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[]
[null,null,"PROGRAMA","Número y nombre del Proyecto de Inversión (En caso de ser entidad del Sector Salud, el proyecto puede equivaler al programa o convenio que desarrolle la Meta Plan a reportar) ","Presupuesto definitivo para la Meta del Proyecto de Inversión","Meta - Proyecto de Inversión",null,"GESTIÓN CONTRACTUAL",null,null,null,null,"GESTIÓN PRESUPUESTAL\n(CIFRAS MILLONES DE PESOS)",null,null,null,null,"GESTIÓN FÍSICA"]
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[null,null," "]
[]
[null,null,"CAUSAS IDENTIFICADAS"]
[null,null,1,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J76,INDIRECT(F76),0),MATCH(F76,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J76,INDIRECT(F76),0),MATCH(F76,'BD1'!$L$55:$N$55,0))))","v":""}]
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[null,null,2,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J82,INDIRECT(F82),0),MATCH(F82,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J82,INDIRECT(F82),0),MATCH(F82,'BD1'!$L$55:$N$55,0))))","v":""}]
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[]
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[]
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[]
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[]
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[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[]
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[]
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[]
[null,null,8,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J118,INDIRECT(F118),0),MATCH(F118,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J118,INDIRECT(F118),0),MATCH(F118,'BD1'!$L$55:$N$55,0))))","v":""}]
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[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[null,null,11,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J136,INDIRECT(F136),0),MATCH(F136,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J136,INDIRECT(F136),0),MATCH(F136,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[null,null,12,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J142,INDIRECT(F142),0),MATCH(F142,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J142,INDIRECT(F142),0),MATCH(F142,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[null,null,13,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J148,INDIRECT(F148),0),MATCH(F148,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J148,INDIRECT(F148),0),MATCH(F148,'BD1'!$L$55:$N$55,0))))","v":""}]
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[]
[null,null,"CAUSAS IDENTIFICADAS"]
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[]
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[]
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[]
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[]
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[]
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[null,null,14,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J512,INDIRECT(F512),0),MATCH(F512,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J512,INDIRECT(F512),0),MATCH(F512,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,15,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J518,INDIRECT(F518),0),MATCH(F518,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J518,INDIRECT(F518),0),MATCH(F518,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
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[null,null,16,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J524,INDIRECT(F524),0),MATCH(F524,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J524,INDIRECT(F524),0),MATCH(F524,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,17,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J530,INDIRECT(F530),0),MATCH(F530,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J530,INDIRECT(F530),0),MATCH(F530,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
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[null,null,18,null,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$L$56:$N$70,MATCH(J536,INDIRECT(F536),0),MATCH(F536,'BD1'!$L$55:$N$55,0))),\"\",(INDEX('BD1'!$L$56:$N$70,MATCH(J536,INDIRECT(F536),0),MATCH(F536,'BD1'!$L$55:$N$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[]
[]
["SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ D.C.\nOFICINA DE CONTROL INTERNO \n2014 V2"]

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["E V A L U A C IÓ N    M A P A   D E   R I E S G O S "]
[]
[null,null,"ENTIDAD",{"$f":"MENU!S9","v":"Instituto para la Economía Social"},null,null,null,"VIGENCIA",2015,null,"PERIODO EVALUADO","30 DE ABRIL"]
[null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,"SELECCIONE AQUI ↑"]
[]
[null,null,"EJE_UNO",{"$f":"IF(ISERROR(INDEX('BD1'!$C$56:$E$56,1,MATCH(C6,'BD1'!$C$55:$E$55,0))),\"\",(INDEX('BD1'!$C$56:$E$56,1,MATCH(C6,'BD1'!$C$55:$E$55,0))))","v":"Una ciudad que supera la segregación y la discriminación"},null,null,null,"PROGRAMA ",null,"Apoyo a la economía popular, emprendimiento y productividad "]
[null,null,"SELECCIONE EJE AQUÍ ↑",null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,"RIESGOS IDENTIFICADOS ","TIPO DE RIESGO","CONTROLES","RESULTADOS DE LA EVALUACIÓN DEL RIESGO",null,null,"PLAN DE MANEJO",null,"OBSERVACIONES \n(Resultado de Evaluaciones / Auditorías Internas)"]
[null,null,null,null,null,"IMPACTO","PROBABILIDAD","ZONA DE RIESGO","OPCIONES DE MANEJO","ACCIONES"]
[null,null,"Falta de información actualizada sobre los mercados ","Riesgo Estratégico","1. Actualizar el plan de mercadeo  \n2. Realizar consultas semestrales ","Mayor","Posible",{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F10,'BD1'!$AE$25:$AI$25,0),MATCH(G10,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F10,'BD1'!$AE$25:$AI$25,0),MATCH(G10,'BD1'!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F10,'BD1'!$AE$25:$AI$25,0),MATCH(G10,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F10,'BD1'!$AE$25:$AI$25,0),MATCH(G10,'BD1'!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Revisar el estado del plan de mercadeo verificando que este alineado con las acciones desarrolladas para la promoción de Bogotá. ","Se revisó el plan de mercadeo en el mes de febrero, se vienen realizando los ajustes establecido. la segunda revisión se encuentra programada para los primeros días del mes de julio de 2015 \n\nEs necesario analizar las recomendaciones documentadas por Control Interno en las vigencias 2014 y 2015 en el Informe pormenorizado del control interno y en el Informe ejecutivo anual de control interno y seguimiento al sistema de gestión de la calidad NTCGP1000:2009, así como a las indicaciones de Planeación y Sistemas para la identificación y actualización de riesgos, ya que aunque se evidencian avances y seguimientos en la gestión de riesgos, se debe mejorar la identificación de controles y seguimientos periódicos a las actividad des que mitigan los riesgos identificados"]
[null,null,"Ausencia de información estratégica. ","Riesgo Estratégico","Método y metodología de análisis ","Mayor","Improbable",{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F11,'BD1'!$AE$25:$AI$25,0),MATCH(G11,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F11,'BD1'!$AE$25:$AI$25,0),MATCH(G11,'BD1'!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F11,'BD1'!$AE$25:$AI$25,0),MATCH(G11,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F11,'BD1'!$AE$25:$AI$25,0),MATCH(G11,'BD1'!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"1. Proponer metodologías para pronosticar la información\n2. Comparación continua de los resultados de de la información primaria del observatorio con fuentes secundarias y publicación de resultados con un rezago no mayor a tres meses, con su respectivo análisis.\n","De acuerdo con lo reportado por el Observatorio Turístico del IDT, para el año 2014, se ejecutó la investigación Planteamiento de una función de demanda turística para Bogotá y pronóstico de turistas nacionales e internacionales pernoctados, la cual permite contar con información estratégica.  De igual manera, con el ánimo de contar con información estratégica el observatorio amplió las investigaciones, definiendo un periodo de publicación para cada una: INVESTIGACIONES CONTINUAS: Encuesta de viajeros, encuesta de establecimientos de alojamiento y encuesta de perfil y grado de satisfacción del turista, las cuales dadas sus propias características cuentan con un periodo de rezago diferente. INVESTIGACIONES PERIÓDICAS: Medición a eventos en ciudad, la cual dadas sus propias características y la necesidad de información cuentan con periodos de rezago diferentes.\n\nEs necesario analizar las recomendaciones documentadas por Control Interno en las vigencias 2014 y 2015 en el Informe pormenorizado del control interno y en el Informe ejecutivo anual de control interno y seguimiento al sistema de gestión de la calidad NTCGP1000:2009, así como a las indicaciones de Planeación y Sistemas para la identificación y actualización de riesgos, ya que aunque se evidencian avances y seguimientos en la gestión de riesgos, se debe mejorar la identificación de controles y seguimientos periódicos a las actividad des que mitigan los riesgos identificados"]
[null,null,"Falta de recursos y autonomía desarrollo proyectos ","Riesgo Estratégico","Gestiones","Mayor","Posible",{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F12,'BD1'!$AE$25:$AI$25,0),MATCH(G12,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F12,'BD1'!$AE$25:$AI$25,0),MATCH(G12,'BD1'!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F12,'BD1'!$AE$25:$AI$25,0),MATCH(G12,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F12,'BD1'!$AE$25:$AI$25,0),MATCH(G12,'BD1'!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Seguimiento al cumplimiento de las metas del Plan de Desarrollo","En la herramienta de riesgos del IDT se encuentra documentada la siguiente información: \n\nA continuación se registran los porcentajes de avance en la vigencia 2015 con corte al mes de abril, de las metas a cargo de la Subdirección de Gestión del Destino, tomando como insumo el registro de los indicadores del Plan Operativo: PROYECTO 731 1. Incubar 120 empresas prestadoras de servicios turísticos, dentro de las cuales 10 son de vendedores informales como opción productiva para su salida del espacio público: 0% 2. Contar con 200 nuevos empresarios del turismo para el próximo cuatrienio, ubicados en Bogotá, derivados de la dinámica del mercado y la atracción de la inversión a la ciudad: 0% 3. Capacitar 450 prestadores de servicios turísticos y los conexos a la cadena productiva del turismo en una segunda lengua acorde al tipo de servicio y clasificación de la misma:0% 4.Realizar 7 actividades de turismo social/o ecológico en el marco de Bogotá-Región, que permitan la participación de por lo menos 10.000 ciudadanos en estos nuevos productos: 50% 5. Profesionalizar 5.000 conductores de taxi con formación personal y conocimiento amplio de la oferta turística y cultural de la ciudad: 100% PROYECTO 740 1. Formar 30.000 personas en el cuatrienio para formar en amor y apropiación por la ciudad, de los dos grupos: 1). 10.000 Personas que tienen contacto frecuente con los visitantes. 2). 20.000 entre adultos mayores, jóvenes y niños en escolaridad y discapacitados: 40,3% 2. Generar apropiación del territorio a través de la implementación del Programa Nacional Colegios amigos del turismo en 20 colegios públicos de la ciudad: 0% 3. Vincular 120 Prestadores de Servicios Turísticos o complementarios aplicando estrategias de prevención de ESCNNA: 0% 4. Fortalecer 60 empresas turísticas adicionales, comprometidas con prácticas de calidad e innovación como diferenciador de mercado: 100%  \n\nEs necesario analizar las recomendaciones documentadas por Control Interno en las vigencias 2014 y 2015 en el Informe pormenorizado del control interno y en el Informe ejecutivo anual de control interno y seguimiento al sistema de gestión de la calidad NTCGP1000:2009, así como a las indicaciones de Planeación y Sistemas para la identificación y actualización de riesgos, ya que aunque se evidencian avances y seguimientos en la gestión de riesgos, se debe mejorar la identificación de controles y seguimientos periódicos a las actividad des que mitigan los riesgos identificados"]
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[]
[]
[]
[null,null,"EJE_TRES",{"$f":"IF(ISERROR(INDEX('BD1'!$C$56:$E$56,1,MATCH(C29,'BD1'!$C$55:$E$55,0))),\"\",(INDEX('BD1'!$C$56:$E$56,1,MATCH(C29,'BD1'!$C$55:$E$55,0))))","v":"Una Bogotá que defiende y fortalece lo público\n"},null,null,null,"PROGRAMA ",null,"Fortalecimiento de la función Administrativa y Desarrollo Institucional"]
[null,null,"SELECCIONE EJE AQUÍ ↑",null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,"RIESGOS IDENTIFICADOS ","TIPO DE RIESGO","CONTROLES","RESULTADOS DE LA EVALUACIÓN DEL RIESGO",null,null,"PLAN DE MANEJO",null,"OBSERVACIONES \n(Resultado de Evaluaciones / Auditorías Internas)"]
[null,null,null,null,null,"IMPACTO","PROBABILIDAD","ZONA DE RIESGO","OPCIONES DE MANEJO","ACCIONES"]
[null,null,"Deficiente seguimiento y control al desempeño","Riesgo Estratégico","1. Seguimiento a Indicadores \n2. Seguimiento al desempeño en la Revisión por la Dirección ","Moderado","Posible",{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F33,'BD1'!$AE$25:$AI$25,0),MATCH(G33,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F33,'BD1'!$AE$25:$AI$25,0),MATCH(G33,'BD1'!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F33,'BD1'!$AE$25:$AI$25,0),MATCH(G33,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F33,'BD1'!$AE$25:$AI$25,0),MATCH(G33,'BD1'!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"1 - Actualizar el Plan Estratégico\n2- Establecer Indicadores de eficiencia y efectividad para los procesos Misionales\n3- Elaborar el BSC (Caudro e Mando Integral)","El riesgo identificado tiene las siguientes acciones a desarrollar: \n1- Actualizar el Plan Estratégico \n2- Establecer Indicadores de eficiencia y efectividad para los procesos Misionales  \n3- Elaborar el BSC (Cuadro de Mando Integral) \n\nCon respecto a la acción 1, la entidad cuenta con el Manual Plan Estratégico Institucional DE-M02 V.06,   \n\nEn cuanto a la acción 2,  Planeación y Sistemas realizan el Seguimiento a la ejecución de Metas Físicas, que cuenta con seguimiento a 30 de abril con avance del 25 % y la siguiente descripción:\n\nAvances: * Reprogramación de metas físicas y presupuestales en los aplicativos SEGPLAN y PREDIS-PMR, para cada uno de los proyectos y productos del IDT. * Reporte de avance en SEGPLAN para los proyectos 712, 731 y 740 en los componentes de gestión, inversión, territorialización y actividades. * Se reporta el informe de PMR de los meses enero a marzo de 2015 en el aplicativo PMR-PREDIS. Así mismo se remite el informe: Formato 11,F-17 Logros y Resultados con corte al primer trimestre del 2015.  Así mismo, se tienen programados seguimientos en los siguientes trimestre del año 2015.\n\nPara la actividad 3, Planeación y Sistemas se encuentra diseñando el Cuadro de Mando para la gestión del IDT, el cual presenta los siguientes avances: \n- Plan de Trabajo y formatos de verificación de requisitos para cada uno de los módulos.\n- Definición de una estructura de base de datos Entidad-Relación para cada uno de los módulos del Tablero de Control. - Adecuación de un servidor en el IDT para la instalación del Sistema \n- Instalación de los módulos de POA y Requisitos en el servidos destinado para tal fin.  \n\nLos avances de esta gestión fueron presentados en el Comité Operativo del SIG\n\nEs necesario analizar las recomendaciones documentadas por Control Interno en las vigencias 2014 y 2015 en el Informe pormenorizado del control interno y en el Informe ejecutivo anual de control interno y seguimiento al sistema de gestión de la calidad NTCGP1000:2009, así como a las indicaciones de Planeación y Sistemas para la identificación y actualización de riesgos, ya que aunque se evidencian avances y seguimientos en la gestión de riesgos, se debe mejorar la identificación de controles y seguimientos periódicos a las actividades que mitigan los riesgos identificados"]
[null,null,"Deficiencia en la toma de decisiones gerenciales","Riesgo Estratégico","1. Seguimiento al SEGPLAN \n2. Seguimiento al POA \n3. Seguimiento al POR-PMR ","Mayor","Posible",{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F34,'BD1'!$AE$25:$AI$25,0),MATCH(G34,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F34,'BD1'!$AE$25:$AI$25,0),MATCH(G34,'BD1'!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F34,'BD1'!$AE$25:$AI$25,0),MATCH(G34,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F34,'BD1'!$AE$25:$AI$25,0),MATCH(G34,'BD1'!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"1- Reportar información trimestral en el aplicativo SEGPLAN de la SDP \n2- Realizar seguimiento al POA \n3- Seguimiento al POR Contraloría - PMR Hacienda \n4- Seguimiento a la ejecución de Metas Físicas","El riesgo identificado tiene las siguientes acciones a desarrollar:\n1- Reportar información trimestral en el aplicativo SEGPLAN de la SDP \n2- Realizar seguimiento al POA \n3- Seguimiento al POR Contraloría - PMR Hacienda \n4- Seguimiento a la ejecución de Metas Físicas\n\nA 24 de Enero se consolidó el seguimiento en SEGPLAN relacionado con los avances Metas Plan de Desarrollo para el cuarto trimestre del 2014. Previamente se había reportado el avance de los trimestres anteriores en SEGPLAN.   Así mismo,  se publicó en la página web e intranet el seguimiento a los POA -Enero a Diciembre- de cada uno de los 14 procesos definidos para el IDT (http://www.bogotaturismo.gov.co/plan-operativo-anual-poa). Finalmente, se reportó con periodicidad mensual en PMR el avance en cada uno de los productos y sus indicadores. Así como los informes cualitativos para el acumulado de la vigencia 2014  \n\n\nEs necesario analizar las recomendaciones documentadas por Control Interno en las vigencias 2014 y 2015 en el Informe pormenorizado del control interno y en el Informe ejecutivo anual de control interno y seguimiento al sistema de gestión de la calidad NTCGP1000:2009, así como a las indicaciones de Planeación y Sistemas para la identificación y actualización de riesgos, ya que aunque se evidencian avances y seguimientos en la gestión de riesgos, se debe mejorar la identificación de controles y seguimientos periódicos a las actividad des que mitigan los riesgos identificados\n"]
[null,null,"Pérdida de las cond. certificacion SGC ","Riesgo Estratégico","Auditorías y seguimientos","Mayor","Posible",{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F35,'BD1'!$AE$25:$AI$25,0),MATCH(G35,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F35,'BD1'!$AE$25:$AI$25,0),MATCH(G35,'BD1'!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F35,'BD1'!$AE$25:$AI$25,0),MATCH(G35,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F35,'BD1'!$AE$25:$AI$25,0),MATCH(G35,'BD1'!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"1. Actualizar procedimiento de Auditoría Interna, en el sentido de establecer la actividad de evaluar a los auditores y definir detalladamente las actividades que deben identificarse en el procedimeinto\n2. Solicitar seguimiento y control a las acciones \n3. Realizar seguimiento a la actualización de la documentación del SIG (Procesos, Procedimientos\n4. Realizar seguimiento al cierre de los Planes de Acción de la Auditoría Externa del Sistema de Gestión de Calidad \n","Se evidencia que el procedimiento de auditoría se actualizó en la vigencia 2014 -Procedimiento Auditoría SE-P01 Versión 07 (18-09-2014), y Planeación y Sistemas ha solicitado por medio de correos electrónicos y en los Comités Operativos del SIG, el seguimiento y cierre de las acciones correctivas, preventivas y de mejora\nEn cuanto a la acción 3, se revisaron y proyectaron ajustes a las Caracterizaciones de Gestión Documental, Gestión del Destino. Procedimientos de Control de Registros, Cuadro de Caracterización Documental, Contabilidad, Tesorería, Presupuesto, Administración del Riesgo. De igual manera para los formatos de los Procesos de Gestión de Información Turística, Mejora Continua, Talento Humano y Gestión Documental. Se definió y socializó el formato para caracterización y procedimientos. En los diferentes Comités Operativos quedó el compromiso por parte de los Líderes de revisar y ajustar la documentación y trasladar información a los nuevos formatos ME-F15 y ME-F16. Se han realizando reuniones de seguimiento con los diferentes procesos para el ajuste de la documentación. \nPor último, Planeación y Sistemas adelantó con los profesionales de Jurídica el proceso de contratación de la firma certificadora en sistemas de gestión de calidad basados en las normas ISO9001 y NTCGP1000.  La auditoría se realizará en el segundo semestre de 2015\n\nEs necesario analizar las recomendaciones documentadas por Control Interno en las vigencias 2014 y 2015 en el Informe pormenorizado del control interno y en el Informe ejecutivo anual de control interno y seguimiento al sistema de gestión de la calidad NTCGP1000:2009, así como a las indicaciones de Planeación y Sistemas para la identificación y actualización de riesgos, ya que aunque se evidencian avances y seguimientos en la gestión de riesgos, se debe mejorar la identificación de controles y seguimientos periódicos a las actividad des que mitigan los riesgos identificados"]
[null,null,"Incumplimiento de los planes de acción del SIG ","Riesgo Estratégico","1. Consolidado Acciones \n2. Auditorias Internas y Externas \n3. Seguimiento ACPM comité del SIG ","Menor","Probable",{"$f":"IF(ISERROR(INDEX('BD1'!$AE$26:$AI$30,MATCH(F36,'BD1'!$AE$25:$AI$25,0),MATCH(G36,'BD1'!$AD$26:$AD$30,0))),\"\",INDEX('BD1'!$AE$26:$AI$30,MATCH(F36,'BD1'!$AE$25:$AI$25,0),MATCH(G36,'BD1'!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX('BD1'!$AE$35:$AI$39,MATCH(F36,'BD1'!$AE$25:$AI$25,0),MATCH(G36,'BD1'!$AD$26:$AD$30,0))),\"\",(INDEX('BD1'!$AE$35:$AI$39,MATCH(F36,'BD1'!$AE$25:$AI$25,0),MATCH(G36,'BD1'!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Realizar seguimiento al cierre de Planes de Acción ","Para la vigencia 2014, se realizó sensibilización de la importancia de abrir las acciones productos de las auditorías a los Subsistemas de Gestión de la Calidad y Gestión ambiental.  A la fecha se lleva un 40% de cumplimiento, se espera que al 15 de junio se cierren todas las acciones que están pendientes."]
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["SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ D.C.  - OFICINA DE CONTROL INTERNO\n2014 V2"]

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["RELACIÓN DE INFORMES \nPRESENTADOS Y PUBLICADOS"]
[]
[null,"ENTIDAD",{"$f":"MENU!S9","v":"Instituto para la Economía Social"},null,null,null,null,"VIGENCIA",null,null,"PERIODO EVALUADO"]
[null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,"NOMBRE DEL INFORME ",null,null,"ORIGEN DEL INFORME",null,"OBJETIVO DE LA AUDITORÍA",null,null,"TIPO DE EVALUACIÓN ",null,"CONCLUSIONES"]
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[]
[]
[]
[]
[]
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["SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ D.C.  - OFICINA DE CONTROL INTERNO\n2014 V2"]

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[null,"Sector Administrativo",null,null,null,null,null,null,null,null,null,null,null,null,null,"Nivel"]
[null,"Gestión_Pública","Gobierno_Seguridad_y_Convivencia","Hacienda","Planeación","Desarrollo_Económico_Industria_y_Turismo","Educación","Salud","Integración_Social","Cultura_Recreación_y_Deporte","Ambiente","Movilidad","Hábitat","Mujer",null,"Gestión_Pública","Gobierno_Seguridad_y_Convivencia","Hacienda","Planeación","Desarrollo_Económico_Industria_y_Turismo","Educación","Salud","Integración_Social","Cultura_Recreación_y_Deporte","Ambiente","Movilidad","Hábitat","Mujer",null,"PERIODOS INFORMES",null,null,null,null,"ORIGEN DEL INFORME","TIPO DE EVALUACIÓN "]
[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,"RELACION DE CAUSAS","RIESGOS","SIG","RELACION INFORMES"]
[null,"Secretaría General ","Secretaría Distrital de Gobierno  ","Secretaría Distrital de Hacienda ","Secretaría Distrital de Planeación\n ","Secretaría Distrital de Desarrollo Económico","Secretaría Distrital de Educación","Secretaría Distrital de Salud\n ","Secretaría Distrital de Integración Social","Secretaría Distrital de Cultura, Recreación y Deporte","Secretaría Distrital de Ambiente","Secretaría Distrital de Movilidad","Secretaría Distrital de Hábitat","Secretaría Distrital de la Mujer",null,"Central","Central","Central","Central","Central","Central","Central","Central","Central","Central","Central","Central","Central",null,"30 DE MARZO","30 DE ABRIL","30 DE JUNIO","30 DE JUNIO",null,"LEGAL ","CALIDAD"]
[null,"Departamento Administrativo del Servicio Civil ","Depto. Adtivo de la Defensoría del Espacio Público","U.A.E. Unidad Adtiva Especial de Catastro",null,"Instituto para la Economía Social","Inst. para la Invest. y el Desarrollo Pedagógico","Fondo Financiero Distrital de Salud ","Instituto para la Protección de la Niñez y la Juventud","Inst. Dist. para la Recreación y el Deporte","Jardín Botánico José Celestino Mutis","Instituto de Desarrollo Urbano","Unidad Adtiva Especial de Servicios Públicos",null,null,"Central","Central","Descentralizada / Adscrita",null,"Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita",null,null,"31 DE JUNIO","30 DE AGOSTO","30 DE DICIEMBRE","31 DE DICIMEBRE",null,"PROGRAMA ANUAL DE AUDITORÍAS ","CONTROL INTERNO"]
[null,null,"UAE Cuerpo Oficial de Bomberos","Fondo de Prestaciones Económ, Cesantías y Pensiones",null,"Instituto Distrital de Turismo","Universidad Distrital Francisco José de Caldas ","Capital Salud",null,"Fundación Gilberto Alzate Avendaño",null,"Unidad Adtiva, Especial de Rehabilitación y Mantenimiento Vial","Caja de Vivienda Popular",null,null,null,"Central","Descentralizada / Adscrita",null,"Descentralizada / Adscrita","Descentralizada / Vinculada","Descentralizada / Vinculada",null,"Central",null,"Descentralizada / Adscrita","Descentralizada / Adscrita",null,null,"31 DE DICIEMBRE",null,null,null,null,"SOLICITUD ALTA DIRECCIÓN ","CONTROL INTERNO CONTABLE"]
[null,null,"Instit. Dist. de la Participación y Acción Comunal","Lotería de Bogotá  ",null,"Corpor. para el Desarrollo y la Productividad - Bogotá Región",null,"Hospital de Fontibón",null,"Inst. Dist. de Patrimonio Cultural",null,"Transmilenio S.A.","Empresa de Renovación Urbana",null,null,null,"Descentralizada / Adscrita","Descentralizada / Vinculada",null,"Descentralizada / Vinculada",null,"Descentralizada / Adscrita",null,"Descentralizada / Adscrita",null,"Descentralizada / Vinculada","Descentralizada / Vinculada",null,null,null,null,null,null,null,"OTRO","EVALUACIÓN DE GESTIÓN Y RESULTADOS"]
[null,null,"Fondo de Prevención y Atención de Emergencia",null,null,null,null," Hospital Centro Oriente",null,"Orquesta Filarmónica de Bogotá ",null,"Terminal de Transportes S.A.","Empresa de Acueducto y Alcantarillado de Bogotá",null,null,null,"Descentralizada / Adscrita",null,null,null,null,"Descentralizada / Adscrita",null,"Descentralizada / Adscrita",null,"Descentralizada / Vinculada","Descentralizada / Vinculada",null,null,null,null,null,null,null,null,"AUDITORIA INTERNA CONTABLE "]
[null,null,"Fondo de vigilancia y seguridad",null,null,null,null," Hospital Rafael Uribe",null,"Instituto Distrital de las Artes",null,null,"Metrovivienda",null,null,null,"Descentralizada / Adscrita",null,null,null,null,"Descentralizada / Adscrita",null,"Descentralizada / Adscrita",null,null,"Descentralizada / Vinculada",null,null,null,null,null,null,null,null,"AUDITORIA AMBIENTAL "]
[null,null,null,null,null,null,null," Hospital Occidente Kennedy",null,"Canal Capital",null,null,"Empresa de Telecomunicaciones de Bogotá",null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,"Descentralizada / Vinculada",null,null,"Descentralizada / Vinculada"]
[null,null,null,null,null,null,null," Hospital Chapinero",null,null,null,null,"Empresa de Energía de Bogotá",null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,"Descentralizada / Vinculada",null,null,"TIPO DE RIESGO","EVALUACIÓN DEL RIESGO"]
[null,null,null,null,null,null,null," Hospital San Blas",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"IMPACTO","PROBABILIDAD"]
[null,null,null,null,null,null,null," Hospital San Cristobal",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Riesgo Estratégico","Insignificante","Raro"]
[null,null,null,null,null,null,null," Hospital Suba II Nivel",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Riesgo de Imagen","Menor","Improbable"]
[null,null,null,null,null,null,null," Hospital Usme",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Riesgo Operativo","Moderado","Posible"]
[null,null,null,null,null,null,null," Hospital Tunal",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Riesgo Financiero","Mayor","Probable"]
[null,null,null,null,null,null,null," Hospital Usaquen",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Riesgo de Cumplimiento","Catastrófico","Casi Seguro"]
[null,null,null,null,null,null,null," Hospital Vista Hermosa",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Riesgo de Tecnología"]
[null,null,null,null,null,null,null," Hospital Sur",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Riesgo de Seguridad y Salud Ocupacional "]
[null,null,null,null,null,null,null," Hospital Pablo VI Bosa",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Riesgo Ambiental"]
[null,null,null,null,null,null,null," Hospital Tunjuelito ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Riesgo de Corrupción "]
[null,null,null,null,null,null,null," Hospital Simón Bolivar",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"OTRO"]
[null,null,null,null,null,null,null," Hospital de Nazareth",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita"]
[null,null,null,null,null,null,null," Hospital Engativa ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"ZONA DE RIESGO"]
[null,null,null,null,null,null,null," Hospital Santa Clara",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Insignificante","Menor","Moderado","Mayor","Catastrófico"]
[null,null,null,null,null,null,null," Hospital Meissen ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Raro","BAJA","BAJA","MODERADA","ALTA","ALTA"]
[null,null,null,null,null,null,null," Hospital La Victoria ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Improbable","BAJA","BAJA","MODERADA","ALTA","EXTREMA"]
[null,null,null,null,null,null,null," Hospital Bosa II Nivel",null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,"Posible","BAJA","MODERADA","ALTA","EXTREMA","EXTREMA"]
[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,"Probable","MODERADA","ALTA","ALTA","EXTREMA","EXTREMA"]
[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,"Casi Seguro","ALTA","ALTA","EXTREMA","EXTREMA","EXTREMA"]
[]
[]
[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,"OPCIONES DE MANEJO"]
[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,"Insignificante","Menor","Moderado","Mayor","Catastrófico"]
[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,"Raro","Asumir el riesgo","Asumir el riesgo","Asumir  o Reducir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo"]
[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,"Improbable","Asumir el riesgo","Asumir el riesgo","Asumir  o Reducir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo"]
[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,"Posible","Asumir el riesgo","Asumir  o Reducir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo"]
[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,"Probable","Asumir  o Reducir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo"]
[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,"Casi Seguro","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo"]
[]
[]
[]
[]
[]
[]
[]
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[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,2,{"$f":"+AD48/400","v":5.0000000000000001E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"+AD49/400","v":7.4999999999999997E-3}]
[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,4,{"$f":"+AD50/400","v":0.01}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"+AD51/400","v":1.2500000000000001E-2},100]
[]
[]
[null,null,"EJES PLAN DE DESARROLLO",null,null,null,null,"RELACIÓN DE CAUSAS",null,null,null,"RELACIÓN DE CAUSAS"]
[null,null,"EJE_UNO","EJE_DOS","EJE_TRES",null,null,"Gestión_Contractual","Gestión_Presupuestal","Gestión_Fisica","Otra","Gestión_Contractual","Gestión_Presupuestal","Gestión_Fisica"]
[null,null,"Una ciudad que supera la segregación y la discriminación","Un territorio que enfrenta el cambio climático","Una Bogotá que defiende y fortalece lo público\n",null,null,null,null,null,null,"PLANEAR","PLANEAR","PLANEAR"]
[null,null,"Garantía del desarrollo integral de la primera infancia","Recuperación rehabilitación y restauración de la estructura ecológica principal y de los espacios del agua","Bogotá Humana: Participa y Decide",null,null,"Deficiente y/o incompleta formulación del Plan Anual de Adquisiciones y/o Presupuesto Anual.","Falta de instrumentos y/o metodologías para estimar precios, valores y/o presupuesto.","Falta definir y/o incumplimiento de actividades de programación para la realización del producto y/o prestación del servicio.",null,"PLANEAR","PLANEAR","PLANEAR"]
[null,null,"Territorios saludables y red de salud para la vida desde la diversidad","Estrategia territorial regional frente al cambio climático","Fortalecimiento de las capacidades de gestión y coordinación del nivel central y las localidades desde los territorios",null,null,"Incumplimiento y/o modificaciones al plan contractual/ plan de compras aprobado.","Incumplimiento a la programación definida en el “PAC”.","Falta de previsión y/o omisión  de actividades y/o indisponibilidad de recursos (físicos, tecnológicos, humanos) previos y necesarios para el desarrollo del producto y/o prestación del servicio",null,"PLANEAR","PLANEAR","PLANEAR"]
[null,null,"Construcción de saberes. Educación incluyente, diversa y de calidad para disfrutar y aprender","Movilidad Humana","Transparencia, probidad, lucha contra la corrupción y control social efectivo e incluyente",null,null,"Falta de definición y/o incumplimiento de tiempos/términos al interior de la Entidad para desarrollar la contratación.","Falta de definición de tiempos/ términos al interior de la Entidad para adelantar trámites de solicitud del CDP, RP y/o giro/pago.","Obligaciones y objeto contractual, plazo y precio desajustados a la realidad de su ejecución / necesidades de la Entidad.",null,"PLANEAR","PLANEAR","HACER"]
[null,null,"Bogotá Humana con igualdad de oportunidades y equidad de género para las mujeres","Gestión integral de riesgos ","Territorios de vida y paz con prevención del delito",null,null,"Diferencias de criterios para definir la modalidad y requisitos para la contratación al interior de la organización.","Imprecisas y/o indefinidas directrices y lineamientos  ","Trámites sujetos a la aprobación de entidades externas. ",null,"PLANEAR","PLANEAR","HACER"]
[null,null,"Lucha contra distintos tipos de discriminación y violencias por condición, situación, identidad, diferencia, diversidad o etapa del ciclo vital","Basura Cero  ","Fortalecimiento de la seguridad ciudadana",null,null,"Desconocimiento de políticas, procesos y procedimientos definidos para adelantar procesos de contratación. ","Desconocimiento de los procesos y procedimientos (Gestiones relacionadas con la expedición de  CDP,  RP y solicitudes de  giros/pagos). ","Inoportuna y/o desatención de los requerimientos del contratista respecto a contingencias en la ejecución contractual.",null,"HACER","HACER","HACER"]
[null,null,"Bogotá humana por la dignidad de las víctimas ","Bogotá humana ambientalmente saludable","Bogotá, Ciudad de Memoria, Paz y Reconciliación",null,null,"Deficiente y/o imprecisa  elaboración de estudios y diseños previos (técnicos, económicos y jurídicos).","Demoras en la expedición de la  Certificación por parte del interventor.","Terminación anticipada del contrato.",null,"HACER","HACER","HACER"]
[null,null,"Bogotá, un territorio que defiende, protege y promueve los derechos humanos","Bogotá, territorio en la Región ","Bogota decide y protege el derecho fundamental a la salud público",null,null,"Falta de claridad y/o imprecisión en los criterios de evaluación de propuestas","Demoras en el perfeccionamiento de los contratos.","Desarticulación entre las entidades y/o sectores responsables de la ejecución de la meta.",null,"HACER","HACER","HACER"]
[null,null,"Ejercicio de las libertades culturales y deportivas",null,"Fortalecimiento de la función Administrativa y Desarrollo Institucional",null,null,"Trámites sujetos a la aprobación de entidades externas. ","Demoras en el trámite de Acta de Inicio.","Deficiente/falta de supervisión/interventoría en la ejecución de cronogramas, productos y servicios previstos en las obligaciones y objetos contractuales.",null,"HACER","HACER","VERIFICAR "]
[null,null,"Soberanía y seguridad alimentaria y nutricional",null,"TIC para Gobierno Digital, Ciudad Inteligente y Sociedad del conocimiento y del emprendimiento",null,null,"Demoras en la convocatoria y/o celebración de las reuniones de los Comités de Adjudicación - Contratación (o quien haga sus veces).","Inoportunidad en el envío y/o  incumplimiento de requisitos presentados para tramitar el pago/giro. ","Falta o esporádicos seguimientos al avance físico previsto de las metas.",null,"VERIFICAR ","HACER","VERIFICAR "]
[null,null,"Ruralidad humana",null,"Bogotá Humana Internacional",null,null,"Errores y/o imprecisiones en los resultados de las Evaluaciones técnicas, financieras y jurídicas.","Incorrecta y/o inoportuna liquidación del Contrato.","Falta y/o inoportuna ejecución de acciones contractuales dados  las contingencias, reajustes y precisiones que promueven  precisar la realización del producto y/o prestación del servicio. ",null,"VERIFICAR ","HACER","ACTUAR"]
[null,null,"Ciencia, Tecnología e Innovación para avanzar en el desarrollo de la ciudad",null,null,null,null,"Demoras en la realización de ajustes y/o presentación de modificaciones a los estudios previos y/o documentos relacionados con la etapa precontractual.","Falta comunicación y/o retroalimentación  por parte de los gerentes de proyectos,  el área financiera de la Entidad y/o representante legal – gerente.","Falta y/o Inoportuna toma de decisiones frente a los resultados de los seguimientos de las metas físicas.",null,"ACTUAR","VERIFICAR ","ACTUAR"]
[null,null,"Apoyo a la economía popular, emprendimiento y productividad ",null,null,null,null,"OTRA","Falta o esporádicos seguimientos presupuestales – contractuales en la Entidad.","OTRA",null,"-","VERIFICAR ","-"]
[null,null,"Trabajo decente y digno",null,null,null,null,null,"Demoras en el trámite de modificaciones presupuestales previstas (adiciones y/o reducciones)",null,null,null,"ACTUAR"]
[null,null,"Fortalecimiento y mejoramiento de la calidad y cobertura de los servicios públicos",null,null,null,null,null,"OTRA",null,null,null,"-"]
[null,null,"Vivienda y hábitat humanos"]
[null,null,"Revitalización del centro ampliado"]
[]
[null,null,"RANGOS DE INTERPRETACIÓN "]
[null,null,0,0.65,"ALERTA"]
[null,null,{"$f":"+D75+0.1%","v":0.65100000000000002},0.9,"ACEPTABLE"]
[null,null,{"$f":"+D76+0.1%","v":0.90100000000000002},1,"SATISFACTORIO"]

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[]
["DATOS JEFE DE CONTROL INTERNO"]
["SECTOR ADMITIVO","NIVEL ","ENTIDAD","NOMBRE","VACANTE",{"$f":"+'ACTUALIZACION DATOS'!P21","v":"En Encargo "},"CORREO ELECTRONICO","TELEFONO ","EXTENSIÓN ","CELUALR"]
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[]
[]
[]
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["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"'F1'!$N$3","v":0},{"$f":"+'F1'!$T$3","v":0},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C420","v":0},{"$f":"+'F1'!D420","v":0},{"$f":"+'F1'!E420","v":0},{"$f":"+'F1'!F420","v":0},{"$f":"+'F1'!J420","v":""},{"$f":"+'F1'!O420","v":""},{"$f":"+'F1'!T420","v":""}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"'F1'!$N$3","v":0},{"$f":"+'F1'!$T$3","v":0},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C422","v":0},{"$f":"+'F1'!D422","v":0},{"$f":"+'F1'!E422","v":0},{"$f":"+'F1'!F422","v":0},{"$f":"+'F1'!J422","v":""},{"$f":"+'F1'!O422","v":""},{"$f":"+'F1'!T422","v":""}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"'F1'!$N$3","v":0},{"$f":"+'F1'!$T$3","v":0},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C424","v":0},{"$f":"+'F1'!D424","v":0},{"$f":"+'F1'!E424","v":0},{"$f":"+'F1'!F424","v":0},{"$f":"+'F1'!J424","v":""},{"$f":"+'F1'!O424","v":""},{"$f":"+'F1'!T424","v":""}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"'F1'!$N$3","v":0},{"$f":"+'F1'!$T$3","v":0},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C426","v":0},{"$f":"+'F1'!D426","v":0},{"$f":"+'F1'!E426","v":0},{"$f":"+'F1'!F426","v":0},{"$f":"+'F1'!J426","v":""},{"$f":"+'F1'!O426","v":""},{"$f":"+'F1'!T426","v":""}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"'F1'!$N$3","v":0},{"$f":"+'F1'!$T$3","v":0},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C428","v":0},{"$f":"+'F1'!D428","v":0},{"$f":"+'F1'!E428","v":0},{"$f":"+'F1'!F428","v":0},{"$f":"+'F1'!J428","v":""},{"$f":"+'F1'!O428","v":""},{"$f":"+'F1'!T428","v":""}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"'F1'!$N$3","v":0},{"$f":"+'F1'!$T$3","v":0},{"$f":"+'F1'!$C$366","v":"EJE_TRES"},{"$f":"+'F1'!C430","v":0},{"$f":"+'F1'!D430","v":0},{"$f":"+'F1'!E430","v":0},{"$f":"+'F1'!F430","v":0},{"$f":"+'F1'!J430","v":""},{"$f":"+'F1'!O430","v":""},{"$f":"+'F1'!T430","v":""}]
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["INFORMES"]
["ENTIDAD ",{"$f":"+B9","v":"SECTOR ADMITIVO"},"VIGENCIA ","PERIODO EVALUADO","NOMBRE DEL INFORME ","ORIGEN DEL INFORME",null,null,"OBJETIVO DE LA AUDITORÍA","TIPO DE EVALUACIÓN ","CONCLUSIONES"]
[{"$f":"$C$4","v":"Instituto para la Economía Social"},{"$f":"$A$4","v":"Desarrollo_Económico_Industria_y_Turismo"},{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B6","v":0},{"$f":"+'F4'!E6","v":0},null,null,{"$f":"+'F4'!G6","v":0},{"$f":"+'F4'!J6","v":0},{"$f":"+'F4'!L6","v":0}]
[{"$f":"$C$4","v":"Instituto para la Economía Social"},{"$f":"$A$4","v":"Desarrollo_Económico_Industria_y_Turismo"},{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B7","v":0},{"$f":"+'F4'!E7","v":0},null,null,{"$f":"+'F4'!G7","v":0},{"$f":"+'F4'!J7","v":0},{"$f":"+'F4'!L7","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B8","v":0},{"$f":"+'F4'!E8","v":0},null,null,{"$f":"+'F4'!G8","v":0},{"$f":"+'F4'!J8","v":0},{"$f":"+'F4'!L8","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B9","v":0},{"$f":"+'F4'!E9","v":0},null,null,{"$f":"+'F4'!G9","v":0},{"$f":"+'F4'!J9","v":0},{"$f":"+'F4'!L9","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B10","v":0},{"$f":"+'F4'!E10","v":0},null,null,{"$f":"+'F4'!G10","v":0},{"$f":"+'F4'!J10","v":0},{"$f":"+'F4'!L10","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B11","v":0},{"$f":"+'F4'!E11","v":0},null,null,{"$f":"+'F4'!G11","v":0},{"$f":"+'F4'!J11","v":0},{"$f":"+'F4'!L11","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B12","v":0},{"$f":"+'F4'!E12","v":0},null,null,{"$f":"+'F4'!G12","v":0},{"$f":"+'F4'!J12","v":0},{"$f":"+'F4'!L12","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B13","v":0},{"$f":"+'F4'!E13","v":0},null,null,{"$f":"+'F4'!G13","v":0},{"$f":"+'F4'!J13","v":0},{"$f":"+'F4'!L13","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B14","v":0},{"$f":"+'F4'!E14","v":0},null,null,{"$f":"+'F4'!G14","v":0},{"$f":"+'F4'!J14","v":0},{"$f":"+'F4'!L14","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B15","v":0},{"$f":"+'F4'!E15","v":0},null,null,{"$f":"+'F4'!G15","v":0},{"$f":"+'F4'!J15","v":0},{"$f":"+'F4'!L15","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B16","v":0},{"$f":"+'F4'!E16","v":0},null,null,{"$f":"+'F4'!G16","v":0},{"$f":"+'F4'!J16","v":0},{"$f":"+'F4'!L16","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B17","v":0},{"$f":"+'F4'!E17","v":0},null,null,{"$f":"+'F4'!G17","v":0},{"$f":"+'F4'!J17","v":0},{"$f":"+'F4'!L17","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B18","v":0},{"$f":"+'F4'!E18","v":0},null,null,{"$f":"+'F4'!G18","v":0},{"$f":"+'F4'!J18","v":0},{"$f":"+'F4'!L18","v":0}]
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["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B20","v":0},{"$f":"+'F4'!E20","v":0},null,null,{"$f":"+'F4'!G20","v":0},{"$f":"+'F4'!J20","v":0},{"$f":"+'F4'!L20","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B21","v":0},{"$f":"+'F4'!E21","v":0},null,null,{"$f":"+'F4'!G21","v":0},{"$f":"+'F4'!J21","v":0},{"$f":"+'F4'!L21","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B22","v":0},{"$f":"+'F4'!E22","v":0},null,null,{"$f":"+'F4'!G22","v":0},{"$f":"+'F4'!J22","v":0},{"$f":"+'F4'!L22","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B23","v":0},{"$f":"+'F4'!E23","v":0},null,null,{"$f":"+'F4'!G23","v":0},{"$f":"+'F4'!J23","v":0},{"$f":"+'F4'!L23","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B24","v":0},{"$f":"+'F4'!E24","v":0},null,null,{"$f":"+'F4'!G24","v":0},{"$f":"+'F4'!J24","v":0},{"$f":"+'F4'!L24","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B25","v":0},{"$f":"+'F4'!E25","v":0},null,null,{"$f":"+'F4'!G25","v":0},{"$f":"+'F4'!J25","v":0},{"$f":"+'F4'!L25","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B26","v":0},{"$f":"+'F4'!E26","v":0},null,null,{"$f":"+'F4'!G26","v":0},{"$f":"+'F4'!J26","v":0},{"$f":"+'F4'!L26","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B27","v":0},{"$f":"+'F4'!E27","v":0},null,null,{"$f":"+'F4'!G27","v":0},{"$f":"+'F4'!J27","v":0},{"$f":"+'F4'!L27","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B28","v":0},{"$f":"+'F4'!E28","v":0},null,null,{"$f":"+'F4'!G28","v":0},{"$f":"+'F4'!J28","v":0},{"$f":"+'F4'!L28","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B29","v":0},{"$f":"+'F4'!E29","v":0},null,null,{"$f":"+'F4'!G29","v":0},{"$f":"+'F4'!J29","v":0},{"$f":"+'F4'!L29","v":0}]
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["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B31","v":0},{"$f":"+'F4'!E31","v":0},null,null,{"$f":"+'F4'!G31","v":0},{"$f":"+'F4'!J31","v":0},{"$f":"+'F4'!L31","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B32","v":0},{"$f":"+'F4'!E32","v":0},null,null,{"$f":"+'F4'!G32","v":0},{"$f":"+'F4'!J32","v":0},{"$f":"+'F4'!L32","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B33","v":0},{"$f":"+'F4'!E33","v":0},null,null,{"$f":"+'F4'!G33","v":0},{"$f":"+'F4'!J33","v":0},{"$f":"+'F4'!L33","v":0}]
["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B34","v":0},{"$f":"+'F4'!E34","v":0},null,null,{"$f":"+'F4'!G34","v":0},{"$f":"+'F4'!J34","v":0},{"$f":"+'F4'!L34","v":0}]
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["Instituto para la Economía Social","Desarrollo_Económico_Industria_y_Turismo",{"$f":"+'F4'!$I$3","v":0},{"$f":"+'F4'!$M$3","v":0},{"$f":"+'F4'!B36","v":0},{"$f":"+'F4'!E36","v":0},null,null,{"$f":"+'F4'!G36","v":0},{"$f":"+'F4'!J36","v":0},{"$f":"+'F4'!L36","v":0}]
[]
["RIESGOS"]
[null,null,null,null,null,null,null,null,null,null,null,"RESULTADOS DE LA EVALUACIÓN DEL RIESGO",null,null,"PLAN DE MANEJO"]
["ENTIDAD ","SECTOR ADMITIVO","VIGENCIA ","PERIODO EVALUADO","EJE","PROGRAMA",null,null,"RIESGOS IDENTIFICADOS ","TIPO DE RIESGO","CONTROLES","IMPACTO","PROBABILIDAD","ZONA DE RIESGO","OPCIONES DE MANEJO","ACCIONES"]
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