"SUM(M44:O44)","v":0},{"$f":"SUM(M44:P44)","v":0},{"$f":"SUM(M44:Q44)","v":0},{"$f":"SUM(M44:R44)","v":0},{"$f":"SUM(M44:S44)","v":0},{"$f":"SUM(M44:T44)","v":0},{"$f":"SUM(M44:U44)","v":0},{"$f":"SUM(M44:V44)","v":0},{"$f":"SUM(M44:W44)","v":0},{"$f":"SUM(M44:X44)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M48,\">=0\",M46)","v":0},{"$f":"SUMIF(N48,\">=0\",N46)","v":0},{"$f":"SUMIF(O48,\">=0\",O46)","v":0},0,0,0,0,0,0,0,0,0]
[null,"COESPRIS","C0103","Realización de dictámenes técnicos sanitarios","Porcentaje de dictámenes técnicos sanitarios realizados","((Var1/Var2)*100","Número de dictámenes técnicos sanitarios realizados","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M48:X48)","v":0},null,"Cumplimiento POA",{"$f":"Z48/J48","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Número de dictámenes técnicos sanitarios programados","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M49:X49)+1, M49:X49, M49:X49)","v":{"$error":"#N/A"}}]
[null,"Gilberto García","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J48/J49))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M49, (M48/M49), \" \")","v":" "},{"$f":"IF(N49, ((SUM(M48:N48))/N49), \" \")","v":" "},{"$f":"IF(O49, ((SUM(M48:O48))/O49), \" \")","v":" "},{"$f":"IF(P49, ((SUM(M48:P48))/P49), \" \")","v":" "},{"$f":"IF(Q49, ((SUM(M48:Q48))/Q49), \" \")","v":" "},{"$f":"IF(R49, ((SUM(M48:R48))/R49), \" \")","v":" "},{"$f":"IF(S49, ((SUM(M48:S48))/S49), \" \")","v":" "},{"$f":"IF(T49, ((SUM(M48:T48))/T49), \" \")","v":" "},{"$f":"IF(U49, ((SUM(M48:U48))/U49), \" \")","v":" "},{"$f":"IF(V49, ((SUM(M48:V48))/V49), \" \")","v":" "},{"$f":"IF(W49, ((SUM(M48:W48))/W49), \" \")","v":" "},{"$f":"IF(X49, ((SUM(M48:X48))/X49), \" \")","v":" "},null,{"$f":"((Z48/Z49))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z50/J50","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J56=SUM(M52:X52), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M55:X55)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z56/Z52","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J56-SUM(M52:X52)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J56, (M52/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:N52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:O52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:P52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:Q52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:R52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:S52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:T52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:U52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:V52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:W52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:X52))/J56), \" \")","v":" "},null,{"$f":"Z52/J56","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M52)","v":0},{"$f":"SUM(M52:N52)","v":0},{"$f":"SUM(M52:O52)","v":0},{"$f":"SUM(M52:P52)","v":0},{"$f":"SUM(M52:Q52)","v":0},{"$f":"SUM(M52:R52)","v":0},{"$f":"SUM(M52:S52)","v":0},{"$f":"SUM(M52:T52)","v":0},{"$f":"SUM(M52:U52)","v":0},{"$f":"SUM(M52:V52)","v":0},{"$f":"SUM(M52:W52)","v":0},{"$f":"SUM(M52:X52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M56,\">=0\",M54)","v":0},{"$f":"SUMIF(N56,\">=0\",N54)","v":0},{"$f":"SUMIF(O56,\">=0\",O54)","v":0},0,0,0,0,0,0,0,0,0]
[null,"COESPRIS","C0104","Muestreo de productos y servicios","Porcentaje de muestras de servicios y productos realizadas","((Var1/Var2)*100","Número de muestras de servicios y productos realizadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M56:X56)","v":0},null,"Cumplimiento POA",{"$f":"Z56/J56","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Número de muestras de servicios y productos programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M57:X57)+1, M57:X57, M57:X57)","v":{"$error":"#N/A"}}]
[null,"Gilberto García","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J56/J57))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M57, (M56/M57), \" \")","v":" "},{"$f":"IF(N57, ((SUM(M56:N56))/N57), \" \")","v":" "},{"$f":"IF(O57, ((SUM(M56:O56))/O57), \" \")","v":" "},{"$f":"IF(P57, ((SUM(M56:P56))/P57), \" \")","v":" "},{"$f":"IF(Q57, ((SUM(M56:Q56))/Q57), \" \")","v":" "},{"$f":"IF(R57, ((SUM(M56:R56))/R57), \" \")","v":" "},{"$f":"IF(S57, ((SUM(M56:S56))/S57), \" \")","v":" "},{"$f":"IF(T57, ((SUM(M56:T56))/T57), \" \")","v":" "},{"$f":"IF(U57, ((SUM(M56:U56))/U57), \" \")","v":" "},{"$f":"IF(V57, ((SUM(M56:V56))/V57), \" \")","v":" "},{"$f":"IF(W57, ((SUM(M56:W56))/W57), \" \")","v":" "},{"$f":"IF(X57, ((SUM(M56:X56))/X57), \" \")","v":" "},null,{"$f":"((Z56/Z57))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z58/J58","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J64=SUM(M60:X60), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M63:X63)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z64/Z60","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J64-SUM(M60:X60)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J64, (M60/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:N60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:O60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:P60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:Q60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:R60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:S60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:T60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:U60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:V60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:W60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:X60))/J64), \" \")","v":" "},null,{"$f":"Z60/J64","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M60)","v":0},{"$f":"SUM(M60:N60)","v":0},{"$f":"SUM(M60:O60)","v":0},{"$f":"SUM(M60:P60)","v":0},{"$f":"SUM(M60:Q60)","v":0},{"$f":"SUM(M60:R60)","v":0},{"$f":"SUM(M60:S60)","v":0},{"$f":"SUM(M60:T60)","v":0},{"$f":"SUM(M60:U60)","v":0},{"$f":"SUM(M60:V60)","v":0},{"$f":"SUM(M60:W60)","v":0},{"$f":"SUM(M60:X60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M64,\">=0\",M62)","v":0},{"$f":"SUMIF(N64,\">=0\",N62)","v":0},{"$f":"SUMIF(O64,\">=0\",O62)","v":0},0,0,0,0,0,0,0,0,0]
[null,"COESPRIS","C02","Difusión y capacitación de la normatividad sanitaria realizada","Promedio de calificación de la Encuesta de Satisfacción de cursos otorgados","((Var1/Var2)","Sumatoria de calificaciones de encuestas aplicadas en el año","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M64:X64)","v":0},null,"Cumplimiento POA",{"$f":"Z64/J64","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Número de encuestas programadas en el año","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Gilberto García","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J64/J65))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M65, (M64/M65), \" \")","v":" "},{"$f":"IF(N65, ((SUM(M64:N64))/(SUM(M65:N65))), \" \")","v":" "},{"$f":"IF(O65, ((SUM(M64:O64))/(SUM(M65:O65))), \" \")","v":" "},{"$f":"IF(P65, ((SUM(M64:P64))/(SUM(M65:P65))), \" \")","v":" "},{"$f":"IF(Q65, ((SUM(M64:Q64))/(SUM(M65:Q65))), \" \")","v":" "},{"$f":"IF(R65, ((SUM(M64:R64))/(SUM(M65:R65))), \" \")","v":" "},{"$f":"IF(S65, ((SUM(M64:S64))/(SUM(M65:S65))), \" \")","v":" "},{"$f":"IF(T65, ((SUM(M64:T64))/(SUM(M65:T65))), \" \")","v":" "},{"$f":"IF(U65, ((SUM(M64:U64))/(SUM(M65:U65))), \" \")","v":" "},{"$f":"IF(V65, ((SUM(M64:V64))/(SUM(M65:V65))), \" \")","v":" "},{"$f":"IF(W65, ((SUM(M64:W64))/(SUM(M65:W65))), \" \")","v":" "},{"$f":"IF(X65, ((SUM(M64:X64))/(SUM(M65:X65))), \" \")","v":" "},null,{"$f":"((Z64/Z65))","v":{"$error":"#DIV/0!"}},null,"Cumplimiento MIR",{"$f":"Z66/J66","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J72=SUM(M68:X68), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M71:X71)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z72/Z68","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J72-SUM(M68:X68)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J72, (M68/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:N68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:O68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:P68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:Q68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:R68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:S68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:T68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:U68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:V68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:W68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:X68))/J72), \" \")","v":" "},null,{"$f":"Z68/J72","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M68)","v":0},{"$f":"SUM(M68:N68)","v":0},{"$f":"SUM(M68:O68)","v":0},{"$f":"SUM(M68:P68)","v":0},{"$f":"SUM(M68:Q68)","v":0},{"$f":"SUM(M68:R68)","v":0},{"$f":"SUM(M68:S68)","v":0},{"$f":"SUM(M68:T68)","v":0},{"$f":"SUM(M68:U68)","v":0},{"$f":"SUM(M68:V68)","v":0},{"$f":"SUM(M68:W68)","v":0},{"$f":"SUM(M68:X68)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M72,\">=0\",M70)","v":0},{"$f":"SUMIF(N72,\">=0\",N70)","v":0},{"$f":"SUMIF(O72,\">=0\",O70)","v":0},0,0,0,0,0,0,0,0,0]
[null,"COESPRIS","C0201A","Impartición de cursos y asesorías de normatividad sanitaria","Porcentaje de cursos de normatividad sanitaria impartidos","((Var1/Var2)*100","Cursos de normatividad sanitaria impartidos","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M72:X72)","v":0},null,"Cumplimiento POA",{"$f":"Z72/J72","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Cursos de normatividad sanitaria programados","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M73:X73)+1, M73:X73, M73:X73)","v":{"$error":"#N/A"}}]
[null,"Gilberto García","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J72/J73))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M73, (M72/M73), \" \")","v":" "},{"$f":"IF(N73, ((SUM(M72:N72))/N73), \" \")","v":" "},{"$f":"IF(O73, ((SUM(M72:O72))/O73), \" \")","v":" "},{"$f":"IF(P73, ((SUM(M72:P72))/P73), \" \")","v":" "},{"$f":"IF(Q73, ((SUM(M72:Q72))/Q73), \" \")","v":" "},{"$f":"IF(R73, ((SUM(M72:R72))/R73), \" \")","v":" "},{"$f":"IF(S73, ((SUM(M72:S72))/S73), \" \")","v":" "},{"$f":"IF(T73, ((SUM(M72:T72))/T73), \" \")","v":" "},{"$f":"IF(U73, ((SUM(M72:U72))/U73), \" \")","v":" "},{"$f":"IF(V73, ((SUM(M72:V72))/V73), \" \")","v":" "},{"$f":"IF(W73, ((SUM(M72:W72))/W73), \" \")","v":" "},{"$f":"IF(X73, ((SUM(M72:X72))/X73), \" \")","v":" "},null,{"$f":"((Z72/Z73))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z74/J74","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J80=SUM(M76:X76), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M79:X79)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z80/Z76","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J80-SUM(M76:X76)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J80, (M76/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:N76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:O76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:P76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:Q76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:R76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:S76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:T76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:U76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:V76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:W76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:X76))/J80), \" \")","v":" "},null,{"$f":"Z76/J80","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M76)","v":0},{"$f":"SUM(M76:N76)","v":0},{"$f":"SUM(M76:O76)","v":0},{"$f":"SUM(M76:P76)","v":0},{"$f":"SUM(M76:Q76)","v":0},{"$f":"SUM(M76:R76)","v":0},{"$f":"SUM(M76:S76)","v":0},{"$f":"SUM(M76:T76)","v":0},{"$f":"SUM(M76:U76)","v":0},{"$f":"SUM(M76:V76)","v":0},{"$f":"SUM(M76:W76)","v":0},{"$f":"SUM(M76:X76)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M80,\">=0\",M78)","v":0},{"$f":"SUMIF(N80,\">=0\",N78)","v":0},{"$f":"SUMIF(O80,\">=0\",O78)","v":0},0,0,0,0,0,0,0,0,0]
[null,"COESPRIS","C0201B","Impartición de cursos y asesorías de normatividad sanitaria","Porcentaje de asesorías sobre normatividad sanitarias proporcionadas","((Var1/Var2)*100","Asesorías de normatividad sanitaria otorgadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M80:X80)","v":0},null,"Cumplimiento POA",{"$f":"Z80/J80","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Asesorías de normatividad sanitaria programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M81:X81)+1, M81:X81, M81:X81)","v":{"$error":"#N/A"}}]
[null,"Gilberto García","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J80/J81))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M81, (M80/M81), \" \")","v":" "},{"$f":"IF(N81, ((SUM(M80:N80))/N81), \" \")","v":" "},{"$f":"IF(O81, ((SUM(M80:O80))/O81), \" \")","v":" "},{"$f":"IF(P81, ((SUM(M80:P80))/P81), \" \")","v":" "},{"$f":"IF(Q81, ((SUM(M80:Q80))/Q81), \" \")","v":" "},{"$f":"IF(R81, ((SUM(M80:R80))/R81), \" \")","v":" "},{"$f":"IF(S81, ((SUM(M80:S80))/S81), \" \")","v":" "},{"$f":"IF(T81, ((SUM(M80:T80))/T81), \" \")","v":" "},{"$f":"IF(U81, ((SUM(M80:U80))/U81), \" \")","v":" "},{"$f":"IF(V81, ((SUM(M80:V80))/V81), \" \")","v":" "},{"$f":"IF(W81, ((SUM(M80:W80))/W81), \" \")","v":" "},{"$f":"IF(X81, ((SUM(M80:X80))/X81), \" \")","v":" "},null,{"$f":"((Z80/Z81))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z82/J82","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J88=SUM(M84:X84), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M87:X87)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z88/Z84","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J88-SUM(M84:X84)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J88, (M84/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:N84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:O84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:P84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:Q84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:R84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:S84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:T84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:U84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:V84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:W84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:X84))/J88), \" \")","v":" "},null,{"$f":"Z84/J88","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M84)","v":0},{"$f":"SUM(M84:N84)","v":0},{"$f":"SUM(M84:O84)","v":0},{"$f":"SUM(M84:P84)","v":0},{"$f":"SUM(M84:Q84)","v":0},{"$f":"SUM(M84:R84)","v":0},{"$f":"SUM(M84:S84)","v":0},{"$f":"SUM(M84:T84)","v":0},{"$f":"SUM(M84:U84)","v":0},{"$f":"SUM(M84:V84)","v":0},{"$f":"SUM(M84:W84)","v":0},{"$f":"SUM(M84:X84)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M88,\">=0\",M86)","v":0},{"$f":"SUMIF(N88,\">=0\",N86)","v":0},{"$f":"SUMIF(O88,\">=0\",O86)","v":0},0,0,0,0,0,0,0,0,0]
[null,"COESPRIS","C0202","Difusión de material informativo de prevención contra riesgos sanitarios","Porcentaje de material informativo de prevención contra riesgos sanitarios difundido","((Var1/Var2)*100","Número de materiales informativos de prevención contra riesgos sanitarios distribuidos en el año","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M88:X88)","v":0},null,"Cumplimiento POA",{"$f":"Z88/J88","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Número de materiales informativos de prevención contra riesgos sanitarios programados para distribuir en el año","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M89:X89)+1, M89:X89, M89:X89)","v":{"$error":"#N/A"}}]
[null,"Gilberto García","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J88/J89))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M89, (M88/M89), \" \")","v":" "},{"$f":"IF(N89, ((SUM(M88:N88))/N89), \" \")","v":" "},{"$f":"IF(O89, ((SUM(M88:O88))/O89), \" \")","v":" "},{"$f":"IF(P89, ((SUM(M88:P88))/P89), \" \")","v":" "},{"$f":"IF(Q89, ((SUM(M88:Q88))/Q89), \" \")","v":" "},{"$f":"IF(R89, ((SUM(M88:R88))/R89), \" \")","v":" "},{"$f":"IF(S89, ((SUM(M88:S88))/S89), \" \")","v":" "},{"$f":"IF(T89, ((SUM(M88:T88))/T89), \" \")","v":" "},{"$f":"IF(U89, ((SUM(M88:U88))/U89), \" \")","v":" "},{"$f":"IF(V89, ((SUM(M88:V88))/V89), \" \")","v":" "},{"$f":"IF(W89, ((SUM(M88:W88))/W89), \" \")","v":" "},{"$f":"IF(X89, ((SUM(M88:X88))/X89), \" \")","v":" "},null,{"$f":"((Z88/Z89))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z90/J90","v":{"$error":"#N/A"}}]

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[]
[null,null,null,null,null,null,null,null,null,null,null,"Formato de seguimiento a BENEFICIARIOS del Sistema Integral del Ciclo Presupuestario 2024. \nPrograma Presupuestario: 2G018C1 - Regulación y Normatividad en Materia Sanitaria 2024"]
[]
[null,"Resp.","Nivel","Nivel y Resumen Narrativo","Unidad de medida del objetivo","Tipo de beneficiario",null,"Clasificación",null,"Valores programados y META Anual",null,null,"Valor logrado en el mes o trimestre",null,null,null,null,null,null,null,null,null,null,null,null,"Valores logrados ",null,"Cumplimiento con respecto a meta",null,null,"Justificación de seguimiento correspondiente a:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1er Trim",null,null,"2do Trim",null,null,"3er Trim",null,null,"4to Trim"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic",null,null,null,null,null,null,{"$f":"Biblio!BX1","v":"META"}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J14=SUM(M8:X8), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M11:X11)","v":0},null,"Cump. BENEF.\nMENSUAL",{"$f":"Z14/Z8","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J14-SUM(M8:X8)","v":0},null,null,null,"Mensual",null,null,{"$f":"IF(J14, (M8/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:N8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:O8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:P8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:Q8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:R8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:S8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:T8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:U8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:V8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:W8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:X8))/J14), \" \")","v":" "},null,{"$f":"Z8/J14","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M8)","v":0},{"$f":"SUM(M8:N8)","v":0},{"$f":"SUM(M8:O8)","v":0},{"$f":"SUM(M8:P8)","v":0},{"$f":"SUM(M8:Q8)","v":0},{"$f":"SUM(M8:R8)","v":0},{"$f":"SUM(M8:S8)","v":0},{"$f":"SUM(M8:T8)","v":0},{"$f":"SUM(M8:U8)","v":0},{"$f":"SUM(M8:V8)","v":0},{"$f":"SUM(M8:W8)","v":0},{"$f":"SUM(M8:X8)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M12,\">=0\",M10)","v":0},{"$f":"SUMIF(N12,\">=0\",N10)","v":0},{"$f":"SUMIF(O12,\">=0\",O10)","v":0},0,0,0,0,0,0,0,0,0]
[null,"COESPRIS","Propósito","La población del estado de Chihuahua recibe productos y/o servicios sujetos a acciones de regulación, control, fomento y prevención contra riesgos sanitarios","Productos","Población con cobertura del programa","H","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M12:X12)","v":0},null,"Cumplimiento Hombres",{"$f":"Z12/J12","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"M","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Cumplimiento Mujeres",{"$error":"#DIV/0!"}]
[null,"Gilberto García","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J12+J13","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M12:M13)","v":0},0,0,0,0,0,0,{"$f":"SUM(T12:T13)","v":0},0,0,0,{"$f":"SUM(X12:X13)","v":0},null,{"$f":"Z12+Z13","v":0},null,"Cumplimiento Beneficiarios TOTAL",{"$error":"#DIV/0!"}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J22=SUM(M16:X16), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M19:X19)","v":0},null,"Cump. BENEF.\nMENSUAL",{"$f":"Z22/Z16","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J22-SUM(M16:X16)","v":0},null,null,null,"Mensual",null,null,{"$f":"IF(J22, (M16/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:N16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:O16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:P16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:Q16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:R16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:S16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:T16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:U16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:V16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:W16))/J22), \" \")","v":" "},{"$f":"IF(J22, ((SUM(M16:X16))/J22), \" \")","v":" "},null,{"$f":"Z16/J22","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M16)","v":0},{"$f":"SUM(M16:N16)","v":0},{"$f":"SUM(M16:O16)","v":0},{"$f":"SUM(M16:P16)","v":0},{"$f":"SUM(M16:Q16)","v":0},{"$f":"SUM(M16:R16)","v":0},{"$f":"SUM(M16:S16)","v":0},{"$f":"SUM(M16:T16)","v":0},{"$f":"SUM(M16:U16)","v":0},{"$f":"SUM(M16:V16)","v":0},{"$f":"SUM(M16:W16)","v":0},{"$f":"SUM(M16:X16)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M20,\">=0\",M18)","v":0},{"$f":"SUMIF(N20,\">=0\",N18)","v":0},{"$f":"SUMIF(O20,\">=0\",O18)","v":0},0,0,0,0,0,0,0,0,0]
[null,"COESPRIS","C01","Control para la verificación de productos, servicios y espacios públicos en materia sanitaria realizado","Servicios y productos","Población del estado de Chihuahua","H","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M20:X20)","v":0},null,"Cumplimiento Hombres",{"$f":"Z20/J20","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"M","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Cumplimiento Mujeres",{"$error":"#DIV/0!"}]
[null,"Gilberto García","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J20+J21","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M20:M21)","v":0},0,0,0,0,0,0,{"$f":"SUM(T20:T21)","v":0},0,0,0,{"$f":"SUM(X20:X21)","v":0},null,{"$f":"Z20+Z21","v":0},null,"Cumplimiento Beneficiarios TOTAL",{"$error":"#DIV/0!"}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J30=SUM(M24:X24), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M27:X27)","v":0},null,"Cump. BENEF.\nMENSUAL",{"$f":"Z30/Z24","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J30-SUM(M24:X24)","v":0},null,null,null,"Mensual",null,null,{"$f":"IF(J30, (M24/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:N24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:O24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:P24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:Q24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:R24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:S24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:T24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:U24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:V24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:W24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:X24))/J30), \" \")","v":" "},null,{"$f":"Z24/J30","v":{"$error":"#DIV/0!"}}]
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[null,"COESPRIS","C02","Difusión y capacitación de la normatividad sanitaria realizada","Sumatoria de porcentajes","Encuestados","H","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M28:X28)","v":0},null,"Cumplimiento Hombres",{"$f":"Z28/J28","v":{"$error":"#DIV/0!"}}]
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[null,"Gilberto García","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J28+J29","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M28:M29)","v":0},0,0,0,0,0,0,{"$f":"SUM(T28:T29)","v":0},0,0,0,{"$f":"SUM(X28:X29)","v":0},null,{"$f":"Z28+Z29","v":0},null,"Cumplimiento Beneficiarios TOTAL",{"$f":"Z30/J30","v":{"$error":"#DIV/0!"}}]

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[null,"Seguimiento a indicadores registrados en el Sistema Integral del Ciclo Presupuestario (SICIP)"]
[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria"]
[null,"Comisión Estatal para la Protección Contra Riesgos Sanitarios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MES:",null,{"$f":"TODAY()-29","v":"2024-01-21"}]
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[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C16","v":"Propósito"},{"$f":"RNMS!E16","v":"Porcentaje de productos y servicios proporcionados a la población chihuahuense que cumplen con la normatividad sanitaria"},{"$f":"RNMS!G16","v":"Número de productos y servicios proporcionados a la población que cumplen con la normatividad sanitaria"},{"$f":"RNMS!J16","v":0},{"$f":"RNMS!X16","v":0},{"$f":"RNMS!Z16","v":0},null,"POA",{"$f":"RNMS!AC16","v":{"$error":"#DIV/0!"}},null,"H",{"$f":"+RNMSB!J12","v":0},{"$f":"+RNMSB!X12","v":0},{"$f":"RNMSB!Z12","v":0},{"$f":"RNMSB!AC12","v":{"$error":"#DIV/0!"}},null,{"$f":"RNMS!AE16","v":0}]
[null,null,null,null,{"$f":"RNMS!G17","v":"Total de productos y servicios bajo vigilancia sanitaria"},{"$f":"RNMS!J17","v":0},{"$f":"RNMS!X17","v":0},{"$f":"RNMS!Z17","v":{"$error":"#N/A"}},null,null,null,null,"M",{"$f":"+RNMSB!J13","v":0},{"$f":"+RNMSB!X13","v":0},{"$f":"RNMSB!Z13","v":0},{"$f":"RNMSB!AC13","v":{"$error":"#DIV/0!"}}]
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[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C24","v":"C01"},{"$f":"RNMS!E24","v":"Porcentaje de servicios y productos regulados para que cumplan con la normatividad sanitaria"},{"$f":"RNMS!G24","v":"Número de servicios y productos regulados"},{"$f":"RNMS!J24","v":0},{"$f":"RNMS!X24","v":0},{"$f":"RNMS!Z24","v":0},null,"POA",{"$f":"RNMS!AC24","v":{"$error":"#DIV/0!"}},null,"H",{"$f":"+RNMSB!J20","v":0},{"$f":"+RNMSB!X20","v":0},{"$f":"RNMSB!Z20","v":0},{"$f":"RNMSB!AC20","v":{"$error":"#DIV/0!"}},null,{"$f":"RNMS!AE24","v":0}]
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[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C32","v":"C0101"},{"$f":"RNMS!E32","v":"Porcentaje de verificaciones sanitarias a establecimientos realizadas"},{"$f":"RNMS!G32","v":"Verificaciones sanitarias a establecimientos realizadas"},{"$f":"RNMS!J32","v":0},{"$f":"RNMS!X32","v":0},{"$f":"RNMS!Z32","v":0},null,"POA",{"$f":"RNMS!AC32","v":{"$error":"#DIV/0!"}},null,"H",null,null,null,null,null,{"$f":"RNMS!AE32","v":0}]
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[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C40","v":"C0102"},{"$f":"RNMS!E40","v":"Porcentaje de autorizaciones sanitarias expedidas"},{"$f":"RNMS!G40","v":"Número de autorizaciones sanitarias expedidas"},{"$f":"RNMS!J40","v":0},{"$f":"RNMS!X40","v":0},{"$f":"RNMS!Z40","v":0},null,"POA",{"$f":"RNMS!AC40","v":{"$error":"#DIV/0!"}},null,"H",null,null,null,null,null,{"$f":"RNMS!AE40","v":0}]
[null,null,null,null,{"$f":"RNMS!G41","v":"Número de autorizaciones sanitarias programadas"},{"$f":"RNMS!J41","v":0},{"$f":"RNMS!X41","v":0},{"$f":"RNMS!Z41","v":{"$error":"#N/A"}},null,null,null,null,"M"]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",{"$f":"RNMS!J42","v":{"$error":"#DIV/0!"}},{"$f":"RNMS!X42","v":" "},{"$f":"RNMS!Z42","v":{"$error":"#N/A"}},null,"MIR",{"$f":"RNMS!AC42","v":{"$error":"#N/A"}},null,"T"]
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[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C48","v":"C0103"},{"$f":"RNMS!E48","v":"Porcentaje de dictámenes técnicos sanitarios realizados"},{"$f":"RNMS!G48","v":"Número de dictámenes técnicos sanitarios realizados"},{"$f":"RNMS!J48","v":0},{"$f":"RNMS!X48","v":0},{"$f":"RNMS!Z48","v":0},null,"POA",{"$f":"RNMS!AC48","v":{"$error":"#DIV/0!"}},null,"H",null,null,null,null,null,{"$f":"RNMS!AE48","v":0}]
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[null,null,null,null,"Meta | Valor actual o acumulado del indicador",{"$f":"RNMS!J50","v":{"$error":"#DIV/0!"}},{"$f":"RNMS!X50","v":" "},{"$f":"RNMS!Z50","v":{"$error":"#N/A"}},null,"MIR",{"$f":"RNMS!AC50","v":{"$error":"#N/A"}},null,"T"]
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[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C56","v":"C0104"},{"$f":"RNMS!E56","v":"Porcentaje de muestras de servicios y productos realizadas"},{"$f":"RNMS!G56","v":"Número de muestras de servicios y productos realizadas"},{"$f":"RNMS!J56","v":0},{"$f":"RNMS!X56","v":0},{"$f":"RNMS!Z56","v":0},null,"POA",{"$f":"RNMS!AC56","v":{"$error":"#DIV/0!"}},null,"H",null,null,null,null,null,{"$f":"RNMS!AE56","v":0}]
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[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C64","v":"C02"},{"$f":"RNMS!E64","v":"Promedio de calificación de la Encuesta de Satisfacción de cursos otorgados"},{"$f":"RNMS!G64","v":"Sumatoria de calificaciones de encuestas aplicadas en el año"},{"$f":"RNMS!J64","v":0},{"$f":"RNMS!X64","v":0},{"$f":"RNMS!Z64","v":0},null,"POA",{"$f":"RNMS!AC64","v":{"$error":"#DIV/0!"}},null,"H",{"$f":"+RNMSB!J28","v":0},{"$f":"+RNMSB!X28","v":0},{"$f":"RNMSB!Z28","v":0},{"$f":"RNMSB!AC28","v":{"$error":"#DIV/0!"}},null,{"$f":"RNMS!AE64","v":0}]
[null,null,null,null,{"$f":"RNMS!G65","v":"Número de encuestas programadas en el año"},{"$f":"RNMS!J65","v":0},{"$f":"RNMS!X65","v":0},{"$f":"RNMS!Z65","v":0},null,null,null,null,"M",{"$f":"+RNMSB!J29","v":0},{"$f":"+RNMSB!X29","v":0},{"$f":"RNMSB!Z29","v":0},{"$f":"RNMSB!AC29","v":{"$error":"#DIV/0!"}}]
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[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C72","v":"C0201A"},{"$f":"RNMS!E72","v":"Porcentaje de cursos de normatividad sanitaria impartidos"},{"$f":"RNMS!G72","v":"Cursos de normatividad sanitaria impartidos"},{"$f":"RNMS!J72","v":0},{"$f":"RNMS!X72","v":0},{"$f":"RNMS!Z72","v":0},null,"POA",{"$f":"RNMS!AC72","v":{"$error":"#DIV/0!"}},null,"H",null,null,null,null,null,{"$f":"RNMS!AE72","v":0}]
[null,null,null,null,{"$f":"RNMS!G73","v":"Cursos de normatividad sanitaria programados"},{"$f":"RNMS!J73","v":0},{"$f":"RNMS!X73","v":0},{"$f":"RNMS!Z73","v":{"$error":"#N/A"}},null,null,null,null,"M"]
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[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C80","v":"C0201B"},{"$f":"RNMS!E80","v":"Porcentaje de asesorías sobre normatividad sanitarias proporcionadas"},{"$f":"RNMS!G80","v":"Asesorías de normatividad sanitaria otorgadas"},{"$f":"RNMS!J80","v":0},{"$f":"RNMS!X80","v":0},{"$f":"RNMS!Z80","v":0},null,"POA",{"$f":"RNMS!AC80","v":{"$error":"#DIV/0!"}},null,"H",null,null,null,null,null,{"$f":"RNMS!AE80","v":0}]
[null,null,null,null,{"$f":"RNMS!G81","v":"Asesorías de normatividad sanitaria programadas"},{"$f":"RNMS!J81","v":0},{"$f":"RNMS!X81","v":0},{"$f":"RNMS!Z81","v":{"$error":"#N/A"}},null,null,null,null,"M"]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",{"$f":"RNMS!J82","v":{"$error":"#DIV/0!"}},{"$f":"RNMS!X82","v":" "},{"$f":"RNMS!Z82","v":{"$error":"#N/A"}},null,"MIR",{"$f":"RNMS!AC82","v":{"$error":"#N/A"}},null,"T"]
[]
[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C88","v":"C0202"},{"$f":"RNMS!E88","v":"Porcentaje de material informativo de prevención contra riesgos sanitarios difundido"},{"$f":"RNMS!G88","v":"Número de materiales informativos de prevención contra riesgos sanitarios distribuidos en el año"},{"$f":"RNMS!J88","v":0},{"$f":"RNMS!X88","v":0},{"$f":"RNMS!Z88","v":0},null,"POA",{"$f":"RNMS!AC88","v":{"$error":"#DIV/0!"}},null,"H",null,null,null,null,null,{"$f":"RNMS!AE88","v":0}]
[null,null,null,null,{"$f":"RNMS!G89","v":"Número de materiales informativos de prevención contra riesgos sanitarios programados para distribuir en el año"},{"$f":"RNMS!J89","v":0},{"$f":"RNMS!X89","v":0},{"$f":"RNMS!Z89","v":{"$error":"#N/A"}},null,null,null,null,"M"]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",{"$f":"RNMS!J90","v":{"$error":"#DIV/0!"}},{"$f":"RNMS!X90","v":" "},{"$f":"RNMS!Z90","v":{"$error":"#N/A"}},null,"MIR",{"$f":"RNMS!AC90","v":{"$error":"#N/A"}},null,"T"]
[]
[null,"Información capturada por:"]
[null,"Información validada por:"]

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[null,null,null,"Reportes para Imprimir"]
[]
[]
[]
[]
[]
[null,"Seguimiento a indicadores registrados en el Sistema Integral del Ciclo Presupuestario (SICIP)"]
[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria"]
[null,"Comisión Estatal para la Protección Contra Riesgos Sanitarios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MES:",{"$f":"TODAY()-29","v":"2024-01-21"}]
[]
[null,"Pp","Nivel","Indicador","Variables","Clas","Valores prog.","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Sept.","Oct.","Nov.","Dic.","Valores Acum.",null,null,"% cumplimiento"]
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[null,null,null,null,{"$f":"RNMS!G9","v":"Tasa anual de morbilidad por enfermedades gastrointestinales en el estado de Chihuahua en año t-1"},{"$f":"+RNMS!H9","v":"Constante"},{"$f":"RNMS!J9","v":0},{"$f":"RNMS!M9","v":0},{"$f":"RNMS!N9","v":0},{"$f":"RNMS!O9","v":0},{"$f":"RNMS!P9","v":0},{"$f":"RNMS!Q9","v":0},{"$f":"RNMS!R9","v":0},{"$f":"RNMS!S9","v":0},{"$f":"RNMS!T9","v":0},{"$f":"RNMS!U9","v":0},{"$f":"RNMS!V9","v":0},{"$f":"RNMS!W9","v":0},{"$f":"RNMS!X9","v":0},{"$f":"RNMS!Z9","v":{"$error":"#N/A"}}]
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[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C16","v":"Propósito"},{"$f":"RNMS!D16","v":"La población del estado de Chihuahua recibe productos y/o servicios sujetos a acciones de regulación, control, fomento y prevención contra riesgos sanitarios"},{"$f":"RNMS!G16","v":"Número de productos y servicios proporcionados a la población que cumplen con la normatividad sanitaria"},{"$f":"+RNMS!H16","v":"Acumulado"},{"$f":"RNMS!J16","v":0},{"$f":"RNMS!M16","v":0},{"$f":"RNMS!N16","v":0},{"$f":"RNMS!O16","v":0},{"$f":"RNMS!P16","v":0},{"$f":"RNMS!Q16","v":0},{"$f":"RNMS!R16","v":0},{"$f":"RNMS!S16","v":0},{"$f":"RNMS!T16","v":0},{"$f":"RNMS!U16","v":0},{"$f":"RNMS!V16","v":0},{"$f":"RNMS!W16","v":0},{"$f":"RNMS!X16","v":0},{"$f":"RNMS!Z16","v":0},null,"POA",{"$f":"RNMS!AC16","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"RNMS!G17","v":"Total de productos y servicios bajo vigilancia sanitaria"},{"$f":"+RNMS!H17","v":"Constante"},{"$f":"RNMS!J17","v":0},{"$f":"RNMS!M17","v":0},{"$f":"RNMS!N17","v":0},{"$f":"RNMS!O17","v":0},{"$f":"RNMS!P17","v":0},{"$f":"RNMS!Q17","v":0},{"$f":"RNMS!R17","v":0},{"$f":"RNMS!S17","v":0},{"$f":"RNMS!T17","v":0},{"$f":"RNMS!U17","v":0},{"$f":"RNMS!V17","v":0},{"$f":"RNMS!W17","v":0},{"$f":"RNMS!X17","v":0},{"$f":"RNMS!Z17","v":{"$error":"#N/A"}}]
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[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C24","v":"C01"},{"$f":"RNMS!D24","v":"Control para la verificación de productos, servicios y espacios públicos en materia sanitaria realizado"},{"$f":"RNMS!G24","v":"Número de servicios y productos regulados"},{"$f":"+RNMS!H24","v":"Acumulado"},{"$f":"RNMS!J24","v":0},{"$f":"RNMS!M24","v":0},{"$f":"RNMS!N24","v":0},{"$f":"RNMS!O24","v":0},{"$f":"RNMS!P24","v":0},{"$f":"RNMS!Q24","v":0},{"$f":"RNMS!R24","v":0},{"$f":"RNMS!S24","v":0},{"$f":"RNMS!T24","v":0},{"$f":"RNMS!U24","v":0},{"$f":"RNMS!V24","v":0},{"$f":"RNMS!W24","v":0},{"$f":"RNMS!X24","v":0},{"$f":"RNMS!Z24","v":0},null,"POA",{"$f":"RNMS!AC24","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"RNMS!G25","v":"Número de servicios y productos programados a regular"},{"$f":"+RNMS!H25","v":"Constante"},{"$f":"RNMS!J25","v":0},{"$f":"RNMS!M25","v":0},{"$f":"RNMS!N25","v":0},{"$f":"RNMS!O25","v":0},{"$f":"RNMS!P25","v":0},{"$f":"RNMS!Q25","v":0},{"$f":"RNMS!R25","v":0},{"$f":"RNMS!S25","v":0},{"$f":"RNMS!T25","v":0},{"$f":"RNMS!U25","v":0},{"$f":"RNMS!V25","v":0},{"$f":"RNMS!W25","v":0},{"$f":"RNMS!X25","v":0},{"$f":"RNMS!Z25","v":{"$error":"#N/A"}}]
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[null,null,null,null,"Justificación mensual:",null,{"$f":"RNMS!AE24","v":0}]
[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C32","v":"C0101"},{"$f":"RNMS!D32","v":"Realización de verificaciones sanitarias a establecimientos"},{"$f":"RNMS!G32","v":"Verificaciones sanitarias a establecimientos realizadas"},{"$f":"+RNMS!H32","v":"Acumulado"},{"$f":"RNMS!J32","v":0},{"$f":"RNMS!M32","v":0},{"$f":"RNMS!N32","v":0},{"$f":"RNMS!O32","v":0},{"$f":"RNMS!P32","v":0},{"$f":"RNMS!Q32","v":0},{"$f":"RNMS!R32","v":0},{"$f":"RNMS!S32","v":0},{"$f":"RNMS!T32","v":0},{"$f":"RNMS!U32","v":0},{"$f":"RNMS!V32","v":0},{"$f":"RNMS!W32","v":0},{"$f":"RNMS!X32","v":0},{"$f":"RNMS!Z32","v":0},null,"POA",{"$f":"RNMS!AC32","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"RNMS!G33","v":"Verificaciones sanitarias a establecimientos programadas"},{"$f":"+RNMS!H33","v":"Constante"},{"$f":"RNMS!J33","v":0},{"$f":"RNMS!M33","v":0},{"$f":"RNMS!N33","v":0},{"$f":"RNMS!O33","v":0},{"$f":"RNMS!P33","v":0},{"$f":"RNMS!Q33","v":0},{"$f":"RNMS!R33","v":0},{"$f":"RNMS!S33","v":0},{"$f":"RNMS!T33","v":0},{"$f":"RNMS!U33","v":0},{"$f":"RNMS!V33","v":0},{"$f":"RNMS!W33","v":0},{"$f":"RNMS!X33","v":0},{"$f":"RNMS!Z33","v":{"$error":"#N/A"}}]
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[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C40","v":"C0102"},{"$f":"RNMS!D40","v":"Expedición de Autorizaciones Sanitarias"},{"$f":"RNMS!G40","v":"Número de autorizaciones sanitarias expedidas"},{"$f":"+RNMS!H40","v":"Acumulado"},{"$f":"RNMS!J40","v":0},{"$f":"RNMS!M40","v":0},{"$f":"RNMS!N40","v":0},{"$f":"RNMS!O40","v":0},{"$f":"RNMS!P40","v":0},{"$f":"RNMS!Q40","v":0},{"$f":"RNMS!R40","v":0},{"$f":"RNMS!S40","v":0},{"$f":"RNMS!T40","v":0},{"$f":"RNMS!U40","v":0},{"$f":"RNMS!V40","v":0},{"$f":"RNMS!W40","v":0},{"$f":"RNMS!X40","v":0},{"$f":"RNMS!Z40","v":0},null,"POA",{"$f":"RNMS!AC40","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"RNMS!G41","v":"Número de autorizaciones sanitarias programadas"},{"$f":"+RNMS!H41","v":"Constante"},{"$f":"RNMS!J41","v":0},{"$f":"RNMS!M41","v":0},{"$f":"RNMS!N41","v":0},{"$f":"RNMS!O41","v":0},{"$f":"RNMS!P41","v":0},{"$f":"RNMS!Q41","v":0},{"$f":"RNMS!R41","v":0},{"$f":"RNMS!S41","v":0},{"$f":"RNMS!T41","v":0},{"$f":"RNMS!U41","v":0},{"$f":"RNMS!V41","v":0},{"$f":"RNMS!W41","v":0},{"$f":"RNMS!X41","v":0},{"$f":"RNMS!Z41","v":{"$error":"#N/A"}}]
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[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C48","v":"C0103"},{"$f":"RNMS!D48","v":"Realización de dictámenes técnicos sanitarios"},{"$f":"RNMS!G48","v":"Número de dictámenes técnicos sanitarios realizados"},{"$f":"+RNMS!H48","v":"Acumulado"},{"$f":"RNMS!J48","v":0},{"$f":"RNMS!M48","v":0},{"$f":"RNMS!N48","v":0},{"$f":"RNMS!O48","v":0},{"$f":"RNMS!P48","v":0},{"$f":"RNMS!Q48","v":0},{"$f":"RNMS!R48","v":0},{"$f":"RNMS!S48","v":0},{"$f":"RNMS!T48","v":0},{"$f":"RNMS!U48","v":0},{"$f":"RNMS!V48","v":0},{"$f":"RNMS!W48","v":0},{"$f":"RNMS!X48","v":0},{"$f":"RNMS!Z48","v":0},null,"POA",{"$f":"RNMS!AC48","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"RNMS!G49","v":"Número de dictámenes técnicos sanitarios programados"},{"$f":"+RNMS!H49","v":"Constante"},{"$f":"RNMS!J49","v":0},{"$f":"RNMS!M49","v":0},{"$f":"RNMS!N49","v":0},{"$f":"RNMS!O49","v":0},{"$f":"RNMS!P49","v":0},{"$f":"RNMS!Q49","v":0},{"$f":"RNMS!R49","v":0},{"$f":"RNMS!S49","v":0},{"$f":"RNMS!T49","v":0},{"$f":"RNMS!U49","v":0},{"$f":"RNMS!V49","v":0},{"$f":"RNMS!W49","v":0},{"$f":"RNMS!X49","v":0},{"$f":"RNMS!Z49","v":{"$error":"#N/A"}}]
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[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C56","v":"C0104"},{"$f":"RNMS!D56","v":"Muestreo de productos y servicios"},{"$f":"RNMS!G56","v":"Número de muestras de servicios y productos realizadas"},{"$f":"+RNMS!H56","v":"Acumulado"},{"$f":"RNMS!J56","v":0},{"$f":"RNMS!M56","v":0},{"$f":"RNMS!N56","v":0},{"$f":"RNMS!O56","v":0},{"$f":"RNMS!P56","v":0},{"$f":"RNMS!Q56","v":0},{"$f":"RNMS!R56","v":0},{"$f":"RNMS!S56","v":0},{"$f":"RNMS!T56","v":0},{"$f":"RNMS!U56","v":0},{"$f":"RNMS!V56","v":0},{"$f":"RNMS!W56","v":0},{"$f":"RNMS!X56","v":0},{"$f":"RNMS!Z56","v":0},null,"POA",{"$f":"RNMS!AC56","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"RNMS!G57","v":"Número de muestras de servicios y productos programadas"},{"$f":"+RNMS!H57","v":"Constante"},{"$f":"RNMS!J57","v":0},{"$f":"RNMS!M57","v":0},{"$f":"RNMS!N57","v":0},{"$f":"RNMS!O57","v":0},{"$f":"RNMS!P57","v":0},{"$f":"RNMS!Q57","v":0},{"$f":"RNMS!R57","v":0},{"$f":"RNMS!S57","v":0},{"$f":"RNMS!T57","v":0},{"$f":"RNMS!U57","v":0},{"$f":"RNMS!V57","v":0},{"$f":"RNMS!W57","v":0},{"$f":"RNMS!X57","v":0},{"$f":"RNMS!Z57","v":{"$error":"#N/A"}}]
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[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C64","v":"C02"},{"$f":"RNMS!D64","v":"Difusión y capacitación de la normatividad sanitaria realizada"},{"$f":"RNMS!G64","v":"Sumatoria de calificaciones de encuestas aplicadas en el año"},{"$f":"+RNMS!H64","v":"Acumulado"},{"$f":"RNMS!J64","v":0},{"$f":"RNMS!M64","v":0},{"$f":"RNMS!N64","v":0},{"$f":"RNMS!O64","v":0},{"$f":"RNMS!P64","v":0},{"$f":"RNMS!Q64","v":0},{"$f":"RNMS!R64","v":0},{"$f":"RNMS!S64","v":0},{"$f":"RNMS!T64","v":0},{"$f":"RNMS!U64","v":0},{"$f":"RNMS!V64","v":0},{"$f":"RNMS!W64","v":0},{"$f":"RNMS!X64","v":0},{"$f":"RNMS!Z64","v":0},null,"POA",{"$f":"RNMS!AC64","v":{"$error":"#DIV/0!"}}]
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[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C72","v":"C0201A"},{"$f":"RNMS!D72","v":"Impartición de cursos y asesorías de normatividad sanitaria"},{"$f":"RNMS!G72","v":"Cursos de normatividad sanitaria impartidos"},{"$f":"+RNMS!H72","v":"Acumulado"},{"$f":"RNMS!J72","v":0},{"$f":"RNMS!M72","v":0},{"$f":"RNMS!N72","v":0},{"$f":"RNMS!O72","v":0},{"$f":"RNMS!P72","v":0},{"$f":"RNMS!Q72","v":0},{"$f":"RNMS!R72","v":0},{"$f":"RNMS!S72","v":0},{"$f":"RNMS!T72","v":0},{"$f":"RNMS!U72","v":0},{"$f":"RNMS!V72","v":0},{"$f":"RNMS!W72","v":0},{"$f":"RNMS!X72","v":0},{"$f":"RNMS!Z72","v":0},null,"POA",{"$f":"RNMS!AC72","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"RNMS!G73","v":"Cursos de normatividad sanitaria programados"},{"$f":"+RNMS!H73","v":"Constante"},{"$f":"RNMS!J73","v":0},{"$f":"RNMS!M73","v":0},{"$f":"RNMS!N73","v":0},{"$f":"RNMS!O73","v":0},{"$f":"RNMS!P73","v":0},{"$f":"RNMS!Q73","v":0},{"$f":"RNMS!R73","v":0},{"$f":"RNMS!S73","v":0},{"$f":"RNMS!T73","v":0},{"$f":"RNMS!U73","v":0},{"$f":"RNMS!V73","v":0},{"$f":"RNMS!W73","v":0},{"$f":"RNMS!X73","v":0},{"$f":"RNMS!Z73","v":{"$error":"#N/A"}}]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",null,{"$f":"RNMS!J74","v":{"$error":"#DIV/0!"}},{"$f":"RNMS!M74","v":" "},{"$f":"RNMS!N74","v":" "},{"$f":"RNMS!O74","v":" "},{"$f":"RNMS!P74","v":" "},{"$f":"RNMS!Q74","v":" "},{"$f":"RNMS!R74","v":" "},{"$f":"RNMS!S74","v":" "},{"$f":"RNMS!T74","v":" "},{"$f":"RNMS!U74","v":" "},{"$f":"RNMS!V74","v":" "},{"$f":"RNMS!W74","v":" "},{"$f":"RNMS!X74","v":" "},{"$f":"RNMS!Z74","v":{"$error":"#N/A"}},null,"MIR",{"$f":"RNMS!AC74","v":{"$error":"#N/A"}}]
[null,null,null,null,"Justificación mensual del indicador:",null,{"$f":"RNMS!AE72","v":0}]
[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C80","v":"C0201B"},{"$f":"RNMS!D80","v":"Impartición de cursos y asesorías de normatividad sanitaria"},{"$f":"RNMS!G80","v":"Asesorías de normatividad sanitaria otorgadas"},{"$f":"+RNMS!H80","v":"Acumulado"},{"$f":"RNMS!J80","v":0},{"$f":"RNMS!M80","v":0},{"$f":"RNMS!N80","v":0},{"$f":"RNMS!O80","v":0},{"$f":"RNMS!P80","v":0},{"$f":"RNMS!Q80","v":0},{"$f":"RNMS!R80","v":0},{"$f":"RNMS!S80","v":0},{"$f":"RNMS!T80","v":0},{"$f":"RNMS!U80","v":0},{"$f":"RNMS!V80","v":0},{"$f":"RNMS!W80","v":0},{"$f":"RNMS!X80","v":0},{"$f":"RNMS!Z80","v":0},null,"POA",{"$f":"RNMS!AC80","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"RNMS!G81","v":"Asesorías de normatividad sanitaria programadas"},{"$f":"+RNMS!H81","v":"Constante"},{"$f":"RNMS!J81","v":0},{"$f":"RNMS!M81","v":0},{"$f":"RNMS!N81","v":0},{"$f":"RNMS!O81","v":0},{"$f":"RNMS!P81","v":0},{"$f":"RNMS!Q81","v":0},{"$f":"RNMS!R81","v":0},{"$f":"RNMS!S81","v":0},{"$f":"RNMS!T81","v":0},{"$f":"RNMS!U81","v":0},{"$f":"RNMS!V81","v":0},{"$f":"RNMS!W81","v":0},{"$f":"RNMS!X81","v":0},{"$f":"RNMS!Z81","v":{"$error":"#N/A"}}]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",null,{"$f":"RNMS!J82","v":{"$error":"#DIV/0!"}},{"$f":"RNMS!M82","v":" "},{"$f":"RNMS!N82","v":" "},{"$f":"RNMS!O82","v":" "},{"$f":"RNMS!P82","v":" "},{"$f":"RNMS!Q82","v":" "},{"$f":"RNMS!R82","v":" "},{"$f":"RNMS!S82","v":" "},{"$f":"RNMS!T82","v":" "},{"$f":"RNMS!U82","v":" "},{"$f":"RNMS!V82","v":" "},{"$f":"RNMS!W82","v":" "},{"$f":"RNMS!X82","v":" "},{"$f":"RNMS!Z82","v":{"$error":"#N/A"}},null,"MIR",{"$f":"RNMS!AC82","v":{"$error":"#N/A"}}]
[null,null,null,null,"Justificación mensual del indicador:",null,{"$f":"RNMS!AE80","v":0}]
[null,"Pp 2G018C1 Regulación y Normatividad en Materia Sanitaria",{"$f":"RNMS!C88","v":"C0202"},{"$f":"RNMS!D88","v":"Difusión de material informativo de prevención contra riesgos sanitarios"},{"$f":"RNMS!G88","v":"Número de materiales informativos de prevención contra riesgos sanitarios distribuidos en el año"},{"$f":"+RNMS!H88","v":"Acumulado"},{"$f":"RNMS!J88","v":0},{"$f":"RNMS!M88","v":0},{"$f":"RNMS!N88","v":0},{"$f":"RNMS!O88","v":0},{"$f":"RNMS!P88","v":0},{"$f":"RNMS!Q88","v":0},{"$f":"RNMS!R88","v":0},{"$f":"RNMS!S88","v":0},{"$f":"RNMS!T88","v":0},{"$f":"RNMS!U88","v":0},{"$f":"RNMS!V88","v":0},{"$f":"RNMS!W88","v":0},{"$f":"RNMS!X88","v":0},{"$f":"RNMS!Z88","v":0},null,"POA",{"$f":"RNMS!AC88","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"RNMS!G89","v":"Número de materiales informativos de prevención contra riesgos sanitarios programados para distribuir en el año"},{"$f":"+RNMS!H89","v":"Constante"},{"$f":"RNMS!J89","v":0},{"$f":"RNMS!M89","v":0},{"$f":"RNMS!N89","v":0},{"$f":"RNMS!O89","v":0},{"$f":"RNMS!P89","v":0},{"$f":"RNMS!Q89","v":0},{"$f":"RNMS!R89","v":0},{"$f":"RNMS!S89","v":0},{"$f":"RNMS!T89","v":0},{"$f":"RNMS!U89","v":0},{"$f":"RNMS!V89","v":0},{"$f":"RNMS!W89","v":0},{"$f":"RNMS!X89","v":0},{"$f":"RNMS!Z89","v":{"$error":"#N/A"}}]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",null,{"$f":"RNMS!J90","v":{"$error":"#DIV/0!"}},{"$f":"RNMS!M90","v":" "},{"$f":"RNMS!N90","v":" "},{"$f":"RNMS!O90","v":" "},{"$f":"RNMS!P90","v":" "},{"$f":"RNMS!Q90","v":" "},{"$f":"RNMS!R90","v":" "},{"$f":"RNMS!S90","v":" "},{"$f":"RNMS!T90","v":" "},{"$f":"RNMS!U90","v":" "},{"$f":"RNMS!V90","v":" "},{"$f":"RNMS!W90","v":" "},{"$f":"RNMS!X90","v":" "},{"$f":"RNMS!Z90","v":{"$error":"#N/A"}},null,"MIR",{"$f":"RNMS!AC90","v":{"$error":"#N/A"}}]
[null,null,null,null,"Justificación mensual del indicador:",null,{"$f":"RNMS!AE88","v":0}]
[]
[null,"Información capturada por:"]
[null,"Información validada por:"]

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[null,null,null,null,null,null,null,null,null,"Formato de seguimiento a INDICADORES del Sistema Integral del Ciclo Presupuestario 2024. \nPrograma Presupuestario: 2K009D2 - Programa de Infraestructura en Salud 2024"]
[]
[null,"Resp.","Nivel","Resumen Narrativo","Nombre del indicador","Fórmula","Nombres variables","Clasificación",null,"Valores programados y META Anual ",null,null,"Valor logrado en el mes o trimestre",null,null,null,null,null,null,null,null,null,null,null,null,"Valores logrados ",null,"Cumplimiento con respecto a meta",null,null,"Justificación de seguimiento correspondiente a:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1er Trim",null,null,"2do Trim",null,null,"3er Trim",null,null,"4to Trim"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic",null,null,null,null,null,null,{"$f":"Biblio!BX1","v":"META"}]
[]
[null,"Sub. De Obras","FIN","Contribuir a fortalecer la infraestructura en salud que garantice el acceso a la salud de los chihuahuenses a través de ampliación y remodelación de hospitales y centros de salud","Porcentaje de unidades médicas ampliadas y remodeladas","((Var1/Var2)*100","Total de\nCentros de Salud y\nHospitales Intervenidos\nAprobados","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M8:X8)","v":0},null,"Cumplimiento POA",{"$f":"Z8/J8","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Total de Centros de Salud y Hospitales en el Estado","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M9:X9)+1, M9:X9, M9:X9)","v":{"$error":"#N/A"}}]
[null,"María José Lasso","Observaciones sobre el indicador:",null,"Mide el porcentaje de Centros de Salud y Hospitales intervenidas para su ampliación y/o remodelación en beneficio de los chihuahuenses aprobadas con respecto al total de Centros de Salud y Hospitales del Estado",null,null,null,null,{"$f":"((J8/J9))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M9, (M8/M9), \" \")","v":" "},{"$f":"IF(N9, ((SUM(M8:N8))/N9), \" \")","v":" "},{"$f":"IF(O9, ((SUM(M8:O8))/O9), \" \")","v":" "},{"$f":"IF(P9, ((SUM(M8:P8))/P9), \" \")","v":" "},{"$f":"IF(Q9, ((SUM(M8:Q8))/Q9), \" \")","v":" "},{"$f":"IF(R9, ((SUM(M8:R8))/R9), \" \")","v":" "},{"$f":"IF(S9, ((SUM(M8:S8))/S9), \" \")","v":" "},{"$f":"IF(T9, ((SUM(M8:T8))/T9), \" \")","v":" "},{"$f":"IF(U9, ((SUM(M8:U8))/U9), \" \")","v":" "},{"$f":"IF(V9, ((SUM(M8:V8))/V9), \" \")","v":" "},{"$f":"IF(W9, ((SUM(M8:W8))/W9), \" \")","v":" "},{"$f":"IF(X9, ((SUM(M8:X8))/X9), \" \")","v":" "},null,{"$f":"((Z8/Z9))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z10/J10","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J16=SUM(M12:X12), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M15:X15)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z16/Z12","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J16-SUM(M12:X12)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J16, (M12/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:N12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:O12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:P12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:Q12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:R12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:S12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:T12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:U12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:V12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:W12))/J16), \" \")","v":" "},{"$f":"IF(J16, ((SUM(M12:X12))/J16), \" \")","v":" "},null,{"$f":"Z12/J16","v":{"$error":"#DIV/0!"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M16,\">=0\",M14)","v":0},{"$f":"SUMIF(N16,\">=0\",N14)","v":0},{"$f":"SUMIF(O16,\">=0\",O14)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Obras","Propósito","Los municipios del estado de Chihuahua se benefician con unidades médicas suficientes para una atención médica de calidad","Porcentaje de municipios\nbeneficiados en la región\npor obras de\ninfraestructura en salud","((Var1/Var2)*100","Municipios beneficiados","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M16:X16)","v":0},null,"Cumplimiento POA",{"$f":"Z16/J16","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Municipios totales del estado","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M17:X17)+1, M17:X17, M17:X17)","v":{"$error":"#N/A"}}]
[null,"María José Lasso","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J16/J17))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M17, (M16/M17), \" \")","v":" "},{"$f":"IF(N17, ((SUM(M16:N16))/N17), \" \")","v":" "},{"$f":"IF(O17, ((SUM(M16:O16))/O17), \" \")","v":" "},{"$f":"IF(P17, ((SUM(M16:P16))/P17), \" \")","v":" "},{"$f":"IF(Q17, ((SUM(M16:Q16))/Q17), \" \")","v":" "},{"$f":"IF(R17, ((SUM(M16:R16))/R17), \" \")","v":" "},{"$f":"IF(S17, ((SUM(M16:S16))/S17), \" \")","v":" "},{"$f":"IF(T17, ((SUM(M16:T16))/T17), \" \")","v":" "},{"$f":"IF(U17, ((SUM(M16:U16))/U17), \" \")","v":" "},{"$f":"IF(V17, ((SUM(M16:V16))/V17), \" \")","v":" "},{"$f":"IF(W17, ((SUM(M16:W16))/W17), \" \")","v":" "},{"$f":"IF(X17, ((SUM(M16:X16))/X17), \" \")","v":" "},null,{"$f":"((Z16/Z17))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z18/J18","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J24=SUM(M20:X20), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M23:X23)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z24/Z20","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J24-SUM(M20:X20)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J24, (M20/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:N20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:O20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:P20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:Q20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:R20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:S20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:T20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:U20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:V20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:W20))/J24), \" \")","v":" "},{"$f":"IF(J24, ((SUM(M20:X20))/J24), \" \")","v":" "},null,{"$f":"Z20/J24","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M20)","v":0},{"$f":"SUM(M20:N20)","v":0},{"$f":"SUM(M20:O20)","v":0},{"$f":"SUM(M20:P20)","v":0},{"$f":"SUM(M20:Q20)","v":0},{"$f":"SUM(M20:R20)","v":0},{"$f":"SUM(M20:S20)","v":0},{"$f":"SUM(M20:T20)","v":0},{"$f":"SUM(M20:U20)","v":0},{"$f":"SUM(M20:V20)","v":0},{"$f":"SUM(M20:W20)","v":0},{"$f":"SUM(M20:X20)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M24,\">=0\",M22)","v":0},{"$f":"SUMIF(N24,\">=0\",N22)","v":0},{"$f":"SUMIF(O24,\">=0\",O22)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Obras","C01","Centros de Salud y Hospitales Ampliados y Remodelados","Porcentaje de acciones de\nampliación y remodelación\nrealizadas.","((Var1/Var2)*100","Obras Realizadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M24:X24)","v":0},null,"Cumplimiento POA",{"$f":"Z24/J24","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Obras Aprobadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M25:X25)+1, M25:X25, M25:X25)","v":{"$error":"#N/A"}}]
[null,"María José Lasso","Observaciones sobre el indicador:",null,"Las obras aprobadas no necesariamente corresponden al ejercicio fiscal vigente.",null,null,null,null,{"$f":"((J24/J25))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M25, (M24/M25), \" \")","v":" "},{"$f":"IF(N25, ((SUM(M24:N24))/N25), \" \")","v":" "},{"$f":"IF(O25, ((SUM(M24:O24))/O25), \" \")","v":" "},{"$f":"IF(P25, ((SUM(M24:P24))/P25), \" \")","v":" "},{"$f":"IF(Q25, ((SUM(M24:Q24))/Q25), \" \")","v":" "},{"$f":"IF(R25, ((SUM(M24:R24))/R25), \" \")","v":" "},{"$f":"IF(S25, ((SUM(M24:S24))/S25), \" \")","v":" "},{"$f":"IF(T25, ((SUM(M24:T24))/T25), \" \")","v":" "},{"$f":"IF(U25, ((SUM(M24:U24))/U25), \" \")","v":" "},{"$f":"IF(V25, ((SUM(M24:V24))/V25), \" \")","v":" "},{"$f":"IF(W25, ((SUM(M24:W24))/W25), \" \")","v":" "},{"$f":"IF(X25, ((SUM(M24:X24))/X25), \" \")","v":" "},null,{"$f":"((Z24/Z25))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z26/J26","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J32=SUM(M28:X28), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M31:X31)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z32/Z28","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J32-SUM(M28:X28)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J32, (M28/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:N28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:O28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:P28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:Q28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:R28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:S28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:T28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:U28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:V28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:W28))/J32), \" \")","v":" "},{"$f":"IF(J32, ((SUM(M28:X28))/J32), \" \")","v":" "},null,{"$f":"Z28/J32","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M28)","v":0},{"$f":"SUM(M28:N28)","v":0},{"$f":"SUM(M28:O28)","v":0},{"$f":"SUM(M28:P28)","v":0},{"$f":"SUM(M28:Q28)","v":0},{"$f":"SUM(M28:R28)","v":0},{"$f":"SUM(M28:S28)","v":0},{"$f":"SUM(M28:T28)","v":0},{"$f":"SUM(M28:U28)","v":0},{"$f":"SUM(M28:V28)","v":0},{"$f":"SUM(M28:W28)","v":0},{"$f":"SUM(M28:X28)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M32,\">=0\",M30)","v":0},{"$f":"SUMIF(N32,\">=0\",N30)","v":0},{"$f":"SUMIF(O32,\">=0\",O30)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Obras","C0101","Supervisión de avances físicos de la obra","Número de visitas de\nsupervisión de obra de\nampliación y remodelación","((Var1/Var2)*100","Visitas de Supervisión","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M32:X32)","v":0},null,"Cumplimiento POA",{"$f":"Z32/J32","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Visitas de Supervisión Programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M33:X33)+1, M33:X33, M33:X33)","v":{"$error":"#N/A"}}]
[null,"María José Lasso","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J32/J33))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M33, (M32/M33), \" \")","v":" "},{"$f":"IF(N33, ((SUM(M32:N32))/N33), \" \")","v":" "},{"$f":"IF(O33, ((SUM(M32:O32))/O33), \" \")","v":" "},{"$f":"IF(P33, ((SUM(M32:P32))/P33), \" \")","v":" "},{"$f":"IF(Q33, ((SUM(M32:Q32))/Q33), \" \")","v":" "},{"$f":"IF(R33, ((SUM(M32:R32))/R33), \" \")","v":" "},{"$f":"IF(S33, ((SUM(M32:S32))/S33), \" \")","v":" "},{"$f":"IF(T33, ((SUM(M32:T32))/T33), \" \")","v":" "},{"$f":"IF(U33, ((SUM(M32:U32))/U33), \" \")","v":" "},{"$f":"IF(V33, ((SUM(M32:V32))/V33), \" \")","v":" "},{"$f":"IF(W33, ((SUM(M32:W32))/W33), \" \")","v":" "},{"$f":"IF(X33, ((SUM(M32:X32))/X33), \" \")","v":" "},null,{"$f":"((Z32/Z33))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z34/J34","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J40=SUM(M36:X36), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M39:X39)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z40/Z36","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J40-SUM(M36:X36)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J40, (M36/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:N36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:O36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:P36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:Q36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:R36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:S36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:T36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:U36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:V36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:W36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:X36))/J40), \" \")","v":" "},null,{"$f":"Z36/J40","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M36)","v":0},{"$f":"SUM(M36:N36)","v":0},{"$f":"SUM(M36:O36)","v":0},{"$f":"SUM(M36:P36)","v":0},{"$f":"SUM(M36:Q36)","v":0},{"$f":"SUM(M36:R36)","v":0},{"$f":"SUM(M36:S36)","v":0},{"$f":"SUM(M36:T36)","v":0},{"$f":"SUM(M36:U36)","v":0},{"$f":"SUM(M36:V36)","v":0},{"$f":"SUM(M36:W36)","v":0},{"$f":"SUM(M36:X36)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M40,\">=0\",M38)","v":0},{"$f":"SUMIF(N40,\">=0\",N38)","v":0},{"$f":"SUMIF(O40,\">=0\",O38)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Obras","C0102","Realización de Expedientes de Obra","Porcentaje de Expedientes\nde Obra ampliación y\nremodelación integrados","((Var1/Var2)*100","Expedientes de Obra Integrados","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M40:X40)","v":0},null,"Cumplimiento POA",{"$f":"Z40/J40","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Obras Aprobadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M41:X41)+1, M41:X41, M41:X41)","v":{"$error":"#N/A"}}]
[null,"María José Lasso","Observaciones sobre el indicador:",null,"En este indicador se contabilizan los tres expedientes correspondientes a cada obra, necesarios para dar cumplimiento a la normatividad.",null,null,null,null,{"$f":"((J40/J41))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M41, (M40/M41), \" \")","v":" "},{"$f":"IF(N41, ((SUM(M40:N40))/N41), \" \")","v":" "},{"$f":"IF(O41, ((SUM(M40:O40))/O41), \" \")","v":" "},{"$f":"IF(P41, ((SUM(M40:P40))/P41), \" \")","v":" "},{"$f":"IF(Q41, ((SUM(M40:Q40))/Q41), \" \")","v":" "},{"$f":"IF(R41, ((SUM(M40:R40))/R41), \" \")","v":" "},{"$f":"IF(S41, ((SUM(M40:S40))/S41), \" \")","v":" "},{"$f":"IF(T41, ((SUM(M40:T40))/T41), \" \")","v":" "},{"$f":"IF(U41, ((SUM(M40:U40))/U41), \" \")","v":" "},{"$f":"IF(V41, ((SUM(M40:V40))/V41), \" \")","v":" "},{"$f":"IF(W41, ((SUM(M40:W40))/W41), \" \")","v":" "},{"$f":"IF(X41, ((SUM(M40:X40))/X41), \" \")","v":" "},null,{"$f":"((Z40/Z41))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z42/J42","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J48=SUM(M44:X44), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M47:X47)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z48/Z44","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J48-SUM(M44:X44)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J48, (M44/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:N44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:O44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:P44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:Q44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:R44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:S44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:T44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:U44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:V44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:W44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:X44))/J48), \" \")","v":" "},null,{"$f":"Z44/J48","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M44)","v":0},{"$f":"SUM(M44:N44)","v":0},{"$f":"SUM(M44:O44)","v":0},{"$f":"SUM(M44:P44)","v":0},{"$f":"SUM(M44:Q44)","v":0},{"$f":"SUM(M44:R44)","v":0},{"$f":"SUM(M44:S44)","v":0},{"$f":"SUM(M44:T44)","v":0},{"$f":"SUM(M44:U44)","v":0},{"$f":"SUM(M44:V44)","v":0},{"$f":"SUM(M44:W44)","v":0},{"$f":"SUM(M44:X44)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M48,\">=0\",M46)","v":0},{"$f":"SUMIF(N48,\">=0\",N46)","v":0},{"$f":"SUMIF(O48,\">=0\",O46)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Obras","C0103"," Proyectos Ejecutivos de Obra suficientes","Porcentaje de Proyectos\nEjecutivos de Obra\nRealizados","((Var1/Var2)*100","Proyectos Ejecutivos de Obra realizados","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M48:X48)","v":0},null,"Cumplimiento POA",{"$f":"Z48/J48","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Proyectos Ejecutivos de Obra programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M49:X49)+1, M49:X49, M49:X49)","v":{"$error":"#N/A"}}]
[null,"María José Lasso","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J48/J49))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M49, (M48/M49), \" \")","v":" "},{"$f":"IF(N49, ((SUM(M48:N48))/N49), \" \")","v":" "},{"$f":"IF(O49, ((SUM(M48:O48))/O49), \" \")","v":" "},{"$f":"IF(P49, ((SUM(M48:P48))/P49), \" \")","v":" "},{"$f":"IF(Q49, ((SUM(M48:Q48))/Q49), \" \")","v":" "},{"$f":"IF(R49, ((SUM(M48:R48))/R49), \" \")","v":" "},{"$f":"IF(S49, ((SUM(M48:S48))/S49), \" \")","v":" "},{"$f":"IF(T49, ((SUM(M48:T48))/T49), \" \")","v":" "},{"$f":"IF(U49, ((SUM(M48:U48))/U49), \" \")","v":" "},{"$f":"IF(V49, ((SUM(M48:V48))/V49), \" \")","v":" "},{"$f":"IF(W49, ((SUM(M48:W48))/W49), \" \")","v":" "},{"$f":"IF(X49, ((SUM(M48:X48))/X49), \" \")","v":" "},null,{"$f":"((Z48/Z49))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z50/J50","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J56=SUM(M52:X52), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M55:X55)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z56/Z52","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J56-SUM(M52:X52)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J56, (M52/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:N52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:O52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:P52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:Q52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:R52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:S52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:T52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:U52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:V52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:W52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:X52))/J56), \" \")","v":" "},null,{"$f":"Z52/J56","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M52)","v":0},{"$f":"SUM(M52:N52)","v":0},{"$f":"SUM(M52:O52)","v":0},{"$f":"SUM(M52:P52)","v":0},{"$f":"SUM(M52:Q52)","v":0},{"$f":"SUM(M52:R52)","v":0},{"$f":"SUM(M52:S52)","v":0},{"$f":"SUM(M52:T52)","v":0},{"$f":"SUM(M52:U52)","v":0},{"$f":"SUM(M52:V52)","v":0},{"$f":"SUM(M52:W52)","v":0},{"$f":"SUM(M52:X52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M56,\">=0\",M54)","v":0},{"$f":"SUMIF(N56,\">=0\",N54)","v":0},{"$f":"SUMIF(O56,\">=0\",O54)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Planeación","C02"," Centros de Salud Y Hospitales Equipados","Porcentaje de unidades\nmédicas equipadas\nrespecto a las aprobadas","((Var1/Var2)*100","Unidades Médicas equipadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M56:X56)","v":0},null,"Cumplimiento POA",{"$f":"Z56/J56","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Unidades Médicas aprobadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M57:X57)+1, M57:X57, M57:X57)","v":{"$error":"#N/A"}}]
[null,"Dra. Laura Bustamante","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J56/J57))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M57, (M56/M57), \" \")","v":" "},{"$f":"IF(N57, ((SUM(M56:N56))/N57), \" \")","v":" "},{"$f":"IF(O57, ((SUM(M56:O56))/O57), \" \")","v":" "},{"$f":"IF(P57, ((SUM(M56:P56))/P57), \" \")","v":" "},{"$f":"IF(Q57, ((SUM(M56:Q56))/Q57), \" \")","v":" "},{"$f":"IF(R57, ((SUM(M56:R56))/R57), \" \")","v":" "},{"$f":"IF(S57, ((SUM(M56:S56))/S57), \" \")","v":" "},{"$f":"IF(T57, ((SUM(M56:T56))/T57), \" \")","v":" "},{"$f":"IF(U57, ((SUM(M56:U56))/U57), \" \")","v":" "},{"$f":"IF(V57, ((SUM(M56:V56))/V57), \" \")","v":" "},{"$f":"IF(W57, ((SUM(M56:W56))/W57), \" \")","v":" "},{"$f":"IF(X57, ((SUM(M56:X56))/X57), \" \")","v":" "},null,{"$f":"((Z56/Z57))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z58/J58","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J64=SUM(M60:X60), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M63:X63)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z64/Z60","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J64-SUM(M60:X60)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J64, (M60/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:N60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:O60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:P60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:Q60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:R60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:S60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:T60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:U60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:V60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:W60))/J64), \" \")","v":" "},{"$f":"IF(J64, ((SUM(M60:X60))/J64), \" \")","v":" "},null,{"$f":"Z60/J64","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M60)","v":0},{"$f":"SUM(M60:N60)","v":0},{"$f":"SUM(M60:O60)","v":0},{"$f":"SUM(M60:P60)","v":0},{"$f":"SUM(M60:Q60)","v":0},{"$f":"SUM(M60:R60)","v":0},{"$f":"SUM(M60:S60)","v":0},{"$f":"SUM(M60:T60)","v":0},{"$f":"SUM(M60:U60)","v":0},{"$f":"SUM(M60:V60)","v":0},{"$f":"SUM(M60:W60)","v":0},{"$f":"SUM(M60:X60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M64,\">=0\",M62)","v":0},{"$f":"SUMIF(N64,\">=0\",N62)","v":0},{"$f":"SUMIF(O64,\">=0\",O62)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Planeación","C0201","Instalación y capacitación de equipo médico adquirido","Porcentaje de equipo\nadquirido e instalado en las\nunidades médicas","((Var1/Var2)*100","Equipo Instalado","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M64:X64)","v":0},null,"Cumplimiento POA",{"$f":"Z64/J64","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Equipo Autorizado","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M65:X65)+1, M65:X65, M65:X65)","v":{"$error":"#N/A"}}]
[null,"Dra. Laura Bustamante","Observaciones sobre el indicador:",null,"Incluye solamente equipo en la unidad médica que requiera instalación especial y capacitación para su operación",null,null,null,null,{"$f":"((J64/J65))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M65, (M64/M65), \" \")","v":" "},{"$f":"IF(N65, ((SUM(M64:N64))/N65), \" \")","v":" "},{"$f":"IF(O65, ((SUM(M64:O64))/O65), \" \")","v":" "},{"$f":"IF(P65, ((SUM(M64:P64))/P65), \" \")","v":" "},{"$f":"IF(Q65, ((SUM(M64:Q64))/Q65), \" \")","v":" "},{"$f":"IF(R65, ((SUM(M64:R64))/R65), \" \")","v":" "},{"$f":"IF(S65, ((SUM(M64:S64))/S65), \" \")","v":" "},{"$f":"IF(T65, ((SUM(M64:T64))/T65), \" \")","v":" "},{"$f":"IF(U65, ((SUM(M64:U64))/U65), \" \")","v":" "},{"$f":"IF(V65, ((SUM(M64:V64))/V65), \" \")","v":" "},{"$f":"IF(W65, ((SUM(M64:W64))/W65), \" \")","v":" "},{"$f":"IF(X65, ((SUM(M64:X64))/X65), \" \")","v":" "},null,{"$f":"((Z64/Z65))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z66/J66","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J72=SUM(M68:X68), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M71:X71)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z72/Z68","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J72-SUM(M68:X68)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J72, (M68/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:N68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:O68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:P68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:Q68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:R68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:S68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:T68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:U68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:V68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:W68))/J72), \" \")","v":" "},{"$f":"IF(J72, ((SUM(M68:X68))/J72), \" \")","v":" "},null,{"$f":"Z68/J72","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M68)","v":0},{"$f":"SUM(M68:N68)","v":0},{"$f":"SUM(M68:O68)","v":0},{"$f":"SUM(M68:P68)","v":0},{"$f":"SUM(M68:Q68)","v":0},{"$f":"SUM(M68:R68)","v":0},{"$f":"SUM(M68:S68)","v":0},{"$f":"SUM(M68:T68)","v":0},{"$f":"SUM(M68:U68)","v":0},{"$f":"SUM(M68:V68)","v":0},{"$f":"SUM(M68:W68)","v":0},{"$f":"SUM(M68:X68)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M72,\">=0\",M70)","v":0},{"$f":"SUMIF(N72,\">=0\",N70)","v":0},{"$f":"SUMIF(O72,\">=0\",O70)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Planeación","C0202","Realización de Anteproyectos Medico-Arquitectónicos","Porcentaje de\nAnteproyectos medico\nArquitectonicos Integrados","((Var1/Var2)*100","Proyectos M-AV","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M72:X72)","v":0},null,"Cumplimiento POA",{"$f":"Z72/J72","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Anteproyectos Integrados","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M73:X73)+1, M73:X73, M73:X73)","v":{"$error":"#N/A"}}]
[null,"María José Lasso","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J72/J73))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M73, (M72/M73), \" \")","v":" "},{"$f":"IF(N73, ((SUM(M72:N72))/N73), \" \")","v":" "},{"$f":"IF(O73, ((SUM(M72:O72))/O73), \" \")","v":" "},{"$f":"IF(P73, ((SUM(M72:P72))/P73), \" \")","v":" "},{"$f":"IF(Q73, ((SUM(M72:Q72))/Q73), \" \")","v":" "},{"$f":"IF(R73, ((SUM(M72:R72))/R73), \" \")","v":" "},{"$f":"IF(S73, ((SUM(M72:S72))/S73), \" \")","v":" "},{"$f":"IF(T73, ((SUM(M72:T72))/T73), \" \")","v":" "},{"$f":"IF(U73, ((SUM(M72:U72))/U73), \" \")","v":" "},{"$f":"IF(V73, ((SUM(M72:V72))/V73), \" \")","v":" "},{"$f":"IF(W73, ((SUM(M72:W72))/W73), \" \")","v":" "},{"$f":"IF(X73, ((SUM(M72:X72))/X73), \" \")","v":" "},null,{"$f":"((Z72/Z73))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z74/J74","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,{"$f":"IF(F79=0,\"Valores deben ser iguales\",\" \")","v":{"$error":"#DIV/0!"}},"Calendarización realizada correctamente",{"$f":"IF(SUM(F79:G79)=3, 1, 0)","v":{"$error":"#DIV/0!"}},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M79:X79)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z80/Z76","v":{"$error":"#N/A"}}]
[null,null,null,null,null,{"$f":"IF(G79=0,\"Faltan campos de capturar\",\" \")","v":"Faltan campos de capturar"},null,null,null,"Anual",null,null,{"$f":"IF($J$80, (M76/$J$80), \" \")","v":" "},{"$f":"IF($J$80, (N76/$J$80), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",null,{"$f":"Z76/J80","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M76:X76)","v":0},{"$f":"IF(J77=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J77=\"Anual\", 1, 0)","v":1},{"$f":"IF(J77=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M76)","v":0},{"$f":"SUM(N76)","v":0},{"$f":"SUM(O76)","v":0},{"$f":"SUM(P76)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J80=AVERAGE(M76:X76), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G78=SUM(H78:J79), 2, 0)","v":0},{"$f":"IF(J77=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J77=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M80,\">=0\",M78)","v":0},{"$f":"SUMIF(N80,\">=0\",N78)","v":0},{"$f":"SUMIF(O80,\">=0\",O78)","v":0},{"$f":"SUMIF(P80,\">=0\",P78)","v":0},{"$f":"SUMIF(Q80,\">=0\",Q78)","v":0},{"$f":"SUMIF(R80,\">=0\",R78)","v":0},0,0,0,0,0,0]
[null,"Sub. De Obras","C03","Centros de Salud y Hospitales Construidos","Porcentaje de avance físico\nde obras de construcción","((Var1/Var2)*100","Avance físico anual realizado de obras de contrucción ","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M80:X80)+1, M80:X80, M80:X80)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z80/J80","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Avance físico anual programado de obras aprobadas de contrucción ","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"María José Lasso","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J80/J81))","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M81, (M80/M81), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X81, (X80/X81), \" \")","v":" "},null,{"$f":"((Z80/Z81))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z82/J82","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J88=SUM(M84:X84), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M87:X87)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z88/Z84","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J88-SUM(M84:X84)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J88, (M84/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:N84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:O84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:P84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:Q84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:R84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:S84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:T84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:U84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:V84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:W84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:X84))/J88), \" \")","v":" "},null,{"$f":"Z84/J88","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M84)","v":0},{"$f":"SUM(M84:N84)","v":0},{"$f":"SUM(M84:O84)","v":0},{"$f":"SUM(M84:P84)","v":0},{"$f":"SUM(M84:Q84)","v":0},{"$f":"SUM(M84:R84)","v":0},{"$f":"SUM(M84:S84)","v":0},{"$f":"SUM(M84:T84)","v":0},{"$f":"SUM(M84:U84)","v":0},{"$f":"SUM(M84:V84)","v":0},{"$f":"SUM(M84:W84)","v":0},{"$f":"SUM(M84:X84)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M88,\">=0\",M86)","v":0},{"$f":"SUMIF(N88,\">=0\",N86)","v":0},{"$f":"SUMIF(O88,\">=0\",O86)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Obras","C0301","Supervisión de avances físicos de obra","Número de visitas de\nsupervisión de obra de\nconstrucción","((Var1/Var2)*100","Visitas de Supervisión","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M88:X88)","v":0},null,"Cumplimiento POA",{"$f":"Z88/J88","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Visitas de Supervisión Programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M89:X89)+1, M89:X89, M89:X89)","v":{"$error":"#N/A"}}]
[null,"María José Lasso","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J88/J89))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M89, (M88/M89), \" \")","v":" "},{"$f":"IF(N89, ((SUM(M88:N88))/N89), \" \")","v":" "},{"$f":"IF(O89, ((SUM(M88:O88))/O89), \" \")","v":" "},{"$f":"IF(P89, ((SUM(M88:P88))/P89), \" \")","v":" "},{"$f":"IF(Q89, ((SUM(M88:Q88))/Q89), \" \")","v":" "},{"$f":"IF(R89, ((SUM(M88:R88))/R89), \" \")","v":" "},{"$f":"IF(S89, ((SUM(M88:S88))/S89), \" \")","v":" "},{"$f":"IF(T89, ((SUM(M88:T88))/T89), \" \")","v":" "},{"$f":"IF(U89, ((SUM(M88:U88))/U89), \" \")","v":" "},{"$f":"IF(V89, ((SUM(M88:V88))/V89), \" \")","v":" "},{"$f":"IF(W89, ((SUM(M88:W88))/W89), \" \")","v":" "},{"$f":"IF(X89, ((SUM(M88:X88))/X89), \" \")","v":" "},null,{"$f":"((Z88/Z89))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z90/J90","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J96=SUM(M92:X92), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M95:X95)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z96/Z92","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J96-SUM(M92:X92)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J96, (M92/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:N92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:O92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:P92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:Q92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:R92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:S92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:T92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:U92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:V92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:W92))/J96), \" \")","v":" "},{"$f":"IF(J96, ((SUM(M92:X92))/J96), \" \")","v":" "},null,{"$f":"Z92/J96","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M92)","v":0},{"$f":"SUM(M92:N92)","v":0},{"$f":"SUM(M92:O92)","v":0},{"$f":"SUM(M92:P92)","v":0},{"$f":"SUM(M92:Q92)","v":0},{"$f":"SUM(M92:R92)","v":0},{"$f":"SUM(M92:S92)","v":0},{"$f":"SUM(M92:T92)","v":0},{"$f":"SUM(M92:U92)","v":0},{"$f":"SUM(M92:V92)","v":0},{"$f":"SUM(M92:W92)","v":0},{"$f":"SUM(M92:X92)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M96,\">=0\",M94)","v":0},{"$f":"SUMIF(N96,\">=0\",N94)","v":0},{"$f":"SUMIF(O96,\">=0\",O94)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Obras","C0302","Realización de Expedientes de Obra","Porcentaje de Expedientes\nde obra de construcción\nintegrados","((Var1/Var2)*100","Expedientes de Obra Aprobados","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M96:X96)","v":0},null,"Cumplimiento POA",{"$f":"Z96/J96","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Expedientes de Obra Presentados","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M97:X97)+1, M97:X97, M97:X97)","v":{"$error":"#N/A"}}]
[null,"María José Lasso","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J96/J97))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M97, (M96/M97), \" \")","v":" "},{"$f":"IF(N97, ((SUM(M96:N96))/N97), \" \")","v":" "},{"$f":"IF(O97, ((SUM(M96:O96))/O97), \" \")","v":" "},{"$f":"IF(P97, ((SUM(M96:P96))/P97), \" \")","v":" "},{"$f":"IF(Q97, ((SUM(M96:Q96))/Q97), \" \")","v":" "},{"$f":"IF(R97, ((SUM(M96:R96))/R97), \" \")","v":" "},{"$f":"IF(S97, ((SUM(M96:S96))/S97), \" \")","v":" "},{"$f":"IF(T97, ((SUM(M96:T96))/T97), \" \")","v":" "},{"$f":"IF(U97, ((SUM(M96:U96))/U97), \" \")","v":" "},{"$f":"IF(V97, ((SUM(M96:V96))/V97), \" \")","v":" "},{"$f":"IF(W97, ((SUM(M96:W96))/W97), \" \")","v":" "},{"$f":"IF(X97, ((SUM(M96:X96))/X97), \" \")","v":" "},null,{"$f":"((Z96/Z97))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z98/J98","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J104=SUM(M100:X100), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M103:X103)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z104/Z100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J104-SUM(M100:X100)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J104, (M100/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:N100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:O100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:P100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:Q100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:R100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:S100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:T100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:U100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:V100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:W100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:X100))/J104), \" \")","v":" "},null,{"$f":"Z100/J104","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M100)","v":0},{"$f":"SUM(M100:N100)","v":0},{"$f":"SUM(M100:O100)","v":0},{"$f":"SUM(M100:P100)","v":0},{"$f":"SUM(M100:Q100)","v":0},{"$f":"SUM(M100:R100)","v":0},{"$f":"SUM(M100:S100)","v":0},{"$f":"SUM(M100:T100)","v":0},{"$f":"SUM(M100:U100)","v":0},{"$f":"SUM(M100:V100)","v":0},{"$f":"SUM(M100:W100)","v":0},{"$f":"SUM(M100:X100)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M104,\">=0\",M102)","v":0},{"$f":"SUMIF(N104,\">=0\",N102)","v":0},{"$f":"SUMIF(O104,\">=0\",O102)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Obras","C04","Proyectos Ejecutivos Suficientes Realizados","Porcentaje de Proyectos\nEjecutivos realizados","((Var1/Var2)*100","Proyectos Ejecutivos Realizados","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M104:X104)","v":0},null,"Cumplimiento POA",{"$f":"Z104/J104","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Proyectos Ejecutivos Programados","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M105:X105)+1, M105:X105, M105:X105)","v":{"$error":"#N/A"}}]
[null,"María José Lasso","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J104/J105))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M105, (M104/M105), \" \")","v":" "},{"$f":"IF(N105, ((SUM(M104:N104))/N105), \" \")","v":" "},{"$f":"IF(O105, ((SUM(M104:O104))/O105), \" \")","v":" "},{"$f":"IF(P105, ((SUM(M104:P104))/P105), \" \")","v":" "},{"$f":"IF(Q105, ((SUM(M104:Q104))/Q105), \" \")","v":" "},{"$f":"IF(R105, ((SUM(M104:R104))/R105), \" \")","v":" "},{"$f":"IF(S105, ((SUM(M104:S104))/S105), \" \")","v":" "},{"$f":"IF(T105, ((SUM(M104:T104))/T105), \" \")","v":" "},{"$f":"IF(U105, ((SUM(M104:U104))/U105), \" \")","v":" "},{"$f":"IF(V105, ((SUM(M104:V104))/V105), \" \")","v":" "},{"$f":"IF(W105, ((SUM(M104:W104))/W105), \" \")","v":" "},{"$f":"IF(X105, ((SUM(M104:X104))/X105), \" \")","v":" "},null,{"$f":"((Z104/Z105))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z106/J106","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J112=SUM(M108:X108), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M111:X111)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z112/Z108","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J112-SUM(M108:X108)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J112, (M108/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:N108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:O108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:P108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:Q108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:R108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:S108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:T108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:U108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:V108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:W108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:X108))/J112), \" \")","v":" "},null,{"$f":"Z108/J112","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M108)","v":0},{"$f":"SUM(M108:N108)","v":0},{"$f":"SUM(M108:O108)","v":0},{"$f":"SUM(M108:P108)","v":0},{"$f":"SUM(M108:Q108)","v":0},{"$f":"SUM(M108:R108)","v":0},{"$f":"SUM(M108:S108)","v":0},{"$f":"SUM(M108:T108)","v":0},{"$f":"SUM(M108:U108)","v":0},{"$f":"SUM(M108:V108)","v":0},{"$f":"SUM(M108:W108)","v":0},{"$f":"SUM(M108:X108)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M112,\">=0\",M110)","v":0},{"$f":"SUMIF(N112,\">=0\",N110)","v":0},{"$f":"SUMIF(O112,\">=0\",O110)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Obras","C0401"," Realización de presupuestos para obras","Porcentaje de\nPresupuestos de obras\nrealizados","((Var1/Var2)*100","Presupuestos de Obra realizados","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M112:X112)","v":0},null,"Cumplimiento POA",{"$f":"Z112/J112","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Presupuestos de Obra programados","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M113:X113)+1, M113:X113, M113:X113)","v":{"$error":"#N/A"}}]
[null,"María José Lasso","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J112/J113))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M113, (M112/M113), \" \")","v":" "},{"$f":"IF(N113, ((SUM(M112:N112))/N113), \" \")","v":" "},{"$f":"IF(O113, ((SUM(M112:O112))/O113), \" \")","v":" "},{"$f":"IF(P113, ((SUM(M112:P112))/P113), \" \")","v":" "},{"$f":"IF(Q113, ((SUM(M112:Q112))/Q113), \" \")","v":" "},{"$f":"IF(R113, ((SUM(M112:R112))/R113), \" \")","v":" "},{"$f":"IF(S113, ((SUM(M112:S112))/S113), \" \")","v":" "},{"$f":"IF(T113, ((SUM(M112:T112))/T113), \" \")","v":" "},{"$f":"IF(U113, ((SUM(M112:U112))/U113), \" \")","v":" "},{"$f":"IF(V113, ((SUM(M112:V112))/V113), \" \")","v":" "},{"$f":"IF(W113, ((SUM(M112:W112))/W113), \" \")","v":" "},{"$f":"IF(X113, ((SUM(M112:X112))/X113), \" \")","v":" "},null,{"$f":"((Z112/Z113))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z114/J114","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J120=SUM(M116:X116), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M119:X119)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z120/Z116","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J120-SUM(M116:X116)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J120, (M116/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:N116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:O116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:P116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:Q116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:R116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:S116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:T116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:U116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:V116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:W116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:X116))/J120), \" \")","v":" "},null,{"$f":"Z116/J120","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M116)","v":0},{"$f":"SUM(M116:N116)","v":0},{"$f":"SUM(M116:O116)","v":0},{"$f":"SUM(M116:P116)","v":0},{"$f":"SUM(M116:Q116)","v":0},{"$f":"SUM(M116:R116)","v":0},{"$f":"SUM(M116:S116)","v":0},{"$f":"SUM(M116:T116)","v":0},{"$f":"SUM(M116:U116)","v":0},{"$f":"SUM(M116:V116)","v":0},{"$f":"SUM(M116:W116)","v":0},{"$f":"SUM(M116:X116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M120,\">=0\",M118)","v":0},{"$f":"SUMIF(N120,\">=0\",N118)","v":0},{"$f":"SUMIF(O120,\">=0\",O118)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Obras","C0402","Realización de Planos de Ingenierías","Porcentaje de Planos de\nIngenierías realizados\n","((Var1/Var2)*100","Planos de Ingenierias realizados","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M120:X120)","v":0},null,"Cumplimiento POA",{"$f":"Z120/J120","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Planos de Ingenierias programados","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M121:X121)+1, M121:X121, M121:X121)","v":{"$error":"#N/A"}}]
[null,"María José Lasso","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J120/J121))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M121, (M120/M121), \" \")","v":" "},{"$f":"IF(N121, ((SUM(M120:N120))/N121), \" \")","v":" "},{"$f":"IF(O121, ((SUM(M120:O120))/O121), \" \")","v":" "},{"$f":"IF(P121, ((SUM(M120:P120))/P121), \" \")","v":" "},{"$f":"IF(Q121, ((SUM(M120:Q120))/Q121), \" \")","v":" "},{"$f":"IF(R121, ((SUM(M120:R120))/R121), \" \")","v":" "},{"$f":"IF(S121, ((SUM(M120:S120))/S121), \" \")","v":" "},{"$f":"IF(T121, ((SUM(M120:T120))/T121), \" \")","v":" "},{"$f":"IF(U121, ((SUM(M120:U120))/U121), \" \")","v":" "},{"$f":"IF(V121, ((SUM(M120:V120))/V121), \" \")","v":" "},{"$f":"IF(W121, ((SUM(M120:W120))/W121), \" \")","v":" "},{"$f":"IF(X121, ((SUM(M120:X120))/X121), \" \")","v":" "},null,{"$f":"((Z120/Z121))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z122/J122","v":{"$error":"#N/A"}}]

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[]
[null,null,null,null,null,null,null,null,null,null,null,"Formato de seguimiento a BENEFICIARIOS del Sistema Integral del Ciclo Presupuestario 2024. \nPrograma Presupuestario: 2K009D2 - Programa de Infraestructura en Salud 2024"]
[]
[null,"Resp.","Nivel","Nivel y Resumen Narrativo","Unidad de medida del objetivo","Tipo de beneficiario",null,"Clasificación",null,"Valores programados y META Anual",null,null,"Valor logrado en el mes o trimestre",null,null,null,null,null,null,null,null,null,null,null,null,"Valores logrados ",null,"Cumplimiento con respecto a meta",null,null,"Justificación de seguimiento correspondiente a:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1er Trim",null,null,"2do Trim",null,null,"3er Trim",null,null,"4to Trim"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic",null,null,null,null,null,null,{"$f":"Biblio!BX1","v":"META"}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J14=SUM(M8:X8), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M11:X11)","v":0},null,"Cump. BENEF.\nMENSUAL",{"$f":"Z14/Z8","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J14-SUM(M8:X8)","v":0},null,null,null,"Mensual",null,null,{"$f":"IF(J14, (M8/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:N8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:O8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:P8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:Q8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:R8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:S8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:T8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:U8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:V8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:W8))/J14), \" \")","v":" "},{"$f":"IF(J14, ((SUM(M8:X8))/J14), \" \")","v":" "},null,{"$f":"Z8/J14","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M8)","v":0},{"$f":"SUM(M8:N8)","v":0},{"$f":"SUM(M8:O8)","v":0},{"$f":"SUM(M8:P8)","v":0},{"$f":"SUM(M8:Q8)","v":0},{"$f":"SUM(M8:R8)","v":0},{"$f":"SUM(M8:S8)","v":0},{"$f":"SUM(M8:T8)","v":0},{"$f":"SUM(M8:U8)","v":0},{"$f":"SUM(M8:V8)","v":0},{"$f":"SUM(M8:W8)","v":0},{"$f":"SUM(M8:X8)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M12,\">=0\",M10)","v":0},{"$f":"SUMIF(N12,\">=0\",N10)","v":0},{"$f":"SUMIF(O12,\">=0\",O10)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Obras","Propósito","Los municipios del estado de Chihuahua se benefician con unidades médicas suficientes para una atención médica de calidad","Población de municipios beneficiados","Población de municipios beneficiados","H","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M12:X12)","v":0},null,"Cumplimiento Hombres",{"$f":"Z12/J12","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"M","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Cumplimiento Mujeres",{"$error":"#DIV/0!"}]
[null,"María José Lasso","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J12+J13","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M12:M13)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X12:X13)","v":0},null,{"$f":"Z12+Z13","v":0},null,"Cumplimiento Beneficiarios TOTAL",{"$error":"#DIV/0!"}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J22=SUM(M16:X16), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M19:X19)","v":0},null,"Cump. BENEF.\nMENSUAL",{"$f":"Z22/Z16","v":{"$error":"#DIV/0!"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M16)","v":0},{"$f":"SUM(M16:N16)","v":0},{"$f":"SUM(M16:O16)","v":0},{"$f":"SUM(M16:P16)","v":0},{"$f":"SUM(M16:Q16)","v":0},{"$f":"SUM(M16:R16)","v":0},{"$f":"SUM(M16:S16)","v":0},{"$f":"SUM(M16:T16)","v":0},{"$f":"SUM(M16:U16)","v":0},{"$f":"SUM(M16:V16)","v":0},{"$f":"SUM(M16:W16)","v":0},{"$f":"SUM(M16:X16)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M20,\">=0\",M18)","v":0},{"$f":"SUMIF(N20,\">=0\",N18)","v":0},{"$f":"SUMIF(O20,\">=0\",O18)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Obras","C01","Centros de Salud y Hospitales Ampliados y Remodelados","Obras de infraestructura en salud","Población de municipios beneficiados","H","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M20:X20)","v":0},null,"Cumplimiento Hombres",{"$f":"Z20/J20","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"M","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Cumplimiento Mujeres",{"$error":"#DIV/0!"}]
[null,"María José Lasso","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J20+J21","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M20:M21)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X20:X21)","v":0},null,{"$f":"Z20+Z21","v":0},null,"Cumplimiento Beneficiarios TOTAL",{"$error":"#DIV/0!"}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J30=SUM(M24:X24), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M27:X27)","v":0},null,"Cump. BENEF.\nMENSUAL",{"$f":"Z30/Z24","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J30-SUM(M24:X24)","v":0},null,null,null,"Mensual",null,null,{"$f":"IF(J30, (M24/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:N24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:O24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:P24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:Q24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:R24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:S24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:T24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:U24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:V24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:W24))/J30), \" \")","v":" "},{"$f":"IF(J30, ((SUM(M24:X24))/J30), \" \")","v":" "},null,{"$f":"Z24/J30","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M24)","v":0},{"$f":"SUM(M24:N24)","v":0},{"$f":"SUM(M24:O24)","v":0},{"$f":"SUM(M24:P24)","v":0},{"$f":"SUM(M24:Q24)","v":0},{"$f":"SUM(M24:R24)","v":0},{"$f":"SUM(M24:S24)","v":0},{"$f":"SUM(M24:T24)","v":0},{"$f":"SUM(M24:U24)","v":0},{"$f":"SUM(M24:V24)","v":0},{"$f":"SUM(M24:W24)","v":0},{"$f":"SUM(M24:X24)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M28,\">=0\",M26)","v":0},{"$f":"SUMIF(N28,\">=0\",N26)","v":0},{"$f":"SUMIF(O28,\">=0\",O26)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Planeación","C02"," Centros de Salud Y Hospitales Equipados","Unidad médica","Unidades médicas","-","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M28:X28)","v":0},null,"Cumplimiento Hombres",{"$f":"Z28/J28","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Cumplimiento Mujeres",{"$error":"#DIV/0!"}]
[null,"Dra. Laura Bustamante","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J28","v":0},null,"Avance mensual o trimestral\n",{"$f":"+M28","v":0},{"$f":"+N28","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"+Z28","v":0},null,"Cumplimiento Beneficiarios TOTAL",{"$error":"#DIV/0!"}]
[]
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[null,null,null,null,null,{"$f":"IF(G35=0,\"Faltan campos de capturar\",\" \")","v":"Faltan campos de capturar"},null,null,null,"Anual",null,null,{"$f":"IF($J$38, (M32/$J$38), \" \")","v":" "},{"$f":"IF($J$38, (N32/$J$38), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",null,{"$f":"Z32/J36","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M32:X32)","v":0},{"$f":"IF(J33=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J33=\"Anual\", 1, 0)","v":1},{"$f":"IF(J33=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M32)","v":0},{"$f":"SUM(N32)","v":0},{"$f":"SUM(O32)","v":0},{"$f":"SUM(P32)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J38=AVERAGE(M32:X32), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G34=SUM(H34:J35), 2, 0)","v":0},{"$f":"IF(J33=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J33=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M36,\">=0\",M34)","v":0},{"$f":"SUMIF(N36,\">=0\",N34)","v":0},{"$f":"SUMIF(O36,\">=0\",O34)","v":0},{"$f":"SUMIF(P36,\">=0\",P34)","v":0},{"$f":"SUMIF(Q36,\">=0\",Q34)","v":0},{"$f":"SUMIF(R36,\">=0\",R34)","v":0},0,0,0,0,0,0]
[null,"Sub. De Obras","C03","Centros de Salud y Hospitales Construidos","Porcentaje","Población de municipios beneficiados","H","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M36:X36)+1, M36:X36, M36:X36)","v":{"$error":"#N/A"}},null,"Cumplimiento Hombres",{"$f":"Z36/J36","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"M","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},null,"Cumplimiento Mujeres",{"$error":"#N/A"}]
[null,"María José Lasso","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J36+J37","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M36:M37)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X36:X37)","v":0},null,{"$f":"Z36+Z37","v":{"$error":"#N/A"}},null,"Cumplimiento Beneficiarios TOTAL",{"$error":"#N/A"}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J46=SUM(M40:X40), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M43:X43)","v":0},null,"Cump. BENEF.\nMENSUAL",{"$f":"Z46/Z40","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J46-SUM(M40:X40)","v":0},null,null,null,"Mensual",null,null,{"$f":"IF(J46, (M40/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:N40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:O40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:P40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:Q40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:R40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:S40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:T40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:U40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:V40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:W40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:X40))/J46), \" \")","v":" "},null,{"$f":"Z40/J46","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M40)","v":0},{"$f":"SUM(M40:N40)","v":0},{"$f":"SUM(M40:O40)","v":0},{"$f":"SUM(M40:P40)","v":0},{"$f":"SUM(M40:Q40)","v":0},{"$f":"SUM(M40:R40)","v":0},{"$f":"SUM(M40:S40)","v":0},{"$f":"SUM(M40:T40)","v":0},{"$f":"SUM(M40:U40)","v":0},{"$f":"SUM(M40:V40)","v":0},{"$f":"SUM(M40:W40)","v":0},{"$f":"SUM(M40:X40)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M44,\">=0\",M42)","v":0},{"$f":"SUMIF(N44,\">=0\",N42)","v":0},{"$f":"SUMIF(O44,\">=0\",O42)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Obras","C04","Proyectos Ejecutivos Suficientes Realizados","Proyectos","Unidades médicas","H","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M44:X44)","v":0},null,"Cumplimiento Hombres",{"$f":"Z44/J44","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"M","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Cumplimiento Mujeres",{"$error":"#DIV/0!"}]
[null,"María José Lasso","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J44+J45","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M44:M45)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X44:X45)","v":0},null,{"$f":"Z44+Z45","v":0},null,"Cumplimiento Beneficiarios TOTAL",{"$error":"#DIV/0!"}]

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[null,null,null,"Reportes para Imprimir"]
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[]
[]
[]
[]
[null,"Seguimiento a indicadores registrados en el Sistema Integral del Ciclo Presupuestario (SICIP)"]
[null," Pp 2K009D2 Programa de Infraestructura en Salud"]
[null,"Subdirección de Obras y Conservación",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MES:",null,{"$f":"TODAY()-29","v":"2024-01-21"}]
[]
[null,"Pp","Nivel","Indicador","Variables","Valores programados","Valores mensuales","Valores Acumulados",null,null,"% cumplimiento",null,null,"Meta","Beneficiarios mensual","Beneficiarios acumulado","Cumplimiento beneficiarios",null,"Justificación mensual del indicador"]
[null,"2K009D2 Programa de Infraestructura en Salud",{"$f":"INFRA!C8","v":"FIN"},{"$f":"INFRA!E8","v":"Porcentaje de unidades médicas ampliadas y remodeladas"},{"$f":"INFRA!G8","v":"Total de\nCentros de Salud y\nHospitales Intervenidos\nAprobados"},{"$f":"+INFRA!J8","v":0},{"$f":"INFRA!X8","v":0},{"$f":"INFRA!Z8","v":0},null,"POA",{"$f":"INFRA!AC8","v":{"$error":"#DIV/0!"}},null,"H",null,null,null,null,null,{"$f":"INFRA!AE8","v":0}]
[null,null,null,null,{"$f":"INFRA!G9","v":"Total de Centros de Salud y Hospitales en el Estado"},{"$f":"+INFRA!J9","v":0},{"$f":"INFRA!X9","v":0},{"$f":"INFRA!Z9","v":{"$error":"#N/A"}},null,null,null,null,"M"]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",{"$f":"+INFRA!J10","v":{"$error":"#DIV/0!"}},{"$f":"INFRA!X10","v":" "},{"$f":"INFRA!Z10","v":{"$error":"#N/A"}},null,"MIR",{"$f":"INFRA!AC10","v":{"$error":"#N/A"}},null,"T"]
[]
[null,"2K009D2 Programa de Infraestructura en Salud",{"$f":"INFRA!C16","v":"Propósito"},{"$f":"INFRA!E16","v":"Porcentaje de municipios\nbeneficiados en la región\npor obras de\ninfraestructura en salud"},{"$f":"INFRA!G16","v":"Municipios beneficiados"},{"$f":"+INFRA!J16","v":0},{"$f":"INFRA!X16","v":0},{"$f":"INFRA!Z16","v":0},null,"POA",{"$f":"INFRA!AC16","v":{"$error":"#DIV/0!"}},null,"H",{"$f":"+INFRAB!J12","v":0},{"$f":"+INFRAB!X12","v":0},{"$f":"INFRAB!Z12","v":0},{"$f":"INFRAB!AC12","v":{"$error":"#DIV/0!"}},null,{"$f":"INFRA!AE16","v":0}]
[null,null,null,null,{"$f":"INFRA!G17","v":"Municipios totales del estado"},{"$f":"+INFRA!J17","v":0},{"$f":"INFRA!X17","v":0},{"$f":"INFRA!Z17","v":{"$error":"#N/A"}},null,null,null,null,"M",{"$f":"+INFRAB!J13","v":0},{"$f":"+INFRAB!X13","v":0},{"$f":"INFRAB!Z13","v":0},{"$f":"INFRAB!AC13","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",{"$f":"+INFRA!J18","v":{"$error":"#DIV/0!"}},{"$f":"INFRA!X18","v":" "},{"$f":"INFRA!Z18","v":{"$error":"#N/A"}},null,"MIR",{"$f":"INFRA!AC18","v":{"$error":"#N/A"}},null,"T",{"$f":"+INFRAB!J14","v":0},{"$f":"INFRAB!X14","v":0},{"$f":"INFRAB!Z14","v":0},{"$f":"INFRAB!AC14","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Justificación",{"$f":"+INFRAB!AE12","v":0}]
[]
[null,"2K009D2 Programa de Infraestructura en Salud",{"$f":"INFRA!C24","v":"C01"},{"$f":"INFRA!E24","v":"Porcentaje de acciones de\nampliación y remodelación\nrealizadas."},{"$f":"INFRA!G24","v":"Obras Realizadas"},{"$f":"+INFRA!J24","v":0},{"$f":"INFRA!X24","v":0},{"$f":"INFRA!Z24","v":0},null,"POA",{"$f":"INFRA!AC24","v":{"$error":"#DIV/0!"}},null,"H",{"$f":"+INFRAB!J20","v":0},{"$f":"+INFRAB!X20","v":0},{"$f":"INFRAB!Z20","v":0},{"$f":"INFRAB!AC20","v":{"$error":"#DIV/0!"}},null,{"$f":"INFRA!AE24","v":0}]
[null,null,null,null,{"$f":"INFRA!G25","v":"Obras Aprobadas"},{"$f":"+INFRA!J25","v":0},{"$f":"INFRA!X25","v":0},{"$f":"INFRA!Z25","v":{"$error":"#N/A"}},null,null,null,null,"M",{"$f":"+INFRAB!J21","v":0},{"$f":"+INFRAB!X21","v":0},{"$f":"INFRAB!Z21","v":0},{"$f":"INFRAB!AC21","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",{"$f":"+INFRA!J26","v":{"$error":"#DIV/0!"}},{"$f":"INFRA!X26","v":" "},{"$f":"INFRA!Z26","v":{"$error":"#N/A"}},null,"MIR",{"$f":"INFRA!AC26","v":{"$error":"#N/A"}},null,"T",{"$f":"+INFRAB!J22","v":0},{"$f":"INFRAB!X22","v":0},{"$f":"INFRAB!Z22","v":0},{"$f":"INFRAB!AC22","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Justificación",{"$f":"+INFRAB!AE20","v":0}]
[]
[null,"2K009D2 Programa de Infraestructura en Salud",{"$f":"INFRA!C32","v":"C0101"},{"$f":"INFRA!E32","v":"Número de visitas de\nsupervisión de obra de\nampliación y remodelación"},{"$f":"INFRA!G32","v":"Visitas de Supervisión"},{"$f":"+INFRA!J32","v":0},{"$f":"INFRA!X32","v":0},{"$f":"INFRA!Z32","v":0},null,"POA",{"$f":"INFRA!AC32","v":{"$error":"#DIV/0!"}},null,"H",null,null,null,null,null,{"$f":"INFRA!AE32","v":0}]
[null,null,null,null,{"$f":"INFRA!G33","v":"Visitas de Supervisión Programadas"},{"$f":"+INFRA!J33","v":0},{"$f":"INFRA!X33","v":0},{"$f":"INFRA!Z33","v":{"$error":"#N/A"}},null,null,null,null,"M"]
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[null,"2K009D2 Programa de Infraestructura en Salud",{"$f":"INFRA!C64","v":"C0201"},{"$f":"INFRA!E64","v":"Porcentaje de equipo\nadquirido e instalado en las\nunidades médicas"},{"$f":"INFRA!G64","v":"Equipo Instalado"},{"$f":"+INFRA!H64","v":"Acumulado"},{"$f":"INFRA!J64","v":0},{"$f":"INFRA!M64","v":0},{"$f":"INFRA!N64","v":0},{"$f":"INFRA!O64","v":0},{"$f":"INFRA!P64","v":0},{"$f":"INFRA!Q64","v":0},{"$f":"INFRA!R64","v":0},{"$f":"INFRA!S64","v":0},{"$f":"INFRA!T64","v":0},{"$f":"INFRA!U64","v":0},{"$f":"INFRA!V64","v":0},{"$f":"INFRA!W64","v":0},{"$f":"INFRA!X64","v":0},{"$f":"INFRA!Z64","v":0},null,"POA",{"$f":"INFRA!AC64","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"INFRA!G65","v":"Equipo Autorizado"},{"$f":"+INFRA!H65","v":"Constante"},{"$f":"INFRA!J65","v":0},{"$f":"INFRA!M65","v":0},{"$f":"INFRA!N65","v":0},{"$f":"INFRA!O65","v":0},{"$f":"INFRA!P65","v":0},{"$f":"INFRA!Q65","v":0},{"$f":"INFRA!R65","v":0},{"$f":"INFRA!S65","v":0},{"$f":"INFRA!T65","v":0},{"$f":"INFRA!U65","v":0},{"$f":"INFRA!V65","v":0},{"$f":"INFRA!W65","v":0},{"$f":"INFRA!X65","v":0},{"$f":"INFRA!Z65","v":{"$error":"#N/A"}}]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",null,{"$f":"INFRA!J66","v":{"$error":"#DIV/0!"}},{"$f":"INFRA!M66","v":" "},{"$f":"INFRA!N66","v":" "},{"$f":"INFRA!O66","v":" "},{"$f":"INFRA!P66","v":" "},{"$f":"INFRA!Q66","v":" "},{"$f":"INFRA!R66","v":" "},{"$f":"INFRA!S66","v":" "},{"$f":"INFRA!T66","v":" "},{"$f":"INFRA!U66","v":" "},{"$f":"INFRA!V66","v":" "},{"$f":"INFRA!W66","v":" "},{"$f":"INFRA!X66","v":" "},{"$f":"INFRA!Z66","v":{"$error":"#N/A"}},null,"MIR",{"$f":"INFRA!AC66","v":{"$error":"#N/A"}}]
[null,null,null,null,"Justificación mensual del indicador:",null,{"$f":"INFRA!AE64","v":0}]
[null,"Información capturada por:"]
[null,"Información validada por:"]

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[]
[null,null,null,null,null,null,null,null,null,"Formato de seguimiento a INDICADORES del Sistema Integral del Ciclo Presupuestario 2024. \nPrograma Presupuestario: 2P025L1 - Planeación, Administración y Evaluación de las Acciones Institucionales para la Salud 2024"]
[]
[null,"Resp.","Nivel","Resumen Narrativo","Nombre del indicador","Fórmula","Nombres variables","Clasificación",null,"Valores programados y META Anual",null,null,"Valor logrado en el mes o trimestre",null,null,null,null,null,null,null,null,null,null,null,null,"Valores logrados ",null,"Cumplimiento con respecto a meta",null,null,"Justificación de seguimiento correspondiente a:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1er Trim",null,null,"2do Trim",null,null,"3er Trim",null,null,"4to Trim"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic",null,null,null,null,null,null,{"$f":"Biblio!BX1","v":"META"}]
[]
[null,"Sub. Evaluación","FIN","Contribuir a otorgar más y mejores servicios de salud por medio de una adecuada planeación, administración, monitoreo y evaluación de los recursos","Razón de camas censables en unidades médicas de Servicios de Salud por cada mil habitantes de la población sin derechohabiencia","(Var1/Var2)*1000","Número de camas censables en unidades médicas de Servicios de Salud de Chihuahua en año t","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M8:X8)+1, M8:X8, M8:X8)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z8/J8","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Población sin derechohabiencia del estado de Chihuahua en año t","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"¿?","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J8/J9))*1000","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M9, ((M8/M9)*1000), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X9, ((X8/X9)*1000), \" \")","v":" "},null,{"$f":"((Z8/Z9))*1000","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z10/J10","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,{"$f":"IF(F15=0,\"Valores deben ser iguales\",\" \")","v":{"$error":"#DIV/0!"}},"Calendarización realizada correctamente",{"$f":"IF(SUM(F15:G15)=3, 1, 0)","v":{"$error":"#DIV/0!"}},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M15:X15)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z16/Z12","v":{"$error":"#N/A"}}]
[null,null,null,null,null,{"$f":"IF(G15=0,\"Faltan campos de capturar\",\" \")","v":"Faltan campos de capturar"},null,null,null,"Anual",null,null,{"$f":"IF($J$16, (M12/$J$16), \" \")","v":" "},{"$f":"IF($J$16, (N12/$J$16), \" \")","v":" "},{"$f":"IF($J$16, (O12/$J$16), \" \")","v":" "},{"$f":"IF($J$16, (P12/$J$16), \" \")","v":" "}," "," "," "," "," "," "," "," ",null,{"$f":"Z12/J16","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M12:X12)","v":0},{"$f":"IF(J13=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J13=\"Anual\", 1, 0)","v":1},{"$f":"IF(J13=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M12)","v":0},{"$f":"SUM(N12)","v":0},{"$f":"SUM(O12)","v":0},{"$f":"SUM(P12)","v":0},{"$f":"SUM(Q12)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J16=AVERAGE(M12:X12), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G14=SUM(H14:J15), 2, 0)","v":0},{"$f":"IF(J13=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J13=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M16,\">=0\",M14)","v":0},{"$f":"SUMIF(N16,\">=0\",N14)","v":0},{"$f":"SUMIF(O16,\">=0\",O14)","v":0},{"$f":"SUMIF(P16,\">=0\",P14)","v":0},{"$f":"SUMIF(Q16,\">=0\",Q14)","v":0},{"$f":"SUMIF(R16,\">=0\",R14)","v":0},0,0,0,0,0,0]
[null,"Sub. RRHH","Propósito","Las unidades médicas de Servicios de Salud de Chihuahua en operación reciben recursos financieros cuya ejecución ha sido suficiente y eficazmente planeada, administrada, monitoreada y evaluada","Porcentaje de unidades médicas de Servicios de Salud de Chihuahua en cumplimiento con la plantilla de personal necesaria para su  operatividad","(Var1/Var2)*100","Unidades Médicas de Servicios de Salud de Chihuahua en cumplimiento con la plantilla de personal necesaria para su operatividad","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M16:X16)+1, M16:X16, M16:X16)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z16/J16","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Unidades Médicas de Servicios de Salud de Chihuahua","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Ing. Carrera","Observaciones sobre el indicador:",null,"Mide el porcentaje de unidades médicas de Servicios de Salud de Chihuahua que fueron evaluadas y que se encuentran en cumplimiento de la plantilla de personal necesaria para su operatividad.",null,null,null,null,{"$f":"((J16/J17))","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M17, (M16/M17), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X17, (X16/X17), \" \")","v":" "},null,{"$f":"((Z16/Z17))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z18/J18","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,{"$f":"IF(F23=0,\"Valores deben ser iguales\",\" \")","v":{"$error":"#DIV/0!"}},"Calendarización realizada correctamente",{"$f":"IF(SUM(F23:G23)=3, 1, 0)","v":{"$error":"#DIV/0!"}},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M23:X23)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z24/Z20","v":{"$error":"#N/A"}}]
[null,null,null,null,null,{"$f":"IF(G23=0,\"Faltan campos de capturar\",\" \")","v":"Faltan campos de capturar"},null,null,null,"Anual",null,null,{"$f":"IF($J$24, (M20/$J$24), \" \")","v":" "},{"$f":"IF($J$24, (N20/$J$24), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",null,{"$f":"Z20/J24","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M20:X20)","v":0},{"$f":"IF(J21=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J21=\"Anual\", 1, 0)","v":1},{"$f":"IF(J21=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M20)","v":0},{"$f":"SUM(N20)","v":0},{"$f":"SUM(O20)","v":0},{"$f":"SUM(P20)","v":0},{"$f":"SUM(Q20)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J24=AVERAGE(M20:X20), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G22=SUM(H22:J23), 2, 0)","v":0},{"$f":"IF(J21=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J21=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M24,\">=0\",M22)","v":0},{"$f":"SUMIF(N24,\">=0\",N22)","v":0},{"$f":"SUMIF(O24,\">=0\",O22)","v":0},{"$f":"SUMIF(P24,\">=0\",P22)","v":0},{"$f":"SUMIF(Q24,\">=0\",Q22)","v":0},{"$f":"SUMIF(R24,\">=0\",R22)","v":0},0,0,0,0,0,0]
[null,"Sub. Evaluación","C01","Planeación estratégica realizada","Porcentaje del total de líneas de acción del Plan Estatal de Desarrollo cumplidas","(Var1/Var2)*100","Líneas de acción del PED correspondientes a Secretaría de Salud cumplidas","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M24:X24)+1, M24:X24, M24:X24)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z24/J24","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Líneas de acción del PED correspondientes a Secretaría de Salud","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Ing. Esteban Trevizo","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J24/J25))","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M25, (M24/M25), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X25, (X24/X25), \" \")","v":" "},null,{"$f":"((Z24/Z25))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z26/J26","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,{"$f":"IF(F31=0,\"Valores deben ser iguales\",\" \")","v":{"$error":"#DIV/0!"}},"Calendarización realizada correctamente",{"$f":"IF(SUM(F31:G31)=3, 1, 0)","v":{"$error":"#DIV/0!"}},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M31:X31)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z32/Z28","v":{"$error":"#N/A"}}]
[null,null,null,null,null,{"$f":"IF(G31=0,\"Faltan campos de capturar\",\" \")","v":"Faltan campos de capturar"},null,null,null,"Anual",null,null,{"$f":"IF($J$32, (M28/$J$32), \" \")","v":" "},{"$f":"IF($J$32, (N28/$J$32), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",null,{"$f":"Z28/J32","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M28:X28)","v":0},{"$f":"IF(J29=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J29=\"Anual\", 1, 0)","v":1},{"$f":"IF(J29=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M28)","v":0},{"$f":"SUM(N28)","v":0},{"$f":"SUM(O28)","v":0},{"$f":"SUM(P28)","v":0},{"$f":"SUM(Q28)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J32=AVERAGE(M28:X28), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G30=SUM(H30:J31), 2, 0)","v":0},{"$f":"IF(J29=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J29=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M32,\">=0\",M30)","v":0},{"$f":"SUMIF(N32,\">=0\",N30)","v":0},{"$f":"SUMIF(O32,\">=0\",O30)","v":0},{"$f":"SUMIF(P32,\">=0\",P30)","v":0},{"$f":"SUMIF(Q32,\">=0\",Q30)","v":0},{"$f":"SUMIF(R32,\">=0\",R30)","v":0},0,0,0,0,0,0]
[null,"Sub. Evaluación","C0101","Planeación y seguimiento a las acciones institucionales de salud","Porcentaje de líneas de acción del Programa Estatal de Salud cumplidas","(Var1/Var2)*100","Líneas de acción del programa estatal de salud cumplidas","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M32:X32)+1, M32:X32, M32:X32)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z32/J32","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Líneas de acción del programa estatal de salud","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Ing. Esteban Trevizo","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J32/J33))","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M33, (M32/M33), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X33, (X32/X33), \" \")","v":" "},null,{"$f":"((Z32/Z33))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z34/J34","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J40=SUM(M36:X36), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M39:X39)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z40/Z36","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J40-SUM(M36:X36)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J40, (M36/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:N36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:O36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:P36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:Q36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:R36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:S36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:T36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:U36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:V36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:W36))/J40), \" \")","v":" "},{"$f":"IF(J40, ((SUM(M36:X36))/J40), \" \")","v":" "},null,{"$f":"Z36/J40","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M36)","v":0},{"$f":"SUM(M36:N36)","v":0},{"$f":"SUM(M36:O36)","v":0},{"$f":"SUM(M36:P36)","v":0},{"$f":"SUM(M36:Q36)","v":0},{"$f":"SUM(M36:R36)","v":0},{"$f":"SUM(M36:S36)","v":0},{"$f":"SUM(M36:T36)","v":0},{"$f":"SUM(M36:U36)","v":0},{"$f":"SUM(M36:V36)","v":0},{"$f":"SUM(M36:W36)","v":0},{"$f":"SUM(M36:X36)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M40,\">=0\",M38)","v":0},{"$f":"SUMIF(N40,\">=0\",N38)","v":0},{"$f":"SUMIF(O40,\">=0\",O38)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Obras","C0102A","Planeación y seguimiento de la infraestructura física para los servicios de salud","Porcentaje de obras de infraestructura en salud iniciadas","(Var1/Var2)*100","Total de obras de infraestructura en salud iniciadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M40:X40)","v":0},null,"Cumplimiento POA",{"$f":"Z40/J40","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Total de obras de infraestructura para las que se solicitó recurso","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M41:X41)+1, M41:X41, M41:X41)","v":{"$error":"#N/A"}}]
[null,"María José Lasso","Observaciones sobre el indicador:",null,"Mide el total de obras de infraestructura en salud iniciadas en relación al total de solicitudes de recurso para obra",null,null,null,null,{"$f":"((J40/J41))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M41, (M40/M41), \" \")","v":" "},{"$f":"IF(N41, ((SUM(M40:N40))/N41), \" \")","v":" "},{"$f":"IF(O41, ((SUM(M40:O40))/O41), \" \")","v":" "},{"$f":"IF(P41, ((SUM(M40:P40))/P41), \" \")","v":" "},{"$f":"IF(Q41, ((SUM(M40:Q40))/Q41), \" \")","v":" "},{"$f":"IF(R41, ((SUM(M40:R40))/R41), \" \")","v":" "},{"$f":"IF(S41, ((SUM(M40:S40))/S41), \" \")","v":" "},{"$f":"IF(T41, ((SUM(M40:T40))/T41), \" \")","v":" "},{"$f":"IF(U41, ((SUM(M40:U40))/U41), \" \")","v":" "},{"$f":"IF(V41, ((SUM(M40:V40))/V41), \" \")","v":" "},{"$f":"IF(W41, ((SUM(M40:W40))/W41), \" \")","v":" "},{"$f":"IF(X41, ((SUM(M40:X40))/X41), \" \")","v":" "},null,{"$f":"((Z40/Z41))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z42/J42","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J48=SUM(M44:X44), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M47:X47)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z48/Z44","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J48-SUM(M44:X44)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J48, (M44/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:N44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:O44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:P44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:Q44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:R44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:S44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:T44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:U44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:V44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:W44))/J48), \" \")","v":" "},{"$f":"IF(J48, ((SUM(M44:X44))/J48), \" \")","v":" "},null,{"$f":"Z44/J48","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M44)","v":0},{"$f":"SUM(M44:N44)","v":0},{"$f":"SUM(M44:O44)","v":0},{"$f":"SUM(M44:P44)","v":0},{"$f":"SUM(M44:Q44)","v":0},{"$f":"SUM(M44:R44)","v":0},{"$f":"SUM(M44:S44)","v":0},{"$f":"SUM(M44:T44)","v":0},{"$f":"SUM(M44:U44)","v":0},{"$f":"SUM(M44:V44)","v":0},{"$f":"SUM(M44:W44)","v":0},{"$f":"SUM(M44:X44)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M48,\">=0\",M46)","v":0},{"$f":"SUMIF(N48,\">=0\",N46)","v":0},{"$f":"SUMIF(O48,\">=0\",O46)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Planeación","C0102B","Planeación y seguimiento de la infraestructura física para los servicios de salud","Porcentaje de cédulas básicas para la gestión de recurso para equipamiento para unidades médicas aprobadas","(Var1/Var2)*100","Cédulas básicas para la gestión de recurso para equipamiento aprobadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M48:X48)","v":0},null,"Cumplimiento POA",{"$f":"Z48/J48","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Cédulas básicas para la gestión de recurso para equipamiento enviadas a la S. de Hacienda","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M49:X49)+1, M49:X49, M49:X49)","v":{"$error":"#N/A"}}]
[null,"Dra. Bustamante","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J48/J49))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M49, (M48/M49), \" \")","v":" "},{"$f":"IF(N49, ((SUM(M48:N48))/N49), \" \")","v":" "},{"$f":"IF(O49, ((SUM(M48:O48))/O49), \" \")","v":" "},{"$f":"IF(P49, ((SUM(M48:P48))/P49), \" \")","v":" "},{"$f":"IF(Q49, ((SUM(M48:Q48))/Q49), \" \")","v":" "},{"$f":"IF(R49, ((SUM(M48:R48))/R49), \" \")","v":" "},{"$f":"IF(S49, ((SUM(M48:S48))/S49), \" \")","v":" "},{"$f":"IF(T49, ((SUM(M48:T48))/T49), \" \")","v":" "},{"$f":"IF(U49, ((SUM(M48:U48))/U49), \" \")","v":" "},{"$f":"IF(V49, ((SUM(M48:V48))/V49), \" \")","v":" "},{"$f":"IF(W49, ((SUM(M48:W48))/W49), \" \")","v":" "},{"$f":"IF(X49, ((SUM(M48:X48))/X49), \" \")","v":" "},null,{"$f":"((Z48/Z49))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z50/J50","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J56=SUM(M52:X52), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M55:X55)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z56/Z52","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J56-SUM(M52:X52)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J56, (M52/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:N52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:O52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:P52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:Q52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:R52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:S52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:T52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:U52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:V52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:W52))/J56), \" \")","v":" "},{"$f":"IF(J56, ((SUM(M52:X52))/J56), \" \")","v":" "},null,{"$f":"Z52/J56","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M52)","v":0},{"$f":"SUM(M52:N52)","v":0},{"$f":"SUM(M52:O52)","v":0},{"$f":"SUM(M52:P52)","v":0},{"$f":"SUM(M52:Q52)","v":0},{"$f":"SUM(M52:R52)","v":0},{"$f":"SUM(M52:S52)","v":0},{"$f":"SUM(M52:T52)","v":0},{"$f":"SUM(M52:U52)","v":0},{"$f":"SUM(M52:V52)","v":0},{"$f":"SUM(M52:W52)","v":0},{"$f":"SUM(M52:X52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M56,\">=0\",M54)","v":0},{"$f":"SUMIF(N56,\">=0\",N54)","v":0},{"$f":"SUMIF(O56,\">=0\",O54)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Tecnologías","C0103A","Planeación y seguimiento de acciones de conectividad de infraestructura tecnológica y soporte en unidades médicas","Porcentaje de acciones de instalación y soporte de tecnologías de la información en unidades médicas y administrativas de la Secretaría de Salud","(Var1/Var2)*100","Diagnósticos atendidos con acciones de instalación y soporte de tecnologías de la información","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M56:X56)","v":0},null,"Cumplimiento POA",{"$f":"Z56/J56","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Diagnósticos situacionales de conectividad y soporte de tecnologías de la información realizados","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M57:X57)+1, M57:X57, M57:X57)","v":{"$error":"#N/A"}}]
[null,"Luir Raúl Pérez","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J56/J57))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M57, (M56/M57), \" \")","v":" "},{"$f":"IF(N57, ((SUM(M56:N56))/N57), \" \")","v":" "},{"$f":"IF(O57, ((SUM(M56:O56))/O57), \" \")","v":" "},{"$f":"IF(P57, ((SUM(M56:P56))/P57), \" \")","v":" "},{"$f":"IF(Q57, ((SUM(M56:Q56))/Q57), \" \")","v":" "},{"$f":"IF(R57, ((SUM(M56:R56))/R57), \" \")","v":" "},{"$f":"IF(S57, ((SUM(M56:S56))/S57), \" \")","v":" "},{"$f":"IF(T57, ((SUM(M56:T56))/T57), \" \")","v":" "},{"$f":"IF(U57, ((SUM(M56:U56))/U57), \" \")","v":" "},{"$f":"IF(V57, ((SUM(M56:V56))/V57), \" \")","v":" "},{"$f":"IF(W57, ((SUM(M56:W56))/W57), \" \")","v":" "},{"$f":"IF(X57, ((SUM(M56:X56))/X57), \" \")","v":" "},null,{"$f":"((Z56/Z57))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z58/J58","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,{"$f":"IF(F63=0,\"Valores deben ser iguales\",\" \")","v":{"$error":"#DIV/0!"}},"Calendarización realizada correctamente",{"$f":"IF(SUM(F63:G63)=3, 1, 0)","v":{"$error":"#DIV/0!"}},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M63:X63)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z64/Z60","v":{"$error":"#N/A"}}]
[null,null,null,null,null,{"$f":"IF(G63=0,\"Faltan campos de capturar\",\" \")","v":"Faltan campos de capturar"},null,null,null,"Anual",null,null,{"$f":"IF($J$64, (M60/$J$64), \" \")","v":" "},{"$f":"IF($J$64, (N60/$J$64), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",null,{"$f":"Z60/J64","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M60:X60)","v":0},{"$f":"IF(J61=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J61=\"Anual\", 1, 0)","v":1},{"$f":"IF(J61=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M60)","v":0},{"$f":"SUM(N60)","v":0},{"$f":"SUM(O60)","v":0},{"$f":"SUM(P60)","v":0},{"$f":"SUM(Q60)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J64=AVERAGE(M60:X60), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G62=SUM(H62:J63), 2, 0)","v":0},{"$f":"IF(J61=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J61=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M64,\">=0\",M62)","v":0},{"$f":"SUMIF(N64,\">=0\",N62)","v":0},{"$f":"SUMIF(O64,\">=0\",O62)","v":0},{"$f":"SUMIF(P64,\">=0\",P62)","v":0},{"$f":"SUMIF(Q64,\">=0\",Q62)","v":0},{"$f":"SUMIF(R64,\">=0\",R62)","v":0},0,0,0,0,0,0]
[null,"Sub. De Tecnologías","C0103B","Planeación y seguimiento de acciones de conectividad de infraestructura tecnológica y soporte en unidades médicas","Porcentaje de unidades médicas de la Secretaría de Salud que cuentan con conectividad","(Var1/Var2)*100","Unidades médicas de la Secretaría de Salud que cuentan con conectividad ","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M64:X64)+1, M64:X64, M64:X64)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z64/J64","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Unidades médicas de la Secretaría de Salud en el estado de Chihuahua","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Luir Raúl Pérez","Observaciones sobre el indicador:",null,"Mide el número de acciones de instalación y soporte de tecnologías d ela información con respecto a los diagnósticos situacionales realizados en las unidades médicas y administrativas de la Secretaría de Salud",null,null,null,null,{"$f":"((J64/J65))","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M65, (M64/M65), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X65, (X64/X65), \" \")","v":" "},null,{"$f":"((Z64/Z65))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z66/J66","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,{"$f":"IF(F71=0,\"Valores deben ser iguales\",\" \")","v":{"$error":"#DIV/0!"}},"Calendarización realizada correctamente",{"$f":"IF(SUM(F71:G71)=3, 1, 0)","v":{"$error":"#DIV/0!"}},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M71:X71)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z72/Z68","v":{"$error":"#N/A"}}]
[null,null,null,null,null,{"$f":"IF(G71=0,\"Faltan campos de capturar\",\" \")","v":"Faltan campos de capturar"},null,null,null,"Anual",null,null,{"$f":"IF($J$72, (M68/$J$72), \" \")","v":" "},{"$f":"IF($J$72, (N68/$J$72), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",null,{"$f":"Z68/J72","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M68:X68)","v":0},{"$f":"IF(J69=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J69=\"Anual\", 1, 0)","v":1},{"$f":"IF(J69=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M68)","v":0},{"$f":"SUM(N68)","v":0},{"$f":"SUM(O68)","v":0},{"$f":"SUM(P68)","v":0},{"$f":"SUM(Q68)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J72=AVERAGE(M68:X68), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G70=SUM(H70:J71), 2, 0)","v":0},{"$f":"IF(J69=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J69=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M72,\">=0\",M70)","v":0},{"$f":"SUMIF(N72,\">=0\",N70)","v":0},{"$f":"SUMIF(O72,\">=0\",O70)","v":0},{"$f":"SUMIF(P72,\">=0\",P70)","v":0},{"$f":"SUMIF(Q72,\">=0\",Q70)","v":0},{"$f":"SUMIF(R72,\">=0\",R70)","v":0},0,0,0,0,0,0]
[null,"Dep. de Abasto","C02","Administración integral y eficiente de los recursos financieros, humanos y materiales para el otorgamiento de servicios de salud suficientes y de calidad realizada","Promedio de abasto de medicamento en unidades de 1er nivel de Servicios de Salud de Chihuahua","(Var1/Var2)","Suma de los porcentajes de abasto de las unidades del 1er nivel de atención de Servicios de Salud de Chihuahua","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M72:X72)+1, M72:X72, M72:X72)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z72/J72","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Total de unidades del 1er nivel de atención de Servicios de Salud de Chihuahua","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Dra. Jessica Bustillos Trejo","Observaciones sobre el indicador:",null,"Mide el promedio de abasto de medicamento en unidades del 1er nivel de atención de Servicios de Salud de Chihuahua. El porcentaje de abasto de cada unidad se obtiene al comparar las requisiciones que hace cada unidad y el embarque que genera el Almacén para surtir a dicha unidad",null,null,null,null,{"$f":"((J72/J73))","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M73, (M72/M73), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X73, (X72/X73), \" \")","v":" "},null,{"$f":"((Z72/Z73))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z74/J74","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J80=SUM(M76:X76), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M79:X79)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z80/Z76","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J80-SUM(M76:X76)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J80, (M76/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:N76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:O76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:P76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:Q76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:R76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:S76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:T76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:U76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:V76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:W76))/J80), \" \")","v":" "},{"$f":"IF(J80, ((SUM(M76:X76))/J80), \" \")","v":" "},null,{"$f":"Z76/J80","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M76)","v":0},{"$f":"SUM(M76:N76)","v":0},{"$f":"SUM(M76:O76)","v":0},{"$f":"SUM(M76:P76)","v":0},{"$f":"SUM(M76:Q76)","v":0},{"$f":"SUM(M76:R76)","v":0},{"$f":"SUM(M76:S76)","v":0},{"$f":"SUM(M76:T76)","v":0},{"$f":"SUM(M76:U76)","v":0},{"$f":"SUM(M76:V76)","v":0},{"$f":"SUM(M76:W76)","v":0},{"$f":"SUM(M76:X76)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M80,\">=0\",M78)","v":0},{"$f":"SUMIF(N80,\">=0\",N78)","v":0},{"$f":"SUMIF(O80,\">=0\",O78)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. RRHH","C0201","Administración de los recursos financieros, humanos y materiales","Porcentaje de evaluaciones realizadas en materia de cumplimiento de la plantilla del personal necesario para la operatividad en las unidades médicas de Servicios de Salud de Chihuahua","(Var1/Var2)*100"," Evaluaciones realizadas en materia de cumplimiento de la plantilla del personal necesario para la operatividad en las unidades médicas de Servicios de Salud de Chihuahua","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M80:X80)","v":0},null,"Cumplimiento POA",{"$f":"Z80/J80","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Evaluaciones programadas en materia de cumplimiento de la plantilla del personal necesario para la operatividad en las unidades médicas de Servicios de Salud de Chihuahua","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M81:X81)+1, M81:X81, M81:X81)","v":{"$error":"#N/A"}}]
[null,"Ing. Carrera","Observaciones sobre el indicador:",null,"Mide el porcentaje de evaluaciones realizadas en materia de cumplimiento de la plantilla del personal necesario para la operatividad en las unidades médicas de Servicios de Salud de Chihuahua con respecto a las evaluaciones programadas. En términos regulares, se realiza una evaluación al mes con el fin de detectar aquellas unidades que requieren ajustes en la integración de su personal para garantizar la operatividad.",null,null,null,null,{"$f":"((J80/J81))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M81, (M80/M81), \" \")","v":" "},{"$f":"IF(N81, ((SUM(M80:N80))/N81), \" \")","v":" "},{"$f":"IF(O81, ((SUM(M80:O80))/O81), \" \")","v":" "},{"$f":"IF(P81, ((SUM(M80:P80))/P81), \" \")","v":" "},{"$f":"IF(Q81, ((SUM(M80:Q80))/Q81), \" \")","v":" "},{"$f":"IF(R81, ((SUM(M80:R80))/R81), \" \")","v":" "},{"$f":"IF(S81, ((SUM(M80:S80))/S81), \" \")","v":" "},{"$f":"IF(T81, ((SUM(M80:T80))/T81), \" \")","v":" "},{"$f":"IF(U81, ((SUM(M80:U80))/U81), \" \")","v":" "},{"$f":"IF(V81, ((SUM(M80:V80))/V81), \" \")","v":" "},{"$f":"IF(W81, ((SUM(M80:W80))/W81), \" \")","v":" "},{"$f":"IF(X81, ((SUM(M80:X80))/X81), \" \")","v":" "},null,{"$f":"((Z80/Z81))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z82/J82","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J88=SUM(M84:X84), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M87:X87)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z88/Z84","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J88-SUM(M84:X84)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J88, (M84/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:N84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:O84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:P84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:Q84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:R84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:S84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:T84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:U84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:V84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:W84))/J88), \" \")","v":" "},{"$f":"IF(J88, ((SUM(M84:X84))/J88), \" \")","v":" "},null,{"$f":"Z84/J88","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M84)","v":0},{"$f":"SUM(M84:N84)","v":0},{"$f":"SUM(M84:O84)","v":0},{"$f":"SUM(M84:P84)","v":0},{"$f":"SUM(M84:Q84)","v":0},{"$f":"SUM(M84:R84)","v":0},{"$f":"SUM(M84:S84)","v":0},{"$f":"SUM(M84:T84)","v":0},{"$f":"SUM(M84:U84)","v":0},{"$f":"SUM(M84:V84)","v":0},{"$f":"SUM(M84:W84)","v":0},{"$f":"SUM(M84:X84)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M88,\">=0\",M86)","v":0},{"$f":"SUMIF(N88,\">=0\",N86)","v":0},{"$f":"SUMIF(O88,\">=0\",O86)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Dep. de Abasto","C0202A","Adquisición y distribución de medicamentos","Porcentaje de recetas surtidas en forma completa en el 2do nivel de atención de Servicios de Salud de Chihuahua","(Var1/Var2)*100","Número de recetas médicas que fueron surtidas de forma completa en el 2do nivel de atención de Servicios de Salud de Chihuahua en unidades dadas de alta en el sistema GEHOS","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M88:X88)","v":0},null,"Cumplimiento POA",{"$f":"Z88/J88","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Total de recetas registradas en farmacias de unidades del 2do nivel de atención de Servicios de Salud de Chihuahua dadas de alta en el sistema GEHOS","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Dra. Jessica Bustillos Trejo","Observaciones sobre el indicador:",null,"Mide el porcentaje de recetas médicas que fueron surtidas de forma completa con respecto al total de recetas registradas en farmacias de unidades del 2do nivel de atención de Servicios de Salud de Chihuahua dadas de alta en el sistema GEHOS. (Hospital Regional Salvador Zubirán, HIES de Cd. Juárez, Hospital Camargo, Hospital Nuevo Casas Grandes, Hospital Integral de Ojinaga, Hospital General Javier Ramírez Topete. Seis en total)",null,null,null,null,{"$f":"((J88/J89))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M89, (M88/M89), \" \")","v":" "},{"$f":"IF(N89, ((SUM(M88:N88))/(SUM(M89:N89))), \" \")","v":" "},{"$f":"IF(O89, ((SUM(M88:O88))/(SUM(M89:O89))), \" \")","v":" "},{"$f":"IF(P89, ((SUM(N88:P88))/(SUM(N89:P89))), \" \")","v":" "}," ",{"$f":"IF(R89, ((SUM(M88:R88))/(SUM(M89:R89))), \" \")","v":" "},{"$f":"IF(S89, ((SUM(M88:S88))/(SUM(M89:S89))), \" \")","v":" "},{"$f":"IF(T89, ((SUM(M88:T88))/(SUM(M89:T89))), \" \")","v":" "},{"$f":"IF(U89, ((SUM(M88:U88))/(SUM(M89:U89))), \" \")","v":" "},{"$f":"IF(V89, ((SUM(M88:V88))/(SUM(M89:V89))), \" \")","v":" "},{"$f":"IF(W89, ((SUM(M88:W88))/(SUM(M89:W89))), \" \")","v":" "},{"$f":"IF(X89, ((SUM(M88:X88))/(SUM(M89:X89))), \" \")","v":" "},null,{"$f":"((Z88/Z89))","v":{"$error":"#DIV/0!"}},null,"Cumplimiento MIR",{"$f":"Z90/J90","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,{"$f":"IF(F95=0,\"Valores deben ser iguales\",\" \")","v":{"$error":"#DIV/0!"}},"Calendarización realizada correctamente",{"$f":"IF(SUM(F95:G95)=3, 1, 0)","v":{"$error":"#DIV/0!"}},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M95:X95)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z96/Z92","v":{"$error":"#N/A"}}]
[null,null,null,null,null,{"$f":"IF(G95=0,\"Faltan campos de capturar\",\" \")","v":"Faltan campos de capturar"},null,null,null,"Anual",null,null,{"$f":"IF($J$96, (M92/$J$96), \" \")","v":" "},{"$f":"IF($J$96, (N92/$J$96), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",null,{"$f":"Z92/J96","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M92:X92)","v":0},{"$f":"IF(J93=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J93=\"Anual\", 1, 0)","v":1},{"$f":"IF(J93=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M92)","v":0},{"$f":"SUM(N92)","v":0},{"$f":"SUM(O92)","v":0},{"$f":"SUM(P92)","v":0},{"$f":"SUM(Q92)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J96=AVERAGE(M92:X92), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G94=SUM(H94:J95), 2, 0)","v":0},{"$f":"IF(J93=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J93=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M96,\">=0\",M94)","v":0},{"$f":"SUMIF(N96,\">=0\",N94)","v":0},{"$f":"SUMIF(O96,\">=0\",O94)","v":0},{"$f":"SUMIF(P96,\">=0\",P94)","v":0},{"$f":"SUMIF(Q96,\">=0\",Q94)","v":0},{"$f":"SUMIF(R96,\">=0\",R94)","v":0},0,0,0,0,0,0]
[null,"Dep. de Abasto","C0202B","Adquisición y distribución de medicamentos","Promedio de abasto de medicamento en unidades de 2do nivel de Servicios de Salud de Chihuahua","(Var1/Var2)","Suma de los porcentajes de abasto de las unidades del 2do nivel de atención de Servicios de Salud de Chihuahua","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M96:X96)+1, M96:X96, M96:X96)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z96/J96","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Total de unidades del 2do nivel de atención de Servicios de Salud de Chihuahua","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Dra. Jessica Bustillos Trejo","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J96/J97))","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M97, (M96/M97), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X97, (X96/X97), \" \")","v":" "},null,{"$f":"((Z96/Z97))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z98/J98","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J104=SUM(M100:X100), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M103:X103)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z104/Z100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J104-SUM(M100:X100)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J104, (M100/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:N100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:O100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:P100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:Q100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:R100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:S100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:T100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:U100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:V100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:W100))/J104), \" \")","v":" "},{"$f":"IF(J104, ((SUM(M100:X100))/J104), \" \")","v":" "},null,{"$f":"Z100/J104","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M100)","v":0},{"$f":"SUM(M100:N100)","v":0},{"$f":"SUM(M100:O100)","v":0},{"$f":"SUM(M100:P100)","v":0},{"$f":"SUM(M100:Q100)","v":0},{"$f":"SUM(M100:R100)","v":0},{"$f":"SUM(M100:S100)","v":0},{"$f":"SUM(M100:T100)","v":0},{"$f":"SUM(M100:U100)","v":0},{"$f":"SUM(M100:V100)","v":0},{"$f":"SUM(M100:W100)","v":0},{"$f":"SUM(M100:X100)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M104,\">=0\",M102)","v":0},{"$f":"SUMIF(N104,\">=0\",N102)","v":0},{"$f":"SUMIF(O104,\">=0\",O102)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Salud Reproductiva","C03","Acciones encaminadas a fortalecer la perspectiva de género en la gestión de los servicios de salud realizadas","Porcentaje de programas de salud de promoción, prevención y epidemiología capacitados y supervisados para aplicar la perspectiva de género.","(Var1/Var2)*100","Numero de programas de salud de promoción, prevención y epidemiología capacitados para aplicar la perspectiva de género","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M104:X104)","v":0},null,"Cumplimiento POA",{"$f":"Z104/J104","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Numero de programas de salud de promoción, prevención y epidemiología programados para capacitar para aplicar la perspectiva de género","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M105:X105)+1, M105:X105, M105:X105)","v":{"$error":"#N/A"}}]
[null,"Dr. Castelo","Observaciones sobre el indicador:",null,"Mide el número de programas de salud federales operados por la Dirección de Prevención y Control de Enfermedades de Servicios de Salud de Chihuahua que fueron capacitados y supervisados para aplicar la perspectiva de género por parte del Programa de Perspectiva de Género en relación al total de dichos programas",null,null,null,null,{"$f":"((J104/J105))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M105, (M104/M105), \" \")","v":" "},{"$f":"IF(N105, ((SUM(M104:N104))/N105), \" \")","v":" "},{"$f":"IF(O105, ((SUM(M104:O104))/O105), \" \")","v":" "},{"$f":"IF(P105, ((SUM(M104:P104))/P105), \" \")","v":" "},{"$f":"IF(Q105, ((SUM(M104:Q104))/Q105), \" \")","v":" "},{"$f":"IF(R105, ((SUM(M104:R104))/R105), \" \")","v":" "},{"$f":"IF(S105, ((SUM(M104:S104))/S105), \" \")","v":" "},{"$f":"IF(T105, ((SUM(M104:T104))/T105), \" \")","v":" "},{"$f":"IF(U105, ((SUM(M104:U104))/U105), \" \")","v":" "},{"$f":"IF(V105, ((SUM(M104:V104))/V105), \" \")","v":" "},{"$f":"IF(W105, ((SUM(M104:W104))/W105), \" \")","v":" "},{"$f":"IF(X105, ((SUM(M104:X104))/X105), \" \")","v":" "},null,{"$f":"((Z104/Z105))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z106/J106","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J112=SUM(M108:X108), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M111:X111)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z112/Z108","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J112-SUM(M108:X108)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J112, (M108/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:N108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:O108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:P108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:Q108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:R108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:S108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:T108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:U108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:V108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:W108))/J112), \" \")","v":" "},{"$f":"IF(J112, ((SUM(M108:X108))/J112), \" \")","v":" "},null,{"$f":"Z108/J112","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M108)","v":0},{"$f":"SUM(M108:N108)","v":0},{"$f":"SUM(M108:O108)","v":0},{"$f":"SUM(M108:P108)","v":0},{"$f":"SUM(M108:Q108)","v":0},{"$f":"SUM(M108:R108)","v":0},{"$f":"SUM(M108:S108)","v":0},{"$f":"SUM(M108:T108)","v":0},{"$f":"SUM(M108:U108)","v":0},{"$f":"SUM(M108:V108)","v":0},{"$f":"SUM(M108:W108)","v":0},{"$f":"SUM(M108:X108)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M112,\">=0\",M110)","v":0},{"$f":"SUMIF(N112,\">=0\",N110)","v":0},{"$f":"SUMIF(O112,\">=0\",O110)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Salud Reproductiva","C0301","Capacitación en materia de perspectiva de género al personal de salud","Porcentaje de capacitación al personal de salud en materia de perspectiva de género","(Var1/Var2)*100","Capacitaciones al personal de salud en materia de perspectiva de género otorgadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M112:X112)","v":0},null,"Cumplimiento POA",{"$f":"Z112/J112","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Capacitaciones al personal de salud en materia de perspectiva de género programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M113:X113)+1, M113:X113, M113:X113)","v":{"$error":"#N/A"}}]
[null,"Dr. Castelo","Observaciones sobre el indicador:",null,"Mide el número de capacitaciones en materia de perspectiva de género dirigidas a personal administrativo y operativo. Estas capacitaciones se ofrecen para fortalecer la inclusión de distintos grupos sociales",null,null,null,null,{"$f":"((J112/J113))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M113, (M112/M113), \" \")","v":" "},{"$f":"IF(N113, ((SUM(M112:N112))/N113), \" \")","v":" "},{"$f":"IF(O113, ((SUM(M112:O112))/O113), \" \")","v":" "},{"$f":"IF(P113, ((SUM(M112:P112))/P113), \" \")","v":" "},{"$f":"IF(Q113, ((SUM(M112:Q112))/Q113), \" \")","v":" "},{"$f":"IF(R113, ((SUM(M112:R112))/R113), \" \")","v":" "},{"$f":"IF(S113, ((SUM(M112:S112))/S113), \" \")","v":" "},{"$f":"IF(T113, ((SUM(M112:T112))/T113), \" \")","v":" "},{"$f":"IF(U113, ((SUM(M112:U112))/U113), \" \")","v":" "},{"$f":"IF(V113, ((SUM(M112:V112))/V113), \" \")","v":" "},{"$f":"IF(W113, ((SUM(M112:W112))/W113), \" \")","v":" "},{"$f":"IF(X113, ((SUM(M112:X112))/X113), \" \")","v":" "},null,{"$f":"((Z112/Z113))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z114/J114","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J120=SUM(M116:X116), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M119:X119)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z120/Z116","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J120-SUM(M116:X116)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J120, (M116/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:N116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:O116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:P116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:Q116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:R116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:S116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:T116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:U116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:V116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:W116))/J120), \" \")","v":" "},{"$f":"IF(J120, ((SUM(M116:X116))/J120), \" \")","v":" "},null,{"$f":"Z116/J120","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M116)","v":0},{"$f":"SUM(M116:N116)","v":0},{"$f":"SUM(M116:O116)","v":0},{"$f":"SUM(M116:P116)","v":0},{"$f":"SUM(M116:Q116)","v":0},{"$f":"SUM(M116:R116)","v":0},{"$f":"SUM(M116:S116)","v":0},{"$f":"SUM(M116:T116)","v":0},{"$f":"SUM(M116:U116)","v":0},{"$f":"SUM(M116:V116)","v":0},{"$f":"SUM(M116:W116)","v":0},{"$f":"SUM(M116:X116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M120,\">=0\",M118)","v":0},{"$f":"SUMIF(N120,\">=0\",N118)","v":0},{"$f":"SUMIF(O120,\">=0\",O118)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Salud Reproductiva","C0302","Supervisión a los centros estatales que atienden la violencia hacia la mujer","Porcentaje de supervisiones a los centros que atienden la violencia hacia la mujer","(Var1/Var2)*100","Supervisiones a los centros que atienden la violencia hacia la mujer","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M120:X120)","v":0},null,"Cumplimiento POA",{"$f":"Z120/J120","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Supervisiones a los centros que atienden la violencia hacia la mujer programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M121:X121)+1, M121:X121, M121:X121)","v":{"$error":"#N/A"}}]
[null,"Raúl Cuevas","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J120/J121))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M121, (M120/M121), \" \")","v":" "},{"$f":"IF(N121, ((SUM(M120:N120))/N121), \" \")","v":" "},{"$f":"IF(O121, ((SUM(M120:O120))/O121), \" \")","v":" "},{"$f":"IF(P121, ((SUM(M120:P120))/P121), \" \")","v":" "},{"$f":"IF(Q121, ((SUM(M120:Q120))/Q121), \" \")","v":" "},{"$f":"IF(R121, ((SUM(M120:R120))/R121), \" \")","v":" "},{"$f":"IF(S121, ((SUM(M120:S120))/S121), \" \")","v":" "},{"$f":"IF(T121, ((SUM(M120:T120))/T121), \" \")","v":" "},{"$f":"IF(U121, ((SUM(M120:U120))/U121), \" \")","v":" "},{"$f":"IF(V121, ((SUM(M120:V120))/V121), \" \")","v":" "},{"$f":"IF(W121, ((SUM(M120:W120))/W121), \" \")","v":" "},{"$f":"IF(X121, ((SUM(M120:X120))/X121), \" \")","v":" "},null,{"$f":"((Z120/Z121))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z122/J122","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J128=SUM(M124:X124), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M127:X127)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z128/Z124","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J128-SUM(M124:X124)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J128, (M124/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:N124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:O124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:P124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:Q124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:R124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:S124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:T124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:U124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:V124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:W124))/J128), \" \")","v":" "},{"$f":"IF(J128, ((SUM(M124:X124))/J128), \" \")","v":" "},null,{"$f":"Z124/J128","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M124)","v":0},{"$f":"SUM(M124:N124)","v":0},{"$f":"SUM(M124:O124)","v":0},{"$f":"SUM(M124:P124)","v":0},{"$f":"SUM(M124:Q124)","v":0},{"$f":"SUM(M124:R124)","v":0},{"$f":"SUM(M124:S124)","v":0},{"$f":"SUM(M124:T124)","v":0},{"$f":"SUM(M124:U124)","v":0},{"$f":"SUM(M124:V124)","v":0},{"$f":"SUM(M124:W124)","v":0},{"$f":"SUM(M124:X124)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M128,\">=0\",M126)","v":0},{"$f":"SUMIF(N128,\">=0\",N126)","v":0},{"$f":"SUMIF(O128,\">=0\",O126)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Dep. De Evaluación","C04","Seguimiento, evaluación y rendición de cuentas de Programas presupuestarios realizados","Porcentaje de paquetes de reportes del Presupuesto basado en Resultados (PbR) publicados en el portal de transparencia estatal (mensuales, trimestrales y cierre anual)","(Var1/Var2)*100","Paquetes de reportes de PbR publicados en portal de transparencia estatal","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M128:X128)","v":0},null,"Cumplimiento POA",{"$f":"Z128/J128","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Paquetes de reportes de PbR que se deben publicar en portal de transparencia estatal","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M129:X129)+1, M129:X129, M129:X129)","v":{"$error":"#N/A"}}]
[null,"Iván Domínguez","Observaciones sobre el indicador:",null,"Mide la cantidad de paquetes de reportes del Sistema Hacendario SICIP publicados en el portal de transparencia de Gobierno del Estado. Cada paquete incluye MIR, POA e Indicadores Presentados al H. Congreso. Son 12 mensuales, 4 trimestrales y 1 de cierre anual.  En cuanto a los reportes de  diciembre, 4to trim., y Cierre Anual, corresponden al año anterior, debido a las fechas de cierre del sistema.",null,null,null,null,{"$f":"((J128/J129))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M129, (M128/M129), \" \")","v":" "},{"$f":"IF(N129, ((SUM(M128:N128))/N129), \" \")","v":" "},{"$f":"IF(O129, ((SUM(M128:O128))/O129), \" \")","v":" "},{"$f":"IF(P129, ((SUM(M128:P128))/P129), \" \")","v":" "},{"$f":"IF(Q129, ((SUM(M128:Q128))/Q129), \" \")","v":" "},{"$f":"IF(R129, ((SUM(M128:R128))/R129), \" \")","v":" "},{"$f":"IF(S129, ((SUM(M128:S128))/S129), \" \")","v":" "},{"$f":"IF(T129, ((SUM(M128:T128))/T129), \" \")","v":" "},{"$f":"IF(U129, ((SUM(M128:U128))/U129), \" \")","v":" "},{"$f":"IF(V129, ((SUM(M128:V128))/V129), \" \")","v":" "},{"$f":"IF(W129, ((SUM(M128:W128))/W129), \" \")","v":" "},{"$f":"IF(X129, ((SUM(M128:X128))/X129), \" \")","v":" "},null,{"$f":"((Z128/Z129))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z130/J130","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,{"$f":"IF(F135=0,\"Valores deben ser iguales\",\" \")","v":{"$error":"#DIV/0!"}},"Calendarización realizada correctamente",{"$f":"IF(SUM(F135:G135)=3, 1, 0)","v":{"$error":"#DIV/0!"}},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M135:X135)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z136/Z132","v":{"$error":"#N/A"}}]
[null,null,null,null,null,{"$f":"IF(G135=0,\"Faltan campos de capturar\",\" \")","v":"Faltan campos de capturar"},null,null,null,"Anual",null,null,{"$f":"IF($J$136, (M132/$J$136), \" \")","v":" "},{"$f":"IF($J$136, (N132/$J$136), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",null,{"$f":"Z132/J136","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M132:X132)","v":0},{"$f":"IF(J133=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J133=\"Anual\", 1, 0)","v":1},{"$f":"IF(J133=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M132)","v":0},{"$f":"SUM(N132)","v":0},{"$f":"SUM(O132)","v":0},{"$f":"SUM(P132)","v":0},{"$f":"SUM(Q132)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J136=AVERAGE(M132:X132), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G134=SUM(H134:J135), 2, 0)","v":0},{"$f":"IF(J133=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J133=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M136,\">=0\",M134)","v":0},{"$f":"SUMIF(N136,\">=0\",N134)","v":0},{"$f":"SUMIF(O136,\">=0\",O134)","v":0},{"$f":"SUMIF(P136,\">=0\",P134)","v":0},{"$f":"SUMIF(Q136,\">=0\",Q134)","v":0},{"$f":"SUMIF(R136,\">=0\",R134)","v":0},0,0,0,0,0,0]
[null,"Dep. De Evaluación","C0401","Seguimiento de indicadores de Programas presupuestarios","Porcentaje de indicadores de los Programas presupuestarios monitoredos de manera mensual","(Var1/Var2)*100","Número de indicadores monitoreados de manera mensual","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M136:X136)+1, M136:X136, M136:X136)","v":{"$error":"#N/A"}},null,"Cumplimiento POA",{"$f":"Z136/J136","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Total de indicadores de Servicios de Salud en Sistema Hacendario en función","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Iván Domínguez","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((J136/J137))","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestral\n",{"$f":"IF(M137, (M136/M137), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(X137, (X136/X137), \" \")","v":" "},null,{"$f":"((Z136/Z137))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z138/J138","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J144=SUM(M140:X140), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M143:X143)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z144/Z140","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J144-SUM(M140:X140)","v":0},null,null,null,"Anual",null,null,{"$f":"IF(J144, (M140/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:N140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:O140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:P140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:Q140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:R140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:S140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:T140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:U140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:V140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:W140))/J144), \" \")","v":" "},{"$f":"IF(J144, ((SUM(M140:X140))/J144), \" \")","v":" "},null,{"$f":"Z140/J144","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M140)","v":0},{"$f":"SUM(M140:N140)","v":0},{"$f":"SUM(M140:O140)","v":0},{"$f":"SUM(M140:P140)","v":0},{"$f":"SUM(M140:Q140)","v":0},{"$f":"SUM(M140:R140)","v":0},{"$f":"SUM(M140:S140)","v":0},{"$f":"SUM(M140:T140)","v":0},{"$f":"SUM(M140:U140)","v":0},{"$f":"SUM(M140:V140)","v":0},{"$f":"SUM(M140:W140)","v":0},{"$f":"SUM(M140:X140)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M144,\">=0\",M142)","v":0},{"$f":"SUMIF(N144,\">=0\",N142)","v":0},{"$f":"SUMIF(O144,\">=0\",O142)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Dep. De Evaluación","C0402","Evaluación de Programas presupuestarios","Porcentaje de avance en proceso de evaluación de Programas presupuestarios","(Var1/Var2)*100","Etapas cumplidas del proceso de evaluación","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M144:X144)","v":0},null,"Cumplimiento POA",{"$f":"Z144/J144","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"Etapas del proceso de evaluación","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M145:X145)+1, M145:X145, M145:X145)","v":{"$error":"#N/A"}}]
[null,"Daniel Medina","Observaciones sobre el indicador:",null,"Mide el avance del proceso de evaluación de Programas presupuestarios, catalogando el proceso en cuatro etapas. 1/4 --> Coordinación y gestión para la integración del Programa Anual de Evaluación; 2/4--> Gestión de recurso y contratación de la Instancia Técnica Evaluadora (ITE); 3/4--> Coordinación con ITE para evaluación (fuentes de inf., presentación de informe final, observaciones, etc.); 4/4--> Publicación de Informe Final y Selección de Aspectos Susceptibles de Mejora",null,null,null,null,{"$f":"((J144/J145))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADO\n",{"$f":"IF(M145, (M144/M145), \" \")","v":" "},{"$f":"IF(N145, ((SUM(M144:N144))/N145), \" \")","v":" "},{"$f":"IF(O145, ((SUM(M144:O144))/O145), \" \")","v":" "},{"$f":"IF(P145, ((SUM(M144:P144))/P145), \" \")","v":" "},{"$f":"IF(Q145, ((SUM(M144:Q144))/Q145), \" \")","v":" "},{"$f":"IF(R145, ((SUM(M144:R144))/R145), \" \")","v":" "},{"$f":"IF(S145, ((SUM(M144:S144))/S145), \" \")","v":" "},{"$f":"IF(T145, ((SUM(M144:T144))/T145), \" \")","v":" "},{"$f":"IF(U145, ((SUM(M144:U144))/U145), \" \")","v":" "},{"$f":"IF(V145, ((SUM(M144:V144))/V145), \" \")","v":" "},{"$f":"IF(W145, ((SUM(M144:W144))/W145), \" \")","v":" "},{"$f":"IF(X145, ((SUM(M144:X144))/X145), \" \")","v":" "},null,{"$f":"((Z144/Z145))","v":{"$error":"#N/A"}},null,"Cumplimiento MIR",{"$f":"Z146/J146","v":{"$error":"#N/A"}}]

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[]
[null,null,null,null,null,null,null,null,null,null,null,"Formato de seguimiento a BENEFICIARIOS del Sistema Integral del Ciclo Presupuestario 2024. \nPrograma Presupuestario: 2P025L1 - Planeación, Administración y Evaluación de las Acciones Institucionales para la Salud 2024"]
[]
[null,"Resp.","Nivel","Nivel y Resumen Narrativo","Unidad de medida del objetivo","Tipo de beneficiario",null,"Clasificación",null,"Valores programados y META Anual",null,null,"Valor logrado en el mes o trimestre",null,null,null,null,null,null,null,null,null,null,null,null,"Valores logrados ",null,"Cumplimiento con respecto a meta",null,null,"Justificación de seguimiento correspondiente a:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1er Trim",null,null,"2do Trim",null,null,"3er Trim",null,null,"4to Trim"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic",null,null,null,null,null,null,{"$f":"Biblio!BX1","v":"META"}]
[]
[null,null,null,null,null,{"$f":"IF(F11=0,\"Valores deben ser iguales\",\" \")","v":{"$error":"#DIV/0!"}},"Calendarización realizada correctamente",{"$f":"IF(SUM(F11:G11)=3, 1, 0)","v":{"$error":"#DIV/0!"}},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M11:X11)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z12/Z8","v":{"$error":"#N/A"}}]
[null,null,null,null,null,{"$f":"IF(G11=0,\"Faltan campos de capturar\",\" \")","v":"Faltan campos de capturar"},null,null,null,"Anual",null,null,{"$f":"IF($J$14, (M8/$J$14), \" \")","v":" "},{"$f":"IF($J$14, (N8/$J$14), \" \")","v":" "},{"$f":"IF($J$14, (O8/$J$14), \" \")","v":" "},{"$f":"IF($J$14, (P8/$J$14), \" \")","v":" "},{"$f":"IF($J$14, (Q8/$J$14), \" \")","v":" "}," "," "," "," "," "," "," ",null,{"$f":"Z8/J12","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M8:X8)","v":0},{"$f":"IF(J9=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J9=\"Anual\", 1, 0)","v":1},{"$f":"IF(J9=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M8)","v":0},{"$f":"SUM(N8)","v":0},{"$f":"SUM(O8)","v":0},{"$f":"SUM(P8)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J14=AVERAGE(M8:X8), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G10=SUM(H10:J11), 2, 0)","v":0},{"$f":"IF(J9=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J9=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M12,\">=0\",M10)","v":0},{"$f":"SUMIF(N12,\">=0\",N10)","v":0},{"$f":"SUMIF(O12,\">=0\",O10)","v":0},{"$f":"SUMIF(P12,\">=0\",P10)","v":0},{"$f":"SUMIF(Q12,\">=0\",Q10)","v":0},{"$f":"SUMIF(R12,\">=0\",R10)","v":0},0,0,0,0,0,0]
[null,"Sub. RRHH","Propósito","Las unidades médicas de Servicios de Salud de Chihuahua en operación reciben recursos financieros cuya ejecución ha sido suficiente y eficazmente planeada, administrada, monitoreada y evaluada","Unidad médica","Unidades médicas de Servicios de Salud en operación","-","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M12:X13)+1, M12:X13, M12:X12)","v":{"$error":"#N/A"}},null,"Cumplimiento unidades médicas de Servicios de Salud de Chihuahua",{"$f":"Z12/J12","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M13:X13)+1, M13:X13, M13:X13)","v":{"$error":"#N/A"}}]
[null,"Ing. Carrera","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J12","v":0},null,"Avance mensual o trimestral\n",{"$f":"M12","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"X12","v":0},null,{"$f":"Z12","v":{"$error":"#N/A"}},null,"Cumplimiento Beneficiarios TOTAL",{"$f":"Z14/J14","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,{"$f":"IF(F19=0,\"Valores deben ser iguales\",\" \")","v":{"$error":"#DIV/0!"}},"Calendarización realizada correctamente",{"$f":"IF(SUM(F19:G19)=3, 1, 0)","v":{"$error":"#DIV/0!"}},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M19:X19)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z20/Z16","v":{"$error":"#N/A"}}]
[null,null,null,null,null,{"$f":"IF(G19=0,\"Faltan campos de capturar\",\" \")","v":"Faltan campos de capturar"},null,null,null,"Anual",null,null,{"$f":"IF($J$22, (M16/$J$22), \" \")","v":" "},{"$f":"IF($J$22, (N16/$J$22), \" \")","v":" "},{"$f":"IF($J$22, (O16/$J$22), \" \")","v":" "}," "," "," "," "," "," "," "," "," ",null,{"$f":"Z16/J20","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M16:X16)","v":0},{"$f":"IF(J17=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J17=\"Anual\", 1, 0)","v":1},{"$f":"IF(J17=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M16)","v":0},{"$f":"SUM(N16)","v":0},{"$f":"SUM(O16)","v":0},{"$f":"SUM(P16)","v":0},{"$f":"SUM(Q16)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J22=AVERAGE(M16:X16), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G18=SUM(H18:J19), 2, 0)","v":0},{"$f":"IF(J17=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J17=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M20,\">=0\",M18)","v":0},{"$f":"SUMIF(N20,\">=0\",N18)","v":0},{"$f":"SUMIF(O20,\">=0\",O18)","v":0},{"$f":"SUMIF(P20,\">=0\",P18)","v":0},{"$f":"SUMIF(Q20,\">=0\",Q18)","v":0},{"$f":"SUMIF(R20,\">=0\",R18)","v":0},0,0,0,0,0,0]
[null,"Sub. Evaluación","C01","Planeación estratégica realizada","Objetivos","Población sin derechohabiencia","H","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M20:X20)+1, M20:X20, M20:X20)","v":{"$error":"#N/A"}},null,"Cumplimiento Hombres",{"$f":"Z20/J20","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"M","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},null,"Cumplimiento Mujeres",{"$error":"#N/A"}]
[null,"Ing. Esteban Trevizo","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J20+J21","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M20:M21)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X20:X21)","v":0},null,{"$f":"Z20+Z21","v":{"$error":"#N/A"}},null,"Cumplimiento Beneficiarios TOTAL",{"$error":"#N/A"}]
[]
[null,null,null,null,null,{"$f":"IF(F27=0,\"Valores deben ser iguales\",\" \")","v":{"$error":"#DIV/0!"}},"Calendarización realizada correctamente",{"$f":"IF(SUM(F27:G27)=3, 1, 0)","v":{"$error":"#DIV/0!"}},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M27:X27)","v":0},null,"Cump. POA\nMENSUAL",{"$f":"Z28/Z24","v":{"$error":"#N/A"}}]
[null,null,null,null,null,{"$f":"IF(G27=0,\"Faltan campos de capturar\",\" \")","v":"Faltan campos de capturar"},null,null,null,"Anual",null,null,{"$f":"IF($J$30, (M24/$J$30), \" \")","v":" "},{"$f":"IF($J$30, (N24/$J$30), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," ",null,{"$f":"Z24/J28","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,{"$f":"COUNT(M24:X24)","v":0},{"$f":"IF(J25=\"Cuatrimestral\",3,0)","v":0},{"$f":"IF(J25=\"Anual\", 1, 0)","v":1},{"$f":"IF(J25=\"Mensual\", 12, 0)","v":0},null,null,{"$f":"SUM(M24)","v":0},{"$f":"SUM(N24)","v":0},{"$f":"SUM(O24)","v":0},{"$f":"SUM(P24)","v":0},{"$f":"SUM(Q24)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(J30=AVERAGE(M24:X24), 1, 0)","v":{"$error":"#DIV/0!"}},{"$f":"IF(G26=SUM(H26:J27), 2, 0)","v":0},{"$f":"IF(J25=\"Semestral\", 2,0)","v":0},null,{"$f":"IF(J25=\"Trimestral\", 4,0)","v":0},null,null,{"$f":"SUMIF(M28,\">=0\",M26)","v":0},{"$f":"SUMIF(N28,\">=0\",N26)","v":0},{"$f":"SUMIF(O28,\">=0\",O26)","v":0},{"$f":"SUMIF(P28,\">=0\",P26)","v":0},{"$f":"SUMIF(Q28,\">=0\",Q26)","v":0},{"$f":"SUMIF(R28,\">=0\",R26)","v":0},0,0,0,0,0,0]
[null,"Dep. de Abasto","C02","Administración integral y eficiente de los recursos financieros, humanos y materiales para el otorgamiento de servicios de salud suficientes y de calidad realizada","Sumatoria de porcentajes","Población sin derechohabiencia","H","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(M28:X28)+1, M28:X28, M28:X28)","v":{"$error":"#N/A"}},null,"Cumplimiento Hombres",{"$f":"Z28/J28","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"M","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},null,"Cumplimiento Mujeres",{"$error":"#N/A"}]
[null,"Dra. Jessica Bustillos Trejo","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J28+J29","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M28:M29)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X28:X29)","v":0},null,{"$f":"Z28+Z29","v":{"$error":"#N/A"}},null,"Cumplimiento Beneficiarios TOTAL",{"$error":"#N/A"}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J38=SUM(M32:X32), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M35:X35)","v":0},null,"Cump. BENEF.\nMENSUAL",{"$f":"Z38/Z32","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J38-SUM(M32:X32)","v":0},null,null,null,"Mensual",null,null,{"$f":"IF(J38, (M32/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:N32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:O32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:P32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:Q32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:R32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:S32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:T32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:U32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:V32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:W32))/J38), \" \")","v":" "},{"$f":"IF(J38, ((SUM(M32:X32))/J38), \" \")","v":" "},null,{"$f":"Z32/J38","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M32)","v":0},{"$f":"SUM(M32:N32)","v":0},{"$f":"SUM(M32:O32)","v":0},{"$f":"SUM(M32:P32)","v":0},{"$f":"SUM(M32:Q32)","v":0},{"$f":"SUM(M32:R32)","v":0},{"$f":"SUM(M32:S32)","v":0},{"$f":"SUM(M32:T32)","v":0},{"$f":"SUM(M32:U32)","v":0},{"$f":"SUM(M32:V32)","v":0},{"$f":"SUM(M32:W32)","v":0},{"$f":"SUM(M32:X32)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M36,\">=0\",M34)","v":0},{"$f":"SUMIF(N36,\">=0\",N34)","v":0},{"$f":"SUMIF(O36,\">=0\",O34)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Sub. De Salud Reproductiva","C03","Acciones encaminadas a fortalecer la perspectiva de género en la gestión de los servicios de salud realizadas","Programas de salud","Programas","-","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M36:X37)","v":0},null,"Cumplimiento de programas de salud",{"$f":"Z36/J36","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"-"]
[null,"Dr. Castelo","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"J36+J37","v":0},null,"Avance mensual o trimestral\n",{"$f":"SUM(M36:M37)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X36:X37)","v":0},null,{"$f":"Z36+Z37","v":0},null,"Cumplimiento Beneficiarios TOTAL",{"$f":"Z38/J38","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,"FALTAN:","Calendarización realizada correctamente",{"$f":"IF(J46=SUM(M40:X40), 1, 0)","v":1},null,"Seguimiento",null,"CAPTURAR\nCalendarización de la meta",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(M43:X43)","v":0},null,"Cump. BENEF.\nMENSUAL",{"$f":"Z46/Z40","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,{"$f":"J46-SUM(M40:X40)","v":0},null,null,null,"Mensual",null,null,{"$f":"IF(J46, (M40/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:N40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:O40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:P40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:Q40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:R40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:S40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:T40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:U40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:V40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:W40))/J46), \" \")","v":" "},{"$f":"IF(J46, ((SUM(M40:X40))/J46), \" \")","v":" "},null,{"$f":"Z40/J46","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M40)","v":0},{"$f":"SUM(M40:N40)","v":0},{"$f":"SUM(M40:O40)","v":0},{"$f":"SUM(M40:P40)","v":0},{"$f":"SUM(M40:Q40)","v":0},{"$f":"SUM(M40:R40)","v":0},{"$f":"SUM(M40:S40)","v":0},{"$f":"SUM(M40:T40)","v":0},{"$f":"SUM(M40:U40)","v":0},{"$f":"SUM(M40:V40)","v":0},{"$f":"SUM(M40:W40)","v":0},{"$f":"SUM(M40:X40)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(M44,\">=0\",M42)","v":0},{"$f":"SUMIF(N44,\">=0\",N42)","v":0},{"$f":"SUMIF(O44,\">=0\",O42)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Dep. De Evaluación","C04","Seguimiento, evaluación y rendición de cuentas de Programas presupuestarios realizados","Reportes","Población del estado de Chihuahua","H","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestral",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M44:X44)","v":0},null,"Cumplimiento Hombres",{"$f":"Z44/J44","v":{"$error":"#DIV/0!"}}]
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[null,"Información capturada por:"]
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[null,"Reporte Interno de Seguimiento a Indicadores Registrados en el Sistema Integral del Ciclo Presupuestario (SICIP)"]
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[null,"Reporte Interno de Seguimiento a Indicadores Registrados en el Sistema Integral del Ciclo Presupuestario (SICIP)"]
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[null,null,null,null,"Justificación mensual del indicador:",null,{"$f":"PA!AE128","v":0}]
[null,"2P025L1 Planeación, Administración y Evaluación de las Accionies Institucionales para la Salud",{"$f":"PA!C136","v":"C0401"},{"$f":"PA!E136","v":"Porcentaje de indicadores de los Programas presupuestarios monitoredos de manera mensual"},{"$f":"PA!G136","v":"Número de indicadores monitoreados de manera mensual"},{"$f":"+PA!H136","v":"Constante"},{"$f":"PA!J136","v":0},{"$f":"PA!M136","v":0},{"$f":"PA!N136","v":0},{"$f":"PA!O136","v":0},{"$f":"PA!P136","v":0},{"$f":"PA!Q136","v":0},{"$f":"PA!R136","v":0},{"$f":"PA!S136","v":0},{"$f":"PA!T136","v":0},{"$f":"PA!U136","v":0},{"$f":"PA!V136","v":0},{"$f":"PA!W136","v":0},{"$f":"PA!X136","v":0},{"$f":"PA!Z136","v":{"$error":"#N/A"}},null,"POA",{"$f":"PA!AC136","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"PA!G137","v":"Total de indicadores de Servicios de Salud en Sistema Hacendario en función"},{"$f":"+PA!H137","v":"Constante"},{"$f":"PA!J137","v":0},{"$f":"+PA!M137","v":0},{"$f":"+PA!N137","v":0},{"$f":"+PA!O137","v":0},{"$f":"+PA!P137","v":0},{"$f":"+PA!Q137","v":0},{"$f":"+PA!R137","v":0},{"$f":"+PA!S137","v":0},{"$f":"+PA!T137","v":0},{"$f":"+PA!U137","v":0},{"$f":"+PA!V137","v":0},{"$f":"+PA!W137","v":0},{"$f":"+PA!X137","v":0},{"$f":"PA!Z137","v":{"$error":"#N/A"}}]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",null,{"$f":"PA!J138","v":{"$error":"#DIV/0!"}},{"$f":"PA!M138","v":" "},{"$f":"PA!N138","v":" "},{"$f":"PA!O138","v":" "},{"$f":"PA!P138","v":" "},{"$f":"PA!Q138","v":" "},{"$f":"PA!R138","v":" "},{"$f":"PA!S138","v":" "},{"$f":"PA!T138","v":" "},{"$f":"PA!U138","v":" "},{"$f":"PA!V138","v":" "},{"$f":"PA!W138","v":" "},{"$f":"PA!X138","v":" "},{"$f":"PA!Z138","v":{"$error":"#N/A"}},null,"MIR",{"$f":"PA!AC138","v":{"$error":"#N/A"}}]
[null,null,null,null,"Justificación mensual del indicador:",null,{"$f":"PA!AE136","v":0}]
[null,"2P025L1 Planeación, Administración y Evaluación de las Accionies Institucionales para la Salud",{"$f":"PA!C144","v":"C0402"},{"$f":"PA!E144","v":"Porcentaje de avance en proceso de evaluación de Programas presupuestarios"},{"$f":"PA!G144","v":"Etapas cumplidas del proceso de evaluación"},{"$f":"+PA!H144","v":"Acumulado"},{"$f":"PA!J144","v":0},{"$f":"PA!M144","v":0},{"$f":"PA!N144","v":0},{"$f":"PA!O144","v":0},{"$f":"PA!P144","v":0},{"$f":"PA!Q144","v":0},{"$f":"PA!R144","v":0},{"$f":"PA!S144","v":0},{"$f":"PA!T144","v":0},{"$f":"PA!U144","v":0},{"$f":"PA!V144","v":0},{"$f":"PA!W144","v":0},{"$f":"PA!X144","v":0},{"$f":"PA!Z144","v":0},null,"POA",{"$f":"PA!AC144","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,{"$f":"PA!G145","v":"Etapas del proceso de evaluación"},{"$f":"+PA!H145","v":"Constante"},{"$f":"PA!J145","v":0},{"$f":"+PA!M145","v":0},{"$f":"+PA!N145","v":0},{"$f":"+PA!O145","v":0},{"$f":"+PA!P145","v":0},{"$f":"+PA!Q145","v":0},{"$f":"+PA!R145","v":0},{"$f":"+PA!S145","v":0},{"$f":"+PA!T145","v":0},{"$f":"+PA!U145","v":0},{"$f":"+PA!V145","v":0},{"$f":"+PA!W145","v":0},{"$f":"+PA!X145","v":0},{"$f":"PA!Z145","v":{"$error":"#N/A"}}]
[null,null,null,null,"Meta | Valor actual o acumulado del indicador",null,{"$f":"PA!J146","v":{"$error":"#DIV/0!"}},{"$f":"PA!M146","v":" "},{"$f":"PA!N146","v":" "},{"$f":"PA!O146","v":" "},{"$f":"PA!P146","v":" "},{"$f":"PA!Q146","v":" "},{"$f":"PA!R146","v":" "},{"$f":"PA!S146","v":" "},{"$f":"PA!T146","v":" "},{"$f":"PA!U146","v":" "},{"$f":"PA!V146","v":" "},{"$f":"PA!W146","v":" "},{"$f":"PA!X146","v":" "},{"$f":"PA!Z146","v":{"$error":"#N/A"}},null,"MIR",{"$f":"PA!AC146","v":{"$error":"#N/A"}}]
[null,null,null,null,"Justificación mensual del indicador:",null,{"$f":"PA!AE144","v":0}]
[]
[null,"Información capturada por:"]
[null,"Información validada por:"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,"Para seleccionar la última celda con datos de una fila o rango de celdas","https://excelsignum.com/2020/05/29/obtener-valor-de-la-ultima-celda-de-una-fila/"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Para arrojar mes actual","https://exceltotal.com/la-funcion-mes-en-excel/"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Para borrar los DIV/0","https://support.microsoft.com/es-es/office/c%C3%B3mo-corregir-un-div-0-error-3a5a18a9-8d80-4ebb-a908-39e759a009a5#:~:text=La%20forma%20m%C3%A1s%20sencilla%20de,de%20la%20%23DIV%2F0."]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"FRECUENCIAS DE MEDICIÓN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Mensual"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Trimestral"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Cuatrimestral"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Semestral"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Anual"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"MES DE SEGUIMIENTO"]
[null,"Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre","Enero"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Febrero"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Marzo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Abril"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Mayo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Junio"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Julio"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Agosto"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Septiembre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Octubre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Noviembre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Diciembre"]

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[null,null,null,null,null,null,null,null,"MACHOTE DE TIPOS DE INDICADORES SEGÚN SU FÓRMULA"]
[]
[null,null,"Resp.","Nivel","Nivel y Resumen Narrativo","Nombre del indicador","Fórmula","Nombres variables","Clasificación",null,"Valores programados y META Anual 2022 ",null,null,"Valor logrado en el mes o trimestre",null,null,null,null,null,null,null,null,null,null,null,null,"Valores logrados ",null,"Cumplimiento con respecto a meta",null,null,"Justificación de seguimiento correspondiente a:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1er Trim",null,null,"2do Trim",null,null,"3er Trim",null,null,"4to Trim"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic",null,null,null,null,null,null,{"$f":"Biblio!N4","v":"enero"}]
[]
["Variación Porcentual",null,"E023","FIN","Contribuir a disminuir los índices de mortalidad materno infantil en la población afectada","Variación porcentual de la tasa anual de mortalidad de menores de 5 años","((Var1/Var2)-1)*100","Tasa anual de mortalidad de menores de cinco años en año t","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestralè",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(N8:Y8)+1, N8:Y8, N8:Y8)","v":{"$error":"#N/A"}},null,"Cumplimiento POAè",{"$f":"AA8/K8","v":{"$error":"#N/A"}}]
["Constante/\nConstante",null,null,null,null,null,null,"Tasa anual de mortalidad de menores de cinco años en año t-1","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,null,"Dr. Iturralde","Observaciones sobre el indicador:",null,"Mide la variación porcentual anual de la tasa de mortalidad de menores de 5 años (número de defunciones de menores de 5 años por cada 100 mil menores de 5 años) en el estado de Chihuahua. Debido a la naturaleza de la información, la medición se realiza con un año de atraso, por lo que el año t corresponde al año anterior al presente ejercicio fiscal, y t-1 a dos años atrás.",null,null,null,null,{"$f":"((K8/K9)-1)","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestralè",{"$f":"IF(N9, ((N8/N9)-1), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," ",null,{"$f":"((AA8/AA9)-1)","v":{"$error":"#N/A"}},null,"Cumplimiento MIRè",{"$f":"AA10/K10","v":{"$error":"#N/A"}}]
[]
["Porcentaje",null,"E023","Propósito","La población sin seguridad social en condiciones de alta o muy alta marginación y/o zonas de atención prioritaria cuenta con suficiente acceso efectivo y continuidad en la prestación de servicios de salud","Porcentaje de personas sin seguridad con consulta de primera vez en el año otorgadas por personal médico del programa","((Var1/Var2)*100","Personas con consulta de primera vez por personal médico del programa","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestralè",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N12:Y12)","v":0},null,"Cumplimiento POAè",{"$f":"AA12/K12","v":{"$error":"#DIV/0!"}}]
["Acumulado/\nAcumulado",null,null,null,null,null,null,"Personas sin derechohabiencia atendidas por personal médico del programa","Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Dr. Iturralde","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((K12/K13))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADOè",{"$f":"((N12/N13))","v":{"$error":"#DIV/0!"}},{"$f":"IF(O13, ((SUM(N12:O12))/(SUM(N13:O13))), \" \")","v":" "},{"$f":"IF(P13, ((SUM(N12:P12))/(SUM(N13:P13))), \" \")","v":" "},{"$f":"IF(Q13, ((SUM(N12:Q12))/(SUM(N13:Q13))), \" \")","v":" "},{"$f":"IF(R13, ((SUM(N12:R12))/(SUM(N13:R13))), \" \")","v":" "},{"$f":"IF(S13, ((SUM(N12:S12))/(SUM(N13:S13))), \" \")","v":" "},{"$f":"IF(T13, ((SUM(N12:T12))/(SUM(N13:T13))), \" \")","v":" "},{"$f":"IF(U13, ((SUM(N12:U12))/(SUM(N13:U13))), \" \")","v":" "},{"$f":"IF(V13, ((SUM(N12:V12))/(SUM(N13:V13))), \" \")","v":" "},{"$f":"IF(W13, ((SUM(N12:W12))/(SUM(N13:W13))), \" \")","v":" "},{"$f":"IF(X13, ((SUM(N12:X12))/(SUM(N13:X13))), \" \")","v":" "},{"$f":"IF(Y13, ((SUM(N12:Y12))/(SUM(N13:Y13))), \" \")","v":" "},null,{"$f":"((AA12/AA13))","v":{"$error":"#DIV/0!"}},null,"Cumplimiento MIRè",{"$f":"AA14/K14","v":{"$error":"#DIV/0!"}}]
[]
["Promedio",null,"E023","C01","Prestación de servicios de salud del primer y segundo nivel de atención entregada","Promedio diario de consultas por personal de salud contratado por el programa","((Var1/Var2)","Promedio diario de consultas otorgadas por personal de salud contratado por el programa","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestralè",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(N16:Y16)+1, N16:Y16, N16:Y16)","v":{"$error":"#N/A"}},null,"Cumplimiento POAè",{"$f":"AA16/K16","v":{"$error":"#N/A"}}]
["Constante/\nConstante",null,null,null,null,null,null,"Número de personal de salud contratado por el programa","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,null,"Dr. Iturralde","Observaciones sobre el indicador:",null,"Para el seguimiento trimestral debe contabilizar las consultas totales del personal del programa y dividirlas entre los días laborales del trimestre. También tomar en cuenta el promedio de personal de salud por mes del trimestre, si este fue variable. En caso de seguimiento mensual hacer lo mismo pero mensualmente.",null,null,null,null,{"$f":"((K16/K17))","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestralè",{"$f":"IF(N17, (N16/N17), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," ",null,{"$f":"((AA16/AA17))","v":{"$error":"#N/A"}},null,"Cumplimiento MIRè",{"$f":"AA18/K18","v":{"$error":"#N/A"}}]
[]
["Porcentaje",null,"E023","C0101","Contratación de médicos y personal de salud para el programa","Porcentaje de cobertura de plazas vacantes","((Var1/Var2)*100","Número de plazas cubiertas","Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestralè",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(N20:Y20)+1, N20:Y20, N20:Y20)","v":{"$error":"#N/A"}},null,"Cumplimiento POAè",{"$f":"AA20/K20","v":{"$error":"#N/A"}}]
["Constante/\nConstante",null,null,null,null,null,null,"Número de plazas programadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,null,"Dr. Iturralde","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((K20/K21))","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestralè",{"$f":"IF(N21, (N20/N21), \" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," ",null,{"$f":"((AA20/AA21))","v":{"$error":"#N/A"}},null,"Cumplimiento MIRè",{"$f":"AA22/K22","v":{"$error":"#N/A"}}]
[]
["Porcentaje",null,"E023","C0102","Otorgamiento de atención a la salud de primer y segundo nivel a la población objetivo infantil","Porcentaje de cumplimiento de detecciones para la evaluación del desarrollo infantil","((Var1/Var2)*100","Número de detecciones de evaluación del desarrollo infantil realizadas","Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestralè",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:Y24)","v":0},null,"Cumplimiento POAè",{"$f":"AA24/K24","v":{"$error":"#DIV/0!"}}]
["Acumulado/\nConstante",null,null,null,null,null,null,"Número de detecciones de evaluación del desarrollo infantil progrmadas","Constante",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(N25:Y25)+1, N25:Y25, N25:Y25)","v":{"$error":"#N/A"}}]
[null,null,"Dr. Iturralde","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((K24/K25))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADOè",{"$f":"IF(N25, (N24/N25), \" \")","v":" "},{"$f":"IF(O25, ((SUM(N24:O24))/O25), \" \")","v":" "},{"$f":"IF(P25, ((SUM(N24:P24))/P25), \" \")","v":" "},{"$f":"IF(Q25, ((SUM(N24:Q24))/Q25), \" \")","v":" "},{"$f":"IF(R25, ((SUM(N24:R24))/R25), \" \")","v":" "},{"$f":"IF(S25, ((SUM(N24:S24))/S25), \" \")","v":" "},{"$f":"IF(T25, ((SUM(N24:T24))/T25), \" \")","v":" "},{"$f":"IF(U25, ((SUM(N24:U24))/U25), \" \")","v":" "},{"$f":"IF(V25, ((SUM(N24:V24))/V25), \" \")","v":" "},{"$f":"IF(W25, ((SUM(N24:W24))/W25), \" \")","v":" "},{"$f":"IF(X25, ((SUM(N24:X24))/X25), \" \")","v":" "},{"$f":"IF(Y25, ((SUM(N24:Y24))/Y25), \" \")","v":" "},null,{"$f":"((AA24/AA25))","v":{"$error":"#N/A"}},null,"Cumplimiento MIRè",{"$f":"AA26/K26","v":{"$error":"#N/A"}}]
[]
["Promedio",null,"2do Nivel","C0202A",null,null,"((Var1/Var2)",null,"Acumulado",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestralè",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N28:Y28)","v":0},null,"Cumplimiento POAè",{"$f":"AA28/K28","v":{"$error":"#DIV/0!"}}]
["Acumulado/\nAcumulado",null,null,null,null,null,null,null,"Acumulado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Karla Baylón","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((K28/K29))","v":{"$error":"#DIV/0!"}},null,"Avance ACUMULADOè",{"$f":"IF(N29, (N28/N29), \" \")","v":" "},{"$f":"IF(O29, ((SUM(N28:O28))/(SUM(N29:O29))), \" \")","v":" "},{"$f":"IF(P29, ((SUM(N28:P28))/(SUM(N29:P29))), \" \")","v":" "},{"$f":"IF(Q29, ((SUM(N28:Q28))/(SUM(N29:Q29))), \" \")","v":" "},{"$f":"IF(R29, ((SUM(N28:R28))/(SUM(N29:R29))), \" \")","v":" "},{"$f":"IF(S29, ((SUM(N28:S28))/(SUM(N29:S29))), \" \")","v":" "},{"$f":"IF(T29, ((SUM(N28:T28))/(SUM(N29:T29))), \" \")","v":" "},{"$f":"IF(U29, ((SUM(N28:U28))/(SUM(N29:U29))), \" \")","v":" "},{"$f":"IF(V29, ((SUM(N28:V28))/(SUM(N29:V29))), \" \")","v":" "},{"$f":"IF(W29, ((SUM(N28:W28))/(SUM(N29:W29))), \" \")","v":" "},{"$f":"IF(X29, ((SUM(N28:X28))/(SUM(N29:X29))), \" \")","v":" "},{"$f":"IF(Y29, ((SUM(N28:Y28))/(SUM(N29:Y29))), \" \")","v":" "},null,{"$f":"((AA28/AA29))","v":{"$error":"#DIV/0!"}},null,"Cumplimiento MIRè",{"$f":"AA30/K30","v":{"$error":"#DIV/0!"}}]
[]
["Razón *1000",null,"E023","C01",null,null,"((Var1/Var2)*1000",null,"Constante",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestralè",50,60,70,null,null,null,null,null,null,null,null,null,null,{"$f":"LOOKUP(MAX(N32:Y32)+1, N32:Y32, N32:Y32)","v":70},null,"Cumplimiento POAè",{"$f":"AA32/K32","v":{"$error":"#DIV/0!"}}]
["Constante/\nConstante",null,null,null,null,null,null,null,"Constante",null,null,null,null,60,80,90,null,null,null,null,null,null,null,null,null,null,90]
[null,null,"Dr. Iturralde","Observaciones sobre el indicador:",null,null,null,null,null,null,{"$f":"((K32/K33))*1000","v":{"$error":"#DIV/0!"}},null,"Avance mensual o trimestralè",{"$f":"IF(N33, ((N32/N33)*1000), \" \")","v":833.33333333333337},{"$f":"IF(O33, (O32/O33), \" \")","v":0.75},0.77777777777777779," "," "," "," "," "," "," "," "," ",null,{"$f":"((AA32/AA33))","v":0.77777777777777779},null,"Cumplimiento MIRè",{"$f":"AA34/K34","v":{"$error":"#DIV/0!"}}]

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[]
[null,null,null,null,null,null,null,null,null,"PLANTILLA PARA EL LLENADO DE BENEFICIARIOS"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,"1er Trim",null,null,"2do Trim",null,null,"3er Trim",null,null,"4to Trim"]
[null,null,null,null,null,null,null,null,null,null,"Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic",null,null,null,null,null,null,{"$f":"Biblio!N4","v":"enero"}]
[]
[null,null,"Propósito",null,null,"H",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestralè",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K8:V8)","v":0},null,"Cumplimiento Hombresè",{"$f":"X8/H8","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Cumplimiento Mujeresè",{"$error":"#DIV/0!"}]
[null,null,"Observaciones sobre el indicador:",null,null,null,null,{"$f":"H8+H9","v":0},null,"Avance mensual o trimestralè",{"$f":"IF(K9, K8+K9, \" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," ",null,{"$f":"X8+X9","v":0},null,"Cumplimiento Beneficiarios TOTALè",{"$error":"#DIV/0!"}]
[]
[null,null,"C01",null,null,"H",null,null,null,"CAPTURAR\nSeguimiento mensual o trimestralè",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K12:V12)","v":0},null,"Cumplimiento Hombresè",{"$f":"X12/H12","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"M",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Cumplimiento Mujeresè",{"$error":"#DIV/0!"}]
[null,null,"Observaciones sobre el indicador:",null,null,null,null,{"$f":"H12+H13","v":0},null,"Avance mensual o trimestralè",{"$f":"IF(K13, K12+K13, \" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," ",null,{"$f":"X12+X13","v":0},null,"Cumplimiento Beneficiarios TOTALè",{"$error":"#DIV/0!"}]

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[null,null,null,null,null,"Formato de seguimiento a indicadores del Sistema Hacendario PbR/SED 2021. \nPrograma Presupuestario: Regulación y Vigilancia de Establecimientos y Servicios de Atención Médica G005 2021",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Resultados anuales"]
[]
[null,"Datos generales del indicador",null,null,null,null,null,"Valores iniciales y programados",null,null,null,null,null,null,null,null,"1er Trim",null,null,null,"2do Trim",null,null,null,"3er Trim",null,null,null,"4to Trim"]
[]
[null,"Datos indicador",null,null,"Datos variables",null,null,"Metas 2020",null,"Valores iniciales 2021 \n(Cierre 2020)",null,"Metas 2021",null,"Meta de beneficiarios",null,null,"Avance de la meta","Avance de Beneficiarios (Cifras del trimestre)",null,null,"Avance de la meta","Avance de Beneficiarios (Cifras del trimestre)",null,null,"Avance de la meta","Avance de Beneficiarios (Cifras del trimestre)",null,null,"Avance de la meta","Avance de Beneficiarios (Cifras del trimestre)"]
[null,"Nivel y Resumen Narrativo","Nombre del indicador","Unidad de medida","Nombres variables","Unidad de medida de las variables","Clasificación","Valores programados ","Meta","Valores iniciales ","Línea base","Valores programados ","Meta","Hombres","Mujeres","Total","Valor logrado en el trimestre","Hombres","Mujeres","Total","Valor logrado en el trimestre","Hombres","Mujeres","Total","Valor logrado en el trimestre","Hombres","Mujeres","Total","Valor logrado en el trimestre","Hombres","Mujeres","Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPUTAR CIFRAS CORRESPONDIENTES",null,null,null,null,null,"Programados y META","1er Trim.","2do Trim.","3er Trim.","4to Trim.",null,"Cierre Anual",null,null,null,null,null,null,"Cierre Anual de Beneficiarios"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B10","v":"FIN"},"Atención Médica"]
[null,"FIN","Promedio de satisfacción por el trato proporcionado adecuado y digno en unidades de la Secretaría de Salud deChihuahua","Promedio","Suma de las calificaciones obtenidas del Trato Digno en los servicios de Consulta Externa, Hospitalización y Urgencias","Sumatoria de porcentajes","Constante",0,{"$f":"(H10/H11)","v":{"$error":"#DIV/0!"}},264,{"$f":"(J10/J11)","v":88},264,{"$f":"(L10/L11)","v":88},null,null,{"$f":"N10+O10","v":0},0,null,null,{"$f":"R10+S10","v":0},0,null,null,{"$f":"V10+W10","v":0},0,null,null,{"$f":"Z10+AA10","v":0},268.97000000000003,null,null,{"$f":"AD10+AE10","v":0},null,"Acumulado de valores logrados en trimestres de NUMERADOR",{"$f":"L10","v":264},{"$f":"SUM(Q10)","v":0},{"$f":"SUM(U10)","v":0},{"$f":"SUM(Y10)","v":0},{"$f":"SUM(AC10)","v":268.97000000000003},null,{"$f":"AM10","v":268.97000000000003},null,null,"Meta de Beneficiarios",null,null,null,"Avance FINAL de Beneficiarios"]
[null,"Contribuir a que los establecimientos de salud de la Secretaría de Salud de Chihuahua mejoren la prestación de los servicios de atención médica conforme a los mínimos de capacidad, seguridad y calidad mediante visitas de evaluación a establecimientos para la atención médica para la Acreditación y/o Reacreditación",null,null,"Número de servicios evaluados (Consulta Externa, Hospitalización y Urgencias)","Servicios evaluados","Constante",0,null,3,null,3,null,null,null,0,0,{"$f":"N11","v":0},0,0,0,{"$f":"R11","v":0},0,0,0,{"$f":"V11","v":0},0,0,3,{"$f":"Z11","v":0},0,0,null,"Acumulado de valores logrados en trimestres de DENOMINADOR",3,0,0,{"$f":"Y11","v":0},{"$f":"AC11","v":3},null,3,null,null,"Hombres","Mujeres","Total",null,"Hombres","Mujeres","Total","Cumplimiento final de la meta establecida"]
[null,"Área responsable:","Sub. De Calidad",null,"Tipo del indicador:","Promedio simple",null,null,null,null,null,"Justificación de Meta:\n",null,null,null,null,"Justificación de Seguimiento:\n",null,null,null,"Justificación de Seguimiento:\n",null,null,null,"Justificación de Seguimiento:\n",null,null,null,"Justificación de Seguimiento:\nEl valor registrado es una proyección basada en el comportamiento del indicador durante los últimos 5 periodos. Los resultados del último cuatrimestre 2021 estarán disponibles en plataforma a partir del 28 de enero 2022.",null,null,null,null,"Meta lograda (NUM/DEN)",{"$f":"(AI10/AI11)","v":88},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},89.65666666666668,null,{"$f":"(AO10/AO11)","v":89.65666666666668},null,null,{"$f":"N10","v":0},0,{"$f":"AR12+AS12","v":0},null,{"$f":"SUM(R10,V10,Z10,AD10)","v":0},0,{"$f":"AV12+AW12","v":0},{"$f":"AX12/AT12","v":{"$error":"#DIV/0!"}}]
[null,"Persona responsable:","Juan Galaviz",null,"Fórmula:","(Var1/Var2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cump. Meta (lograda/programada en MIR)\n",{"$f":"AI12/AI12","v":1},{"$f":"AJ12/AI12","v":{"$error":"#DIV/0!"}},{"$f":"AK12/AI12","v":{"$error":"#DIV/0!"}},{"$f":"AL12/AI12","v":{"$error":"#DIV/0!"}},{"$f":"AM12/AI12","v":1.0188257575757578},null,{"$f":"AO12/AI12","v":1.0188257575757578},null,null,{"$f":"N11","v":0},0,0,null,{"$f":"AD11","v":0},0,0]
[null,"Observaciones:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cump. Meta (lograda/programada en POA)\n",{"$f":"AI10/AI10","v":1},{"$f":"AJ10/AI10","v":0},{"$f":"AK10/AI10","v":0},{"$f":"AL10/AI10","v":0},{"$f":"AM10/AI10","v":1.0188257575757578},null,{"$f":"AO10/AI10","v":1.0188257575757578}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C10","v":"Promedio de satisfacción por el trato proporcionado adecuado y digno en unidades de la Secretaría de Salud deChihuahua"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"|",null,null,null,null,null,null,null,null,{"$f":"B17","v":"Propósito"},"Atención Médica"]
[null,"Propósito","Porcentaje de establecimientos de atención médica acreditadas de la Secretaría de Salud de Chihuahua","%","Establecimientos de Atención Médica Acreditados","Estaclecimientos","Acumulado",null,{"$f":"((H17/H18)-1)","v":{"$error":"#DIV/0!"}},5,{"$f":"((J17/J18)-1)","v":-0.16666666666666663},3,{"$f":"((L17/L18)-1)","v":0},null,null,{"$f":"N17+O17","v":0},0,null,null,{"$f":"R17+S17","v":0},0,null,null,{"$f":"V17+W17","v":0},0,null,null,{"$f":"Z17+AA17","v":0},3,null,null,{"$f":"AD17+AE17","v":0},null,"Acumulado de valores logrados en trimestres de NUMERADOR",{"$f":"L17","v":3},{"$f":"SUM(Q17)","v":0},{"$f":"SUM(U17)","v":0},{"$f":"SUM(Y17)","v":0},{"$f":"SUM(AC17)","v":3},null,{"$f":"SUM(AJ17:AM17)","v":3},null,null,"Meta de Beneficiarios",null,null,null,"Avance FINAL de Beneficiarios"]
[null,"Los establecimientos médicos de la Secretaría de Salud de Chihuahua reciben visitas de supervisión para acreditación y/o reacreditación en las que se evalúa la calidad de la atención con el fin de disminuir los riesgos derivados de la prestación de los servicios",null,null,"Establecimientos de Atención Médica Programados a Acreditar","Estaclecimientos","Constante",null,null,6,null,3,null,null,null,0,0,{"$f":"N18","v":0},0,0,0,{"$f":"R18","v":0},0,0,0,{"$f":"V18","v":0},0,0,3,{"$f":"Z18","v":0},0,0,null,"Acumulado de valores logrados en trimestres de DENOMINADOR",3,0,0,{"$f":"Y18","v":0},{"$f":"AC18","v":3},null,{"$f":"AM18","v":3},null,null,"Hombres","Mujeres","Total",null,"Hombres","Mujeres","Total","Cumplimiento final de la meta establecida"]
[null,"Área responsable:","Sub. De Calidad",null,"Tipo del indicador:","Porcentaje",null,null,null,null,null,"Justificación de Meta:\n",null,null,null,null,"Justificación de Seguimiento:\n",null,null,null,"Justificación de Seguimiento:\n",null,null,null,"Justificación de Seguimiento:\n",null,null,null,"Justificación de Seguimiento:\nEn el mes de Noviembre se evaluaron 3 unidades médicas,aún no se tienen los resultados oficiales por la Dirección General de Calidad y Educación en Salud.",null,null,null,null,"Meta lograda (NUM/DEN)",{"$f":"(AI17/AI18)","v":1},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1,null,{"$f":"(AO17/AO18)","v":1},null,null,{"$f":"N17","v":0},0,{"$f":"AR19+AS19","v":0},null,{"$f":"SUM(R17,V17,Z17,AD17)","v":0},0,{"$f":"AV19+AW19","v":0},{"$f":"AX19/AT19","v":{"$error":"#DIV/0!"}}]
[null,"Persona responsable:","Juan Galaviz",null,"Fórmula:","(Var1/Var2)*100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cump. Meta (lograda/programada en MIR)\n",{"$f":"AI19/AI19","v":1},{"$f":"AJ19/AI19","v":{"$error":"#DIV/0!"}},{"$f":"AK19/AI19","v":{"$error":"#DIV/0!"}},{"$f":"AL19/AI19","v":{"$error":"#DIV/0!"}},{"$f":"AM19/AI19","v":1},null,{"$f":"AO19/AI19","v":1},null,null,{"$f":"N18","v":0},0,0,null,{"$f":"AD18","v":0},0,0]
[null,"Observaciones:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cump. Meta (lograda/programada en POA)\n",{"$f":"AI17/AI17","v":1},{"$f":"AJ17/AI17","v":0},{"$f":"AK17/AI17","v":0},{"$f":"AL17/AI17","v":0},{"$f":"AM17/AI17","v":1},null,{"$f":"AO17/AI17","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C17","v":"Porcentaje de establecimientos de atención médica acreditadas de la Secretaría de Salud de Chihuahua"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B24","v":"C01"},"Atención Médica"]
[null,"C01","Porcentaje de evaluaciones a establecimientos de atención médica realizadas en la entidad programada a evaluar","%"," Evaluaciones Realizadas","Evaluaciones","Acumulado",null,{"$f":"H24/H25","v":{"$error":"#DIV/0!"}},21,{"$f":"J24/J25","v":0.77777777777777779},40,{"$f":"L24/L25","v":0.88888888888888884},null,null,{"$f":"N24+O24","v":0},null,null,null,{"$f":"R24+S24","v":0},null,null,null,{"$f":"V24+W24","v":0},null,null,null,{"$f":"Z24+AA24","v":0},43,null,null,{"$f":"AD24+AE24","v":0},null,"Acumulado de valores logrados en trimestres de NUMERADOR",{"$f":"L24","v":40},{"$f":"SUM(Q23)","v":0},{"$f":"SUM(U24)","v":0},{"$f":"SUM(Y24)","v":0},{"$f":"SUM(AC24)","v":43},null,{"$f":"SUM(AJ24:AM24)","v":43},null,null,"Meta de Beneficiarios",null,null,null,"Avance FINAL de Beneficiarios"]
[null,"Evaluaciones en los establecimientos para la atención médica de la entidad programada a evaluar ejecutadas",null,null,"Evaluaciones Programadas","Evaluaciones","Constante",null,null,27,null,45,null,null,null,0,null,{"$f":"N25","v":0},0,0,null,{"$f":"R25","v":0},0,0,null,{"$f":"V25","v":0},0,0,45,{"$f":"Z25","v":0},0,0,null,"Acumulado de valores logrados en trimestres de DENOMINADOR",45,{"$f":"SUM(Q25)","v":0},0,{"$f":"Y25","v":0},{"$f":"AC25","v":45},null,{"$f":"AM25","v":45},null,null,"Hombres","Mujeres","Total",null,"Hombres","Mujeres","Total","Cumplimiento final de la meta establecida"]
[null,"Área responsable:","Sub. De Calidad",null,"Tipo del indicador:","Porcentaje",null,null,null,null,null,"Justificación de Seguimiento:\n",null,null,null,null,"Justificación de Seguimiento:\n",null,null,null,"Justificación de Seguimiento:\n",null,null,null,"Justificación de Seguimiento:\n",null,null,null,"Justificación de Seguimiento:\nSe amplió el padrón de evaluadores, sin embargo para la última evaluación no hubo disponibilidad de personal  evaluador.",null,null,null,null,"Meta lograda (NUM/DEN)",{"$f":"(AI24/AI25)","v":0.88888888888888884},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.9555555555555556,null,{"$f":"(AO24/AO25)","v":0.9555555555555556},null,null,{"$f":"N24","v":0},0,{"$f":"AR26+AS26","v":0},null,{"$f":"SUM(R24,V24,Z24,AD24)","v":0},0,{"$f":"AV26+AW26","v":0},{"$f":"AX26/AT26","v":{"$error":"#DIV/0!"}}]
[null,"Persona responsable:","Juan Galaviz",null,"Fórmula:","(Var1/Var2)*100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cump. Meta (lograda/programada en MIR)\n",{"$f":"AI26/AI26","v":1},{"$f":"AJ26/AI26","v":{"$error":"#DIV/0!"}},{"$f":"AK26/AI26","v":{"$error":"#DIV/0!"}},{"$f":"AL26/AI26","v":{"$error":"#DIV/0!"}},{"$f":"AM26/AI26","v":1.0750000000000002},null,{"$f":"AO26/AI26","v":1.0750000000000002},null,null,{"$f":"N25","v":0},0,0,null,{"$f":"AD25","v":0},0,0]
[null,"Observaciones:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cump. Meta (lograda/programada en POA)\n",{"$f":"AI24/AI24","v":1},{"$f":"AJ24/AI24","v":0},{"$f":"AK24/AI24","v":0},{"$f":"AL24/AI24","v":0},{"$f":"AM24/AI24","v":1.075},null,{"$f":"AO24/AI24","v":1.075}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C24","v":"Porcentaje de evaluaciones a establecimientos de atención médica realizadas en la entidad programada a evaluar"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B31","v":"C0101"},"Atención Médica"]
[null,"C0101","Porcentaje de visitas a la entidad programada a evaluar para ejecutar evaluaciones a establecimientos de atención médica","%","Visitas realizadas","Visitas","Acumulado",null,{"$f":"H31/H32","v":{"$error":"#DIV/0!"}},null,{"$f":"J31/J32","v":{"$error":"#DIV/0!"}},3,{"$f":"L31/L32","v":1},null,null,{"$f":"N31+O31","v":0},null,null,null,{"$f":"R31+S31","v":0},null,null,null,{"$f":"V31+W31","v":0},null,null,null,{"$f":"Z31+AA31","v":0},7,null,null,{"$f":"AD31+AE31","v":0},null,"Acumulado de valores logrados en trimestres de NUMERADOR",{"$f":"L31","v":3},{"$f":"SUM(Q31)","v":0},{"$f":"SUM(U31)","v":0},{"$f":"SUM(Y31)","v":0},{"$f":"SUM(AC31)","v":7},null,{"$f":"SUM(AJ31:AM31)","v":7},null,null,"Meta de Beneficiarios",null,null,null,"Avance FINAL de Beneficiarios"]
[null,"Ejecución de las visitas de acreditación y/o reacreditación en los establecimientos para la atención médica de la entidad programada a visitar",null,null,"Visitas programadas","Visitas","Constante",null,null,null,null,3,null,null,null,0,null,{"$f":"N32","v":0},0,0,null,{"$f":"R32","v":0},0,0,null,{"$f":"V32","v":0},0,0,3,{"$f":"Z32","v":0},0,0,null,"Acumulado de valores logrados en trimestres de DENOMINADOR",3,0,0,{"$f":"Y32","v":0},{"$f":"AC32","v":3},null,{"$f":"AM32","v":3},null,null,"Hombres","Mujeres","Total",null,"Hombres","Mujeres","Total","Cumplimiento final de la meta establecida"]
[null,"Área responsable:","Sub. De Calidad",null,"Tipo del indicador:","Porcentaje",null,null,null,null,null,"Justificación de Meta:\n",null,null,null,null,"Justificación de Seguimiento:\n",null,null,null,"Justificación de Seguimiento:\n",null,null,null,"Justificación de Seguimiento:\n",null,null,null,"Justificación de Seguimiento:\nSe participó en 7 visitas de acreditación de otras entidades federativas a petición de la Dirección General de Calidad y Educación en Salud.",null,null,null,null,"Meta lograda (NUM/DEN)",{"$f":"(AI31/AI32)","v":1},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},2.3333333333333335,null,{"$f":"(AO31/AO32)","v":2.3333333333333335},null,null,{"$f":"N31","v":0},0,{"$f":"AR33+AS33","v":0},null,{"$f":"SUM(R31,V31,Z31,AD31)","v":0},0,{"$f":"AV33+AW33","v":0},{"$f":"AX33/AT33","v":{"$error":"#DIV/0!"}}]
[null,"Persona responsable:","Juan Galaviz",null,"Fórmula:","(Var1/Var2)*100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cump. Meta (lograda/programada en MIR)\n",{"$f":"AI33/AI33","v":1},{"$f":"AJ33/AI33","v":{"$error":"#DIV/0!"}},{"$f":"AK33/AI33","v":{"$error":"#DIV/0!"}},{"$f":"AL33/AI33","v":{"$error":"#DIV/0!"}},{"$f":"AM33/AI33","v":2.3333333333333335},null,{"$f":"AO33/AI33","v":2.3333333333333335},null,null,{"$f":"N32","v":0},0,0,null,{"$f":"AD32","v":0},0,0]
[null,"Observaciones:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cump. Meta (lograda/programada en POA)\n",{"$f":"AI31/AI31","v":1},{"$f":"AJ31/AI31","v":0},{"$f":"AK31/AI31","v":0},{"$f":"AL31/AI31","v":0},{"$f":"AM31/AI31","v":2.3333333333333335},null,{"$f":"AO31/AI31","v":2.3333333333333335}]
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