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["Num.","CLAVE","SUJETO"]
[1,"01/01","Puebla"]
[2,"07/01","San Martín Texmelucan"]
[3,"07/02","Chiautzingo"]
[4,"07/03","Huejotzingo"]
[5,"07/04","San Felipe Teotlalcingo"]
[6,"07/05","San Matías Tlalancaleca"]
[7,"07/06","San Salvador el Verde"]
[8,"07/07","Tlahuapan"]
[9,"08/01","San Pedro Cholula"]
[10,"08/02","Calpan"]
[11,"08/03","Coronango"]
[12,"08/04","Cuautlancingo"]
[13,"08/05","Domingo Arenas"]
[14,"08/06","Juan C. Bonilla"]
[15,"08/07","San Gregorio Atzompa"]
[16,"08/08","San Jerónimo Tecuanipan"]
[17,"08/09","San Miguel Xoxtla"]
[18,"08/10","Tlaltenango"]
[19,"09/01","Atlixco"]
[20,"09/02","Nealtican"]
[21,"09/03","Ocoyucan"]
[22,"09/04","San Andrés Cholula"]
[23,"09/05","San Nicolás de los Ranchos"]
[24,"09/06","Santa Isabel Cholula"]
[25,"09/07","Tianguismanalco"]
[26,"09/08","Tochimilco"]
[27,"10/01","Izúcar de Matamoros"]
[28,"10/02","Acteopan"]
[29,"10/03","Ahuatlán"]
[30,"10/04","Atzitzihuacan"]
[31,"10/05","Coatzingo"]
[32,"10/06","Cohuecan"]
[33,"10/07","Epatlán"]
[34,"10/08","Huaquechula"]
[35,"10/09","San Diego la Mesa Tochimiltzingo"]
[36,"10/10","San Martín Totoltepec"]
[37,"10/11","Teopantlán"]
[38,"10/12","Tepemaxalco"]
[39,"10/13","Tepeojuma"]
[40,"10/14","Tepexco"]
[41,"10/15","Tilapa"]
[42,"10/16","Tlapanalá"]
[43,"10/17","Xochiltepec"]
[44,"11/01","Chiautla"]
[45,"11/02","Albino Zertuche"]
[46,"11/03","Atzala"]
[47,"11/04","Chietla"]
[48,"11/05","Chila de la Sal"]
[49,"11/06","Cohetzala"]
[50,"11/07","Huehuetlán el Chico"," "]
[51,"11/08","Ixcamilpa de Guerrero"]
[52,"11/09","Jolalpan"]
[53,"11/10","Teotlalco"]
[54,"11/11","Tulcingo"]
[55,"11/12","Xicotlán"]
[56,"12/01","Acatlán"]
[57,"12/02","Ahuehuetitla"]
[58,"12/03","Axutla"]
[59,"12/04","Chila"]
[60,"12/05","Chinantla"]
[61,"12/06","Guadalupe"]
[62,"12/07","Petlalcingo"]
[63,"12/08","Piaxtla"]
[64,"12/09","San Jerónimo Xayacatlán"]
[65,"12/10","San Miguel Ixitlán"]
[66,"12/11","San Pablo Anicano"]
[67,"12/12","San Pedro Yeloixtlahuaca"]
[68,"12/13","Tecomatlán"]
[69,"12/14","Tehuitzingo"]
[70,"12/15","Totoltepec de Guerrero"]
[71,"12/16","Xayacatlán de Bravo"]
[72,"13/01","Tepexi de Rodríguez"]
[73,"13/02","Atexcal"]
[74,"13/03","Atoyatempan"]
[75,"13/04","Coyotepec"]
[76,"13/05","Cuayuca de Andrade"]
[77,"13/06","Chigmecatitlán"]
[78,"13/07","Huatlatlauca"]
[79,"13/08","Huehuetlán el Grande"]
[80,"13/09","Huitziltepec"]
[81,"13/10","Ixcaquixtla"]
[82,"13/11","Juan N. Méndez"]
[83,"13/12","La Magdalena Tlatlauquitepec"]
[84,"13/13","Molcaxac"]
[85,"13/14","San Juan Atzompa"]
[86,"13/15","Santa Catarina Tlaltempan"]
[87,"13/16","Santa Inés Ahuatempan"]
[88,"13/17","Tepeyahualco de Cuauhtémoc"]
[89,"13/18","Zacapala"]
[90,"14/01","Tehuacán"]
[91,"14/02","Tepanco de López"]
[92,"14/03","Chapulco"]
[93,"14/04","Santiago Miahuatlán"]
[94,"14/05","Nicolás Bravo"]
[95,"15/01","Ajalpan"]
[96,"15/02","Zapotitlán"]
[97,"15/03","Caltepec"]
[98,"15/04","San Gabriel Chilac"]
[99,"15/05","San José Miahuatlán"]
[100,"15/06","Altepexi"]
[101,"15/07","Zinacatepec"]
[102,"15/08","Coxcatlán"]
[103,"15/09","San Antonio Cañada"]
[104,"15/10","Vicente Guerrero"]
[105,"15/11","Zoquitlán"]
[106,"15/12","Coyomeapan"]
[107,"15/13","San Sebastián Tlacotepec"]
[108,"15/14","Eloxochitlán"]
[109,"16/01","Tepeaca"]
[110,"16/02","Acajete"]
[111,"16/03","Amozoc"]
[112,"16/04","Cuautinchán"]
[113,"16/05","Mixtla"]
[114,"16/06","Santo Tomás Hueyotlipan"]
[115,"16/07","Tecali de Herrera"]
[116,"16/08","Tepatlaxco de Hidalgo"]
[117,"16/09","Tzicatlacoyan"]
[118,"17/01","Tecamachalco"]
[119,"17/02","Cuapiaxtla de Madero"]
[120,"17/03","General Felipe Angeles"]
[121,"17/04","Palmar de Bravo"]
[122,"17/05","Quecholac"]
[123,"17/06","Los Reyes de Juárez"]
[124,"17/07","San Salvador Huixcolotla"]
[125,"17/08","Tlacotepec de Benito Juárez"]
[126,"17/09","Tlanepantla"]
[127,"17/10","Tochtepec"]
[128,"17/11","Xochitlán Todos Santos"]
[129,"17/12","Yehualtepec"]
[130,"18/01","Acatzingo"]
[131,"18/02","Mazapiltepec de Juárez"]
[132,"18/03","Nopalucan"]
[133,"18/04","Rafael Lara Grajales"]
[134,"18/05","San José Chiapa"]
[135,"18/06","San Nicolás Buenos Aires"]
[136,"18/07","San Salvador el Seco"]
[137,"18/08","Soltepec"]
[138,"19/01","Chalchicomula de Sesma"]
[139,"19/02","Aljojuca"]
[140,"19/03","Atzitzintla"]
[141,"19/04","Cañada Morelos"]
[142,"19/05","Chichiquila"]
[143,"19/06","Chilchotla"]
[144,"19/07","Esperanza"]
[145,"19/08","Guadalupe Victoria"]
[146,"19/09","Lafragua"]
[147,"19/10","Quimixtlán"]
[148,"19/11","San Juan Atenco"]
[149,"19/12","Tlachichuca"]
[150,"20/01","Tlatlauquitepec"]
[151,"20/02","Atempan"]
[152,"20/03","Hueyapan"]
[153,"20/04","Libres"]
[154,"20/05","Oriental"]
[155,"20/06","Tepeyahualco"]
[156,"20/07","Teteles de Ávila Castillo"]
[157,"20/08","Yaonahuac"]
[158,"20/09","Zaragoza"]
[159,"21/01","Teziutlán"]
[160,"21/02","Acateno"]
[161,"21/03","Ayotoxco de Guerrero"]
[162,"21/04","Chignautla"]
[163,"21/05","Hueytamalco"]
[164,"21/06","Tenampulco"]
[165,"21/07","Xiutetelco"]
[166,"22/01","Zacapoaxtla"]
[167,"22/02","Cuetzalan del Progreso"]
[168,"22/03","Cuyoaco"]
[169,"22/04","Jonotla"]
[170,"22/05","Nauzontla"]
[171,"22/06","Ocotepec"]
[172,"22/07","Tuzamapan de Galeana"]
[173,"22/08","Xochitlán de Vicente Suárez"]
[174,"22/09","Zautla"]
[175,"22/10","Zoquiapan"]
[176,"23/01","Tetela de Ocampo"]
[177,"23/02","Aquixtla"]
[178,"23/03","Cuautempan"]
[179,"23/04","Chignahuapan"]
[180,"23/05","Huitzilan de Serdán"]
[181,"23/06","Ixtacamaxtitlan"]
[182,"23/07","Xochiapulco"]
[183,"23/08","Zapotitlán de Méndez"]
[184,"23/09","Zongozotla"]
[185,"24/01","Zacatlán"]
[186,"24/02","Ahuacatlán"]
[187,"24/03","Amixtlán"]
[188,"24/04","Camocuautla"]
[189,"24/05","Caxhuacan"]
[190,"24/06","Coatepec"]
[191,"24/07","Hermenegildo Galeana"]
[192,"24/08","Huehuetla"]
[193,"24/09","Hueytlalpan"]
[194,"24/10","Atlequizayán"]
[195,"24/11","Ixtepec"]
[196,"24/12","Jopala"]
[197,"24/13","Olintla"]
[198,"24/14","San Felipe Tepatlán"]
[199,"24/15","Tepango de Rodríguez"]
[200,"24/16","Tepetzintla"]
[201,"24/17","Tlapacoya"]
[202,"25/01","Huauchinango"]
[203,"25/02","Ahuazotepec"]
[204,"25/03","Chiconcuautla"]
[205,"25/04","Honey"]
[206,"25/05","Juan Galindo"]
[207,"25/06","Naupan"]
[208,"25/07","Pahuatlán"]
[209,"25/08","Tlaola"]
[210,"26/01","Xicotepec"]
[211,"26/02","Francisco Z. Mena"]
[212,"26/03","Jalpan"]
[213,"26/04","Pantepec"]
[214,"26/05","Tlacuilotepec"]
[215,"26/06","Tlaxco"]
[216,"26/07","Venustiano Carranza"]
[217,"26/08","Zihuateutla"]
[218,"901/01","SOAPA del Municipio de Puebla"]
[219,"907/01","Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de San Martín Texmelucan"]
[220,"907/03","Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Huejotzingo"]
[221,"908/01","Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de San Pedro Cholula"]
[222,"908/04","Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Cuautlancingo, Puebla"]
[223,"909/01","Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Atlixco"]
[224,"910/01","SOAPA Izúcar de Matamoros"]
[225,"912/01","SOAPA Acatlán"]
[226,"913/10","Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Ixcaquixtla, Puebla"]
[227,"914/01","Organismo Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Tehuacán, Puebla"]
[228,"916/01","Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Tepeaca"]
[229,"917/01","Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Tecamachalco, Puebla"]
[230,"917/07","Sistema Operador Municipal de los Servicios de Agua Potable y Alcantarillado de San Salvador Huixcolotla, Puebla"]
[231,"918/01","Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Acatzingo de Hidalgo, Puebla"]
[232,"919/01","Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Chalchicomula de Sesma"]
[233,"919/08","Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Guadalupe Victoria, Puebla"]
[234,"919/12","SOAPA Tlachichuca"]
[235,"920/01","Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Tlatlauquitepec"]
[236,"920/04","SOAPA del Municipio de Libres"]
[237,"921/01","SOAPA del Municipio de Teziutlán, Puebla"]
[238,"922/01","Sistema Operador de Agua Potable y Alcantarillado del Municipio de Zacapoaxtla"]
[239,"923/04","SOAPA del Municipio de Chignahuapan"]
[240,"924/01","SOAPA del Municipio de Zacatlán"]
[241,"925/01","Empresa de Servicios de Agua Potable y Alcantarillado de Huauchinango, Puebla"]
[242,"926/01","SOAPA del Municipio de Xicotepec de Juárez"]
[243,"90/01","Organismo Operador del Servicio de Limpia del Municipio de Puebla"]
[244,"90/02","Industrial de Abastos Puebla"]
[245,"90/34","Organismo Operador del Servicio de Limpia de Tehuacán"]
[246,"90/98","Instituto Municipal de Arte y Cultura de Puebla"]
[247,"95/02","Instituto Municipal del Deporte de Puebla"]
[248,"95/03","Rastro Regional Zacatlán-Chignahuapan"]
[249,"90/114","Instituto Municipal de Planeación"]
[250,"90/115","Instituto de la Juventud del Municipio de Puebla"]
[251,"95/01","Organismo Operador de la Feria de la Manzana de Zacatlán"]

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[]
[null,null,"SUJETO DE REVISIÓN:"]
[{"$nulls":3},"AÑO:"]
[]
["PROGRAMA PRESUPUESTARIO 2014"]
[]
["Nombre del Programa"]
["Unidad(es) Responsable(s)"]
["Costo Total del Programa"]
["Programa del Sistema Contable en el que registró el recurso"]
[]
["CLASIFICACIÓN FUNCIONAL DEL GASTO"]
["CLASIFICACIÓN",null,null,"DÍGITO",null,"CONCEPTO"]
["Finalidad ",{"$nulls":4},{"$f":"IF(D14=\"\",\"\",VLOOKUP(D14,A172:B175,2))","v":""}]
["Función ",{"$nulls":4},{"$f":"IF(C15=\"\",\"\",VLOOKUP(C15,#REF!,2))","v":""}]
["Subfunción ",{"$nulls":4},{"$f":"IF(C16=\"\",\"\",IF(EXACT(C15,MID(C16,1,3)),VLOOKUP(C16,#REF!,2),\"VERIFIQUE QUE LA SUBFUNCIÓN CORRESPONDA AL CATÁLOGO DE FUNCIONES\"))","v":""}]
["Sub/Subfunción"]
[]
["DATOS DE VINCULACIÓN AL PLAN ESTATAL DE DESARROLLO "]
[]
["DATOS DE VINCULACIÓN AL PLAN MUNICIPAL DE DESARROLLO (EJES, ESTRATEGIAS U OBJETIVOS GENERALES)"]
[]
["NIVEL INMEDIATO INFERIOR (OBJETIVO O LíNEA ESTRATÉGICA)"]
[]
[]
["RESUMEN NARRATIVO"]
["FIN"]
[]
[]
["INDICADOR (a nivel de Fin)\n(Nombre)"]
[]
["FÓRMULA DE CALCULO",{"$nulls":6},"TIPO DE FÓRMULA",{"$nulls":8},"DIMENSIÓN A MEDIR"]
["VARIABLES",null,"NOMBRE","UNIDAD DE MEDIDA","FRECUENCIA DE MEDICIÓN","CALENDARIO - PROGRAMADO",{"$nulls":14},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO VARIABLE 1",{"$nulls":14},{"$f":"SUM(H35:S35)","v":0},{"$f":"IF(K32=\"\",C$334,IF(OR(U35=0,U36=0,T36=0),C$335,IF(K32=\"PORCENTAJE\",FIXED(U35/U36*100,2) & \"%\",IF(K32=\"PROMEDIO\",U35/U36,IF(K32=\"VARIACIÓN PORCENTUAL\",FIXED(((U35/U36)-1)*100,2) & \"%\")))))","v":"Favor de indicar el tipo de fórmula"}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO VARIABLE 2",{"$nulls":13},{"$f":"SUM(H36:S36)","v":0}]
[]
["VARIABLES",null,"NOMBRE","UNIDAD DE MEDIDA","FRECUENCIA DE MEDICIÓN","CALENDARIO - REALIZADO",{"$nulls":14},"TOTAL","PROCENTAJE REALIZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"REALIZADO VARIABLE 1",{"$nulls":14},{"$f":"SUM(H40:S40)","v":0},{"$f":"IF(K32=\"\",C$334,IF(OR(U40=0,U41=0,T41=0),C$335,IF(K32=\"PORCENTAJE\",FIXED(U40/U41*100,2) & \"%\",IF(K32=\"PROMEDIO\",U40/U41,IF(K32=\"VARIACIÓN PORCENTUAL\",FIXED(((U40/U41)-1)*100,2) & \"%\")))))","v":"Favor de indicar el tipo de fórmula"}]
["VARIABLE 2",{"$nulls":4},"REALIZADO VARIABLE 2",{"$nulls":13},{"$f":"SUM(H41:S41)","v":0}]
[]
["PROPÓSITO"]
[]
[]
["INDICADOR (a nivel de Propósito)\n(Nombre)"]
[]
["FÓRMULA DE CALCULO",{"$nulls":6},"TIPO DE FÓRMULA",{"$nulls":8},"DIMENSIÓN A MEDIR"]
["VARIABLES",null,"NOMBRE","UNIDAD DE MEDIDA","FRECUENCIA DE MEDICIÓN","CALENDARIO - PROGRAMADO",{"$nulls":14},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO VARIABLE 1",{"$nulls":14},{"$f":"SUM(H51:S51)","v":0},{"$f":"IF(K48=\"\",C$334,IF(OR(U51=0,U52=0,T52=0),C$335,IF(K48=\"PORCENTAJE\",FIXED(U51/U52*100,2) & \"%\",IF(K48=\"PROMEDIO\",U51/U52,IF(K48=\"VARIACIÓN PORCENTUAL\",FIXED(((U51/U52)-1)*100,2) & \"%\")))))","v":"Favor de indicar el tipo de fórmula"}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO VARIABLE 2",{"$nulls":13},{"$f":"SUM(H52:S52)","v":0}]
[]
["VARIABLES",null,"NOMBRE","UNIDAD DE MEDIDA","FRECUENCIA DE MEDICIÓN","CALENDARIO - REALIZADO",{"$nulls":14},"TOTAL","PROCENTAJE REALIZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"REALIZADO VARIABLE 1",{"$nulls":14},{"$f":"SUM(H56:S56)","v":0},{"$f":"IF(K48=\"\",C$334,IF(OR(U56=0,U57=0,T57=0),C$335,IF(K48=\"PORCENTAJE\",FIXED(U56/U57*100,2) & \"%\",IF(K48=\"PROMEDIO\",U56/U57,IF(K48=\"VARIACIÓN PORCENTUAL\",FIXED(((U56/U57)-1)*100,2) & \"%\")))))","v":"Favor de indicar el tipo de fórmula"}]
["VARIABLE 2",{"$nulls":4},"REALIZADO VARIABLE 2",{"$nulls":13},{"$f":"SUM(H57:S57)","v":0}]
[]
["COMPONENTE 1 (bienes y/o servicios, dirigidos al beneficiario)"]
[]
["INDICADOR (A nivel de componente)\n(Nombre)"]
[]
["FÓRMULA DE CALCULO",{"$nulls":6},"TIPO DE FÓRMULA",{"$nulls":8},"DIMENSIÓN A MEDIR"]
["VARIABLES",null,"NOMBRE","UNIDAD DE MEDIDA","FRECUENCIA DE MEDICIÓN","CALENDARIO - PROGRAMADO",{"$nulls":14},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO VARIABLE 1",{"$nulls":14},{"$f":"SUM(H66:S66)","v":0},{"$f":"IF(K63=\"\",C$334,IF(OR(U66=0,U67=0,T67=0),C$335,IF(K63=\"PORCENTAJE\",FIXED(U66/U67*100,2) & \"%\",IF(K63=\"PROMEDIO\",U66/U67,IF(K63=\"VARIACIÓN PORCENTUAL\",FIXED(((U66/U67)-1)*100,2) & \"%\")))))","v":"Favor de indicar el tipo de fórmula"}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO VARIABLE 2",{"$nulls":13},{"$f":"SUM(H67:S67)","v":0}]
[]
["VARIABLES",null,"NOMBRE","UNIDAD DE MEDIDA","FRECUENCIA DE MEDICIÓN","CALENDARIO - REALIZADO",{"$nulls":14},"TOTAL","PROCENTAJE REALIZADO EN EL AÑO"]
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["VARIABLE 1",{"$nulls":4},"REALIZADO VARIABLE 1",{"$nulls":14},{"$f":"SUM(H71:S71)","v":0},{"$f":"IF(K63=\"\",C$334,IF(OR(U71=0,U72=0,T72=0),C$335,IF(K63=\"PORCENTAJE\",FIXED(U71/U72*100,2) & \"%\",IF(K63=\"PROMEDIO\",U71/U72,IF(K63=\"VARIACIÓN PORCENTUAL\",FIXED(((U71/U72)-1)*100,2) & \"%\")))))","v":"Favor de indicar el tipo de fórmula"}]
["VARIABLE 2",{"$nulls":4},"REALIZADO VARIABLE 2",{"$nulls":13},{"$f":"SUM(H72:S72)","v":0}]
[]
[]
["ACTIVIDADES"]
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[{"$nulls":5},"PROGRAMADO / REALIZADO",null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
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[]
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[]
[null,"RESULTADOS"]
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{"$rows_empty":44}
[1,"MAS EMPLEO Y MAYOR INVERSIÓN"]
[2,"IGUALDAD DE OPORTUNIDADES PARA TODOS"]
[3,"GOBIERNO HONESTO Y AL SERVICIO DE LA GENTE"]
[4,"POLÍTICA INTERNA Y SEGURIDAD"]
[]
[]
[null,"FINALIDAD"]
[1,"GOBIERNO"]
[2,"DESARROLLO SOCIAL"]
[3,"DESARROLLO ECONÓMICO"]
[4,"OTRAS NO CLASIFICADAS EN FUNCIONES ANTERIORES"]
[]
[]
[null,"FUNCIÒN"]
[1.1,"LEGISLACIÓN"]
[1.2,"JUSTICIA"]
[1.3,"COORDINACIÓN DE LA POLÍTICA DE GOBIERNO"]
[1.4,"RELACIONES EXTERIORES"]
[1.5,"ASUNTOS FINANCIEROS Y HACENDARIOS"]
[1.6,"SEGURIDAD NACIONAL"]
[1.7,"ASUNTOS DE ORDEN PÚBLICO Y DE SEGURIDAD INTERIOR"]
[1.8,"OTROS SERVICIOS GENERALES"]
[2.1,"PROTECCION AMBIENTAL"]
[2.2," VIVIENDA Y SERVICIOS A LA COMUNIDAD"]
[2.3," SALUD"]
[2.4," RECREACIÓN, CULTURA Y OTRAS MANIFESTACIONES SOCIALES"]
[2.5," EDUCACIÓN"]
[2.6," PROTECCIÓN SOCIAL"]
[2.7," OTROS ASUNTOS SOCIALES"]
[3.1," ASUNTOS ECONÓMICOS, COMERCIALES Y LABORALES EN GENERAL"]
[3.2,"AGROPECUARIA, SILVICULTURA, PESCA Y CAZA"]
[3.3," COMBUSTIBLES Y ENERGÍA"]
[3.4," MINERÍA, MANUFACTURAS Y CONSTRUCCIÓN"]
[3.5," TRANSPORTE"]
[3.6," COMUNICACIONES"]
[3.7," TURISMO"]
[3.8,"CIENCIA, TECNOLOGÍA E INNOVACIÓN"]
[3.9," OTRAS INDUSTRIAS Y OTROS ASUNTOS ECONÓMICOS"]
[4.1," TRANSACCIONES DE LA DEUDA PÚBLICA / COSTO FINANCIERO DE LA DEUDA"]
[4.2," TRANSFERENCIAS, PARTICIPACIONES Y APORTACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
[4.3," SANEAMIENTO DEL SISTEMA FINANCIERO"]
[4.4," ADEUDOS DE EJERCICIOS FISCALES ANTERIORES"]
[]
[]
[]
[null,"SUBFUNCIÓN"]
["1.1.1 ","LEGISLACIÓN"]
["1.1.2 ","FISCALIZACIÓN"]
["1.2.1 ","IMPARTICIÓN DE JUSTICIA"]
["1.2.2 ","PROCURACIÓN DE JUSTICIA"]
["1.2.3","RECLUSIÓN Y READAPTACIÓN SOCIAL"]
["1.2.4 ","DERECHOS HUMANOS"]
["1.3.1 ","PRESIDENCIA / GUBERNATURA"]
["1.3.2 ","POLÍTICA INTERIOR"]
["1.3.3 ","PRESERVACIÓN Y CUIDADO DEL PATRIMONIO PÚBLICO"]
["1.3.4 ","FUNCIÓN PÚBLICA"]
["1.3.5 ","ASUNTOS JURÍDICOS"]
["1.3.6 ","ORGANIZACIÓN DE PROCESOS ELECTORALES"]
["1.3.7 ","POBLACIÓN"]
["1.3.8 ","TERRITORIO"]
["1.3.9 ","OTROS"]
["1.4.1","RELACIONES EXTERIORES"]
["1.5.1 ","ASUNTOS FINANCIEROS"]
["1.5.2 ","ASUNTOS HACENDARIOS"]
["1.6.1 ","DEFENSA"]
["1.6.2 ","MARINA"]
["1.6.3","INTELIGENCIA PARA LA PRESERVACIÓN DE LA SEGURIDAD NACIONAL"]
["1.7.1 ","POLICÍA"]
["1.7.2 ","PROTECCIÓN CIVIL"]
["1.7.3 ","OTROS ASUNTOS DE ORDEN PÚBLICO Y SEGURIDAD"]
["1.7.4 ","SISTEMA NACIONAL DE SEGURIDAD PÚBLICA"]
["1.8.1 ","SERVICIOS REGISTRALES, ADMINISTRATIVOS Y PATRIMONIALES"]
["1.8.2 ","SERVICIOS ESTADÍSTICOS"]
["1.8.3 ","SERVICIOS DE COMUNICACIÓN Y MEDIOS"]
["1.8.4","ACCESO A LA INFORMACIÓN PÚBLICA GUBERNAMENTAL"]
["1.8.5 ","OTROS"]
["2.1.1 ","ORDENACIÓN DE DESECHOS"]
["2.1.2 ","ADMINISTRACIÓN DEL AGUA"]
["2.1.3 ","ORDENACIÓN DE AGUAS RESIDUALES, DRENAJE Y ALCANTARILLADO"]
["2.1.4 ","REDUCCIÓN DE LA CONTAMINACIÓN"]
["2.1.5 ","PROTECCIÓN DE LA DIVERSIDAD BIOLÓGICA Y DEL PAISAJE"]
["2.1.6 ","OTROS DE PROTECCIÓN AMBIENTAL"]
["2.2.1 ","URBANIZACIÓN"]
["2.2.2 ","DESARROLLO COMUNITARIO"]
["2.2.3 ","ABASTECIMIENTO DE AGUA"]
["2.2.4 ","ALUMBRADO PÚBLICO"]
["2.2.5 ","VIVIENDA"]
["2.2.6 ","SERVICIOS COMUNALES"]
["2.2.7 ","DESARROLLO REGIONAL"]
["2.3.1 ","PRESTACIÓN DE SERVICIOS DE SALUD A LA COMUNIDAD"]
["2.3.2 ","PRESTACIÓN DE SERVICIOS DE SALUD A LA PERSONA"]
["2.3.3 ","GENERACIÓN DE RECURSOS PARA LA SALUD"]
["2.3.4 ","RECTORÍA DEL SISTEMA DE SALUD"]
["2.3.5 ","PROTECCIÓN SOCIAL EN SALUD"]
["2.4.1 ","DEPORTE Y RECREACIÓN"]
["2.4.2 ","CULTURA"]
["2.4.3 ","RADIO, TELEVISIÓN Y EDITORIALES"]
["2.4.4 ","ASUNTOS RELIGIOSOS Y OTRAS MANIFESTACIONES SOCIALES"]
["2.5.1 ","EDUCACIÓN BÁSICA"]
["2.5.2 ","EDUCACIÓN MEDIA SUPERIOR"]
["2.5.3 ","EDUCACIÓN SUPERIOR"]
["2.5.4 ","POSGRADO"]
["2.5.5 ","EDUCACIÓN PARA ADULTOS"]
["2.5.6 ","OTROS SERVICIOS EDUCATIVOS Y ACTIVIDADES INHERENTES"]
["2.6.1 ","ENFERMEDAD E INCAPACIDAD"]
["2.6.2 ","EDAD AVANZADA"]
["2.6.3 ","FAMILIA E HIJOS"]
["2.6.4 ","DESEMPLEO"]
["2.6.5 ","ALIMENTACIÓN Y NUTRICIÓN"]
["2.6.6 ","APOYO SOCIAL PARA LA VIVIENDA"]
["2.6.7 ","INDÍGENAS"]
["2.6.8 ","OTROS GRUPOS VULNERABLES"]
["2.6.9 ","OTROS DE SEGURIDAD SOCIAL Y ASISTENCIA SOCIAL"]
["2.7.1 ","OTROS ASUNTOS SOCIALES"]
["3.1.1 ","ASUNTOS ECONÓMICOS Y COMERCIALES EN GENERAL"]
["3.1.2 ","ASUNTOS LABORALES GENERALES"]
["3.2.1 ","AGROPECUARIA"]
["3.2.2 ","SILVICULTURA"]
["3.2.3 ","ACUACULTURA, PESCA Y CAZA"]
["3.2.4 ","AGROINDUSTRIAL"]
["3.2.5","HIDROAGRÍCOLA"]
["3.2.6 ","APOYO FINANCIERO A LA BANCA Y SEGURO AGROPECUARIO"]
["3.3.1 ","CARBÓN Y OTROS COMBUSTIBLES MINERALES SÓLIDOS"]
["3.3.2 ","PETRÓLEO Y GAS NATURAL (HIDROCARBUROS)"]
["3.3.3","COMBUSTIBLES NUCLEARES"]
["3.3.4 ","OTROS COMBUSTIBLES"]
["3.3.5","ELECTRICIDAD"]
["3.3.6 ","ENERGÍA NO ELÉCTRICA"]
["3.4.1 ","EXTRACCIÓN DE RECURSOS MINERALES EXCEPTO LOS COMBUSTIBLES MINERALES"]
["3.4.2 ","MANUFACTURAS"]
["3.4.3 ","CONSTRUCCIÓN"]
["3.5.1 ","TRANSPORTE POR CARRETERA"]
["3.5.2 ","TRANSPORTE POR AGUA Y PUERTOS"]
["3.5.3 ","TRANSPORTE POR FERROCARRIL"]
["3.5.4 ","TRANSPORTE AÉREO"]
["3.5.5 ","TRANSPORTE POR OLEODUCTOS Y GASODUCTOS Y OTROS SISTEMAS DE TRANSPORTE"]
["3.5.6 ","OTROS RELACIONADOS CON TRANSPORTE"]
["3.6.1 ","COMUNICACIONES"]
["3.7.1 ","TURISMO"]
["3.7.2 ","HOTELES Y RESTAURANTES"]
["3.8.1","INVESTIGACIÓN CIENTÍFICA"]
["3.8.2 ","DESARROLLO TECNOLÓGICO"]
["3.8.3 ","SERVICIOS CIENTÍFICOS Y TECNOLÓGICOS"]
["3.8.4 ","INNOVACIÓN"]
["3.9.1","COMERCIO, DISTRIBUCIÓN, ALMACENAMIENTO Y DEPÓSITO"]
["3.9.2 ","OTRAS INDUSTRIAS"]
["3.9.3 ","OTROS ASUNTOS ECONÓMICOS"]
["4.1.1 ","DEUDA PÚBLICA INTERNA"]
["4.1.2","DEUDA PÚBLICA EXTERNA"]
["4.2.1 ","TRANSFERENCIAS ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.2.2 ","PARTICIPACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.2.3","APORTACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.3.1 ","SANEAMIENTO DEL SISTEMA FINANCIERO"]
["4.3.2 ","APOYOS IPAB"]
["4.3.3 ","BANCA DE DESARROLLO"]
["4.3.4 ","APOYO A LOS PROGRAMAS DE REESTRUCTURA EN UNIDADES DE INVERSIÓN (UDIS)"]
["4.4.1 ","ADEUDOS DE EJERCICIOS FISCALES ANTERIORES"]
[]
[]
[]
[null,null,"PORCENTAJE","ESTRATÉGICO","EFICACIA"]
[null,null,"PROMEDIO","GESTIÓN","EFICIENCIA"]
[null,null,"VARIACIÓN PORCENTUAL",null,"ECONOMÍA"]
[{"$nulls":4},"CALIDAD"]
[]
[]
[]
[]
[]
[null,null,"Favor de indicar el tipo de fórmula"]
[null,null,"Favor de proporcionar valores al calendario de las 2 variables en lo programado"]
[null,null,"Favor de proporcionar valores al calendario de las 2 variables en lo realizado"]

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[null,"Sujeto","Clave","FINALIDAD","FUNCIÓN ","SUBFUNCIÓN","Ejes del Plan Estatal de Desarrollo"]
[1,"Puebla","01/01","1. Gobierno","1.1. Legislación","1.1.1 Legislación","1. Seguridad Pública, Justicia y Estado de Derecho"]
[2,"San Martín Texmelucan","07/01","2. Desarrollo social","1.2. Justicia","1.1.2 Fiscalización","2. Recuperación del Campo Poblano"]
[3,"Chiautzingo","07/02","3. Desarrollo económico","1.3. Coordinación de la política de gobierno","1.2.1 Impartición de Justicia","3. Desarrollo Económico para Todas y Todos"]
[4,"Huejotzingo","07/03","4. Otras no clasificadas en funciones anteriores","1.4. Relaciones exteriores","1.2.2 Procuración de Justicia","4. Disminución de las Desigualdades"]
[5,"San Felipe Teotlalcingo","07/04",null,"1.5. Asuntos financieros y hacendarios","1.2.3 Reclusión y Readaptación Social","Especial. Gobierno Democrático, Innovador y Transparente"]
[6,"San Matías Tlalancaleca","07/05",null,"1.6. Seguridad nacional","1.2.4 Derechos Humanos","Enfoque Transversal. Infraestructura"]
[7,"San Salvador el Verde","07/06",null,"1.7. Asuntos de orden público y de seguridad interior","1.3.1 Presidencia / Gubernatura","Enfoque Transversal. Pueblos Originarios"]
[8,"Tlahuapan","07/07",null,"1.8. Otros servicios generales","1.3.2 Política Interior","Enfoque Transversal. Igualdad Sustantiva"]
[9,"San Pedro Cholula","08/01",null,"2.1. Protección ambiental","1.3.3 Preservación y Cuidado del Patrimonio Público","Enfoque Transversal. Cuidado Ambiental y Cambio Climático"]
[10,"Calpan","08/02",null,"2.2. Vivienda y servicios a la comunidad","1.3.4 Función Pública"]
[11,"Coronango","08/03",null,"2.3. Salud","1.3.5 Asuntos Jurídicos"]
[12,"Cuautlancingo","08/04",null,"2.4. Recreación, cultura y otras manifestaciones sociales","1.3.6 Organización de Procesos Electorales"]
[13,"Domingo Arenas","08/05",null,"2.5. Educación","1.3.7 Población"]
[14,"Juan C. Bonilla","08/06",null,"2.6. Protección social","1.3.8 Territorio"]
[15,"San Gregorio Atzompa","08/07",null,"2.7. Otros asuntos sociales","1.3.9 Otros"]
[16,"San Jerónimo Tecuanipan","08/08",null,"3.1. Asuntos económicos, comerciales y laborales en general","1.4.1 Relaciones Exteriores"]
[17,"San Miguel Xoxtla","08/09",null,"3.2. Agropecuaria, silvicultura, pesca y caza","1.5.1 Asuntos Financieros"]
[18,"Tlaltenango","08/10",null,"3.3. Combustibles y energía","1.5.2 Asuntos Hacendarios"]
[19,"Atlixco","09/01",null,"3.4. Minería, manufacturas y construcción","1.6.1 Defensa"]
[20,"Nealtican","09/02",null,"3.5. Transporte","1.6.2 Marina"]
[21,"Ocoyucan","09/03",null,"3.6. Comunicaciones","1.6.3 Inteligencia para la Preservación de la Seguridad Nacional"]
[22,"San Andrés Cholula","09/04",null,"3.7. Turismo","1.7.1 Policía"]
[23,"San Nicolás de los Ranchos","09/05",null,"3.8. Ciencia, tecnología e innovación","1.7.2 Protección Civil"]
[24,"Santa Isabel Cholula","09/06",null,"3.9. Otras industrias y otros asuntos económicos","1.7.3 Otros Asuntos de Orden Público y Seguridad"]
[25,"Tianguismanalco","09/07",null,"4.1. Transacciones de la deuda pública / costo financiero de la deuda","1.7.4 Sistema Nacional de Seguridad Pública"]
[26,"Tochimilco","09/08",null,"4.2. Transferencias, participaciones y aportaciones entre diferentes niveles y órdenes de gobierno","1.8.1 Servicios Registrales, Administrativos y Patrimoniales"]
[27,"Izúcar de Matamoros","10/01",null,"4.3. Saneamiento del sistema financiero","1.8.2 Servicios Estadísticos"]
[28,"Acteopan","10/02",null,"4.4. Adeudos de ejercicios fiscales anteriores","1.8.3 Servicios de Comunicación y Medios"]
[29,"Ahuatlán","10/03",null,null,"1.8.4 Acceso a la Información Pública Gubernamental"]
[30,"Atzitzihuacan","10/04",null,null,"1.8.5 Otros"]
[31,"Coatzingo","10/05",null,null,"2.1.1 Ordenación de Desechos"]
[32,"Cohuecan","10/06",null,null,"2.1.2 Administración del Agua"]
[33,"Epatlán","10/07",null,null,"2.1.3 Ordenación de Aguas Residuales, Drenaje y Alcantarillado"]
[34,"Huaquechula","10/08",null,null,"2.1.4 Reducción de la Contaminación"]
[35,"San Diego la Mesa Tochimiltzingo","10/09",null,null,"2.1.5 Protección de la Diversidad Biológica y del Paisaje"]
[36,"San Martín Totoltepec","10/10",null,null,"2.1.6 Otros de Protección Ambiental"]
[37,"Teopantlán","10/11",null,null,"2.2.1 Urbanización"]
[38,"Tepemaxalco","10/12",null,null,"2.2.2 Desarrollo Comunitario"]
[39,"Tepeojuma","10/13",null,null,"2.2.3 Abastecimiento de Agua"]
[40,"Tepexco","10/14",null,null,"2.2.4 Alumbrado Público"]
[41,"Tilapa","10/15",null,null,"2.2.5 Vivienda"]
[42,"Tlapanalá","10/16",null,null,"2.2.6 Servicios Comunales"]
[43,"Xochiltepec","10/17",null,null,"2.2.7 Desarrollo Regional"]
[44,"Chiautla","11/01",null,null,"2.3.1 Prestación de Servicios de Salud a la Comunidad"]
[45,"Albino Zertuche","11/02",null,null,"2.3.2 Prestación de Servicios de Salud a la Persona"]
[46,"Atzala","11/03",null,null,"2.3.3 Generación de Recursos para la Salud"]
[47,"Chietla","11/04",null,null,"2.3.4 Rectoría del Sistema de Salud"]
[48,"Chila de la Sal","11/05",null,null,"2.3.5 Protección Social en Salud"]
[49,"Cohetzala","11/06",null,null,"2.4.1 Deporte y Recreación"]
[50,"Huehuetlán el Chico","11/07",null,null,"2.4.2 Cultura"]
[51,"Ixcamilpa de Guerrero","11/08",null,null,"2.4.3 Radio, Televisión y Editoriales"]
[52,"Jolalpan","11/09",null,null,"2.4.4 Asuntos Religiosos y Otras Manifestaciones Sociales"]
[53,"Teotlalco","11/10",null,null,"2.5.1 Educación Básica"]
[54,"Tulcingo","11/11",null,null,"2.5.2 Educación Media Superior"]
[55,"Xicotlán","11/12",null,null,"2.5.3 Educación Superior"]
[56,"Acatlán","12/01",null,null,"2.5.4 Posgrado"]
[57,"Ahuehuetitla","12/02",null,null,"2.5.5 Educación para Adultos"]
[58,"Axutla","12/03",null,null,"2.5.6 Otros Servicios Educativos y Actividades Inherentes"]
[59,"Chila","12/04",null,null,"2.6.1 Enfermedad e Incapacidad"]
[60,"Chinantla","12/05",null,null,"2.6.2 Edad Avanzada"]
[61,"Guadalupe","12/06",null,null,"2.6.3 Familia e Hijos"]
[62,"Petlalcingo","12/07",null,null,"2.6.4 Desempleo"]
[63,"Piaxtla","12/08",null,null,"2.6.5 Alimentación y Nutrición"]
[64,"San Jerónimo Xayacatlán","12/09",null,null,"2.6.6 Apoyo Social para la Vivienda"]
[65,"San Miguel Ixitlán","12/10",null,null,"2.6.7 Indígenas"]
[66,"San Pablo Anicano","12/11",null,null,"2.6.8 Otros Grupos Vulnerables"]
[67,"San Pedro Yeloixtlahuaca","12/12",null,null,"2.6.9 Otros de Seguridad Social y Asistencia Social"]
[68,"Tecomatlán","12/13",null,null,"2.7.1 Otros Asuntos Sociales"]
[69,"Tehuitzingo","12/14",null,null,"3.1.1 Asuntos Económicos y Comerciales en General"]
[70,"Totoltepec de Guerrero","12/15",null,null,"3.1.2 Asuntos Laborales Generales"]
[71,"Xayacatlán de Bravo","12/16",null,null,"3.2.1 Agropecuaria"]
[72,"Tepexi de Rodríguez","13/01",null,null,"3.2.2 Silvicultura"]
[73,"Atexcal","13/02",null,null,"3.2.3 Acuacultura, Pesca y Caza"]
[74,"Atoyatempan","13/03",null,null,"3.2.4 Agroindustrial"]
[75,"Coyotepec","13/04",null,null,"3.2.5 Hidroagrícola"]
[76,"Cuayuca de Andrade","13/05",null,null,"3.2.6 Apoyo Financiero a la Banca y Seguro Agropecuario"]
[77,"Chigmecatitlán","13/06",null,null,"3.3.1 Carbón y Otros Combustibles Minerales Sólidos"]
[78,"Huatlatlauca","13/07",null,null,"3.3.2 Petróleo y Gas Natural (Hidrocarburos)"]
[79,"Huehuetlán el Grande","13/08",null,null,"3.3.3 Combustibles Nucleares"]
[80,"Huitziltepec","13/09",null,null,"3.3.4 Otros Combustibles"]
[81,"Ixcaquixtla","13/10",null,null,"3.3.5 Electricidad"]
[82,"Juan N. Méndez","13/11",null,null,"3.3.6 Energía no Eléctrica"]
[83,"La Magdalena Tlatlauquitepec","13/12",null,null,"3.4.1 Extracción de Recursos Minerales excepto los Combustibles Minerales"]
[84,"Molcaxac","13/13",null,null,"3.4.2 Manufacturas"]
[85,"San Juan Atzompa","13/14",null,null,"3.4.3 Construcción"]
[86,"Santa Catarina Tlaltempan","13/15",null,null,"3.5.1 Transporte por Carretera"]
[87,"Santa Inés Ahuatempan","13/16",null,null,"3.5.2 Transporte por Agua y Puertos"]
[88,"Tepeyahualco de Cuauhtémoc","13/17",null,null,"3.5.3 Transporte por Ferrocarril"]
[89,"Zacapala","13/18",null,null,"3.5.4 Transporte Aéreo"]
[90,"Tehuacán","14/01",null,null,"3.5.5 Transporte por Oleoductos y Gasoductos y Otros Sistemas de Transporte"]
[91,"Tepanco de López","14/02",null,null,"3.5.6 Otros Relacionados con Transporte"]
[92,"Chapulco","14/03",null,null,"3.6.1 Comunicaciones"]
[93,"Santiago Miahuatlán","14/04",null,null,"3.7.1 Turismo"]
[94,"Nicolás Bravo","14/05",null,null,"3.7.2 Hoteles y Restaurantes"]
[95,"Ajalpan","15/01",null,null,"3.8.1 Investigación Científica"]
[96,"Zapotitlán","15/02",null,null,"3.8.2 Desarrollo Tecnológico"]
[97,"Caltepec","15/03",null,null,"3.8.3 Servicios Científicos y Tecnológicos"]
[98,"San Gabriel Chilac","15/04",null,null,"3.8.4 Innovación"]
[99,"San José Miahuatlán","15/05",null,null,"3.9.1 Comercio, Distribución, Almacenamiento y Depósito"]
[100,"Altepexi","15/06",null,null,"3.9.2 Otras Industrias"]
[101,"Zinacatepec","15/07",null,null,"3.9.3 Otros Asuntos Económicos"]
[102,"Coxcatlán","15/08",null,null,"4.1.1 Deuda Pública Interna"]
[103,"San Antonio Cañada","15/09",null,null,"4.1.2 Deuda Pública Externa"]
[104,"Vicente Guerrero","15/10",null,null,"4.2.1 Transferencias entre Diferentes Niveles y Ordenes de Gobierno"]
[105,"Zoquitlán","15/11",null,null,"4.2.2 Participaciones entre Diferentes Niveles y Ordenes de Gobierno"]
[106,"Coyomeapan","15/12",null,null,"4.2.3 Aportaciones entre Diferentes Niveles y Ordenes de Gobierno"]
[107,"San Sebastián Tlacotepec","15/13",null,null,"4.3.1 Saneamiento del Sistema Financiero"]
[108,"Eloxochitlán","15/14",null,null,"4.3.2 Apoyos IPAB"]
[109,"Tepeaca","16/01",null,null,"4.3.3 Banca de Desarrollo"]
[110,"Acajete","16/02",null,null,"4.3.4 Apoyo a los programas de reestructura en unidades de inversión (UDIS)"]
[111,"Amozoc","16/03",null,null,"4.4.1 Adeudos de Ejercicios Fiscales Anteriores"]
[112,"Cuautinchán","16/04"]
[113,"Mixtla","16/05"]
[114,"Santo Tomás Hueyotlipan","16/06"]
[115,"Tecali de Herrera","16/07"]
[116,"Tepatlaxco de Hidalgo","16/08"]
[117,"Tzicatlacoyan","16/09"]
[118,"Tecamachalco","17/01"]
[119,"Cuapiaxtla de Madero","17/02"]
[120,"General Felipe Ángeles","17/03"]
[121,"Palmar de Bravo","17/04"]
[122,"Quecholac","17/05"]
[123,"Los Reyes de Juárez","17/06"]
[124,"San Salvador Huixcolotla","17/07"]
[125,"Tlacotepec de Benito Juárez","17/08"]
[126,"Tlanepantla","17/09"]
[127,"Tochtepec","17/10"]
[128,"Xochitlán Todos Santos","17/11"]
[129,"Yehualtepec","17/12"]
[130,"Acatzingo","18/01"]
[131,"Mazapiltepec de Juárez","18/02"]
[132,"Nopalucan","18/03"]
[133,"Rafael Lara Grajales","18/04"]
[134,"San José Chiapa","18/05"]
[135,"San Nicolás Buenos Aires","18/06"]
[136,"San Salvador el Seco","18/07"]
[137,"Soltepec","18/08"]
[138,"Chalchicomula de Sesma","19/01"]
[139,"Aljojuca","19/02"]
[140,"Atzitzintla","19/03"]
[141,"Cañada Morelos","19/04"]
[142,"Chichiquila","19/05"]
[143,"Chilchotla","19/06"]
[144,"Esperanza","19/07"]
[145,"Guadalupe Victoria","19/08"]
[146,"Lafragua","19/09"]
[147,"Quimixtlán","19/10"]
[148,"San Juan Atenco","19/11"]
[149,"Tlachichuca","19/12"]
[150,"Tlatlauquitepec","20/01"]
[151,"Atempan","20/02"]
[152,"Hueyapan","20/03"]
[153,"Libres","20/04"]
[154,"Oriental","20/05"]
[155,"Tepeyahualco","20/06"]
[156,"Teteles de Ávila Castillo","20/07"]
[157,"Yaonahuac","20/08"]
[158,"Zaragoza","20/09"]
[159,"Teziutlán","21/01"]
[160,"Acateno","21/02"]
[161,"Ayotoxco de Guerrero","21/03"]
[162,"Chignautla","21/04"]
[163,"Hueytamalco","21/05"]
[164,"Tenampulco","21/06"]
[165,"Xiutetelco","21/07"]
[166,"Zacapoaxtla","22/01"]
[167,"Cuetzalan del Progreso","22/02"]
[168,"Cuyoaco","22/03"]
[169,"Jonotla","22/04"]
[170,"Nauzontla","22/05"]
[171,"Ocotepec","22/06"]
[172,"Tuzamapan de Galeana","22/07"]
[173,"Xochitlán de Vicente Suárez","22/08"]
[174,"Zautla","22/09"]
[175,"Zoquiapan","22/10"]
[176,"Tetela de Ocampo","23/01"]
[177,"Aquixtla","23/02"]
[178,"Cuautempan","23/03"]
[179,"Chignahuapan","23/04"]
[180,"Huitzilan de Serdán","23/05"]
[181,"Ixtacamaxtitlan","23/06"]
[182,"Xochiapulco","23/07"]
[183,"Zapotitlán de Méndez","23/08"]
[184,"Zongozotla","23/09"]
[185,"Zacatlán","24/01"]
[186,"Ahuacatlán","24/02"]
[187,"Amixtlán","24/03"]
[188,"Camocuautla","24/04"]
[189,"Caxhuacan","24/05"]
[190,"Coatepec","24/06"]
[191,"Hermenegildo Galeana","24/07"]
[192,"Huehuetla","24/08"]
[193,"Hueytlalpan","24/09"]
[194,"Atlequizayán","24/10"]
[195,"Ixtepec","24/11"]
[196,"Jopala","24/12"]
[197,"Olintla","24/13"]
[198,"San Felipe Tepatlán","24/14"]
[199,"Tepango de Rodríguez","24/15"]
[200,"Tepetzintla","24/16"]
[201,"Tlapacoya","24/17"]
[202,"Huauchinango","25/01"]
[203,"Ahuazotepec","25/02"]
[204,"Chiconcuautla","25/03"]
[205,"Honey","25/04"]
[206,"Juan Galindo","25/05"]
[207,"Naupan","25/06"]
[208,"Pahuatlán","25/07"]
[209,"Tlaola","25/08"]
[210,"Xicotepec","26/01"]
[211,"Francisco Z. Mena","26/02"]
[212,"Jalpan","26/03"]
[213,"Pantepec","26/04"]
[214,"Tlacuilotepec","26/05"]
[215,"Tlaxco","26/06"]
[216,"Venustiano Carranza","26/07"]
[217,"Zihuateutla","26/08"]
[1,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Puebla","901/01"]
[2,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de San Martín Texmelucan","907/01"]
[3,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Huejotzingo","907/03"]
[4,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de San Pedro Cholula","908/01"]
[5,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Cuautlancingo, Puebla","908/04"]
[6,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Atlixco","909/01"]
[7,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Izúcar de Matamoros","910/01"]
[8,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Acatlán","912/01"]
[9,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Ixcaquixtla, Puebla","913/10"]
[10,"Organismo Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Tehuacán, Puebla","914/01"]
[11,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Tepeaca","916/01"]
[12,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Tecamachalco, Puebla","917/01"]
[13,"Sistema Operador Municipal de los Servicios de Agua Potable y Alcantarillado de San Salvador Huixcolotla, Puebla","917/07"]
[14,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Acatzingo de Hidalgo, Puebla","918/01"]
[15,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Chalchicomula de Sesma","919/01"]
[16,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Guadalupe Victoria, Puebla","919/08"]
[17,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Tlachichuca","919/12"]
[18,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Tlatlauquitepec","920/01"]
[19,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Libres","920/04"]
[20,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Teziutlán, Puebla","921/01"]
[21,"Sistema Operador de Agua Potable y Alcantarillado del Municipio de Zacapoaxtla","922/01"]
[22,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Chignahuapan","923/04"]
[23,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Zacatlán","924/01"]
[24,"Empresa de Servicios de Agua Potable y Alcantarillado de Huauchinango, Puebla","925/01"]
[25,"Sistema Operador de los Servicios de Agua Potable y Alcantarillado del Municipio de Xicotepec de Juárez, Pue.","926/01"]
[1,"Organismo Operador del Servicio de Limpia del Municipio de Puebla","90/01"]
[2,"Industrial de Abastos Puebla","90/02"]
[3,"Organismo Operador de Mercados del Municipio de Izúcar de Matamoros, Puebla","90/26"]
[4,"Organismo Operador del Servicio de Limpia de Tehuacán","90/34"]
[5,"Organismo Operador de la Feria de la Manzana de Zacatlán","95/01"]
[6,"Instituto Municipal del Deporte de Puebla","95/02"]
[7,"Rastro Regional Zacatlán-Chignahuapan","95/03"]
[8,"Instituto Municipal de Arte y Cultura de Puebla","90/98"]
[9,"Instituto Municipal de Planeación","90/114"]
[10,"Instituto de la Juventud del Municipio de Puebla","90/115"]

{"sheet":"Nota de Conocimiento","index":3,"n_rows":1,"n_cols":1,"rows_kept":1}
["Los presentes formatos son el instrumento para la elaboración de los Programas Presupuestario 2022 de las Entidades Fiscalizadas (Ayuntamientos, EOAPAS y Entidades Paramunicipales).\n\nSE HACE DE SU CONOCIMIENTO QUE LOS FORMATOS NO PODRÁN SER ALTERADOS EN SU FORMA Y CONTENIDO, ya que los elementos que lo conforman son parte obligatoria de cada Programa Presupuestario, de acuerdo a la capacitación y asesorías otorgadas por parte de la Auditoría Superior del Estado.\n"]

{"sheet":"Hoja3","index":4,"n_rows":17,"n_cols":1,"rows_kept":17,"hidden":true}
["1. Poner fin a la pobreza en todas sus formas en todo el mundo."]
["2. Poner fin al hambre, lograr la seguridad alimentaria y la mejora de la nutrición y promover la agricultura sostenible."]
["3. Garantizar una vida sana y promover el bienestar para todos en todas las edades."]
["4. Garantizar una educación inclusiva, equitativa y de calidad y promover oportunidades de aprendizaje durante toda la vida para todos."]
["5. Lograr la igualdad entre los géneros y el empoderamiento de todas las mujeres y niñas"]
["6.  Garantizar la disponibilidad de agua y su ordenación sostenible y el saneamiento para todos."]
["7. Garantizar el acceso a una energía asequible, segura, sostenible y moderna para todos."]
["8. Promover el crecimiento económico sostenido, inclusivo y sostenible, el empleo pleno y productivo y el trabajo decente para todos."]
["9. Construir infraestructura resiliente, promover la industrialización inclusiva y sostenible y fomentar la innovación."]
["10. Reducir la desigualdad en y entre los países."]
["11. Lograr que las ciudades y los asentamientos humanos sean inclusivos, seguros, resilientes y sostenibles."]
["12.Garantizar modalidades de consumo y producción sostenibles."]
["13. Adoptar medidas urgentes para combatir el cambio climático y sus efectos (tomando nota de los acuerdos celebrados en el foro de la Convención Marco de las Naciones Unidas sobre el Cambio Climático)."]
["14. Conservar y utilizar en forma sostenible los océanos, los mares y los recursos marinos para el desarrollo sostenible."]
["15. Proteger, restablecer y promover el uso sostenible de los ecosistemas terrestres, efectuar una ordenación sostenible de los bosques, luchar contra la desertificación, detener y revertir la degradación de las tierras y poner freno a la pérdida de la diversidad biológica."]
["16. Promover sociedades pacíficas e inclusivas para el desarrollo sostenible, facilitar el acceso a la justicia para todos y crear instituciones eficaces, responsables e inclusivas a todos los niveles."]
["17. Fortalecer los medios de ejecución y revitalizar la alianza mundial para el desarrollo sostenible. "]

{"sheet":"Programa 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[]
[null,null,"CLAVE:",null,null,"11/04"]
[null,null,"ENTIDAD FISCALIZADA:",null,null,{"$f":"IF(ISERROR(VLOOKUP(F2,general!$B:$C,2,FALSE))=TRUE,\"\",(VLOOKUP(F2,general!$B:$C,2,FALSE)))","v":"Chietla"}]
[{"$nulls":3},"AÑO:",null,2025]
[]
["PROGRAMA PRESUPUESTARIO"]
[]
["Nombre del Programa",null,null,"Gobierno Administración Pública"]
["Unidad(es) Responsable(s)",null,null,"01 Presidencia - 02 Tesorería, - 03 Recursos Humanos, - 04 Secretaria General, - 06 Regidurias, - 09 Juntas Auxiliares, - 10 Contraloría, - 11 Registro Civil, - 13  Contabilidad, - 14 Colonias e Inspectorías, - 17 Direcciones de la Presidencia Municipal, - 18 Adjudicaciones"]
["Costo Total del Programa"]
["Fuente de Financiamiento",null,null,"RECURSOS FISCALES",null,null,"PARTICIPACIONES",{"$nulls":4},"FISM",{"$nulls":3},"FORTAMUN",{"$nulls":3},"OTROS"]
["Monto Específco",null,null,{"v":41296029.17,"d":"$41,296,029.17"}]
[]
["CLASIFICACIÓN FUNCIONAL DEL GASTO"]
["CLASIFICACIÓN",null,null,"CONCEPTO"]
["Finalidad ",null,null,"1. Gobierno"]
["Función ",null,null,"1.5. Asuntos financieros y hacendarios"]
["Subfunción ",null,null,"1.5.2 Asuntos Hacendarios"]
["Sub/Subfunción",null,null,"1.5.2.1 Asuntos Hacendarios"]
[]
["GASTO POR CATEGORÍA PROGRAMÁTICA"]
["CATEGORÍA",null,null,"Administrativos y de apoyo"]
["PROGRAMA",null,null,"Apoyo al proceso presupuestario y para mejorar la eficiencia"]
[]
["DATOS DE VINCULACIÓN AL PLAN ESTATAL DE DESARROLLO "]
["Eje 5 Tranpsarencia, Participación Ciudadana y Combate a la Corrupción"]
["DATOS DE VINCULACIÓN AL PLAN MUNICIPAL DE DESARROLLO (EJES, ESTRATEGIAS U OBJETIVOS GENERALES)"]
["EJE 3 GOBERNANZA MUNICIPAL INTEGRAL"]
["NIVEL INMEDIATO INFERIOR (OBJETIVO O LíNEA ESTRATÉGICA)"]
["Objetivo 1 Proporcionar a la población en general el derecho de acceso a la información pública, y la transparencia gubernamental.  Objetivo 3 Mejorar la prestación de los servicios públicos municipales en beneficio de la población"]
["DATOS DE VINCULACIÓN A OBJETIVOS DE DESARROLLO SOSTENIBLE"]
["16. Promover sociedades pacíficas e inclusivas para el desarrollo sostenible, facilitar el acceso a la justicia para todos y crear instituciones eficaces, responsables e inclusivas a todos los niveles."]
["FIN"]
[]
["RESUMEN NARRATIVO ",null,"Contribuir a que el gobierno municipal de Chietla mejore la administración pública de forma eficiente, mediante la implementación de mejoras administrativas"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de programas de mejora administrativas operadas en 2025"]
[]
["DIMENSIÓN A MEDIR",null,"Eficacia",null,"FRECUENCIA DE MEDICIÓN",null,"Anual",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Estratégico",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,173,null,2024,{"$nulls":9},174]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Numero de programas de mejora administrativa implementados en 2025",null,"programa","PROGRAMADO \nVARIABLE 1",null,null,15,13,16,13,14,16,13,13,17,13,13,18,null,{"$f":"IF(SUM(I52:T52)=0,\"\",SUM(I52:T52))","v":174},{"$f":"IF($G$43=\"porcentaje\",FIXED(V52/V53*100,2)&\"%\",IF($G$43=\"Promedio\",V52/V53,IF($G$43=\"variación porcentual\",FIXED(((V52/V53)-1)*100,2)&\"%\",IF($G$43=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de programas administrativos desarrollados",null,"programa","PROGRAMADO \nVARIABLE 2",null,null,15,13,16,13,14,16,13,13,17,13,13,18,{"$f":"SUM(I53:T53)","v":174},{"$f":"IF(SUM(I53:T53)=0,\"\",SUM(I53:T53))","v":174}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C52=0,\"\",C52)","v":"Numero de programas de mejora administrativa implementados en 2025"},null,{"$f":"IF(E52=0,\"\",E52)","v":"programa"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I57:T57)=0,\"\",SUM(I57:T57))","v":""},{"$f":"IF($G$43=\"porcentaje\",FIXED(V57/V58*100,2)&\"%\",IF($G$43=\"Promedio\",V57/V58,IF($G$43=\"variación porcentual\",FIXED(((V57/V58)-1)*100,2)&\"%\",IF($G$43=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C53=0,\"\",C53)","v":"Total de programas administrativos desarrollados"},null,{"$f":"IF(E53=0,\"\",E53)","v":"programa"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I58:T58)","v":0},{"$f":"IF(SUM(I58:T58)=0,\"\",SUM(I58:T58))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W57/W52)=TRUE,\"\",(W57/W52))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["PROPÓSITO"]
[]
["RESUMEN NARRATIVO ",null,"El Municipio de Chietla cuenta con mecanismos eficientes en materia de rendición de cuentas en favor de la particiáción equitativa de hombres y mujeres"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de población beneficiada con mecanismos eficients en materia de rendición de cuentas en favor de la participación equitativa de hombres y mujeres"]
[]
["DIMENSIÓN A MEDIR",null,"Eficiencia",null,"FRECUENCIA DE MEDICIÓN",null,"Anual",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Estratégico",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,27773,null,2024,{"$nulls":9},{"v":27773,"d":"27773.0"}]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Numero de habitantes beneficiados con los mecanismos en materia de rendición de cuentas en favor de la participación equitativa de hombres y mujeres",null,"habitantes","PROGRAMADO \nVARIABLE 1",{"$nulls":13},27773,null,{"$f":"IF(SUM(I83:T83)=0,\"\",SUM(I83:T83))","v":27773},{"$f":"IF($G$74=\"porcentaje\",FIXED(V83/V84*100,2)&\"%\",IF($G$74=\"Promedio\",V83/V84,IF($G$74=\"variación porcentual\",FIXED(((V83/V84)-1)*100,2)&\"%\",IF($G$74=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de población del municipio",null,"habitantes","PROGRAMADO \nVARIABLE 2",{"$nulls":13},27773,{"$f":"SUM(I84:T84)","v":27773},{"$f":"IF(SUM(I84:T84)=0,\"\",SUM(I84:T84))","v":27773}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C83=0,\"\",C83)","v":"Numero de habitantes beneficiados con los mecanismos en materia de rendición de cuentas en favor de la participación equitativa de hombres y mujeres"},null,{"$f":"IF(E83=0,\"\",E83)","v":"habitantes"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I88:T88)=0,\"\",SUM(I88:T88))","v":""},{"$f":"IF($G$74=\"porcentaje\",FIXED(V88/V89*100,2)&\"%\",IF($G$74=\"Promedio\",V88/V89,IF($G$74=\"variación porcentual\",FIXED(((V88/V89)-1)*100,2)&\"%\",IF($G$74=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C84=0,\"\",C84)","v":"Total de población del municipio"},null,{"$f":"IF(E84=0,\"\",E84)","v":"habitantes"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I89:T89)","v":0},{"$f":"IF(SUM(I89:T89)=0,\"\",SUM(I89:T89))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W88/W83)=TRUE,\"\",(W88/W83))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTES"]
[]
["COMPONENTE 1\nRESUMEN NARRATIVO ",null,"Recaudación incrementada"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de incremento en la recaudación "]
[]
["DIMENSIÓN A MEDIR",null,"Eficacia",null,"FRECUENCIA DE MEDICIÓN",null,"Semestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Estratégico",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Ascendente"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,"no disponible",null,2024,{"$nulls":9},"mayor de 15%"]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Recaudación 2025",null,"pesos","PROGRAMADO \nVARIABLE 1",{"$nulls":7},115,{"$nulls":5},120,null,{"$f":"IF(SUM(I114:T114)=0,\"\",SUM(I114:T114))","v":235},{"$f":"IF($G$105=\"porcentaje\",FIXED(V114/V115*100,2)&\"%\",IF($G$105=\"Promedio\",V114/V115,IF($G$105=\"variación porcentual\",FIXED(((V114/V115)-1)*100,2)&\"%\",IF($G$105=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"117.50%"}]
["VARIABLE 2",null,"Recaudación 2024",null,"pesos","PROGRAMADO \nVARIABLE 2",{"$nulls":7},100,{"$nulls":5},100,{"$f":"SUM(I115:T115)","v":200},{"$f":"IF(SUM(I115:T115)=0,\"\",SUM(I115:T115))","v":200}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C114=0,\"\",C114)","v":"Recaudación 2025"},null,{"$f":"IF(E114=0,\"\",E114)","v":"pesos"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I119:T119)=0,\"\",SUM(I119:T119))","v":""},{"$f":"IF($G$105=\"porcentaje\",FIXED(V119/V120*100,2)&\"%\",IF($G$105=\"Promedio\",V119/V120,IF($G$105=\"variación porcentual\",FIXED(((V119/V120)-1)*100,2)&\"%\",IF($G$105=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C115=0,\"\",C115)","v":"Recaudación 2024"},null,{"$f":"IF(E115=0,\"\",E115)","v":"pesos"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I120:T120)","v":0},{"$f":"IF(SUM(I120:T120)=0,\"\",SUM(I120:T120))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W119/W114)=TRUE,\"\",(W119/W114))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 2\nRESUMEN NARRATIVO ",null,"Fortalecimiento en la administración de los recursos humanos"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones enfocadas a la administración de recursos humanos"]
[]
["DIMENSIÓN A MEDIR",null,"Eficiencia",null,"FRECUENCIA DE MEDICIÓN",null,"Trimestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,24,null,2024,{"$nulls":9},50]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Acciones enfocadas a la administración de los recursos humanos",null,"acciones","PROGRAMADO \nVARIABLE 1",null,null,4.16,4.16,4.16,4.16,4.16,4.16,4.16,4.16,4.16,4.16,4.16,4.16,null,{"$f":"IF(SUM(I143:T143)=0,\"\",SUM(I143:T143))","v":{"v":49.91999999999999,"d":"50"}},{"$f":"IF($G$134=\"porcentaje\",FIXED(V143/V144*100,2)&\"%\",IF($G$134=\"Promedio\",V143/V144,IF($G$134=\"variación porcentual\",FIXED(((V143/V144)-1)*100,2)&\"%\",IF($G$134=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de acciones enfocadas a la administración de los recursos humanos",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,4.16,4.16,4.16,4.16,4.16,4.16,4.16,4.16,4.16,4.16,4.16,4.16,{"$f":"SUM(I144:T144)","v":49.91999999999999},{"$f":"IF(SUM(I144:T144)=0,\"\",SUM(I144:T144))","v":{"v":49.91999999999999,"d":"50"}}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C143=0,\"\",C143)","v":"Acciones enfocadas a la administración de los recursos humanos"},null,{"$f":"IF(E143=0,\"\",E143)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I148:T148)=0,\"\",SUM(I148:T148))","v":""},{"$f":"IF($G$134=\"porcentaje\",FIXED(V148/V149*100,2)&\"%\",IF($G$134=\"Promedio\",V148/V149,IF($G$134=\"variación porcentual\",FIXED(((V148/V149)-1)*100,2)&\"%\",IF($G$134=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C144=0,\"\",C144)","v":"Total de acciones enfocadas a la administración de los recursos humanos"},null,{"$f":"IF(E144=0,\"\",E144)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I149:T149)","v":0},{"$f":"IF(SUM(I149:T149)=0,\"\",SUM(I149:T149))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W148/W143)=TRUE,\"\",(W148/W143))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 3\nRESUMEN NARRATIVO ",null,"Recursos materiales optimizados para el desarrollo de actividades"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones de optimización de recursos materiales para el desarrollo de actividades"]
[]
["DIMENSIÓN A MEDIR",null,"Economía",null,"FRECUENCIA DE MEDICIÓN",null,"Trimestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,48,null,2024,{"$nulls":9},39]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Acciones de optimización de recursos materiales para el desarrollo de actividades",null,"Acciones","PROGRAMADO \nVARIABLE 1",null,null,4,3,3,3,4,3,3,3,4,3,3,3,null,{"$f":"IF(SUM(I172:T172)=0,\"\",SUM(I172:T172))","v":39},{"$f":"IF($G$163=\"porcentaje\",FIXED(V172/V173*100,2)&\"%\",IF($G$163=\"Promedio\",V172/V173,IF($G$163=\"variación porcentual\",FIXED(((V172/V173)-1)*100,2)&\"%\",IF($G$163=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de acciones de optimización de recursos materiales",null,"Acciones","PROGRAMADO \nVARIABLE 2",null,null,4,3,3,3,4,3,3,3,4,3,3,3,{"$f":"SUM(I173:T173)","v":39},{"$f":"IF(SUM(I173:T173)=0,\"\",SUM(I173:T173))","v":39}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C172=0,\"\",C172)","v":"Acciones de optimización de recursos materiales para el desarrollo de actividades"},null,{"$f":"IF(E172=0,\"\",E172)","v":"Acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I177:T177)=0,\"\",SUM(I177:T177))","v":""},{"$f":"IF($G$163=\"porcentaje\",FIXED(V177/V178*100,2)&\"%\",IF($G$163=\"Promedio\",V177/V178,IF($G$163=\"variación porcentual\",FIXED(((V177/V178)-1)*100,2)&\"%\",IF($G$163=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C173=0,\"\",C173)","v":"Total de acciones de optimización de recursos materiales"},null,{"$f":"IF(E173=0,\"\",E173)","v":"Acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I178:T178)","v":0},{"$f":"IF(SUM(I178:T178)=0,\"\",SUM(I178:T178))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W177/W172)=TRUE,\"\",(W177/W172))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 4\nRESUMEN NARRATIVO ",null,"Mejoramiento de las acciones administrativas y de control "]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones de mejora administrativas implementadas en 2025"]
[]
["DIMENSIÓN A MEDIR",null,"Eficiencia",null,"FRECUENCIA DE MEDICIÓN",null,"Trimestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/V2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,65,null,2024,{"$nulls":9},21]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Numero de acciones de mejora administrativa implementadas ",null,"acciones","PROGRAMADO \nVARIABLE 1",null,null,2,1,3,1,1,3,1,1,3,1,1,3,null,{"$f":"IF(SUM(I201:T201)=0,\"\",SUM(I201:T201))","v":21},{"$f":"IF($G$192=\"porcentaje\",FIXED(V201/V202*100,2)&\"%\",IF($G$192=\"Promedio\",V201/V202,IF($G$192=\"variación porcentual\",FIXED(((V201/V202)-1)*100,2)&\"%\",IF($G$192=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de acciones de mejora adminimistrativas ",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,2,1,3,1,1,3,1,1,3,1,1,3,{"$f":"SUM(I202:T202)","v":21},{"$f":"IF(SUM(I202:T202)=0,\"\",SUM(I202:T202))","v":21}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C201=0,\"\",C201)","v":"Numero de acciones de mejora administrativa implementadas "},null,{"$f":"IF(E201=0,\"\",E201)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I206:T206)=0,\"\",SUM(I206:T206))","v":""},{"$f":"IF($G$192=\"porcentaje\",FIXED(V206/V207*100,2)&\"%\",IF($G$192=\"Promedio\",V206/V207,IF($G$192=\"variación porcentual\",FIXED(((V206/V207)-1)*100,2)&\"%\",IF($G$192=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C202=0,\"\",C202)","v":"Total de acciones de mejora adminimistrativas "},null,{"$f":"IF(E202=0,\"\",E202)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I207:T207)","v":0},{"$f":"IF(SUM(I207:T207)=0,\"\",SUM(I207:T207))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W206/W201)=TRUE,\"\",(W206/W201))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 5\nRESUMEN NARRATIVO ",null,"Mejoramiento de actividades para la adquisición de bienes muebles en 2025"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de actividades para la adquisición de bienes muebles"]
[]
["DIMENSIÓN A MEDIR",null,"Eficiencia",null,"FRECUENCIA DE MEDICIÓN",null,"Trimestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,12,null,2024,{"$nulls":9},24]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Actividades para la adquisición de bienes muebles",null,"actividades","PROGRAMADO \nVARIABLE 1",null,null,2,2,2,2,2,2,2,2,2,2,2,2,null,{"$f":"IF(SUM(I230:T230)=0,\"\",SUM(I230:T230))","v":24},{"$f":"IF($G$221=\"porcentaje\",FIXED(V230/V231*100,2)&\"%\",IF($G$221=\"Promedio\",V230/V231,IF($G$221=\"variación porcentual\",FIXED(((V230/V231)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de actividades para la adquisición de bienes muebles",null,"actividades","PROGRAMADO \nVARIABLE 2",null,null,2,2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(I231:T231)","v":24},{"$f":"IF(SUM(I231:T231)=0,\"\",SUM(I231:T231))","v":24}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C230=0,\"\",C230)","v":"Actividades para la adquisición de bienes muebles"},null,{"$f":"IF(E230=0,\"\",E230)","v":"actividades"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I235:T235)=0,\"\",SUM(I235:T235))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V235/V236*100,2)&\"%\",IF($G$221=\"Promedio\",V235/V236,IF($G$221=\"variación porcentual\",FIXED(((V235/V236)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C231=0,\"\",C231)","v":"Total de actividades para la adquisición de bienes muebles"},null,{"$f":"IF(E231=0,\"\",E231)","v":"actividades"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I236:T236)","v":0},{"$f":"IF(SUM(I236:T236)=0,\"\",SUM(I236:T236))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W235/W230)=TRUE,\"\",(W235/W230))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 6\nRESUMEN NARRATIVO ",null,"Seguimiento en las acciones de la administración de juntas auxiliares "]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones de seguimiento de la administración en juntas auxiliares revisadas"]
[]
["DIMENSIÓN A MEDIR",null,"Eficiencia",null,"FRECUENCIA DE MEDICIÓN",null,"trimestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,12,null,2024,{"$nulls":9},24]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Numero de acciones de seguimiento de la administración de juntas auxiliares",null,"acciones","PROGRAMADO \nVARIABLE 1",null,null,2,2,2,2,2,2,2,2,2,2,2,2,null,{"$f":"IF(SUM(I259:T259)=0,\"\",SUM(I259:T259))","v":24},{"$f":"IF($G$221=\"porcentaje\",FIXED(V259/V260*100,2)&\"%\",IF($G$221=\"Promedio\",V259/V260,IF($G$221=\"variación porcentual\",FIXED(((V259/V260)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de acciones de mejora de desarrollo administrativo",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,2,2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(I260:T260)","v":24},{"$f":"IF(SUM(I260:T260)=0,\"\",SUM(I260:T260))","v":24}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C259=0,\"\",C259)","v":"Numero de acciones de seguimiento de la administración de juntas auxiliares"},null,{"$f":"IF(E259=0,\"\",E259)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I264:T264)=0,\"\",SUM(I264:T264))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V264/V265*100,2)&\"%\",IF($G$221=\"Promedio\",V264/V265,IF($G$221=\"variación porcentual\",FIXED(((V264/V265)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C260=0,\"\",C260)","v":"Total de acciones de mejora de desarrollo administrativo"},null,{"$f":"IF(E260=0,\"\",E260)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I265:T265)","v":0},{"$f":"IF(SUM(I265:T265)=0,\"\",SUM(I265:T265))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W264/W259)=TRUE,\"\",(W264/W259))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
[]
["ACTIVIDADES"]
[]
["COMPONENTE","DESCRIPCIÓN",null,null,"UNIDAD DE MEDIDA","CALENDARIO",{"$nulls":15},"TOTAL","PORCENTAJE DE CUMPLIMIENTO  DE LA ACTIVIDAD"]
[{"$nulls":5},"PROGRAMADO / REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["C1",1,"Realizar 12 seguimientos de recaudación por área recaudadora",null,"seguimiento","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,{"$f":"SUM(I276:T276)","v":12},{"$f":"IF(V276=0,\"-\",V277/V276)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,"Realizar 4 actividades de recaudación en las comunidades lejanas",null,"actividad","PROGRAMADO ",{"$nulls":4},1,null,null,1,null,null,1,null,null,1,null,4,{"$f":"IF(V278=0,\"-\",V279/V278)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C2",1,"Gestionar 25 pagos por concepto de sueldos",null,"pago","PROGRAMADO ",null,null,2,2,2,2,2,2,2,2,2,2,2,3,null,25,{"$f":"IF(V280=0,\"-\",V281/V280)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,"Generar el timbrado de 25 nóminas por concepto de sueldos",null,"timbrado","PROGRAMADO ",null,null,2,2,2,2,2,2,2,2,2,2,2,3,null,25,{"$f":"IF(V282=0,\"-\",V283/V282)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C3",1,"Calendarización de entrega de insumos",null,"calendario","PROGRAMADO ",null,null,1,{"$nulls":3},1,{"$nulls":3},1,{"$nulls":4},3,{"$f":"IF(V284=0,\"-\",V285/V284)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,"Seguimiento mensual de requisiciones",null,"seguimiento","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,12,{"$f":"IF(V286=0,\"-\",V287/V286)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,"Entrega calendarizada de insumos a las áreas",null,"entregas","PROGRAMADO ",null,null,2,2,2,2,2,2,2,2,2,2,2,2,null,24,{"$f":"IF(V288=0,\"-\",V289/V288)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C4",1,"Contratación del Auditor Externo",null,"contratación","PROGRAMADO ",null,null,1,{"$nulls":12},1,{"$f":"IF(V290=0,\"-\",V291/V290)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I291:T291)","v":0}]
[null,2,"Seguimiento trimestral de Programas Presupuestarios",null,"seguimiento","PROGRAMADO ",{"$nulls":4},1,null,null,1,null,null,1,null,null,1,null,4,{"$f":"IF(V292=0,\"-\",V293/V292)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,"Seguimiento trimestral del Plan de Desarrollo Municipal",null,"seguimiento","PROGRAMADO ",{"$nulls":4},1,null,null,1,null,null,1,null,null,1,null,4,{"$f":"IF(V294=0,\"-\",V295/V294)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,"Seguimiento mensual de servicios para la operación del Ayuntamiento ",null,"seguimiento","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,12,{"$f":"IF(V296=0,\"-\",V297/V296)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C5",1,"Llevar a cabo 24 seguimientos de adquisiciones",null,"seguimiento","PROGRAMADO ",null,null,2,2,2,2,2,2,2,2,2,2,2,2,null,{"$f":"SUM(I298:T298)","v":24},{"$f":"IF(V298=0,\"-\",V299/V298)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C6",1,"Llevar a cabo 12 seguimientos de control de ingresos y egresos de las juntas auxiliares",null,"seguimiento","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,12,{"$f":"IF(V300=0,\"-\",V301/V300)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,"Llevar a cabo 12 pagos a juntas auxiliares",null,"pago","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,12,{"$f":"IF(V302=0,\"-\",V303/V302)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación . ¿Por qué no se cumplió o por qué se superó considerablemente lo programado?"]
["Actividad y Componente"]
["Actividades del Componente 1."]
["Actividades del Componente 2."]
["Actividades del Componente 3."]
["Actividades del Componente 4."]
["Actividades del Componente 5."]
["Actividades del Componente 6."]
[]
[]
[]
[]
[]
[]
["C. Edgardo Ponce Cortés",{"$nulls":4},"C. Ulices Pérez González",{"$nulls":10},"C. José Pastor Sandoval Gallardo"]
["PRESIDENTE MUNICPAL",{"$nulls":4},"TESORERO MUNICIPAL",{"$nulls":10},"CONTRALOR MUNICIPAL"]
{"$rows_empty":17}
[1,"MAS EMPLEO Y MAYOR INVERSIÓN"]
[2,"IGUALDAD DE OPORTUNIDADES PARA TODOS"]
[3,"GOBIERNO HONESTO Y AL SERVICIO DE LA GENTE"]
[4,"POLÍTICA INTERNA Y SEGURIDAD"]
[]
[]
[null,"FINALIDAD"]
[1,"GOBIERNO"]
[2,"DESARROLLO SOCIAL"]
[3,"DESARROLLO ECONÓMICO"]
[4,"OTRAS NO CLASIFICADAS EN FUNCIONES ANTERIORES"]
[]
[]
[null,"FUNCIÒN"]
[1.1,"LEGISLACIÓN"]
[1.2,"JUSTICIA"]
[1.3,"COORDINACIÓN DE LA POLÍTICA DE GOBIERNO"]
[1.4,"RELACIONES EXTERIORES"]
[1.5,"ASUNTOS FINANCIEROS Y HACENDARIOS"]
[1.6,"SEGURIDAD NACIONAL"]
[1.7,"ASUNTOS DE ORDEN PÚBLICO Y DE SEGURIDAD INTERIOR"]
[1.8,"OTROS SERVICIOS GENERALES"]
[2.1,"PROTECCION AMBIENTAL"]
[2.2," VIVIENDA Y SERVICIOS A LA COMUNIDAD"]
[2.3," SALUD"]
[2.4," RECREACIÓN, CULTURA Y OTRAS MANIFESTACIONES SOCIALES"]
[2.5," EDUCACIÓN"]
[2.6," PROTECCIÓN SOCIAL"]
[2.7," OTROS ASUNTOS SOCIALES"]
[3.1," ASUNTOS ECONÓMICOS, COMERCIALES Y LABORALES EN GENERAL"]
[3.2,"AGROPECUARIA, SILVICULTURA, PESCA Y CAZA"]
[3.3," COMBUSTIBLES Y ENERGÍA"]
[3.4," MINERÍA, MANUFACTURAS Y CONSTRUCCIÓN"]
[3.5," TRANSPORTE"]
[3.6," COMUNICACIONES"]
[3.7," TURISMO"]
[3.8,"CIENCIA, TECNOLOGÍA E INNOVACIÓN"]
[3.9," OTRAS INDUSTRIAS Y OTROS ASUNTOS ECONÓMICOS"]
[4.1," TRANSACCIONES DE LA DEUDA PÚBLICA / COSTO FINANCIERO DE LA DEUDA"]
[4.2," TRANSFERENCIAS, PARTICIPACIONES Y APORTACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
[4.3," SANEAMIENTO DEL SISTEMA FINANCIERO"]
[4.4," ADEUDOS DE EJERCICIOS FISCALES ANTERIORES"]
[]
[]
[]
[null,"SUBFUNCIÓN"]
["1.1.1 ","LEGISLACIÓN"]
["1.1.2 ","FISCALIZACIÓN"]
["1.2.1 ","IMPARTICIÓN DE JUSTICIA"]
["1.2.2 ","PROCURACIÓN DE JUSTICIA"]
["1.2.3","RECLUSIÓN Y READAPTACIÓN SOCIAL"]
["1.2.4 ","DERECHOS HUMANOS"]
["1.3.1 ","PRESIDENCIA / GUBERNATURA"]
["1.3.2 ","POLÍTICA INTERIOR"]
["1.3.3 ","PRESERVACIÓN Y CUIDADO DEL PATRIMONIO PÚBLICO"]
["1.3.4 ","FUNCIÓN PÚBLICA"]
["1.3.5 ","ASUNTOS JURÍDICOS"]
["1.3.6 ","ORGANIZACIÓN DE PROCESOS ELECTORALES"]
["1.3.7 ","POBLACIÓN"]
["1.3.8 ","TERRITORIO"]
["1.3.9 ","OTROS"]
["1.4.1","RELACIONES EXTERIORES"]
["1.5.1 ","ASUNTOS FINANCIEROS"]
["1.5.2 ","ASUNTOS HACENDARIOS"]
["1.6.1 ","DEFENSA"]
["1.6.2 ","MARINA"]
["1.6.3","INTELIGENCIA PARA LA PRESERVACIÓN DE LA SEGURIDAD NACIONAL"]
["1.7.1 ","POLICÍA"]
["1.7.2 ","PROTECCIÓN CIVIL"]
["1.7.3 ","OTROS ASUNTOS DE ORDEN PÚBLICO Y SEGURIDAD"]
["1.7.4 ","SISTEMA NACIONAL DE SEGURIDAD PÚBLICA"]
["1.8.1 ","SERVICIOS REGISTRALES, ADMINISTRATIVOS Y PATRIMONIALES"]
["1.8.2 ","SERVICIOS ESTADÍSTICOS"]
["1.8.3 ","SERVICIOS DE COMUNICACIÓN Y MEDIOS"]
["1.8.4","ACCESO A LA INFORMACIÓN PÚBLICA GUBERNAMENTAL"]
["1.8.5 ","OTROS"]
["2.1.1 ","ORDENACIÓN DE DESECHOS"]
["2.1.2 ","ADMINISTRACIÓN DEL AGUA"]
["2.1.3 ","ORDENACIÓN DE AGUAS RESIDUALES, DRENAJE Y ALCANTARILLADO"]
["2.1.4 ","REDUCCIÓN DE LA CONTAMINACIÓN"]
["2.1.5 ","PROTECCIÓN DE LA DIVERSIDAD BIOLÓGICA Y DEL PAISAJE"]
["2.1.6 ","OTROS DE PROTECCIÓN AMBIENTAL"]
["2.2.1 ","URBANIZACIÓN"]
["2.2.2 ","DESARROLLO COMUNITARIO"]
["2.2.3 ","ABASTECIMIENTO DE AGUA"]
["2.2.4 ","ALUMBRADO PÚBLICO"]
["2.2.5 ","VIVIENDA"]
["2.2.6 ","SERVICIOS COMUNALES"]
["2.2.7 ","DESARROLLO REGIONAL"]
["2.3.1 ","PRESTACIÓN DE SERVICIOS DE SALUD A LA COMUNIDAD"]
["2.3.2 ","PRESTACIÓN DE SERVICIOS DE SALUD A LA PERSONA"]
["2.3.3 ","GENERACIÓN DE RECURSOS PARA LA SALUD"]
["2.3.4 ","RECTORÍA DEL SISTEMA DE SALUD"]
["2.3.5 ","PROTECCIÓN SOCIAL EN SALUD"]
["2.4.1 ","DEPORTE Y RECREACIÓN"]
["2.4.2 ","CULTURA"]
["2.4.3 ","RADIO, TELEVISIÓN Y EDITORIALES"]
["2.4.4 ","ASUNTOS RELIGIOSOS Y OTRAS MANIFESTACIONES SOCIALES"]
["2.5.1 ","EDUCACIÓN BÁSICA"]
["2.5.2 ","EDUCACIÓN MEDIA SUPERIOR"]
["2.5.3 ","EDUCACIÓN SUPERIOR"]
["2.5.4 ","POSGRADO"]
["2.5.5 ","EDUCACIÓN PARA ADULTOS"]
["2.5.6 ","OTROS SERVICIOS EDUCATIVOS Y ACTIVIDADES INHERENTES"]
["2.6.1 ","ENFERMEDAD E INCAPACIDAD"]
["2.6.2 ","EDAD AVANZADA"]
["2.6.3 ","FAMILIA E HIJOS"]
["2.6.4 ","DESEMPLEO"]
["2.6.5 ","ALIMENTACIÓN Y NUTRICIÓN"]
["2.6.6 ","APOYO SOCIAL PARA LA VIVIENDA"]
["2.6.7 ","INDÍGENAS"]
["2.6.8 ","OTROS GRUPOS VULNERABLES"]
["2.6.9 ","OTROS DE SEGURIDAD SOCIAL Y ASISTENCIA SOCIAL"]
["2.7.1 ","OTROS ASUNTOS SOCIALES"]
["3.1.1 ","ASUNTOS ECONÓMICOS Y COMERCIALES EN GENERAL"]
["3.1.2 ","ASUNTOS LABORALES GENERALES"]
["3.2.1 ","AGROPECUARIA"]
["3.2.2 ","SILVICULTURA"]
["3.2.3 ","ACUACULTURA, PESCA Y CAZA"]
["3.2.4 ","AGROINDUSTRIAL"]
["3.2.5","HIDROAGRÍCOLA"]
["3.2.6 ","APOYO FINANCIERO A LA BANCA Y SEGURO AGROPECUARIO"]
["3.3.1 ","CARBÓN Y OTROS COMBUSTIBLES MINERALES SÓLIDOS"]
["3.3.2 ","PETRÓLEO Y GAS NATURAL (HIDROCARBUROS)"]
["3.3.3","COMBUSTIBLES NUCLEARES"]
["3.3.4 ","OTROS COMBUSTIBLES"]
["3.3.5","ELECTRICIDAD"]
["3.3.6 ","ENERGÍA NO ELÉCTRICA"]
["3.4.1 ","EXTRACCIÓN DE RECURSOS MINERALES EXCEPTO LOS COMBUSTIBLES MINERALES"]
["3.4.2 ","MANUFACTURAS"]
["3.4.3 ","CONSTRUCCIÓN"]
["3.5.1 ","TRANSPORTE POR CARRETERA"]
["3.5.2 ","TRANSPORTE POR AGUA Y PUERTOS"]
["3.5.3 ","TRANSPORTE POR FERROCARRIL"]
["3.5.4 ","TRANSPORTE AÉREO"]
["3.5.5 ","TRANSPORTE POR OLEODUCTOS Y GASODUCTOS Y OTROS SISTEMAS DE TRANSPORTE"]
["3.5.6 ","OTROS RELACIONADOS CON TRANSPORTE"]
["3.6.1 ","COMUNICACIONES"]
["3.7.1 ","TURISMO"]
["3.7.2 ","HOTELES Y RESTAURANTES"]
["3.8.1","INVESTIGACIÓN CIENTÍFICA"]
["3.8.2 ","DESARROLLO TECNOLÓGICO"]
["3.8.3 ","SERVICIOS CIENTÍFICOS Y TECNOLÓGICOS"]
["3.8.4 ","INNOVACIÓN"]
["3.9.1","COMERCIO, DISTRIBUCIÓN, ALMACENAMIENTO Y DEPÓSITO"]
["3.9.2 ","OTRAS INDUSTRIAS"]
["3.9.3 ","OTROS ASUNTOS ECONÓMICOS"]
["4.1.1 ","DEUDA PÚBLICA INTERNA"]
["4.1.2","DEUDA PÚBLICA EXTERNA"]
["4.2.1 ","TRANSFERENCIAS ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.2.2 ","PARTICIPACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.2.3","APORTACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.3.1 ","SANEAMIENTO DEL SISTEMA FINANCIERO"]
["4.3.2 ","APOYOS IPAB"]
["4.3.3 ","BANCA DE DESARROLLO"]
["4.3.4 ","APOYO A LOS PROGRAMAS DE REESTRUCTURA EN UNIDADES DE INVERSIÓN (UDIS)"]
["4.4.1 ","ADEUDOS DE EJERCICIOS FISCALES ANTERIORES"]
[]
[]
[]
[null,null,"PORCENTAJE","ESTRATÉGICO","EFICACIA"]
[null,null,"PROMEDIO","GESTIÓN","EFICIENCIA"]
[null,null,"VARIACIÓN PORCENTUAL",null,"ECONOMÍA"]
[{"$nulls":4},"CALIDAD"]
[]
[]
[]
[]
[]
[null,null,"Favor de indicar el tipo de fórmula"]
[null,null,"Favor de proporcionar valores al calendario de las 2 variables en lo programado"]
[null,null,"Favor de proporcionar valores al calendario de las 2 variables en lo realizado"]

{"sheet":"Programa 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[]
[null,null,"CLAVE:",null,null,"11/04"]
[null,null,"ENTIDAD FISCALIZADA:",null,null,{"$f":"IF(ISERROR(VLOOKUP(F2,general!$B:$C,2,FALSE))=TRUE,\"\",(VLOOKUP(F2,general!$B:$C,2,FALSE)))","v":"Chietla"}]
[{"$nulls":3},"AÑO:",null,2025]
[]
["PROGRAMA PRESUPUESTARIO"]
[]
["Nombre del Programa",null,null,"Seguridad Pública y Protección Civil"]
["Unidad(es) Responsable(s)",null,null,"05 Seguridad Pública - 19 Protección Civil"]
["Costo Total del Programa"]
["Fuente de Financiamiento",null,null,"RECURSOS FISCALES",null,null,"PARTICIPACIONES",{"$nulls":4},"FISM",{"$nulls":3},"FORTAMUN",{"$nulls":3},"OTROS"]
["Monto Específco",null,null,{"v":8160790.19,"d":"$8,160,790.19"}]
[]
["CLASIFICACIÓN FUNCIONAL DEL GASTO"]
["CLASIFICACIÓN",null,null,"CONCEPTO"]
["Finalidad ",null,null,"1. Gobierno"]
["Función ",null,null,"1.7. Asuntos de orden público y de seguridad interior"]
["Subfunción ",null,null,"1.7.3 Otros Asuntos de Orden Público y Seguridad"]
["Sub/Subfunción",null,null,"1.7.3.1 Seguridad Púbica y Protección Civil"]
[]
["GASTO POR CATEGORÍA PROGRAMÁTICA"]
["CATEGORÍA",null,null,"Específicos"]
["PROGRAMA",null,null,"R Específicos"]
[]
["DATOS DE VINCULACIÓN AL PLAN ESTATAL DE DESARROLLO "]
["Eje 1 Justicia Social y Fortalecimiento del Estado de Derecho"]
["DATOS DE VINCULACIÓN AL PLAN MUNICIPAL DE DESARROLLO (EJES, ESTRATEGIAS U OBJETIVOS GENERALES)"]
["EJE 2 SEGURIDAD Y PROTECCIÓN PARA TODOS"]
["NIVEL INMEDIATO INFERIOR (OBJETIVO O LíNEA ESTRATÉGICA)"]
["Objetivo 1 Otorgar seguridad y protección a los habitantes con igualdad, respeto, legalidad, equidad para preservar la paz social dentro del municipio"]
["DATOS DE VINCULACIÓN A OBJETIVOS DE DESARROLLO SOSTENIBLE"]
["11. Lograr que las ciudades y los asentamientos humanos sean inclusivos, seguros, resilientes y sostenibles."]
["FIN"]
[]
["RESUMEN NARRATIVO ",null,"Contribuir a que el municipio de Chietla reduzca los índices de delincuencia y fortalezca la prevención y el auxilio a través de acciones para mejorar el cuerpo de Seguridad Pública y Protección Civil"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones para fortalecer el cuerpo de Seguridad Pública y Protección Civil llevadas a cabo en 2025"]
[]
["DIMENSIÓN A MEDIR",null,"Eficacia",null,"FRECUENCIA DE MEDICIÓN",null,"Anual",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Estratégico",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Ascendente"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,100,null,2024,{"$nulls":9},100]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Acciones aplicadas en materia de Seguridad Pública, Protección Civil llevadas a cabo en 2025",null,"accioes","PROGRAMADO \nVARIABLE 1",null,null,8.333,8.333,8.333,8.333,8.333,8.333,8.333,8.333,8.333,8.333,8.333,8.333,null,{"$f":"IF(SUM(I52:T52)=0,\"\",SUM(I52:T52))","v":{"v":99.996,"d":"100"}},{"$f":"IF($G$43=\"porcentaje\",FIXED(V52/V53*100,2)&\"%\",IF($G$43=\"Promedio\",V52/V53,IF($G$43=\"variación porcentual\",FIXED(((V52/V53)-1)*100,2)&\"%\",IF($G$43=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de acciones programadas en materia de Seguridad Publica y Protección Civl en 2024",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,8.333,8.333,8.333,8.333,8.333,8.333,8.333,8.333,8.333,8.333,8.333,8.333,{"$f":"SUM(I53:T53)","v":99.996},{"$f":"IF(SUM(I53:T53)=0,\"\",SUM(I53:T53))","v":{"v":99.996,"d":"100"}}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C52=0,\"\",C52)","v":"Acciones aplicadas en materia de Seguridad Pública, Protección Civil llevadas a cabo en 2025"},null,{"$f":"IF(E52=0,\"\",E52)","v":"accioes"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I57:T57)=0,\"\",SUM(I57:T57))","v":""},{"$f":"IF($G$43=\"porcentaje\",FIXED(V57/V58*100,2)&\"%\",IF($G$43=\"Promedio\",V57/V58,IF($G$43=\"variación porcentual\",FIXED(((V57/V58)-1)*100,2)&\"%\",IF($G$43=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C53=0,\"\",C53)","v":"Total de acciones programadas en materia de Seguridad Publica y Protección Civl en 2024"},null,{"$f":"IF(E53=0,\"\",E53)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I58:T58)","v":0},{"$f":"IF(SUM(I58:T58)=0,\"\",SUM(I58:T58))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W57/W52)=TRUE,\"\",(W57/W52))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["PROPÓSITO"]
[]
["RESUMEN NARRATIVO ",null,"El Municipio de Chietla cuenta con un cuerpo de Seguridad Pública, Protección Civil, Vialidad y Reincersión Social confiable"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de personas bneficiadas con acciones en materia de Seguridad Pública, Protección Civil, Vialidad y Reincersión Social"]
[]
["DIMENSIÓN A MEDIR",null,"Eficacia",null,"FRECUENCIA DE MEDICIÓN",null,"Anual",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Estratégico",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,27773,null,2024,{"$nulls":9},{"v":37030,"d":"37030.0"}]
[null,null,"VALOR"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Numero de personas beneficiadas con acciones de Seguridad Pública, Protección Civil, Vialidad y Reincersión Social 2025",null,"habitantes","PROGRAMADO \nVARIABLE 1",{"$nulls":13},37030,null,{"$f":"IF(SUM(I83:T83)=0,\"\",SUM(I83:T83))","v":37030},{"$f":"IF($G$74=\"porcentaje\",FIXED(V83/V84*100,2)&\"%\",IF($G$74=\"Promedio\",V83/V84,IF($G$74=\"variación porcentual\",FIXED(((V83/V84)-1)*100,2)&\"%\",IF($G$74=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"99.98%"}]
["VARIABLE 2",null,"Total de población del municipi",null,"habitantes","PROGRAMADO \nVARIABLE 2",{"$nulls":13},37037,{"$f":"SUM(I84:T84)","v":37037},{"$f":"IF(SUM(I84:T84)=0,\"\",SUM(I84:T84))","v":37037}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C83=0,\"\",C83)","v":"Numero de personas beneficiadas con acciones de Seguridad Pública, Protección Civil, Vialidad y Reincersión Social 2025"},null,{"$f":"IF(E83=0,\"\",E83)","v":"habitantes"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I88:T88)=0,\"\",SUM(I88:T88))","v":""},{"$f":"IF($G$74=\"porcentaje\",FIXED(V88/V89*100,2)&\"%\",IF($G$74=\"Promedio\",V88/V89,IF($G$74=\"variación porcentual\",FIXED(((V88/V89)-1)*100,2)&\"%\",IF($G$74=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C84=0,\"\",C84)","v":"Total de población del municipi"},null,{"$f":"IF(E84=0,\"\",E84)","v":"habitantes"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I89:T89)","v":0},{"$f":"IF(SUM(I89:T89)=0,\"\",SUM(I89:T89))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W88/W83)=TRUE,\"\",(W88/W83))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTES"]
[]
["COMPONENTE 1\nRESUMEN NARRATIVO ",null,"Acciones de informacion y prevencion en materia de prevención al delito, protección civil y vialidad"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones de información, prevención en materia de prevención al delito, protección civil y vialidad"]
[]
["DIMENSIÓN A MEDIR",null,"Eficiencia",null,"FRECUENCIA DE MEDICIÓN",null,"Trimestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Ascendente"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,28,null,2024,{"$nulls":9},{"v":9,"d":"9.00"}]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Número de acciones de información, prevención en materia de prevención al delito, protección civil y vialidad",null,"acciones","PROGRAMADO \nVARIABLE 1",null,null,0,0,1,1,1,1,0,1,1,0,1,2,null,{"$f":"IF(SUM(I114:T114)=0,\"\",SUM(I114:T114))","v":9},{"$f":"IF($G$105=\"porcentaje\",FIXED(V114/V115*100,2)&\"%\",IF($G$105=\"Promedio\",V114/V115,IF($G$105=\"variación porcentual\",FIXED(((V114/V115)-1)*100,2)&\"%\",IF($G$105=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de acciones de información, prevención en materia de prevención al delito, protección civil y vialidad",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,0,0,1,1,1,1,0,1,1,0,1,2,{"$f":"SUM(I115:T115)","v":9},{"$f":"IF(SUM(I115:T115)=0,\"\",SUM(I115:T115))","v":9}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C114=0,\"\",C114)","v":"Número de acciones de información, prevención en materia de prevención al delito, protección civil y vialidad"},null,{"$f":"IF(E114=0,\"\",E114)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I119:T119)=0,\"\",SUM(I119:T119))","v":""},{"$f":"IF($G$105=\"porcentaje\",FIXED(V119/V120*100,2)&\"%\",IF($G$105=\"Promedio\",V119/V120,IF($G$105=\"variación porcentual\",FIXED(((V119/V120)-1)*100,2)&\"%\",IF($G$105=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C115=0,\"\",C115)","v":"Total de acciones de información, prevención en materia de prevención al delito, protección civil y vialidad"},null,{"$f":"IF(E115=0,\"\",E115)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I120:T120)","v":0},{"$f":"IF(SUM(I120:T120)=0,\"\",SUM(I120:T120))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W119/W114)=TRUE,\"\",(W119/W114))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 2\nRESUMEN NARRATIVO ",null,"Acciones para el fortalecimiento de capacidades y profesionalización en materia de Seguridad Pública, Protección Civil, Vialidad y Reicersión Social con perspectiva género"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones de fortalecimiento de capacidades y profesionalización en materia de seguridad pública, protección civil, vialidad y reincersión social con perspectiva de género"]
[]
["DIMENSIÓN A MEDIR",null,"Eficacia",null,"FRECUENCIA DE MEDICIÓN",null,"Trimestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,72,null,2024,{"$nulls":9},12]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Número de acciones para la profesionalización y capacitación en materia de protección civil, seguridad pública, vialidad y reincersión social",null,"acciones","PROGRAMADO \nVARIABLE 1",null,null,0,0,4,1,0,0,1,4,0,0,2,0,null,{"$f":"IF(SUM(I143:T143)=0,\"\",SUM(I143:T143))","v":12},{"$f":"IF($G$134=\"porcentaje\",FIXED(V143/V144*100,2)&\"%\",IF($G$134=\"Promedio\",V143/V144,IF($G$134=\"variación porcentual\",FIXED(((V143/V144)-1)*100,2)&\"%\",IF($G$134=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de acciones para la profesionalización y capacitación en materia de protección civil, seguridad púbica, vialidad y reincersión social",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,0,0,4,1,0,0,1,4,0,0,2,0,{"$f":"SUM(I144:T144)","v":12},{"$f":"IF(SUM(I144:T144)=0,\"\",SUM(I144:T144))","v":12}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C143=0,\"\",C143)","v":"Número de acciones para la profesionalización y capacitación en materia de protección civil, seguridad pública, vialidad y reincersión social"},null,{"$f":"IF(E143=0,\"\",E143)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I148:T148)=0,\"\",SUM(I148:T148))","v":""},{"$f":"IF($G$134=\"porcentaje\",FIXED(V148/V149*100,2)&\"%\",IF($G$134=\"Promedio\",V148/V149,IF($G$134=\"variación porcentual\",FIXED(((V148/V149)-1)*100,2)&\"%\",IF($G$134=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C144=0,\"\",C144)","v":"Total de acciones para la profesionalización y capacitación en materia de protección civil, seguridad púbica, vialidad y reincersión social"},null,{"$f":"IF(E144=0,\"\",E144)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I149:T149)","v":0},{"$f":"IF(SUM(I149:T149)=0,\"\",SUM(I149:T149))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W148/W143)=TRUE,\"\",(W148/W143))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 3\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I172:T172)=0,\"\",SUM(I172:T172))","v":""},{"$f":"IF($G$163=\"porcentaje\",FIXED(V172/V173*100,2)&\"%\",IF($G$163=\"Promedio\",V172/V173,IF($G$163=\"variación porcentual\",FIXED(((V172/V173)-1)*100,2)&\"%\",IF($G$163=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I173:T173)","v":0},{"$f":"IF(SUM(I173:T173)=0,\"\",SUM(I173:T173))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C172=0,\"\",C172)","v":""},null,{"$f":"IF(E172=0,\"\",E172)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I177:T177)=0,\"\",SUM(I177:T177))","v":""},{"$f":"IF($G$163=\"porcentaje\",FIXED(V177/V178*100,2)&\"%\",IF($G$163=\"Promedio\",V177/V178,IF($G$163=\"variación porcentual\",FIXED(((V177/V178)-1)*100,2)&\"%\",IF($G$163=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C173=0,\"\",C173)","v":""},null,{"$f":"IF(E173=0,\"\",E173)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I178:T178)","v":0},{"$f":"IF(SUM(I178:T178)=0,\"\",SUM(I178:T178))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W177/W172)=TRUE,\"\",(W177/W172))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 4\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I201:T201)=0,\"\",SUM(I201:T201))","v":""},{"$f":"IF($G$192=\"porcentaje\",FIXED(V201/V202*100,2)&\"%\",IF($G$192=\"Promedio\",V201/V202,IF($G$192=\"variación porcentual\",FIXED(((V201/V202)-1)*100,2)&\"%\",IF($G$192=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I202:T202)","v":0},{"$f":"IF(SUM(I202:T202)=0,\"\",SUM(I202:T202))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C201=0,\"\",C201)","v":""},null,{"$f":"IF(E201=0,\"\",E201)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I206:T206)=0,\"\",SUM(I206:T206))","v":""},{"$f":"IF($G$192=\"porcentaje\",FIXED(V206/V207*100,2)&\"%\",IF($G$192=\"Promedio\",V206/V207,IF($G$192=\"variación porcentual\",FIXED(((V206/V207)-1)*100,2)&\"%\",IF($G$192=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C202=0,\"\",C202)","v":""},null,{"$f":"IF(E202=0,\"\",E202)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I207:T207)","v":0},{"$f":"IF(SUM(I207:T207)=0,\"\",SUM(I207:T207))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W206/W201)=TRUE,\"\",(W206/W201))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 5\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I230:T230)=0,\"\",SUM(I230:T230))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V230/V231*100,2)&\"%\",IF($G$221=\"Promedio\",V230/V231,IF($G$221=\"variación porcentual\",FIXED(((V230/V231)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I231:T231)","v":0},{"$f":"IF(SUM(I231:T231)=0,\"\",SUM(I231:T231))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C230=0,\"\",C230)","v":""},null,{"$f":"IF(E230=0,\"\",E230)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I235:T235)=0,\"\",SUM(I235:T235))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V235/V236*100,2)&\"%\",IF($G$221=\"Promedio\",V235/V236,IF($G$221=\"variación porcentual\",FIXED(((V235/V236)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C231=0,\"\",C231)","v":""},null,{"$f":"IF(E231=0,\"\",E231)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I236:T236)","v":0},{"$f":"IF(SUM(I236:T236)=0,\"\",SUM(I236:T236))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W235/W230)=TRUE,\"\",(W235/W230))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 6\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I259:T259)=0,\"\",SUM(I259:T259))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V259/V260*100,2)&\"%\",IF($G$221=\"Promedio\",V259/V260,IF($G$221=\"variación porcentual\",FIXED(((V259/V260)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I260:T260)","v":0},{"$f":"IF(SUM(I260:T260)=0,\"\",SUM(I260:T260))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C259=0,\"\",C259)","v":""},null,{"$f":"IF(E259=0,\"\",E259)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I264:T264)=0,\"\",SUM(I264:T264))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V264/V265*100,2)&\"%\",IF($G$221=\"Promedio\",V264/V265,IF($G$221=\"variación porcentual\",FIXED(((V264/V265)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C260=0,\"\",C260)","v":""},null,{"$f":"IF(E260=0,\"\",E260)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I265:T265)","v":0},{"$f":"IF(SUM(I265:T265)=0,\"\",SUM(I265:T265))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W264/W259)=TRUE,\"\",(W264/W259))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
[]
["ACTIVIDADES"]
[]
["COMPONENTE","DESCRIPCIÓN",null,null,"UNIDAD DE MEDIDA","CALENDARIO",{"$nulls":15},"TOTAL","PORCENTAJE DE CUMPLIMIENTO  DE LA ACTIVIDAD"]
[{"$nulls":5},"PROGRAMADO / REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["C1",1,"Realizar pláticas informativas en materia de prevención al delito a la población",null,"actividad","PROGRAMADO ",{"$nulls":4},1,null,null,1,null,null,1,null,null,1,null,{"$f":"SUM(I276:T276)","v":4},{"$f":"IF(V276=0,\"-\",V277/V276)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,"Realizar pláticas informativas sobre vialidad a la población en el municipio",null,"actividad","PROGRAMADO ",{"$nulls":5},1,{"$nulls":3},1,{"$nulls":3},1,null,3,{"$f":"IF(V278=0,\"-\",V279/V278)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,"Realzar pláticas informativas en materia de protección civil en el municipio",null,"actividad","PROGRAMADO ",{"$nulls":6},1,{"$nulls":5},1,null,null,2,{"$f":"IF(V280=0,\"-\",V281/V280)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V282=0,\"-\",V283/V282)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V284=0,\"-\",V285/V284)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C2",1,"Realizar seguimiento de licencias de portación de armas",null,"actividad","PROGRAMADO ",{"$nulls":4},1,{"$nulls":5},1,{"$nulls":4},2,{"$f":"IF(V286=0,\"-\",V287/V286)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I287:T287)","v":0}]
[null,2,"Realizar seguimiento de exámen de control de confianza en el cuerpo de seguridad",null,"actividad","PROGRAMADO ",{"$nulls":4},1,{"$nulls":5},1,{"$nulls":4},2,{"$f":"IF(V288=0,\"-\",V289/V288)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,"Llevar a cabo 2 sgumientos en equipamiento y uniformes de elementos de policía, proteccion civil y vialidad",null,"actividad","PROGRAMADO ",{"$nulls":4},1,{"$nulls":5},1,{"$nulls":4},2,{"$f":"IF(V290=0,\"-\",V291/V290)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,"Llevar a cabo 3 acciones de seguimiento de mantenimiento a vehículos de seguirdiad pública y protección civil",null,"actividad","PROGRAMADO ",{"$nulls":4},1,{"$nulls":3},1,{"$nulls":3},1,null,null,3,{"$f":"IF(V292=0,\"-\",V293/V292)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,"Llevar a cabo 3 acciones de capacitación para el fortalecimiento del cuerpo de seguridad pública",null,"actividad","PROGRAMADO ",{"$nulls":5},1,{"$nulls":3},1,null,null,1,null,null,3,{"$f":"IF(V294=0,\"-\",V295/V294)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C3",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V296=0,\"-\",V297/V296)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I297:T297)","v":0}]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V298=0,\"-\",V299/V298)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V300=0,\"-\",V301/V300)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V302=0,\"-\",V303/V302)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V304=0,\"-\",V305/V304)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C4",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},{"$f":"SUM(I306:T306)","v":0},{"$f":"IF(V306=0,\"-\",V307/V306)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I307:T307)","v":0}]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V308=0,\"-\",V309/V308)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V310=0,\"-\",V311/V310)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V312=0,\"-\",V313/V312)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V314=0,\"-\",V315/V314)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C5",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},{"$f":"SUM(I316:T316)","v":0},{"$f":"IF(V316=0,\"-\",V317/V316)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V318=0,\"-\",V319/V318)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V320=0,\"-\",V321/V320)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V322=0,\"-\",V323/V322)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V324=0,\"-\",V325/V324)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C6",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V326=0,\"-\",V327/V326)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V328=0,\"-\",V329/V328)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V330=0,\"-\",V331/V330)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V332=0,\"-\",V333/V332)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V334=0,\"-\",V335/V334)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación . ¿Por qué no se cumplió o por qué se superó considerablemente lo programado?"]
["Actividad y Componente"]
["Actividades del Componente 1."]
["Actividades del Componente 2."]
["Actividades del Componente 3."]
["Actividades del Componente 4."]
["Actividades del Componente 5."]
["Actividades del Componente 6."]
[]
[]
[]
[]
[]
[]
["C. Edgardo Ponce Cortés",{"$nulls":4},"C. Ulices Pérez González",{"$nulls":10},"C. José Pastor Sandoval Gallardo"]
["PRESIDENTE MUNICPAL",{"$nulls":4},"TESORERO MUNICIPAL",{"$nulls":10},"CONTRALOR MUNICIPAL"]
{"$rows_empty":17}
[1,"MAS EMPLEO Y MAYOR INVERSIÓN"]
[2,"IGUALDAD DE OPORTUNIDADES PARA TODOS"]
[3,"GOBIERNO HONESTO Y AL SERVICIO DE LA GENTE"]
[4,"POLÍTICA INTERNA Y SEGURIDAD"]
[]
[]
[null,"FINALIDAD"]
[1,"GOBIERNO"]
[2,"DESARROLLO SOCIAL"]
[3,"DESARROLLO ECONÓMICO"]
[4,"OTRAS NO CLASIFICADAS EN FUNCIONES ANTERIORES"]
[]
[]
[null,"FUNCIÒN"]
[1.1,"LEGISLACIÓN"]
[1.2,"JUSTICIA"]
[1.3,"COORDINACIÓN DE LA POLÍTICA DE GOBIERNO"]
[1.4,"RELACIONES EXTERIORES"]
[1.5,"ASUNTOS FINANCIEROS Y HACENDARIOS"]
[1.6,"SEGURIDAD NACIONAL"]
[1.7,"ASUNTOS DE ORDEN PÚBLICO Y DE SEGURIDAD INTERIOR"]
[1.8,"OTROS SERVICIOS GENERALES"]
[2.1,"PROTECCION AMBIENTAL"]
[2.2," VIVIENDA Y SERVICIOS A LA COMUNIDAD"]
[2.3," SALUD"]
[2.4," RECREACIÓN, CULTURA Y OTRAS MANIFESTACIONES SOCIALES"]
[2.5," EDUCACIÓN"]
[2.6," PROTECCIÓN SOCIAL"]
[2.7," OTROS ASUNTOS SOCIALES"]
[3.1," ASUNTOS ECONÓMICOS, COMERCIALES Y LABORALES EN GENERAL"]
[3.2,"AGROPECUARIA, SILVICULTURA, PESCA Y CAZA"]
[3.3," COMBUSTIBLES Y ENERGÍA"]
[3.4," MINERÍA, MANUFACTURAS Y CONSTRUCCIÓN"]
[3.5," TRANSPORTE"]
[3.6," COMUNICACIONES"]
[3.7," TURISMO"]
[3.8,"CIENCIA, TECNOLOGÍA E INNOVACIÓN"]
[3.9," OTRAS INDUSTRIAS Y OTROS ASUNTOS ECONÓMICOS"]
[4.1," TRANSACCIONES DE LA DEUDA PÚBLICA / COSTO FINANCIERO DE LA DEUDA"]
[4.2," TRANSFERENCIAS, PARTICIPACIONES Y APORTACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
[4.3," SANEAMIENTO DEL SISTEMA FINANCIERO"]
[4.4," ADEUDOS DE EJERCICIOS FISCALES ANTERIORES"]
[]
[]
[]
[null,"SUBFUNCIÓN"]
["1.1.1 ","LEGISLACIÓN"]
["1.1.2 ","FISCALIZACIÓN"]
["1.2.1 ","IMPARTICIÓN DE JUSTICIA"]
["1.2.2 ","PROCURACIÓN DE JUSTICIA"]
["1.2.3","RECLUSIÓN Y READAPTACIÓN SOCIAL"]
["1.2.4 ","DERECHOS HUMANOS"]
["1.3.1 ","PRESIDENCIA / GUBERNATURA"]
["1.3.2 ","POLÍTICA INTERIOR"]
["1.3.3 ","PRESERVACIÓN Y CUIDADO DEL PATRIMONIO PÚBLICO"]
["1.3.4 ","FUNCIÓN PÚBLICA"]
["1.3.5 ","ASUNTOS JURÍDICOS"]
["1.3.6 ","ORGANIZACIÓN DE PROCESOS ELECTORALES"]
["1.3.7 ","POBLACIÓN"]
["1.3.8 ","TERRITORIO"]
["1.3.9 ","OTROS"]
["1.4.1","RELACIONES EXTERIORES"]
["1.5.1 ","ASUNTOS FINANCIEROS"]
["1.5.2 ","ASUNTOS HACENDARIOS"]
["1.6.1 ","DEFENSA"]
["1.6.2 ","MARINA"]
["1.6.3","INTELIGENCIA PARA LA PRESERVACIÓN DE LA SEGURIDAD NACIONAL"]
["1.7.1 ","POLICÍA"]
["1.7.2 ","PROTECCIÓN CIVIL"]
["1.7.3 ","OTROS ASUNTOS DE ORDEN PÚBLICO Y SEGURIDAD"]
["1.7.4 ","SISTEMA NACIONAL DE SEGURIDAD PÚBLICA"]
["1.8.1 ","SERVICIOS REGISTRALES, ADMINISTRATIVOS Y PATRIMONIALES"]
["1.8.2 ","SERVICIOS ESTADÍSTICOS"]
["1.8.3 ","SERVICIOS DE COMUNICACIÓN Y MEDIOS"]
["1.8.4","ACCESO A LA INFORMACIÓN PÚBLICA GUBERNAMENTAL"]
["1.8.5 ","OTROS"]
["2.1.1 ","ORDENACIÓN DE DESECHOS"]
["2.1.2 ","ADMINISTRACIÓN DEL AGUA"]
["2.1.3 ","ORDENACIÓN DE AGUAS RESIDUALES, DRENAJE Y ALCANTARILLADO"]
["2.1.4 ","REDUCCIÓN DE LA CONTAMINACIÓN"]
["2.1.5 ","PROTECCIÓN DE LA DIVERSIDAD BIOLÓGICA Y DEL PAISAJE"]
["2.1.6 ","OTROS DE PROTECCIÓN AMBIENTAL"]
["2.2.1 ","URBANIZACIÓN"]
["2.2.2 ","DESARROLLO COMUNITARIO"]
["2.2.3 ","ABASTECIMIENTO DE AGUA"]
["2.2.4 ","ALUMBRADO PÚBLICO"]
["2.2.5 ","VIVIENDA"]
["2.2.6 ","SERVICIOS COMUNALES"]
["2.2.7 ","DESARROLLO REGIONAL"]
["2.3.1 ","PRESTACIÓN DE SERVICIOS DE SALUD A LA COMUNIDAD"]
["2.3.2 ","PRESTACIÓN DE SERVICIOS DE SALUD A LA PERSONA"]
["2.3.3 ","GENERACIÓN DE RECURSOS PARA LA SALUD"]
["2.3.4 ","RECTORÍA DEL SISTEMA DE SALUD"]
["2.3.5 ","PROTECCIÓN SOCIAL EN SALUD"]
["2.4.1 ","DEPORTE Y RECREACIÓN"]
["2.4.2 ","CULTURA"]
["2.4.3 ","RADIO, TELEVISIÓN Y EDITORIALES"]
["2.4.4 ","ASUNTOS RELIGIOSOS Y OTRAS MANIFESTACIONES SOCIALES"]
["2.5.1 ","EDUCACIÓN BÁSICA"]
["2.5.2 ","EDUCACIÓN MEDIA SUPERIOR"]
["2.5.3 ","EDUCACIÓN SUPERIOR"]
["2.5.4 ","POSGRADO"]
["2.5.5 ","EDUCACIÓN PARA ADULTOS"]
["2.5.6 ","OTROS SERVICIOS EDUCATIVOS Y ACTIVIDADES INHERENTES"]
["2.6.1 ","ENFERMEDAD E INCAPACIDAD"]
["2.6.2 ","EDAD AVANZADA"]
["2.6.3 ","FAMILIA E HIJOS"]
["2.6.4 ","DESEMPLEO"]
["2.6.5 ","ALIMENTACIÓN Y NUTRICIÓN"]
["2.6.6 ","APOYO SOCIAL PARA LA VIVIENDA"]
["2.6.7 ","INDÍGENAS"]
["2.6.8 ","OTROS GRUPOS VULNERABLES"]
["2.6.9 ","OTROS DE SEGURIDAD SOCIAL Y ASISTENCIA SOCIAL"]
["2.7.1 ","OTROS ASUNTOS SOCIALES"]
["3.1.1 ","ASUNTOS ECONÓMICOS Y COMERCIALES EN GENERAL"]
["3.1.2 ","ASUNTOS LABORALES GENERALES"]
["3.2.1 ","AGROPECUARIA"]
["3.2.2 ","SILVICULTURA"]
["3.2.3 ","ACUACULTURA, PESCA Y CAZA"]
["3.2.4 ","AGROINDUSTRIAL"]
["3.2.5","HIDROAGRÍCOLA"]
["3.2.6 ","APOYO FINANCIERO A LA BANCA Y SEGURO AGROPECUARIO"]
["3.3.1 ","CARBÓN Y OTROS COMBUSTIBLES MINERALES SÓLIDOS"]
["3.3.2 ","PETRÓLEO Y GAS NATURAL (HIDROCARBUROS)"]
["3.3.3","COMBUSTIBLES NUCLEARES"]
["3.3.4 ","OTROS COMBUSTIBLES"]
["3.3.5","ELECTRICIDAD"]
["3.3.6 ","ENERGÍA NO ELÉCTRICA"]
["3.4.1 ","EXTRACCIÓN DE RECURSOS MINERALES EXCEPTO LOS COMBUSTIBLES MINERALES"]
["3.4.2 ","MANUFACTURAS"]
["3.4.3 ","CONSTRUCCIÓN"]
["3.5.1 ","TRANSPORTE POR CARRETERA"]
["3.5.2 ","TRANSPORTE POR AGUA Y PUERTOS"]
["3.5.3 ","TRANSPORTE POR FERROCARRIL"]
["3.5.4 ","TRANSPORTE AÉREO"]
["3.5.5 ","TRANSPORTE POR OLEODUCTOS Y GASODUCTOS Y OTROS SISTEMAS DE TRANSPORTE"]
["3.5.6 ","OTROS RELACIONADOS CON TRANSPORTE"]
["3.6.1 ","COMUNICACIONES"]
["3.7.1 ","TURISMO"]
["3.7.2 ","HOTELES Y RESTAURANTES"]
["3.8.1","INVESTIGACIÓN CIENTÍFICA"]
["3.8.2 ","DESARROLLO TECNOLÓGICO"]
["3.8.3 ","SERVICIOS CIENTÍFICOS Y TECNOLÓGICOS"]
["3.8.4 ","INNOVACIÓN"]
["3.9.1","COMERCIO, DISTRIBUCIÓN, ALMACENAMIENTO Y DEPÓSITO"]
["3.9.2 ","OTRAS INDUSTRIAS"]
["3.9.3 ","OTROS ASUNTOS ECONÓMICOS"]
["4.1.1 ","DEUDA PÚBLICA INTERNA"]
["4.1.2","DEUDA PÚBLICA EXTERNA"]
["4.2.1 ","TRANSFERENCIAS ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.2.2 ","PARTICIPACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.2.3","APORTACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.3.1 ","SANEAMIENTO DEL SISTEMA FINANCIERO"]
["4.3.2 ","APOYOS IPAB"]
["4.3.3 ","BANCA DE DESARROLLO"]
["4.3.4 ","APOYO A LOS PROGRAMAS DE REESTRUCTURA EN UNIDADES DE INVERSIÓN (UDIS)"]
["4.4.1 ","ADEUDOS DE EJERCICIOS FISCALES ANTERIORES"]
[]
[]
[]
[null,null,"PORCENTAJE","ESTRATÉGICO","EFICACIA"]
[null,null,"PROMEDIO","GESTIÓN","EFICIENCIA"]
[null,null,"VARIACIÓN PORCENTUAL",null,"ECONOMÍA"]
[{"$nulls":4},"CALIDAD"]
[]
[]
[]
[]
[]
[null,null,"Favor de indicar el tipo de fórmula"]
[null,null,"Favor de proporcionar valores al calendario de las 2 variables en lo programado"]
[null,null,"Favor de proporcionar valores al calendario de las 2 variables en lo realizado"]

{"sheet":"Programa 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[]
[null,null,"CLAVE:",null,null,"11/04"]
[null,null,"ENTIDAD FISCALIZADA:",null,null,{"$f":"IF(ISERROR(VLOOKUP(F2,general!$B:$C,2,FALSE))=TRUE,\"\",(VLOOKUP(F2,general!$B:$C,2,FALSE)))","v":"Chietla"}]
[{"$nulls":3},"AÑO:",null,2025]
[]
["PROGRAMA PRESUPUESTARIO"]
[]
["Nombre del Programa",null,null,"Fomento Económico "]
["Unidad(es) Responsable(s)",null,null," Presidencia"]
["Costo Total del Programa"]
["Fuente de Financiamiento",null,null,"RECURSOS FISCALES",null,null,"PARTICIPACIONES",{"$nulls":4},"FISM",{"$nulls":3},"FORTAMUN",{"$nulls":3},"OTROS"]
["Monto Específco",null,null,{"v":3500000,"d":"$3,500,000.00"}]
[]
["CLASIFICACIÓN FUNCIONAL DEL GASTO"]
["CLASIFICACIÓN",null,null,"CONCEPTO"]
["Finalidad ",null,null,"3. Desarrollo económico"]
["Función ",null,null,"3.1. Asuntos económicos, comerciales y laborales en general"]
["Subfunción ",null,null,"3.1.1 Asuntos Económicos y Comerciales en General"]
["Sub/Subfunción",null,null,"3.1.1.1 Fomento Económico y Turismo"]
[]
["GASTO POR CATEGORÍA PROGRAMÁTICA"]
["CATEGORÍA",null,null,"Promoción y Fomento"]
["PROGRAMA",null,null,"F Promoción y Fomento"]
[]
["DATOS DE VINCULACIÓN AL PLAN ESTATAL DE DESARROLLO "]
["Eje 3 Fortalecimeinto del campo e impulso a la economía justa y social"]
["DATOS DE VINCULACIÓN AL PLAN MUNICIPAL DE DESARROLLO (EJES, ESTRATEGIAS U OBJETIVOS GENERALES)"]
["Eje 1 Impulso y Mejora Municipal"]
["NIVEL INMEDIATO INFERIOR (OBJETIVO O LíNEA ESTRATÉGICA)"]
[" Promover el desarrollo rural, integral y agropecuario en beneficio de los productores del municipio, por medio de la gestión deprogramas, capacitación y recursos en los niveles e instancias correspondientes, basada en la distribución equitativa, flexible que nos permita impulsar a todos aquellos productores dedicados  a las actividades agrícola y ganadera",{"$nulls":22}," "]
["DATOS DE VINCULACIÓN A OBJETIVOS DE DESARROLLO SOSTENIBLE"]
["2. Poner fin al hambre, lograr la seguridad alimentaria y la mejora de la nutrición y promover la agricultura sostenible."]
["FIN"]
[]
["RESUMEN NARRATIVO ",null,"Contribuir al desarrollo económico del municipio de Chietla, a través de acciones que impulsen las actividades económicas de mayor impacto y promuevan las de nueva creación."]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones implementadas de desarrollo económico en el municipio"]
[]
["DIMENSIÓN A MEDIR",null,"Eficiencia",null,"FRECUENCIA DE MEDICIÓN",null,"Anual",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Estratégico",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Ascendente"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,24,null,2024,{"$nulls":9},24]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Número de acciones  implementadas de desarrollo económico",null,"acciones","PROGRAMADO \nVARIABLE 1",null,null,2,2,2,2,2,2,2,2,2,2,2,2,null,{"$f":"IF(SUM(I52:T52)=0,\"\",SUM(I52:T52))","v":24},{"$f":"IF($G$43=\"porcentaje\",FIXED(V52/V53*100,2)&\"%\",IF($G$43=\"Promedio\",V52/V53,IF($G$43=\"variación porcentual\",FIXED(((V52/V53)-1)*100,2)&\"%\",IF($G$43=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Número de acciones implementadas de desarrollo económico en el municipio",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,2,2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(I53:T53)","v":24},{"$f":"IF(SUM(I53:T53)=0,\"\",SUM(I53:T53))","v":24}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C52=0,\"\",C52)","v":"Número de acciones  implementadas de desarrollo económico"},null,{"$f":"IF(E52=0,\"\",E52)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I57:T57)=0,\"\",SUM(I57:T57))","v":""},{"$f":"IF($G$43=\"porcentaje\",FIXED(V57/V58*100,2)&\"%\",IF($G$43=\"Promedio\",V57/V58,IF($G$43=\"variación porcentual\",FIXED(((V57/V58)-1)*100,2)&\"%\",IF($G$43=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C53=0,\"\",C53)","v":"Número de acciones implementadas de desarrollo económico en el municipio"},null,{"$f":"IF(E53=0,\"\",E53)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I58:T58)","v":0},{"$f":"IF(SUM(I58:T58)=0,\"\",SUM(I58:T58))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W57/W52)=TRUE,\"\",(W57/W52))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["PROPÓSITO"]
[]
["RESUMEN NARRATIVO ",null,"La población del Municipio de impulso a las actividades económicas de mayor impacto y promoción de nuevos emprendedores con perspectiva de género"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de población beneficaiada con acciones de impulsen las actividades ecoómicas de mayor impacto y promoción de nuevos emprendimientos con perspectiva de género"]
[]
["DIMENSIÓN A MEDIR",null,"Eficacia",null,"FRECUENCIA DE MEDICIÓN",null,"Anual",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Estratégico",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Ascendente"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,27773,null,2024,{"$nulls":9},{"v":27773,"d":"27773.0"}]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Población beneficiada con acciones que impulsan las actividades económicas y nuevos emprendicmientos con persectiva de género",null,"habitantes","PROGRAMADO \nVARIABLE 1",{"$nulls":13},27773,null,{"$f":"IF(SUM(I83:T83)=0,\"\",SUM(I83:T83))","v":27773},{"$f":"IF($G$74=\"porcentaje\",FIXED(V83/V84*100,2)&\"%\",IF($G$74=\"Promedio\",V83/V84,IF($G$74=\"variación porcentual\",FIXED(((V83/V84)-1)*100,2)&\"%\",IF($G$74=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Población base",null,"habitantes","PROGRAMADO \nVARIABLE 2",{"$nulls":13},27773,{"$f":"SUM(I84:T84)","v":27773},{"$f":"IF(SUM(I84:T84)=0,\"\",SUM(I84:T84))","v":27773}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C83=0,\"\",C83)","v":"Población beneficiada con acciones que impulsan las actividades económicas y nuevos emprendicmientos con persectiva de género"},null,{"$f":"IF(E83=0,\"\",E83)","v":"habitantes"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I88:T88)=0,\"\",SUM(I88:T88))","v":""},{"$f":"IF($G$74=\"porcentaje\",FIXED(V88/V89*100,2)&\"%\",IF($G$74=\"Promedio\",V88/V89,IF($G$74=\"variación porcentual\",FIXED(((V88/V89)-1)*100,2)&\"%\",IF($G$74=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C84=0,\"\",C84)","v":"Población base"},null,{"$f":"IF(E84=0,\"\",E84)","v":"habitantes"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I89:T89)","v":0},{"$f":"IF(SUM(I89:T89)=0,\"\",SUM(I89:T89))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W88/W83)=TRUE,\"\",(W88/W83))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTES"]
[]
["COMPONENTE 1\nRESUMEN NARRATIVO ",null,"Acciones enfocadas a actividades ganaderas y productores agropecuarios implementadas"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones que impulsan al campo y productores con perspectiva de género"]
[]
["DIMENSIÓN A MEDIR",null,"Eficacia",null,"FRECUENCIA DE MEDICIÓN",null,"Trimestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,12,null,2024,{"$nulls":9},{"v":12,"d":"12.00"}]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Numero de acciones para impulsar el campo y productores con perspectiva de género",null,"acciones","PROGRAMADO \nVARIABLE 1",{"$nulls":3},1,null,1,2,2,null,1,1,2,null,2,null,{"$f":"IF(SUM(I114:T114)=0,\"\",SUM(I114:T114))","v":12},{"$f":"IF($G$105=\"porcentaje\",FIXED(V114/V115*100,2)&\"%\",IF($G$105=\"Promedio\",V114/V115,IF($G$105=\"variación porcentual\",FIXED(((V114/V115)-1)*100,2)&\"%\",IF($G$105=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de acciones de impulso al campo y productores",null,"acciones","PROGRAMADO \nVARIABLE 2",{"$nulls":3},1,null,1,2,2,null,1,1,2,null,2,{"$f":"SUM(I115:T115)","v":12},{"$f":"IF(SUM(I115:T115)=0,\"\",SUM(I115:T115))","v":12}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C114=0,\"\",C114)","v":"Numero de acciones para impulsar el campo y productores con perspectiva de género"},null,{"$f":"IF(E114=0,\"\",E114)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I119:T119)=0,\"\",SUM(I119:T119))","v":""},{"$f":"IF($G$105=\"porcentaje\",FIXED(V119/V120*100,2)&\"%\",IF($G$105=\"Promedio\",V119/V120,IF($G$105=\"variación porcentual\",FIXED(((V119/V120)-1)*100,2)&\"%\",IF($G$105=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C115=0,\"\",C115)","v":"Total de acciones de impulso al campo y productores"},null,{"$f":"IF(E115=0,\"\",E115)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I120:T120)","v":0},{"$f":"IF(SUM(I120:T120)=0,\"\",SUM(I120:T120))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W119/W114)=TRUE,\"\",(W119/W114))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 2\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE",null,"Acciones que impulsan el desarrollo económico a través de la promoción turística y cultural, la preservación de tradiciones con enfoque de género"]
[]
["DIMENSIÓN A MEDIR",null,"Eficacia",null,"FRECUENCIA DE MEDICIÓN",null,"trimestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,12,null,2024,{"$nulls":9},8]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Número de aciones que impulsan el desarrollo económico, turístico y cultural, la preservación de tradiciones con enfoque de género",null,"acciones","PROGRAMADO \nVARIABLE 1",{"$nulls":4},1,1,1,1,null,1,1,null,null,2,null,{"$f":"IF(SUM(I143:T143)=0,\"\",SUM(I143:T143))","v":8},{"$f":"IF($G$134=\"porcentaje\",FIXED(V143/V144*100,2)&\"%\",IF($G$134=\"Promedio\",V143/V144,IF($G$134=\"variación porcentual\",FIXED(((V143/V144)-1)*100,2)&\"%\",IF($G$134=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de acciones ",null,"acciones","PROGRAMADO \nVARIABLE 2",{"$nulls":4},1,1,1,1,null,1,1,null,null,2,{"$f":"SUM(I144:T144)","v":8},{"$f":"IF(SUM(I144:T144)=0,\"\",SUM(I144:T144))","v":8}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C143=0,\"\",C143)","v":"Número de aciones que impulsan el desarrollo económico, turístico y cultural, la preservación de tradiciones con enfoque de género"},null,{"$f":"IF(E143=0,\"\",E143)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I148:T148)=0,\"\",SUM(I148:T148))","v":""},{"$f":"IF($G$134=\"porcentaje\",FIXED(V148/V149*100,2)&\"%\",IF($G$134=\"Promedio\",V148/V149,IF($G$134=\"variación porcentual\",FIXED(((V148/V149)-1)*100,2)&\"%\",IF($G$134=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C144=0,\"\",C144)","v":"Total de acciones "},null,{"$f":"IF(E144=0,\"\",E144)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I149:T149)","v":0},{"$f":"IF(SUM(I149:T149)=0,\"\",SUM(I149:T149))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W148/W143)=TRUE,\"\",(W148/W143))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 3\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I172:T172)=0,\"\",SUM(I172:T172))","v":""},{"$f":"IF($G$163=\"porcentaje\",FIXED(V172/V173*100,2)&\"%\",IF($G$163=\"Promedio\",V172/V173,IF($G$163=\"variación porcentual\",FIXED(((V172/V173)-1)*100,2)&\"%\",IF($G$163=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I173:T173)","v":0},{"$f":"IF(SUM(I173:T173)=0,\"\",SUM(I173:T173))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C172=0,\"\",C172)","v":""},null,{"$f":"IF(E172=0,\"\",E172)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I177:T177)=0,\"\",SUM(I177:T177))","v":""},{"$f":"IF($G$163=\"porcentaje\",FIXED(V177/V178*100,2)&\"%\",IF($G$163=\"Promedio\",V177/V178,IF($G$163=\"variación porcentual\",FIXED(((V177/V178)-1)*100,2)&\"%\",IF($G$163=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C173=0,\"\",C173)","v":""},null,{"$f":"IF(E173=0,\"\",E173)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I178:T178)","v":0},{"$f":"IF(SUM(I178:T178)=0,\"\",SUM(I178:T178))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W177/W172)=TRUE,\"\",(W177/W172))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 4\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I201:T201)=0,\"\",SUM(I201:T201))","v":""},{"$f":"IF($G$192=\"porcentaje\",FIXED(V201/V202*100,2)&\"%\",IF($G$192=\"Promedio\",V201/V202,IF($G$192=\"variación porcentual\",FIXED(((V201/V202)-1)*100,2)&\"%\",IF($G$192=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I202:T202)","v":0},{"$f":"IF(SUM(I202:T202)=0,\"\",SUM(I202:T202))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C201=0,\"\",C201)","v":""},null,{"$f":"IF(E201=0,\"\",E201)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I206:T206)=0,\"\",SUM(I206:T206))","v":""},{"$f":"IF($G$192=\"porcentaje\",FIXED(V206/V207*100,2)&\"%\",IF($G$192=\"Promedio\",V206/V207,IF($G$192=\"variación porcentual\",FIXED(((V206/V207)-1)*100,2)&\"%\",IF($G$192=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C202=0,\"\",C202)","v":""},null,{"$f":"IF(E202=0,\"\",E202)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I207:T207)","v":0},{"$f":"IF(SUM(I207:T207)=0,\"\",SUM(I207:T207))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W206/W201)=TRUE,\"\",(W206/W201))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 5\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I230:T230)=0,\"\",SUM(I230:T230))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V230/V231*100,2)&\"%\",IF($G$221=\"Promedio\",V230/V231,IF($G$221=\"variación porcentual\",FIXED(((V230/V231)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I231:T231)","v":0},{"$f":"IF(SUM(I231:T231)=0,\"\",SUM(I231:T231))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C230=0,\"\",C230)","v":""},null,{"$f":"IF(E230=0,\"\",E230)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I235:T235)=0,\"\",SUM(I235:T235))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V235/V236*100,2)&\"%\",IF($G$221=\"Promedio\",V235/V236,IF($G$221=\"variación porcentual\",FIXED(((V235/V236)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C231=0,\"\",C231)","v":""},null,{"$f":"IF(E231=0,\"\",E231)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I236:T236)","v":0},{"$f":"IF(SUM(I236:T236)=0,\"\",SUM(I236:T236))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W235/W230)=TRUE,\"\",(W235/W230))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 6\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I259:T259)=0,\"\",SUM(I259:T259))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V259/V260*100,2)&\"%\",IF($G$221=\"Promedio\",V259/V260,IF($G$221=\"variación porcentual\",FIXED(((V259/V260)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I260:T260)","v":0},{"$f":"IF(SUM(I260:T260)=0,\"\",SUM(I260:T260))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C259=0,\"\",C259)","v":""},null,{"$f":"IF(E259=0,\"\",E259)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I264:T264)=0,\"\",SUM(I264:T264))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V264/V265*100,2)&\"%\",IF($G$221=\"Promedio\",V264/V265,IF($G$221=\"variación porcentual\",FIXED(((V264/V265)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C260=0,\"\",C260)","v":""},null,{"$f":"IF(E260=0,\"\",E260)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I265:T265)","v":0},{"$f":"IF(SUM(I265:T265)=0,\"\",SUM(I265:T265))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W264/W259)=TRUE,\"\",(W264/W259))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
[]
["ACTIVIDADES"]
[]
["COMPONENTE","DESCRIPCIÓN",null,null,"UNIDAD DE MEDIDA","CALENDARIO",{"$nulls":15},"TOTAL","PORCENTAJE DE CUMPLIMIENTO  DE LA ACTIVIDAD"]
[{"$nulls":5},"PROGRAMADO / REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["C1",1,"Contar con padrón de productores ganaderos y agropecuarios",null,"padrón","PROGRAMADO ",{"$nulls":6},1,{"$nulls":8},{"$f":"SUM(I276:T276)","v":1},{"$f":"IF(V276=0,\"-\",V277/V276)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I277:T277)","v":0}]
[null,2,"Llevar a cabo 6 proyectos en favor del campo y el sector ganadero",null,"proyecto","PROGRAMADO ",{"$nulls":3},1,null,1,null,1,null,1,null,1,null,1,null,{"$f":"SUM(I278:T278)","v":6},{"$f":"IF(V278=0,\"-\",V279/V278)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I279:T279)","v":0}]
[null,3,"Llevar a cabo 2 ferias de emprendimientos",null,"feria","PROGRAMADO ",{"$nulls":7},1,{"$nulls":3},1,{"$nulls":3},{"$f":"SUM(I280:T280)","v":2},{"$f":"IF(V280=0,\"-\",V281/V280)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,"Llevar a cabo la gestión de proyectos",null,"gestión","PROGRAMADO ",{"$nulls":6},1,{"$nulls":3},1,null,null,1,null,3,{"$f":"IF(V282=0,\"-\",V283/V282)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V284=0,\"-\",V285/V284)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C2",1,"Promover ferias locales con artesanos y comercio local",null,"feria","PROGRAMADO ",{"$nulls":4},1,null,null,1,null,null,1,null,null,1,null,4,{"$f":"IF(V286=0,\"-\",V287/V286)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I287:T287)","v":0}]
[null,2,"Llevar a cabo un padrón de artesanos en el municipio",null,"padrón","PROGRAMADO ",{"$nulls":6},1,{"$nulls":8},1,{"$f":"IF(V288=0,\"-\",V289/V288)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,"Gestionar 3 proyectos en favor del turismo, cultura ",null,"proyecto","PROGRAMADO ",{"$nulls":5},1,{"$nulls":3},1,{"$nulls":3},1,null,3,{"$f":"IF(V290=0,\"-\",V291/V290)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V292=0,\"-\",V293/V292)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V294=0,\"-\",V295/V294)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C3",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V296=0,\"-\",V297/V296)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I297:T297)","v":0}]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V298=0,\"-\",V299/V298)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V300=0,\"-\",V301/V300)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V302=0,\"-\",V303/V302)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V304=0,\"-\",V305/V304)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C4",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},{"$f":"SUM(I306:T306)","v":0},{"$f":"IF(V306=0,\"-\",V307/V306)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I307:T307)","v":0}]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V308=0,\"-\",V309/V308)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V310=0,\"-\",V311/V310)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},{"$f":"SUM(I312:T312)","v":0},{"$f":"IF(V312=0,\"-\",V313/V312)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I313:T313)","v":0}]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V314=0,\"-\",V315/V314)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C5",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},{"$f":"SUM(I316:T316)","v":0},{"$f":"IF(V316=0,\"-\",V317/V316)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V318=0,\"-\",V319/V318)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V320=0,\"-\",V321/V320)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V322=0,\"-\",V323/V322)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V324=0,\"-\",V325/V324)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C6",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V326=0,\"-\",V327/V326)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V328=0,\"-\",V329/V328)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V330=0,\"-\",V331/V330)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V332=0,\"-\",V333/V332)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V334=0,\"-\",V335/V334)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación . ¿Por qué no se cumplió o por qué se superó considerablemente lo programado?"]
["Actividad y Componente"]
["Actividades del Componente 1."]
["Actividades del Componente 2."]
["Actividades del Componente 3."]
["Actividades del Componente 4."]
["Actividades del Componente 5."]
["Actividades del Componente 6."]
[]
[]
[]
[]
[]
[]
["C. Edgardo Ponce Cortés",{"$nulls":4},"C. Ulices Pérez González",{"$nulls":10},"C. José Pastor Sandoval Gallardo"]
["PRESIDENTE MUNICPAL",{"$nulls":4},"TESORERO MUNICIPAL",{"$nulls":10},"CONTRALOR MUNICIPAL"]
{"$rows_empty":17}
[1,"MAS EMPLEO Y MAYOR INVERSIÓN"]
[2,"IGUALDAD DE OPORTUNIDADES PARA TODOS"]
[3,"GOBIERNO HONESTO Y AL SERVICIO DE LA GENTE"]
[4,"POLÍTICA INTERNA Y SEGURIDAD"]
[]
[]
[null,"FINALIDAD"]
[1,"GOBIERNO"]
[2,"DESARROLLO SOCIAL"]
[3,"DESARROLLO ECONÓMICO"]
[4,"OTRAS NO CLASIFICADAS EN FUNCIONES ANTERIORES"]
[]
[]
[null,"FUNCIÒN"]
[1.1,"LEGISLACIÓN"]
[1.2,"JUSTICIA"]
[1.3,"COORDINACIÓN DE LA POLÍTICA DE GOBIERNO"]
[1.4,"RELACIONES EXTERIORES"]
[1.5,"ASUNTOS FINANCIEROS Y HACENDARIOS"]
[1.6,"SEGURIDAD NACIONAL"]
[1.7,"ASUNTOS DE ORDEN PÚBLICO Y DE SEGURIDAD INTERIOR"]
[1.8,"OTROS SERVICIOS GENERALES"]
[2.1,"PROTECCION AMBIENTAL"]
[2.2," VIVIENDA Y SERVICIOS A LA COMUNIDAD"]
[2.3," SALUD"]
[2.4," RECREACIÓN, CULTURA Y OTRAS MANIFESTACIONES SOCIALES"]
[2.5," EDUCACIÓN"]
[2.6," PROTECCIÓN SOCIAL"]
[2.7," OTROS ASUNTOS SOCIALES"]
[3.1," ASUNTOS ECONÓMICOS, COMERCIALES Y LABORALES EN GENERAL"]
[3.2,"AGROPECUARIA, SILVICULTURA, PESCA Y CAZA"]
[3.3," COMBUSTIBLES Y ENERGÍA"]
[3.4," MINERÍA, MANUFACTURAS Y CONSTRUCCIÓN"]
[3.5," TRANSPORTE"]
[3.6," COMUNICACIONES"]
[3.7," TURISMO"]
[3.8,"CIENCIA, TECNOLOGÍA E INNOVACIÓN"]
[3.9," OTRAS INDUSTRIAS Y OTROS ASUNTOS ECONÓMICOS"]
[4.1," TRANSACCIONES DE LA DEUDA PÚBLICA / COSTO FINANCIERO DE LA DEUDA"]
[4.2," TRANSFERENCIAS, PARTICIPACIONES Y APORTACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
[4.3," SANEAMIENTO DEL SISTEMA FINANCIERO"]
[4.4," ADEUDOS DE EJERCICIOS FISCALES ANTERIORES"]
[]
[]
[]
[null,"SUBFUNCIÓN"]
["1.1.1 ","LEGISLACIÓN"]
["1.1.2 ","FISCALIZACIÓN"]
["1.2.1 ","IMPARTICIÓN DE JUSTICIA"]
["1.2.2 ","PROCURACIÓN DE JUSTICIA"]
["1.2.3","RECLUSIÓN Y READAPTACIÓN SOCIAL"]
["1.2.4 ","DERECHOS HUMANOS"]
["1.3.1 ","PRESIDENCIA / GUBERNATURA"]
["1.3.2 ","POLÍTICA INTERIOR"]
["1.3.3 ","PRESERVACIÓN Y CUIDADO DEL PATRIMONIO PÚBLICO"]
["1.3.4 ","FUNCIÓN PÚBLICA"]
["1.3.5 ","ASUNTOS JURÍDICOS"]
["1.3.6 ","ORGANIZACIÓN DE PROCESOS ELECTORALES"]
["1.3.7 ","POBLACIÓN"]
["1.3.8 ","TERRITORIO"]
["1.3.9 ","OTROS"]
["1.4.1","RELACIONES EXTERIORES"]
["1.5.1 ","ASUNTOS FINANCIEROS"]
["1.5.2 ","ASUNTOS HACENDARIOS"]
["1.6.1 ","DEFENSA"]
["1.6.2 ","MARINA"]
["1.6.3","INTELIGENCIA PARA LA PRESERVACIÓN DE LA SEGURIDAD NACIONAL"]
["1.7.1 ","POLICÍA"]
["1.7.2 ","PROTECCIÓN CIVIL"]
["1.7.3 ","OTROS ASUNTOS DE ORDEN PÚBLICO Y SEGURIDAD"]
["1.7.4 ","SISTEMA NACIONAL DE SEGURIDAD PÚBLICA"]
["1.8.1 ","SERVICIOS REGISTRALES, ADMINISTRATIVOS Y PATRIMONIALES"]
["1.8.2 ","SERVICIOS ESTADÍSTICOS"]
["1.8.3 ","SERVICIOS DE COMUNICACIÓN Y MEDIOS"]
["1.8.4","ACCESO A LA INFORMACIÓN PÚBLICA GUBERNAMENTAL"]
["1.8.5 ","OTROS"]
["2.1.1 ","ORDENACIÓN DE DESECHOS"]
["2.1.2 ","ADMINISTRACIÓN DEL AGUA"]
["2.1.3 ","ORDENACIÓN DE AGUAS RESIDUALES, DRENAJE Y ALCANTARILLADO"]
["2.1.4 ","REDUCCIÓN DE LA CONTAMINACIÓN"]
["2.1.5 ","PROTECCIÓN DE LA DIVERSIDAD BIOLÓGICA Y DEL PAISAJE"]
["2.1.6 ","OTROS DE PROTECCIÓN AMBIENTAL"]
["2.2.1 ","URBANIZACIÓN"]
["2.2.2 ","DESARROLLO COMUNITARIO"]
["2.2.3 ","ABASTECIMIENTO DE AGUA"]
["2.2.4 ","ALUMBRADO PÚBLICO"]
["2.2.5 ","VIVIENDA"]
["2.2.6 ","SERVICIOS COMUNALES"]
["2.2.7 ","DESARROLLO REGIONAL"]
["2.3.1 ","PRESTACIÓN DE SERVICIOS DE SALUD A LA COMUNIDAD"]
["2.3.2 ","PRESTACIÓN DE SERVICIOS DE SALUD A LA PERSONA"]
["2.3.3 ","GENERACIÓN DE RECURSOS PARA LA SALUD"]
["2.3.4 ","RECTORÍA DEL SISTEMA DE SALUD"]
["2.3.5 ","PROTECCIÓN SOCIAL EN SALUD"]
["2.4.1 ","DEPORTE Y RECREACIÓN"]
["2.4.2 ","CULTURA"]
["2.4.3 ","RADIO, TELEVISIÓN Y EDITORIALES"]
["2.4.4 ","ASUNTOS RELIGIOSOS Y OTRAS MANIFESTACIONES SOCIALES"]
["2.5.1 ","EDUCACIÓN BÁSICA"]
["2.5.2 ","EDUCACIÓN MEDIA SUPERIOR"]
["2.5.3 ","EDUCACIÓN SUPERIOR"]
["2.5.4 ","POSGRADO"]
["2.5.5 ","EDUCACIÓN PARA ADULTOS"]
["2.5.6 ","OTROS SERVICIOS EDUCATIVOS Y ACTIVIDADES INHERENTES"]
["2.6.1 ","ENFERMEDAD E INCAPACIDAD"]
["2.6.2 ","EDAD AVANZADA"]
["2.6.3 ","FAMILIA E HIJOS"]
["2.6.4 ","DESEMPLEO"]
["2.6.5 ","ALIMENTACIÓN Y NUTRICIÓN"]
["2.6.6 ","APOYO SOCIAL PARA LA VIVIENDA"]
["2.6.7 ","INDÍGENAS"]
["2.6.8 ","OTROS GRUPOS VULNERABLES"]
["2.6.9 ","OTROS DE SEGURIDAD SOCIAL Y ASISTENCIA SOCIAL"]
["2.7.1 ","OTROS ASUNTOS SOCIALES"]
["3.1.1 ","ASUNTOS ECONÓMICOS Y COMERCIALES EN GENERAL"]
["3.1.2 ","ASUNTOS LABORALES GENERALES"]
["3.2.1 ","AGROPECUARIA"]
["3.2.2 ","SILVICULTURA"]
["3.2.3 ","ACUACULTURA, PESCA Y CAZA"]
["3.2.4 ","AGROINDUSTRIAL"]
["3.2.5","HIDROAGRÍCOLA"]
["3.2.6 ","APOYO FINANCIERO A LA BANCA Y SEGURO AGROPECUARIO"]
["3.3.1 ","CARBÓN Y OTROS COMBUSTIBLES MINERALES SÓLIDOS"]
["3.3.2 ","PETRÓLEO Y GAS NATURAL (HIDROCARBUROS)"]
["3.3.3","COMBUSTIBLES NUCLEARES"]
["3.3.4 ","OTROS COMBUSTIBLES"]
["3.3.5","ELECTRICIDAD"]
["3.3.6 ","ENERGÍA NO ELÉCTRICA"]
["3.4.1 ","EXTRACCIÓN DE RECURSOS MINERALES EXCEPTO LOS COMBUSTIBLES MINERALES"]
["3.4.2 ","MANUFACTURAS"]
["3.4.3 ","CONSTRUCCIÓN"]
["3.5.1 ","TRANSPORTE POR CARRETERA"]
["3.5.2 ","TRANSPORTE POR AGUA Y PUERTOS"]
["3.5.3 ","TRANSPORTE POR FERROCARRIL"]
["3.5.4 ","TRANSPORTE AÉREO"]
["3.5.5 ","TRANSPORTE POR OLEODUCTOS Y GASODUCTOS Y OTROS SISTEMAS DE TRANSPORTE"]
["3.5.6 ","OTROS RELACIONADOS CON TRANSPORTE"]
["3.6.1 ","COMUNICACIONES"]
["3.7.1 ","TURISMO"]
["3.7.2 ","HOTELES Y RESTAURANTES"]
["3.8.1","INVESTIGACIÓN CIENTÍFICA"]
["3.8.2 ","DESARROLLO TECNOLÓGICO"]
["3.8.3 ","SERVICIOS CIENTÍFICOS Y TECNOLÓGICOS"]
["3.8.4 ","INNOVACIÓN"]
["3.9.1","COMERCIO, DISTRIBUCIÓN, ALMACENAMIENTO Y DEPÓSITO"]
["3.9.2 ","OTRAS INDUSTRIAS"]
["3.9.3 ","OTROS ASUNTOS ECONÓMICOS"]
["4.1.1 ","DEUDA PÚBLICA INTERNA"]
["4.1.2","DEUDA PÚBLICA EXTERNA"]
["4.2.1 ","TRANSFERENCIAS ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.2.2 ","PARTICIPACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.2.3","APORTACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.3.1 ","SANEAMIENTO DEL SISTEMA FINANCIERO"]
["4.3.2 ","APOYOS IPAB"]
["4.3.3 ","BANCA DE DESARROLLO"]
["4.3.4 ","APOYO A LOS PROGRAMAS DE REESTRUCTURA EN UNIDADES DE INVERSIÓN (UDIS)"]
["4.4.1 ","ADEUDOS DE EJERCICIOS FISCALES ANTERIORES"]
[]
[]
[]
[null,null,"PORCENTAJE","ESTRATÉGICO","EFICACIA"]
[null,null,"PROMEDIO","GESTIÓN","EFICIENCIA"]
[null,null,"VARIACIÓN PORCENTUAL",null,"ECONOMÍA"]
[{"$nulls":4},"CALIDAD"]
[]
[]
[]
[]
[]
[null,null,"Favor de indicar el tipo de fórmula"]
[null,null,"Favor de proporcionar valores al calendario de las 2 variables en lo programado"]
[null,null,"Favor de proporcionar valores al calendario de las 2 variables en lo realizado"]

{"sheet":"Programa 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[]
[null,null,"CLAVE:",null,null,"11/04"]
[null,null,"ENTIDAD FISCALIZADA:",null,null,{"$f":"IF(ISERROR(VLOOKUP(F2,general!$B:$C,2,FALSE))=TRUE,\"\",(VLOOKUP(F2,general!$B:$C,2,FALSE)))","v":"Chietla"}]
[{"$nulls":3},"AÑO:",null,2025]
[]
["PROGRAMA PRESUPUESTARIO"]
[]
["Nombre del Programa",null,null,"Inversión pública"]
["Unidad(es) Responsable(s)",null,null,"08, Obras Públicas"]
["Costo Total del Programa"]
["Fuente de Financiamiento",null,null,"RECURSOS FISCALES",null,null,"PARTICIPACIONES",{"$nulls":4},"FISM",{"$nulls":3},"FORTAMUN",{"$nulls":3},"OTROS"]
["Monto Específco",null,null,{"v":77892131.62,"d":"$77,892,131.62"}]
[]
["CLASIFICACIÓN FUNCIONAL DEL GASTO"]
["CLASIFICACIÓN",null,null,"CONCEPTO"]
["Finalidad ",null,null,"2. Desarrollo social"]
["Función ",null,null,"2.2. Vivienda y servicios a la comunidad"]
["Subfunción ",null,null,"2.2.2 Desarrollo Comunitario"]
["Sub/Subfunción",null,null,"2.2.2.1 nfraestructura básica municipal"]
[]
["GASTO POR CATEGORÍA PROGRAMÁTICA"]
["CATEGORÍA",null,null,"Proyectos de Inversión"]
["PROGRAMA",null,null,"K Proyectos de Inversión"]
[]
["DATOS DE VINCULACIÓN AL PLAN ESTATAL DE DESARROLLO "]
["Eje 2. Sustentabilidad Territorial y Desarrollo Integral"]
["DATOS DE VINCULACIÓN AL PLAN MUNICIPAL DE DESARROLLO (EJES, ESTRATEGIAS U OBJETIVOS GENERALES)"]
["Eje 1 Impulso y Mejora Municipal"]
["NIVEL INMEDIATO INFERIOR (OBJETIVO O LíNEA ESTRATÉGICA)"]
["Objetivo 2 Ampliar los proyectos de infraestructura, vialidad, obras  y espacios públicos del municipio "]
["DATOS DE VINCULACIÓN A OBJETIVOS DE DESARROLLO SOSTENIBLE"]
["9. Construir infraestructura resiliente, promover la industrialización inclusiva y sostenible y fomentar la innovación."]
["FIN"]
[]
["RESUMEN NARRATIVO ",null,"Contribuir al desarrollo social en el municipio de Chietla a través de acciones de mejora, mantenimiento y ampliación de la  infraestructura básica y del fortalecimiento municipal con enfoque de género"]
[]
["Indicador"]
[]
["NOMBRE",null,"Total de acciones de infraestructura básica y fortalecimiento municipal con enfoque de género"]
[]
["DIMENSIÓN A MEDIR",null,"Eficacia",null,"FRECUENCIA DE MEDICIÓN",null,"anual",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"Numero de acciones"]
[]
["TIPO DE INDICADOR",null,"Estratégico",null,"TIPO DE FÓRMULA",null,"Otras",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,9,null,2024,{"$nulls":9},42]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Número de acciones que se llevan a cabo de infraestrucutra básica",null,"acciones","PROGRAMADO \nVARIABLE 1",null,null,1,1,8,1,1,7,1,2,8,2,2,8,null,{"$f":"IF(SUM(I52:T52)=0,\"\",SUM(I52:T52))","v":42},{"$f":"IF($G$43=\"porcentaje\",FIXED(V52/V53*100,2)&\"%\",IF($G$43=\"Promedio\",V52/V53,IF($G$43=\"variación porcentual\",FIXED(((V52/V53)-1)*100,2)&\"%\",IF($G$43=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"CAPTURAR EL RESULTADO DEL INDICADOR"}]
["VARIABLE 2",null,"Total de acciones",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,1,1,8,1,1,7,1,2,8,2,2,8,{"$f":"SUM(I53:T53)","v":42},{"$f":"IF(SUM(I53:T53)=0,\"\",SUM(I53:T53))","v":42}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C52=0,\"\",C52)","v":"Número de acciones que se llevan a cabo de infraestrucutra básica"},null,{"$f":"IF(E52=0,\"\",E52)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I57:T57)=0,\"\",SUM(I57:T57))","v":""},{"$f":"IF($G$43=\"porcentaje\",FIXED(V57/V58*100,2)&\"%\",IF($G$43=\"Promedio\",V57/V58,IF($G$43=\"variación porcentual\",FIXED(((V57/V58)-1)*100,2)&\"%\",IF($G$43=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"CAPTURAR EL RESULTADO DEL INDICADOR"}]
["VARIABLE 2",null,{"$f":"IF(C53=0,\"\",C53)","v":"Total de acciones"},null,{"$f":"IF(E53=0,\"\",E53)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I58:T58)","v":0},{"$f":"IF(SUM(I58:T58)=0,\"\",SUM(I58:T58))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W57/W52)=TRUE,\"\",(W57/W52))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["PROPÓSITO"]
[]
["RESUMEN NARRATIVO ",null,"El Municipio de Chietla lleva a cabo acciones de infraestrucutra básica con igualdad de oportunidades y equidad de género"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de la población beneficiada con acciones de infraestructura básica con igualdad de oportunidades y equidad de género"]
[]
["DIMENSIÓN A MEDIR",null,"Eficacia",null,"FRECUENCIA DE MEDICIÓN",null,"anual",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,27773,null,2024,{"$nulls":9},{"v":19000,"d":"19000.0"}]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Numero de personas beneficadas con acciones de infraestructura básica",null,"habitantes","PROGRAMADO \nVARIABLE 1",{"$nulls":13},19000,null,{"$f":"IF(SUM(I83:T83)=0,\"\",SUM(I83:T83))","v":19000},{"$f":"IF($G$74=\"porcentaje\",FIXED(V83/V84*100,2)&\"%\",IF($G$74=\"Promedio\",V83/V84,IF($G$74=\"variación porcentual\",FIXED(((V83/V84)-1)*100,2)&\"%\",IF($G$74=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"51.31%"}]
["VARIABLE 2",null,"Total de población",null,"habitantes","PROGRAMADO \nVARIABLE 2",{"$nulls":13},37030,{"$f":"SUM(I84:T84)","v":37030},{"$f":"IF(SUM(I84:T84)=0,\"\",SUM(I84:T84))","v":37030}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C83=0,\"\",C83)","v":"Numero de personas beneficadas con acciones de infraestructura básica"},null,{"$f":"IF(E83=0,\"\",E83)","v":"habitantes"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I88:T88)=0,\"\",SUM(I88:T88))","v":""},{"$f":"IF($G$74=\"porcentaje\",FIXED(V88/V89*100,2)&\"%\",IF($G$74=\"Promedio\",V88/V89,IF($G$74=\"variación porcentual\",FIXED(((V88/V89)-1)*100,2)&\"%\",IF($G$74=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C84=0,\"\",C84)","v":"Total de población"},null,{"$f":"IF(E84=0,\"\",E84)","v":"habitantes"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I89:T89)","v":0},{"$f":"IF(SUM(I89:T89)=0,\"\",SUM(I89:T89))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W88/W83)=TRUE,\"\",(W88/W83))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTES"]
[]
["COMPONENTE 1\nRESUMEN NARRATIVO ",null,"Acciones de rezago social con priorización de recursos FISM, con enfoque de género implementados"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones de combate al rezago social con priorización de recursos FISM con enfoque de género"]
[]
["DIMENSIÓN A MEDIR",null,"Eficacia",null,"FRECUENCIA DE MEDICIÓN",null,"semestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,20,null,2024,{"$nulls":9},{"v":18,"d":"18.00"}]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Porcentaje de acciones de combate al rezago social con priorización de recursos FISM con enfoque de género",null,"acciones","PROGRAMADO \nVARIABLE 1",{"$nulls":4},9.53,null,null,7.15,null,2.39,9.53,2.39,2.39,9.52,null,{"$f":"IF(SUM(I114:T114)=0,\"\",SUM(I114:T114))","v":{"v":42.900000000000006,"d":"43"}},{"$f":"IF($G$105=\"porcentaje\",FIXED(V114/V115*100,2)&\"%\",IF($G$105=\"Promedio\",V114/V115,IF($G$105=\"variación porcentual\",FIXED(((V114/V115)-1)*100,2)&\"%\",IF($G$105=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"42.90%"}]
["VARIABLE 2",null,"Total de acciones de infraestruutra básica",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,2.39,2.39,19.04,2.39,2.39,16.65,2.39,4.76,19.04,4.76,4.76,19.04,{"$f":"SUM(I115:T115)","v":100},{"$f":"IF(SUM(I115:T115)=0,\"\",SUM(I115:T115))","v":100}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C114=0,\"\",C114)","v":"Porcentaje de acciones de combate al rezago social con priorización de recursos FISM con enfoque de género"},null,{"$f":"IF(E114=0,\"\",E114)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I119:T119)=0,\"\",SUM(I119:T119))","v":""},{"$f":"IF($G$105=\"porcentaje\",FIXED(V119/V120*100,2)&\"%\",IF($G$105=\"Promedio\",V119/V120,IF($G$105=\"variación porcentual\",FIXED(((V119/V120)-1)*100,2)&\"%\",IF($G$105=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C115=0,\"\",C115)","v":"Total de acciones de infraestruutra básica"},null,{"$f":"IF(E115=0,\"\",E115)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I120:T120)","v":0},{"$f":"IF(SUM(I120:T120)=0,\"\",SUM(I120:T120))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W119/W114)=TRUE,\"\",(W119/W114))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 2\nRESUMEN NARRATIVO ",null,"Porcentaje de acciones de fortalecimiento municipal con priorización de recursos FORTAMUN, con enfoque de géenero"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones de fortalecimiento municipal con priorización de recursos FORTAMUN, con enfoque de géenero"]
[]
["DIMENSIÓN A MEDIR",null,"Eficacia",null,"FRECUENCIA DE MEDICIÓN",null,"trmestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,32,null,2024,{"$nulls":9},24]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Porcentaje de acciones de combate al rezago social con priorización de recursos FORTAMUN con enfoque de género",null,"acciones","PROGRAMADO \nVARIABLE 1",null,null,1,1,4,1,1,4,1,1,4,1,1,4,null,{"$f":"IF(SUM(I143:T143)=0,\"\",SUM(I143:T143))","v":24},{"$f":"IF($G$134=\"porcentaje\",FIXED(V143/V144*100,2)&\"%\",IF($G$134=\"Promedio\",V143/V144,IF($G$134=\"variación porcentual\",FIXED(((V143/V144)-1)*100,2)&\"%\",IF($G$134=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de acciones de infraestructura",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,1,1,4,1,1,4,1,1,4,1,1,4,{"$f":"SUM(I144:T144)","v":24},{"$f":"IF(SUM(I144:T144)=0,\"\",SUM(I144:T144))","v":24}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C143=0,\"\",C143)","v":"Porcentaje de acciones de combate al rezago social con priorización de recursos FORTAMUN con enfoque de género"},null,{"$f":"IF(E143=0,\"\",E143)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I148:T148)=0,\"\",SUM(I148:T148))","v":""},{"$f":"IF($G$134=\"porcentaje\",FIXED(V148/V149*100,2)&\"%\",IF($G$134=\"Promedio\",V148/V149,IF($G$134=\"variación porcentual\",FIXED(((V148/V149)-1)*100,2)&\"%\",IF($G$134=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C144=0,\"\",C144)","v":"Total de acciones de infraestructura"},null,{"$f":"IF(E144=0,\"\",E144)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I149:T149)","v":0},{"$f":"IF(SUM(I149:T149)=0,\"\",SUM(I149:T149))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W148/W143)=TRUE,\"\",(W148/W143))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 3\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I172:T172)=0,\"\",SUM(I172:T172))","v":""},{"$f":"IF($G$163=\"porcentaje\",FIXED(V172/V173*100,2)&\"%\",IF($G$163=\"Promedio\",V172/V173,IF($G$163=\"variación porcentual\",FIXED(((V172/V173)-1)*100,2)&\"%\",IF($G$163=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I173:T173)","v":0},{"$f":"IF(SUM(I173:T173)=0,\"\",SUM(I173:T173))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C172=0,\"\",C172)","v":""},null,{"$f":"IF(E172=0,\"\",E172)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I177:T177)=0,\"\",SUM(I177:T177))","v":""},{"$f":"IF($G$163=\"porcentaje\",FIXED(V177/V178*100,2)&\"%\",IF($G$163=\"Promedio\",V177/V178,IF($G$163=\"variación porcentual\",FIXED(((V177/V178)-1)*100,2)&\"%\",IF($G$163=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C173=0,\"\",C173)","v":""},null,{"$f":"IF(E173=0,\"\",E173)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I178:T178)","v":0},{"$f":"IF(SUM(I178:T178)=0,\"\",SUM(I178:T178))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W177/W172)=TRUE,\"\",(W177/W172))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 4\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I201:T201)=0,\"\",SUM(I201:T201))","v":""},{"$f":"IF($G$192=\"porcentaje\",FIXED(V201/V202*100,2)&\"%\",IF($G$192=\"Promedio\",V201/V202,IF($G$192=\"variación porcentual\",FIXED(((V201/V202)-1)*100,2)&\"%\",IF($G$192=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I202:T202)","v":0},{"$f":"IF(SUM(I202:T202)=0,\"\",SUM(I202:T202))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C201=0,\"\",C201)","v":""},null,{"$f":"IF(E201=0,\"\",E201)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I206:T206)=0,\"\",SUM(I206:T206))","v":""},{"$f":"IF($G$192=\"porcentaje\",FIXED(V206/V207*100,2)&\"%\",IF($G$192=\"Promedio\",V206/V207,IF($G$192=\"variación porcentual\",FIXED(((V206/V207)-1)*100,2)&\"%\",IF($G$192=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C202=0,\"\",C202)","v":""},null,{"$f":"IF(E202=0,\"\",E202)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I207:T207)","v":0},{"$f":"IF(SUM(I207:T207)=0,\"\",SUM(I207:T207))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W206/W201)=TRUE,\"\",(W206/W201))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 5\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I230:T230)=0,\"\",SUM(I230:T230))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V230/V231*100,2)&\"%\",IF($G$221=\"Promedio\",V230/V231,IF($G$221=\"variación porcentual\",FIXED(((V230/V231)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I231:T231)","v":0},{"$f":"IF(SUM(I231:T231)=0,\"\",SUM(I231:T231))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C230=0,\"\",C230)","v":""},null,{"$f":"IF(E230=0,\"\",E230)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I235:T235)=0,\"\",SUM(I235:T235))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V235/V236*100,2)&\"%\",IF($G$221=\"Promedio\",V235/V236,IF($G$221=\"variación porcentual\",FIXED(((V235/V236)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C231=0,\"\",C231)","v":""},null,{"$f":"IF(E231=0,\"\",E231)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I236:T236)","v":0},{"$f":"IF(SUM(I236:T236)=0,\"\",SUM(I236:T236))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W235/W230)=TRUE,\"\",(W235/W230))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 6\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I259:T259)=0,\"\",SUM(I259:T259))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V259/V260*100,2)&\"%\",IF($G$221=\"Promedio\",V259/V260,IF($G$221=\"variación porcentual\",FIXED(((V259/V260)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I260:T260)","v":0},{"$f":"IF(SUM(I260:T260)=0,\"\",SUM(I260:T260))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C259=0,\"\",C259)","v":""},null,{"$f":"IF(E259=0,\"\",E259)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I264:T264)=0,\"\",SUM(I264:T264))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V264/V265*100,2)&\"%\",IF($G$221=\"Promedio\",V264/V265,IF($G$221=\"variación porcentual\",FIXED(((V264/V265)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C260=0,\"\",C260)","v":""},null,{"$f":"IF(E260=0,\"\",E260)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I265:T265)","v":0},{"$f":"IF(SUM(I265:T265)=0,\"\",SUM(I265:T265))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W264/W259)=TRUE,\"\",(W264/W259))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
[]
["ACTIVIDADES"]
[]
["COMPONENTE","DESCRIPCIÓN",null,null,"UNIDAD DE MEDIDA","CALENDARIO",{"$nulls":15},"TOTAL","PORCENTAJE DE CUMPLIMIENTO  DE LA ACTIVIDAD"]
[{"$nulls":5},"PROGRAMADO / REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["C1",1,"Llevar a cabo el plan anual de obra pública",null,"plan ","PROGRAMADO ",{"$nulls":4},1,{"$nulls":10},{"$f":"SUM(I276:T276)","v":1},{"$f":"IF(V276=0,\"-\",V277/V276)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I277:T277)","v":0}]
[null,2,"Dar seguimiento trimestral  a la priorización de obra de infraestructura pública",null,"actividad","PROGRAMADO ",{"$nulls":4},1,null,null,1,null,null,1,null,null,1,null,{"$f":"SUM(I278:T278)","v":4},{"$f":"IF(V278=0,\"-\",V279/V278)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I279:T279)","v":0}]
[null,3,"Dar seguimiento trimestral a la priorización de obras de agua potable, drenaje y alcantarillado",null,"actividad","PROGRAMADO ",{"$nulls":4},1,null,null,1,null,null,1,null,null,1,null,{"$f":"SUM(I280:T280)","v":4},{"$f":"IF(V280=0,\"-\",V281/V280)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,"Dar seguimiento trimestral a la priorización de obra de alumbrado y electrificación",null,"actividad","PROGRAMADO ",{"$nulls":4},1,null,null,1,null,null,1,null,null,1,null,4,{"$f":"IF(V282=0,\"-\",V283/V282)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,"Dar seguimiento al cierre de las obras realizadas",null,"actividad","PROGRAMADO ",{"$nulls":9},1,1,1,1,1,null,5,{"$f":"IF(V284=0,\"-\",V285/V284)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C2",1,"Llevar a cabo 12 seguimientos del pago de obligaciones financieras",null,"pago","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,12,{"$f":"IF(V286=0,\"-\",V287/V286)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,"Dar seguimiento trimestral a la priorización de obras de agua potable, drenaje y alcantarillado",null,"actividad","PROGRAMADO ",{"$nulls":4},1,null,null,1,null,null,1,null,null,1,null,4,{"$f":"IF(V288=0,\"-\",V289/V288)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I289:T289)","v":0}]
[null,3,"Dar seguimiento trimestral a la priorización de obras de infraestructura municipal",null,"actividad","PROGRAMADO ",{"$nulls":4},1,null,null,1,null,null,1,null,null,1,null,4,{"$f":"IF(V290=0,\"-\",V291/V290)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,"Dar seguiiento trimestral a la priorización de obras de electrificación y alumbrado",null,"actividad","PROGRAMADO ",{"$nulls":4},1,null,null,1,null,null,1,null,null,1,null,4,{"$f":"IF(V292=0,\"-\",V293/V292)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V294=0,\"-\",V295/V294)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C3",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},{"$f":"SUM(I296:T296)","v":0},{"$f":"IF(V296=0,\"-\",V297/V296)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I297:T297)","v":0}]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V298=0,\"-\",V299/V298)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V300=0,\"-\",V301/V300)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V302=0,\"-\",V303/V302)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V304=0,\"-\",V305/V304)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C4",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},{"$f":"SUM(I306:T306)","v":0},{"$f":"IF(V306=0,\"-\",V307/V306)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I307:T307)","v":0}]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V308=0,\"-\",V309/V308)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V310=0,\"-\",V311/V310)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V312=0,\"-\",V313/V312)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V314=0,\"-\",V315/V314)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C5",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},{"$f":"SUM(I316:T316)","v":0},{"$f":"IF(V316=0,\"-\",V317/V316)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V318=0,\"-\",V319/V318)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V320=0,\"-\",V321/V320)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V322=0,\"-\",V323/V322)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V324=0,\"-\",V325/V324)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C6",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V326=0,\"-\",V327/V326)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V328=0,\"-\",V329/V328)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V330=0,\"-\",V331/V330)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V332=0,\"-\",V333/V332)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V334=0,\"-\",V335/V334)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación . ¿Por qué no se cumplió o por qué se superó considerablemente lo programado?"]
["Actividad y Componente"]
["Actividades del Componente 1."]
["Actividades del Componente 2."]
["Actividades del Componente 3."]
["Actividades del Componente 4."]
["Actividades del Componente 5."]
["Actividades del Componente 6."]
[]
[]
[]
[]
[]
[]
["C. Edgardo Ponce Cortés",{"$nulls":4},"C. Ulices Pérez González",{"$nulls":10},"C. José Pastor Sandoval Gallardo"]
["PRESIDENTE MUNICPAL",{"$nulls":4},"TESORERO MUNICIPAL",{"$nulls":10},"CONTRALOR MUNICIPAL"]
{"$rows_empty":17}
[1,"MAS EMPLEO Y MAYOR INVERSIÓN"]
[2,"IGUALDAD DE OPORTUNIDADES PARA TODOS"]
[3,"GOBIERNO HONESTO Y AL SERVICIO DE LA GENTE"]
[4,"POLÍTICA INTERNA Y SEGURIDAD"]
[]
[]
[null,"FINALIDAD"]
[1,"GOBIERNO"]
[2,"DESARROLLO SOCIAL"]
[3,"DESARROLLO ECONÓMICO"]
[4,"OTRAS NO CLASIFICADAS EN FUNCIONES ANTERIORES"]
[]
[]
[null,"FUNCIÒN"]
[1.1,"LEGISLACIÓN"]
[1.2,"JUSTICIA"]
[1.3,"COORDINACIÓN DE LA POLÍTICA DE GOBIERNO"]
[1.4,"RELACIONES EXTERIORES"]
[1.5,"ASUNTOS FINANCIEROS Y HACENDARIOS"]
[1.6,"SEGURIDAD NACIONAL"]
[1.7,"ASUNTOS DE ORDEN PÚBLICO Y DE SEGURIDAD INTERIOR"]
[1.8,"OTROS SERVICIOS GENERALES"]
[2.1,"PROTECCION AMBIENTAL"]
[2.2," VIVIENDA Y SERVICIOS A LA COMUNIDAD"]
[2.3," SALUD"]
[2.4," RECREACIÓN, CULTURA Y OTRAS MANIFESTACIONES SOCIALES"]
[2.5," EDUCACIÓN"]
[2.6," PROTECCIÓN SOCIAL"]
[2.7," OTROS ASUNTOS SOCIALES"]
[3.1," ASUNTOS ECONÓMICOS, COMERCIALES Y LABORALES EN GENERAL"]
[3.2,"AGROPECUARIA, SILVICULTURA, PESCA Y CAZA"]
[3.3," COMBUSTIBLES Y ENERGÍA"]
[3.4," MINERÍA, MANUFACTURAS Y CONSTRUCCIÓN"]
[3.5," TRANSPORTE"]
[3.6," COMUNICACIONES"]
[3.7," TURISMO"]
[3.8,"CIENCIA, TECNOLOGÍA E INNOVACIÓN"]
[3.9," OTRAS INDUSTRIAS Y OTROS ASUNTOS ECONÓMICOS"]
[4.1," TRANSACCIONES DE LA DEUDA PÚBLICA / COSTO FINANCIERO DE LA DEUDA"]
[4.2," TRANSFERENCIAS, PARTICIPACIONES Y APORTACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
[4.3," SANEAMIENTO DEL SISTEMA FINANCIERO"]
[4.4," ADEUDOS DE EJERCICIOS FISCALES ANTERIORES"]
[]
[]
[]
[null,"SUBFUNCIÓN"]
["1.1.1 ","LEGISLACIÓN"]
["1.1.2 ","FISCALIZACIÓN"]
["1.2.1 ","IMPARTICIÓN DE JUSTICIA"]
["1.2.2 ","PROCURACIÓN DE JUSTICIA"]
["1.2.3","RECLUSIÓN Y READAPTACIÓN SOCIAL"]
["1.2.4 ","DERECHOS HUMANOS"]
["1.3.1 ","PRESIDENCIA / GUBERNATURA"]
["1.3.2 ","POLÍTICA INTERIOR"]
["1.3.3 ","PRESERVACIÓN Y CUIDADO DEL PATRIMONIO PÚBLICO"]
["1.3.4 ","FUNCIÓN PÚBLICA"]
["1.3.5 ","ASUNTOS JURÍDICOS"]
["1.3.6 ","ORGANIZACIÓN DE PROCESOS ELECTORALES"]
["1.3.7 ","POBLACIÓN"]
["1.3.8 ","TERRITORIO"]
["1.3.9 ","OTROS"]
["1.4.1","RELACIONES EXTERIORES"]
["1.5.1 ","ASUNTOS FINANCIEROS"]
["1.5.2 ","ASUNTOS HACENDARIOS"]
["1.6.1 ","DEFENSA"]
["1.6.2 ","MARINA"]
["1.6.3","INTELIGENCIA PARA LA PRESERVACIÓN DE LA SEGURIDAD NACIONAL"]
["1.7.1 ","POLICÍA"]
["1.7.2 ","PROTECCIÓN CIVIL"]
["1.7.3 ","OTROS ASUNTOS DE ORDEN PÚBLICO Y SEGURIDAD"]
["1.7.4 ","SISTEMA NACIONAL DE SEGURIDAD PÚBLICA"]
["1.8.1 ","SERVICIOS REGISTRALES, ADMINISTRATIVOS Y PATRIMONIALES"]
["1.8.2 ","SERVICIOS ESTADÍSTICOS"]
["1.8.3 ","SERVICIOS DE COMUNICACIÓN Y MEDIOS"]
["1.8.4","ACCESO A LA INFORMACIÓN PÚBLICA GUBERNAMENTAL"]
["1.8.5 ","OTROS"]
["2.1.1 ","ORDENACIÓN DE DESECHOS"]
["2.1.2 ","ADMINISTRACIÓN DEL AGUA"]
["2.1.3 ","ORDENACIÓN DE AGUAS RESIDUALES, DRENAJE Y ALCANTARILLADO"]
["2.1.4 ","REDUCCIÓN DE LA CONTAMINACIÓN"]
["2.1.5 ","PROTECCIÓN DE LA DIVERSIDAD BIOLÓGICA Y DEL PAISAJE"]
["2.1.6 ","OTROS DE PROTECCIÓN AMBIENTAL"]
["2.2.1 ","URBANIZACIÓN"]
["2.2.2 ","DESARROLLO COMUNITARIO"]
["2.2.3 ","ABASTECIMIENTO DE AGUA"]
["2.2.4 ","ALUMBRADO PÚBLICO"]
["2.2.5 ","VIVIENDA"]
["2.2.6 ","SERVICIOS COMUNALES"]
["2.2.7 ","DESARROLLO REGIONAL"]
["2.3.1 ","PRESTACIÓN DE SERVICIOS DE SALUD A LA COMUNIDAD"]
["2.3.2 ","PRESTACIÓN DE SERVICIOS DE SALUD A LA PERSONA"]
["2.3.3 ","GENERACIÓN DE RECURSOS PARA LA SALUD"]
["2.3.4 ","RECTORÍA DEL SISTEMA DE SALUD"]
["2.3.5 ","PROTECCIÓN SOCIAL EN SALUD"]
["2.4.1 ","DEPORTE Y RECREACIÓN"]
["2.4.2 ","CULTURA"]
["2.4.3 ","RADIO, TELEVISIÓN Y EDITORIALES"]
["2.4.4 ","ASUNTOS RELIGIOSOS Y OTRAS MANIFESTACIONES SOCIALES"]
["2.5.1 ","EDUCACIÓN BÁSICA"]
["2.5.2 ","EDUCACIÓN MEDIA SUPERIOR"]
["2.5.3 ","EDUCACIÓN SUPERIOR"]
["2.5.4 ","POSGRADO"]
["2.5.5 ","EDUCACIÓN PARA ADULTOS"]
["2.5.6 ","OTROS SERVICIOS EDUCATIVOS Y ACTIVIDADES INHERENTES"]
["2.6.1 ","ENFERMEDAD E INCAPACIDAD"]
["2.6.2 ","EDAD AVANZADA"]
["2.6.3 ","FAMILIA E HIJOS"]
["2.6.4 ","DESEMPLEO"]
["2.6.5 ","ALIMENTACIÓN Y NUTRICIÓN"]
["2.6.6 ","APOYO SOCIAL PARA LA VIVIENDA"]
["2.6.7 ","INDÍGENAS"]
["2.6.8 ","OTROS GRUPOS VULNERABLES"]
["2.6.9 ","OTROS DE SEGURIDAD SOCIAL Y ASISTENCIA SOCIAL"]
["2.7.1 ","OTROS ASUNTOS SOCIALES"]
["3.1.1 ","ASUNTOS ECONÓMICOS Y COMERCIALES EN GENERAL"]
["3.1.2 ","ASUNTOS LABORALES GENERALES"]
["3.2.1 ","AGROPECUARIA"]
["3.2.2 ","SILVICULTURA"]
["3.2.3 ","ACUACULTURA, PESCA Y CAZA"]
["3.2.4 ","AGROINDUSTRIAL"]
["3.2.5","HIDROAGRÍCOLA"]
["3.2.6 ","APOYO FINANCIERO A LA BANCA Y SEGURO AGROPECUARIO"]
["3.3.1 ","CARBÓN Y OTROS COMBUSTIBLES MINERALES SÓLIDOS"]
["3.3.2 ","PETRÓLEO Y GAS NATURAL (HIDROCARBUROS)"]
["3.3.3","COMBUSTIBLES NUCLEARES"]
["3.3.4 ","OTROS COMBUSTIBLES"]
["3.3.5","ELECTRICIDAD"]
["3.3.6 ","ENERGÍA NO ELÉCTRICA"]
["3.4.1 ","EXTRACCIÓN DE RECURSOS MINERALES EXCEPTO LOS COMBUSTIBLES MINERALES"]
["3.4.2 ","MANUFACTURAS"]
["3.4.3 ","CONSTRUCCIÓN"]
["3.5.1 ","TRANSPORTE POR CARRETERA"]
["3.5.2 ","TRANSPORTE POR AGUA Y PUERTOS"]
["3.5.3 ","TRANSPORTE POR FERROCARRIL"]
["3.5.4 ","TRANSPORTE AÉREO"]
["3.5.5 ","TRANSPORTE POR OLEODUCTOS Y GASODUCTOS Y OTROS SISTEMAS DE TRANSPORTE"]
["3.5.6 ","OTROS RELACIONADOS CON TRANSPORTE"]
["3.6.1 ","COMUNICACIONES"]
["3.7.1 ","TURISMO"]
["3.7.2 ","HOTELES Y RESTAURANTES"]
["3.8.1","INVESTIGACIÓN CIENTÍFICA"]
["3.8.2 ","DESARROLLO TECNOLÓGICO"]
["3.8.3 ","SERVICIOS CIENTÍFICOS Y TECNOLÓGICOS"]
["3.8.4 ","INNOVACIÓN"]
["3.9.1","COMERCIO, DISTRIBUCIÓN, ALMACENAMIENTO Y DEPÓSITO"]
["3.9.2 ","OTRAS INDUSTRIAS"]
["3.9.3 ","OTROS ASUNTOS ECONÓMICOS"]
["4.1.1 ","DEUDA PÚBLICA INTERNA"]
["4.1.2","DEUDA PÚBLICA EXTERNA"]
["4.2.1 ","TRANSFERENCIAS ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.2.2 ","PARTICIPACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.2.3","APORTACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.3.1 ","SANEAMIENTO DEL SISTEMA FINANCIERO"]
["4.3.2 ","APOYOS IPAB"]
["4.3.3 ","BANCA DE DESARROLLO"]
["4.3.4 ","APOYO A LOS PROGRAMAS DE REESTRUCTURA EN UNIDADES DE INVERSIÓN (UDIS)"]
["4.4.1 ","ADEUDOS DE EJERCICIOS FISCALES ANTERIORES"]
[]
[]
[]
[null,null,"PORCENTAJE","ESTRATÉGICO","EFICACIA"]
[null,null,"PROMEDIO","GESTIÓN","EFICIENCIA"]
[null,null,"VARIACIÓN PORCENTUAL",null,"ECONOMÍA"]
[{"$nulls":4},"CALIDAD"]
[]
[]
[]
[]
[]
[null,null,"Favor de indicar el tipo de fórmula"]
[null,null,"Favor de proporcionar valores al calendario de las 2 variables en lo programado"]
[null,null,"Favor de proporcionar valores al calendario de las 2 variables en lo realizado"]

{"sheet":"Programa 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[]
[null,null,"CLAVE:",null,null,"11/04"]
[null,null,"ENTIDAD FISCALIZADA:",null,null,{"$f":"IF(ISERROR(VLOOKUP(F2,general!$B:$C,2,FALSE))=TRUE,\"\",(VLOOKUP(F2,general!$B:$C,2,FALSE)))","v":"Chietla"}]
[{"$nulls":3},"AÑO:",null,2025]
[]
["PROGRAMA PRESUPUESTARIO"]
[]
["Nombre del Programa",null,null,"Bienestar social"]
["Unidad(es) Responsable(s)",null,null,"07 DIF Municipal - 15 Salud"]
["Costo Total del Programa"]
["Fuente de Financiamiento",null,null,"RECURSOS FISCALES",null,null,"PARTICIPACIONES",{"$nulls":4},"FISM",{"$nulls":3},"FORTAMUN",{"$nulls":3},"OTROS"]
["Monto Específco",null,null,{"v":1297979.27,"d":"$1,297,979.27"}]
[]
["CLASIFICACIÓN FUNCIONAL DEL GASTO"]
["CLASIFICACIÓN",null,null,"CONCEPTO"]
["Finalidad ",null,null,"2. Desarrollo social"]
["Función ",null,null,"2.6. Protección social"]
["Subfunción ",null,null,"2.6.8 Otros Grupos Vulnerables"]
["Sub/Subfunción",null,null,"2.6.8.1 Salud y Asistencia Pública"]
[]
["GASTO POR CATEGORÍA PROGRAMÁTICA"]
["CATEGORÍA",null,null,"Desempeño de las Funciones"]
["PROGRAMA",null,null,"E. Prestación de Servicios Publicos"]
[]
["DATOS DE VINCULACIÓN AL PLAN ESTATAL DE DESARROLLO "]
["Eje 4 Desarrollo Integral, Educación y Diversidad Cultural"]
["DATOS DE VINCULACIÓN AL PLAN MUNICIPAL DE DESARROLLO (EJES, ESTRATEGIAS U OBJETIVOS GENERALES)"]
["Eje 3 Gobernanza Muicipal, Eje 4 Identidad Municipall. Oportunidades para todos"]
["NIVEL INMEDIATO INFERIOR (OBJETIVO O LíNEA ESTRATÉGICA)"]
["Eje 3. Objetivo 2 Mejorar el bienestar social y el desarrollo integral de los habitantes del municipio de Chietla.  Eje 4. Objetivo 1 Reconoer e integrar la salud como herramienta para mejorar el estilo de vida de las personas que habitan el municipio de Chietla"]
["DATOS DE VINCULACIÓN A OBJETIVOS DE DESARROLLO SOSTENIBLE"]
["5. Lograr la igualdad entre los géneros y el empoderamiento de todas las mujeres y niñas"]
["FIN"]
[]
["RESUMEN NARRATIVO ",null,"Contribuir a fortalecer la inclusión social dentro del Municipio de Chietla a través de acciones que permitan el desarrollo integral de la sociedad "]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones de inclusión social dentro del municipio con enfoque de género"]
[]
["DIMENSIÓN A MEDIR",null,"Eficacia",null,"FRECUENCIA DE MEDICIÓN",null,"anual",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Estratégico",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,96,null,2024,{"$nulls":9},110]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Número de acciones de inclusión social con enfoque de género ",null,"acciones","PROGRAMADO \nVARIABLE 1",null,null,9,9,9,10,9,9,9,9,10,9,9,9,null,{"$f":"IF(SUM(I52:T52)=0,\"\",SUM(I52:T52))","v":110},{"$f":"IF($G$43=\"porcentaje\",FIXED(V52/V53*100,2)&\"%\",IF($G$43=\"Promedio\",V52/V53,IF($G$43=\"variación porcentual\",FIXED(((V52/V53)-1)*100,2)&\"%\",IF($G$43=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de acciones de inclusión social",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,9,9,9,10,9,9,9,9,10,9,9,9,{"$f":"SUM(I53:T53)","v":110},{"$f":"IF(SUM(I53:T53)=0,\"\",SUM(I53:T53))","v":110}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C52=0,\"\",C52)","v":"Número de acciones de inclusión social con enfoque de género "},null,{"$f":"IF(E52=0,\"\",E52)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I57:T57)=0,\"\",SUM(I57:T57))","v":""},{"$f":"IF($G$43=\"porcentaje\",FIXED(V57/V58*100,2)&\"%\",IF($G$43=\"Promedio\",V57/V58,IF($G$43=\"variación porcentual\",FIXED(((V57/V58)-1)*100,2)&\"%\",IF($G$43=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C53=0,\"\",C53)","v":"Total de acciones de inclusión social"},null,{"$f":"IF(E53=0,\"\",E53)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I58:T58)","v":0},{"$f":"IF(SUM(I58:T58)=0,\"\",SUM(I58:T58))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W57/W52)=TRUE,\"\",(W57/W52))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["PROPÓSITO"]
[]
["RESUMEN NARRATIVO ",null,"El Municipio de Chietla promueve acciones de inclusión social en las zonas con mayor rezago con enfoque de género"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de población beneficiada con acciones que cuentan con mayor rezago social, con equidad de género"]
[]
["DIMENSIÓN A MEDIR",null,"Eficacia",null,"FRECUENCIA DE MEDICIÓN",null,"anual",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Estratégico",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,37030,null,2020,{"$nulls":9},{"v":11270,"d":"11270.0"}]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Número de personas beneficiadas con acciones de inclusión social",null,"habitantes","PROGRAMADO \nVARIABLE 1",{"$nulls":13},11270,null,{"$f":"IF(SUM(I83:T83)=0,\"\",SUM(I83:T83))","v":11270},{"$f":"IF($G$74=\"porcentaje\",FIXED(V83/V84*100,2)&\"%\",IF($G$74=\"Promedio\",V83/V84,IF($G$74=\"variación porcentual\",FIXED(((V83/V84)-1)*100,2)&\"%\",IF($G$74=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"30.40%"}]
["VARIABLE 2",null,"Total de población",null,"habitantes","PROGRAMADO \nVARIABLE 2",{"$nulls":13},37070,{"$f":"SUM(I84:T84)","v":37070},{"$f":"IF(SUM(I84:T84)=0,\"\",SUM(I84:T84))","v":37070}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C83=0,\"\",C83)","v":"Número de personas beneficiadas con acciones de inclusión social"},null,{"$f":"IF(E83=0,\"\",E83)","v":"habitantes"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I88:T88)=0,\"\",SUM(I88:T88))","v":""},{"$f":"IF($G$74=\"porcentaje\",FIXED(V88/V89*100,2)&\"%\",IF($G$74=\"Promedio\",V88/V89,IF($G$74=\"variación porcentual\",FIXED(((V88/V89)-1)*100,2)&\"%\",IF($G$74=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C84=0,\"\",C84)","v":"Total de población"},null,{"$f":"IF(E84=0,\"\",E84)","v":"habitantes"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I89:T89)","v":0},{"$f":"IF(SUM(I89:T89)=0,\"\",SUM(I89:T89))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W88/W83)=TRUE,\"\",(W88/W83))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTES"]
[]
["COMPONENTE 1\nRESUMEN NARRATIVO ",null,"Acciones encaminadas a la preservación de la salud en la población realizadas"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones de salud realizadas"]
[]
["DIMENSIÓN A MEDIR",null,"Eficiencia",null,"FRECUENCIA DE MEDICIÓN",null,"Trimestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,48,null,2024,{"$nulls":9},{"v":48,"d":"48.00"}]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Número de acciones en materia de salud realizadas",null,"acciones","PROGRAMADO \nVARIABLE 1",null,null,4,4,4,4,4,4,4,4,4,4,4,4,null,{"$f":"IF(SUM(I114:T114)=0,\"\",SUM(I114:T114))","v":48},{"$f":"IF($G$105=\"porcentaje\",FIXED(V114/V115*100,2)&\"%\",IF($G$105=\"Promedio\",V114/V115,IF($G$105=\"variación porcentual\",FIXED(((V114/V115)-1)*100,2)&\"%\",IF($G$105=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"43.64%"}]
["VARIABLE 2",null,"Total de acciones de inclusión social con enfoque de género realizadas",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,9,9,9,10,9,9,9,9,10,9,9,9,{"$f":"SUM(I115:T115)","v":110},{"$f":"IF(SUM(I115:T115)=0,\"\",SUM(I115:T115))","v":110}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C114=0,\"\",C114)","v":"Número de acciones en materia de salud realizadas"},null,{"$f":"IF(E114=0,\"\",E114)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I119:T119)=0,\"\",SUM(I119:T119))","v":""},{"$f":"IF($G$105=\"porcentaje\",FIXED(V119/V120*100,2)&\"%\",IF($G$105=\"Promedio\",V119/V120,IF($G$105=\"variación porcentual\",FIXED(((V119/V120)-1)*100,2)&\"%\",IF($G$105=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C115=0,\"\",C115)","v":"Total de acciones de inclusión social con enfoque de género realizadas"},null,{"$f":"IF(E115=0,\"\",E115)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I120:T120)","v":0},{"$f":"IF(SUM(I120:T120)=0,\"\",SUM(I120:T120))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W119/W114)=TRUE,\"\",(W119/W114))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 2\nRESUMEN NARRATIVO ",null,"Acciones de atención a población vulnerable del municipio"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones de atención a la población vulnerable "]
[]
["DIMENSIÓN A MEDIR",null,"Eficacia",null,"FRECUENCIA DE MEDICIÓN",null,"trimestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,24,null,2024,{"$nulls":9},26]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Acciones de atención a población vulnerable",null,"acciones","PROGRAMADO \nVARIABLE 1",null,null,2,2,2,3,2,2,2,2,3,2,2,2,null,{"$f":"IF(SUM(I143:T143)=0,\"\",SUM(I143:T143))","v":26},{"$f":"IF($G$134=\"porcentaje\",FIXED(V143/V144*100,2)&\"%\",IF($G$134=\"Promedio\",V143/V144,IF($G$134=\"variación porcentual\",FIXED(((V143/V144)-1)*100,2)&\"%\",IF($G$134=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"23.64%"}]
["VARIABLE 2",null,"Total de acciones de inclusión social  con enfoque de género",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,9,9,9,10,9,9,9,9,10,9,9,9,{"$f":"SUM(I144:T144)","v":110},{"$f":"IF(SUM(I144:T144)=0,\"\",SUM(I144:T144))","v":110}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C143=0,\"\",C143)","v":"Acciones de atención a población vulnerable"},null,{"$f":"IF(E143=0,\"\",E143)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I148:T148)=0,\"\",SUM(I148:T148))","v":""},{"$f":"IF($G$134=\"porcentaje\",FIXED(V148/V149*100,2)&\"%\",IF($G$134=\"Promedio\",V148/V149,IF($G$134=\"variación porcentual\",FIXED(((V148/V149)-1)*100,2)&\"%\",IF($G$134=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C144=0,\"\",C144)","v":"Total de acciones de inclusión social  con enfoque de género"},null,{"$f":"IF(E144=0,\"\",E144)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I149:T149)","v":0},{"$f":"IF(SUM(I149:T149)=0,\"\",SUM(I149:T149))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W148/W143)=TRUE,\"\",(W148/W143))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 3\nRESUMEN NARRATIVO ",null,"Acciones de fortalecimiento para el desarrollo de las mujeres en el municipio"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones de fotalecimiento para el desarrollo de la mujer en el municipio"]
[]
["DIMENSIÓN A MEDIR",null,"Eficiencia",null,"FRECUENCIA DE MEDICIÓN",null,"semestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,12,null,2024,{"$nulls":9},24]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Número de acciones de fortalecimiento para el desarrollo de las mujeres en el municipio",null,"acciones","PROGRAMADO \nVARIABLE 1",null,null,2,2,2,2,2,2,2,2,2,2,2,2,null,{"$f":"IF(SUM(I172:T172)=0,\"\",SUM(I172:T172))","v":24},{"$f":"IF($G$163=\"porcentaje\",FIXED(V172/V173*100,2)&\"%\",IF($G$163=\"Promedio\",V172/V173,IF($G$163=\"variación porcentual\",FIXED(((V172/V173)-1)*100,2)&\"%\",IF($G$163=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"21.82%"}]
["VARIABLE 2",null,"Total de acciones de inclusión social con enfoque de género ",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,9,9,9,10,9,9,9,9,10,9,9,9,{"$f":"SUM(I173:T173)","v":110},{"$f":"IF(SUM(I173:T173)=0,\"\",SUM(I173:T173))","v":110}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C172=0,\"\",C172)","v":"Número de acciones de fortalecimiento para el desarrollo de las mujeres en el municipio"},null,{"$f":"IF(E172=0,\"\",E172)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I177:T177)=0,\"\",SUM(I177:T177))","v":""},{"$f":"IF($G$163=\"porcentaje\",FIXED(V177/V178*100,2)&\"%\",IF($G$163=\"Promedio\",V177/V178,IF($G$163=\"variación porcentual\",FIXED(((V177/V178)-1)*100,2)&\"%\",IF($G$163=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C173=0,\"\",C173)","v":"Total de acciones de inclusión social con enfoque de género "},null,{"$f":"IF(E173=0,\"\",E173)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I178:T178)","v":0},{"$f":"IF(SUM(I178:T178)=0,\"\",SUM(I178:T178))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W177/W172)=TRUE,\"\",(W177/W172))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 4\nRESUMEN NARRATIVO ",null,"Acciones de mejora para la población indígena y afrodescendiente realizadas"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones para el beneficio de la población indígena y afrodescendientes realizadas"]
[]
["DIMENSIÓN A MEDIR",null,"Eficacia",null,"FRECUENCIA DE MEDICIÓN",null,"anual",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(vi/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Estratégico",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,12,null,2024,{"$nulls":9},24]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Número de aciones en beneficio de la población indígena y afrodescendientes realizadas",null,"acción","PROGRAMADO \nVARIABLE 1",null,null,2,2,2,2,2,2,2,2,2,2,2,2,null,{"$f":"IF(SUM(I201:T201)=0,\"\",SUM(I201:T201))","v":24},{"$f":"IF($G$192=\"porcentaje\",FIXED(V201/V202*100,2)&\"%\",IF($G$192=\"Promedio\",V201/V202,IF($G$192=\"variación porcentual\",FIXED(((V201/V202)-1)*100,2)&\"%\",IF($G$192=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"21.82%"}]
["VARIABLE 2",null,"Total de acciones de inclusión social con enfoque de género",null,"acción","PROGRAMADO \nVARIABLE 2",null,null,9,9,9,10,9,9,9,9,10,9,9,9,{"$f":"SUM(I202:T202)","v":110},{"$f":"IF(SUM(I202:T202)=0,\"\",SUM(I202:T202))","v":110}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C201=0,\"\",C201)","v":"Número de aciones en beneficio de la población indígena y afrodescendientes realizadas"},null,{"$f":"IF(E201=0,\"\",E201)","v":"acción"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I206:T206)=0,\"\",SUM(I206:T206))","v":""},{"$f":"IF($G$192=\"porcentaje\",FIXED(V206/V207*100,2)&\"%\",IF($G$192=\"Promedio\",V206/V207,IF($G$192=\"variación porcentual\",FIXED(((V206/V207)-1)*100,2)&\"%\",IF($G$192=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C202=0,\"\",C202)","v":"Total de acciones de inclusión social con enfoque de género"},null,{"$f":"IF(E202=0,\"\",E202)","v":"acción"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I207:T207)","v":0},{"$f":"IF(SUM(I207:T207)=0,\"\",SUM(I207:T207))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W206/W201)=TRUE,\"\",(W206/W201))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 5\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I230:T230)=0,\"\",SUM(I230:T230))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V230/V231*100,2)&\"%\",IF($G$221=\"Promedio\",V230/V231,IF($G$221=\"variación porcentual\",FIXED(((V230/V231)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I231:T231)","v":0},{"$f":"IF(SUM(I231:T231)=0,\"\",SUM(I231:T231))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C230=0,\"\",C230)","v":""},null,{"$f":"IF(E230=0,\"\",E230)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I235:T235)=0,\"\",SUM(I235:T235))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V235/V236*100,2)&\"%\",IF($G$221=\"Promedio\",V235/V236,IF($G$221=\"variación porcentual\",FIXED(((V235/V236)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C231=0,\"\",C231)","v":""},null,{"$f":"IF(E231=0,\"\",E231)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I236:T236)","v":0},{"$f":"IF(SUM(I236:T236)=0,\"\",SUM(I236:T236))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W235/W230)=TRUE,\"\",(W235/W230))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 6\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I259:T259)=0,\"\",SUM(I259:T259))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V259/V260*100,2)&\"%\",IF($G$221=\"Promedio\",V259/V260,IF($G$221=\"variación porcentual\",FIXED(((V259/V260)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I260:T260)","v":0},{"$f":"IF(SUM(I260:T260)=0,\"\",SUM(I260:T260))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C259=0,\"\",C259)","v":""},null,{"$f":"IF(E259=0,\"\",E259)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I264:T264)=0,\"\",SUM(I264:T264))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V264/V265*100,2)&\"%\",IF($G$221=\"Promedio\",V264/V265,IF($G$221=\"variación porcentual\",FIXED(((V264/V265)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C260=0,\"\",C260)","v":""},null,{"$f":"IF(E260=0,\"\",E260)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I265:T265)","v":0},{"$f":"IF(SUM(I265:T265)=0,\"\",SUM(I265:T265))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W264/W259)=TRUE,\"\",(W264/W259))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
[]
["ACTIVIDADES"]
[]
["COMPONENTE","DESCRIPCIÓN",null,null,"UNIDAD DE MEDIDA","CALENDARIO",{"$nulls":15},"TOTAL","PORCENTAJE DE CUMPLIMIENTO  DE LA ACTIVIDAD"]
[{"$nulls":5},"PROGRAMADO / REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["C1",1,"Realizar 1 seguimiento mensual a las acciones de prevención de enfermedades crónico degenerativas",null,"actividad","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,{"$f":"SUM(I276:T276)","v":12},{"$f":"IF(V276=0,\"-\",V277/V276)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I277:T277)","v":0}]
[null,2,"Realizar 1 seguimiento mensual a las acciones de prevención de enfermedades por vector dentro del municipio.",null,"actividad","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,{"$f":"SUM(I278:T278)","v":12},{"$f":"IF(V278=0,\"-\",V279/V278)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I279:T279)","v":0}]
[null,3,"Realizar 1 seguimiento mensual a las acciones de atención a la salud a la población en general",null,"actividad","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,{"$f":"SUM(I280:T280)","v":12},{"$f":"IF(V280=0,\"-\",V281/V280)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,"Realizar 1 seguimiento mensual a las actividades de difusión y campañas de salud",null,"actividad","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,12,{"$f":"IF(V282=0,\"-\",V283/V282)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V284=0,\"-\",V285/V284)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C2",1,"Llevar a cabo 1 seguimiento mensual de acciones en favor de las personas en situación de vulnerabilidad",null,"actividad","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,12,{"$f":"IF(V286=0,\"-\",V287/V286)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,"Gestionar 2 programas en favor de grupos vulnerables",null,"gestión","PROGRAMADO ",{"$nulls":5},1,{"$nulls":4},1,{"$nulls":4},2,{"$f":"IF(V288=0,\"-\",V289/V288)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I289:T289)","v":0}]
[null,3,"Realizar el levantamiento del padrón de personas vulnerables",null,"padrón","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,12,{"$f":"IF(V290=0,\"-\",V291/V290)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V292=0,\"-\",V293/V292)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V294=0,\"-\",V295/V294)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C3",1,"Realizar 1 seguimiento mensual de las acciones en favor de las mujeres",null,"actividad","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,{"$f":"SUM(I296:T296)","v":12},{"$f":"IF(V296=0,\"-\",V297/V296)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I297:T297)","v":0}]
[null,2,"Realizar 1 seguimiento mensual a la difusión de en contra de la violencia de género",null,"actividad","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,12,{"$f":"IF(V298=0,\"-\",V299/V298)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V300=0,\"-\",V301/V300)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V302=0,\"-\",V303/V302)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V304=0,\"-\",V305/V304)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C4",1,"Realizar 1 seguimiento mensual a las acciones de fortalecimiento de la población indígena o afrodescendiente",null,"actividad","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,{"$f":"SUM(I306:T306)","v":12},{"$f":"IF(V306=0,\"-\",V307/V306)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I307:T307)","v":0}]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V308=0,\"-\",V309/V308)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V310=0,\"-\",V311/V310)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V312=0,\"-\",V313/V312)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V314=0,\"-\",V315/V314)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C5",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},{"$f":"SUM(I316:T316)","v":0},{"$f":"IF(V316=0,\"-\",V317/V316)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V318=0,\"-\",V319/V318)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V320=0,\"-\",V321/V320)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V322=0,\"-\",V323/V322)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V324=0,\"-\",V325/V324)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C6",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V326=0,\"-\",V327/V326)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V328=0,\"-\",V329/V328)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V330=0,\"-\",V331/V330)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V332=0,\"-\",V333/V332)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V334=0,\"-\",V335/V334)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación . ¿Por qué no se cumplió o por qué se superó considerablemente lo programado?"]
["Actividad y Componente"]
["Actividades del Componente 1."]
["Actividades del Componente 2."]
["Actividades del Componente 3."]
["Actividades del Componente 4."]
["Actividades del Componente 5."]
["Actividades del Componente 6."]
[]
[]
[]
[]
[]
[]
["C. Edgardo Ponce Cortés",{"$nulls":4},"C. Ulices Pérez González",{"$nulls":10},"C. José Pastor Sandoval Gallardo"]
["PRESIDENTE MUNICPAL",{"$nulls":4},"TESORERO MUNICIPAL",{"$nulls":10},"CONTRALOR MUNICIPAL"]
{"$rows_empty":17}
[1,"MAS EMPLEO Y MAYOR INVERSIÓN"]
[2,"IGUALDAD DE OPORTUNIDADES PARA TODOS"]
[3,"GOBIERNO HONESTO Y AL SERVICIO DE LA GENTE"]
[4,"POLÍTICA INTERNA Y SEGURIDAD"]
[]
[]
[null,"FINALIDAD"]
[1,"GOBIERNO"]
[2,"DESARROLLO SOCIAL"]
[3,"DESARROLLO ECONÓMICO"]
[4,"OTRAS NO CLASIFICADAS EN FUNCIONES ANTERIORES"]
[]
[]
[null,"FUNCIÒN"]
[1.1,"LEGISLACIÓN"]
[1.2,"JUSTICIA"]
[1.3,"COORDINACIÓN DE LA POLÍTICA DE GOBIERNO"]
[1.4,"RELACIONES EXTERIORES"]
[1.5,"ASUNTOS FINANCIEROS Y HACENDARIOS"]
[1.6,"SEGURIDAD NACIONAL"]
[1.7,"ASUNTOS DE ORDEN PÚBLICO Y DE SEGURIDAD INTERIOR"]
[1.8,"OTROS SERVICIOS GENERALES"]
[2.1,"PROTECCION AMBIENTAL"]
[2.2," VIVIENDA Y SERVICIOS A LA COMUNIDAD"]
[2.3," SALUD"]
[2.4," RECREACIÓN, CULTURA Y OTRAS MANIFESTACIONES SOCIALES"]
[2.5," EDUCACIÓN"]
[2.6," PROTECCIÓN SOCIAL"]
[2.7," OTROS ASUNTOS SOCIALES"]
[3.1," ASUNTOS ECONÓMICOS, COMERCIALES Y LABORALES EN GENERAL"]
[3.2,"AGROPECUARIA, SILVICULTURA, PESCA Y CAZA"]
[3.3," COMBUSTIBLES Y ENERGÍA"]
[3.4," MINERÍA, MANUFACTURAS Y CONSTRUCCIÓN"]
[3.5," TRANSPORTE"]
[3.6," COMUNICACIONES"]
[3.7," TURISMO"]
[3.8,"CIENCIA, TECNOLOGÍA E INNOVACIÓN"]
[3.9," OTRAS INDUSTRIAS Y OTROS ASUNTOS ECONÓMICOS"]
[4.1," TRANSACCIONES DE LA DEUDA PÚBLICA / COSTO FINANCIERO DE LA DEUDA"]
[4.2," TRANSFERENCIAS, PARTICIPACIONES Y APORTACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
[4.3," SANEAMIENTO DEL SISTEMA FINANCIERO"]
[4.4," ADEUDOS DE EJERCICIOS FISCALES ANTERIORES"]
[]
[]
[]
[null,"SUBFUNCIÓN"]
["1.1.1 ","LEGISLACIÓN"]
["1.1.2 ","FISCALIZACIÓN"]
["1.2.1 ","IMPARTICIÓN DE JUSTICIA"]
["1.2.2 ","PROCURACIÓN DE JUSTICIA"]
["1.2.3","RECLUSIÓN Y READAPTACIÓN SOCIAL"]
["1.2.4 ","DERECHOS HUMANOS"]
["1.3.1 ","PRESIDENCIA / GUBERNATURA"]
["1.3.2 ","POLÍTICA INTERIOR"]
["1.3.3 ","PRESERVACIÓN Y CUIDADO DEL PATRIMONIO PÚBLICO"]
["1.3.4 ","FUNCIÓN PÚBLICA"]
["1.3.5 ","ASUNTOS JURÍDICOS"]
["1.3.6 ","ORGANIZACIÓN DE PROCESOS ELECTORALES"]
["1.3.7 ","POBLACIÓN"]
["1.3.8 ","TERRITORIO"]
["1.3.9 ","OTROS"]
["1.4.1","RELACIONES EXTERIORES"]
["1.5.1 ","ASUNTOS FINANCIEROS"]
["1.5.2 ","ASUNTOS HACENDARIOS"]
["1.6.1 ","DEFENSA"]
["1.6.2 ","MARINA"]
["1.6.3","INTELIGENCIA PARA LA PRESERVACIÓN DE LA SEGURIDAD NACIONAL"]
["1.7.1 ","POLICÍA"]
["1.7.2 ","PROTECCIÓN CIVIL"]
["1.7.3 ","OTROS ASUNTOS DE ORDEN PÚBLICO Y SEGURIDAD"]
["1.7.4 ","SISTEMA NACIONAL DE SEGURIDAD PÚBLICA"]
["1.8.1 ","SERVICIOS REGISTRALES, ADMINISTRATIVOS Y PATRIMONIALES"]
["1.8.2 ","SERVICIOS ESTADÍSTICOS"]
["1.8.3 ","SERVICIOS DE COMUNICACIÓN Y MEDIOS"]
["1.8.4","ACCESO A LA INFORMACIÓN PÚBLICA GUBERNAMENTAL"]
["1.8.5 ","OTROS"]
["2.1.1 ","ORDENACIÓN DE DESECHOS"]
["2.1.2 ","ADMINISTRACIÓN DEL AGUA"]
["2.1.3 ","ORDENACIÓN DE AGUAS RESIDUALES, DRENAJE Y ALCANTARILLADO"]
["2.1.4 ","REDUCCIÓN DE LA CONTAMINACIÓN"]
["2.1.5 ","PROTECCIÓN DE LA DIVERSIDAD BIOLÓGICA Y DEL PAISAJE"]
["2.1.6 ","OTROS DE PROTECCIÓN AMBIENTAL"]
["2.2.1 ","URBANIZACIÓN"]
["2.2.2 ","DESARROLLO COMUNITARIO"]
["2.2.3 ","ABASTECIMIENTO DE AGUA"]
["2.2.4 ","ALUMBRADO PÚBLICO"]
["2.2.5 ","VIVIENDA"]
["2.2.6 ","SERVICIOS COMUNALES"]
["2.2.7 ","DESARROLLO REGIONAL"]
["2.3.1 ","PRESTACIÓN DE SERVICIOS DE SALUD A LA COMUNIDAD"]
["2.3.2 ","PRESTACIÓN DE SERVICIOS DE SALUD A LA PERSONA"]
["2.3.3 ","GENERACIÓN DE RECURSOS PARA LA SALUD"]
["2.3.4 ","RECTORÍA DEL SISTEMA DE SALUD"]
["2.3.5 ","PROTECCIÓN SOCIAL EN SALUD"]
["2.4.1 ","DEPORTE Y RECREACIÓN"]
["2.4.2 ","CULTURA"]
["2.4.3 ","RADIO, TELEVISIÓN Y EDITORIALES"]
["2.4.4 ","ASUNTOS RELIGIOSOS Y OTRAS MANIFESTACIONES SOCIALES"]
["2.5.1 ","EDUCACIÓN BÁSICA"]
["2.5.2 ","EDUCACIÓN MEDIA SUPERIOR"]
["2.5.3 ","EDUCACIÓN SUPERIOR"]
["2.5.4 ","POSGRADO"]
["2.5.5 ","EDUCACIÓN PARA ADULTOS"]
["2.5.6 ","OTROS SERVICIOS EDUCATIVOS Y ACTIVIDADES INHERENTES"]
["2.6.1 ","ENFERMEDAD E INCAPACIDAD"]
["2.6.2 ","EDAD AVANZADA"]
["2.6.3 ","FAMILIA E HIJOS"]
["2.6.4 ","DESEMPLEO"]
["2.6.5 ","ALIMENTACIÓN Y NUTRICIÓN"]
["2.6.6 ","APOYO SOCIAL PARA LA VIVIENDA"]
["2.6.7 ","INDÍGENAS"]
["2.6.8 ","OTROS GRUPOS VULNERABLES"]
["2.6.9 ","OTROS DE SEGURIDAD SOCIAL Y ASISTENCIA SOCIAL"]
["2.7.1 ","OTROS ASUNTOS SOCIALES"]
["3.1.1 ","ASUNTOS ECONÓMICOS Y COMERCIALES EN GENERAL"]
["3.1.2 ","ASUNTOS LABORALES GENERALES"]
["3.2.1 ","AGROPECUARIA"]
["3.2.2 ","SILVICULTURA"]
["3.2.3 ","ACUACULTURA, PESCA Y CAZA"]
["3.2.4 ","AGROINDUSTRIAL"]
["3.2.5","HIDROAGRÍCOLA"]
["3.2.6 ","APOYO FINANCIERO A LA BANCA Y SEGURO AGROPECUARIO"]
["3.3.1 ","CARBÓN Y OTROS COMBUSTIBLES MINERALES SÓLIDOS"]
["3.3.2 ","PETRÓLEO Y GAS NATURAL (HIDROCARBUROS)"]
["3.3.3","COMBUSTIBLES NUCLEARES"]
["3.3.4 ","OTROS COMBUSTIBLES"]
["3.3.5","ELECTRICIDAD"]
["3.3.6 ","ENERGÍA NO ELÉCTRICA"]
["3.4.1 ","EXTRACCIÓN DE RECURSOS MINERALES EXCEPTO LOS COMBUSTIBLES MINERALES"]
["3.4.2 ","MANUFACTURAS"]
["3.4.3 ","CONSTRUCCIÓN"]
["3.5.1 ","TRANSPORTE POR CARRETERA"]
["3.5.2 ","TRANSPORTE POR AGUA Y PUERTOS"]
["3.5.3 ","TRANSPORTE POR FERROCARRIL"]
["3.5.4 ","TRANSPORTE AÉREO"]
["3.5.5 ","TRANSPORTE POR OLEODUCTOS Y GASODUCTOS Y OTROS SISTEMAS DE TRANSPORTE"]
["3.5.6 ","OTROS RELACIONADOS CON TRANSPORTE"]
["3.6.1 ","COMUNICACIONES"]
["3.7.1 ","TURISMO"]
["3.7.2 ","HOTELES Y RESTAURANTES"]
["3.8.1","INVESTIGACIÓN CIENTÍFICA"]
["3.8.2 ","DESARROLLO TECNOLÓGICO"]
["3.8.3 ","SERVICIOS CIENTÍFICOS Y TECNOLÓGICOS"]
["3.8.4 ","INNOVACIÓN"]
["3.9.1","COMERCIO, DISTRIBUCIÓN, ALMACENAMIENTO Y DEPÓSITO"]
["3.9.2 ","OTRAS INDUSTRIAS"]
["3.9.3 ","OTROS ASUNTOS ECONÓMICOS"]
["4.1.1 ","DEUDA PÚBLICA INTERNA"]
["4.1.2","DEUDA PÚBLICA EXTERNA"]
["4.2.1 ","TRANSFERENCIAS ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.2.2 ","PARTICIPACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.2.3","APORTACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.3.1 ","SANEAMIENTO DEL SISTEMA FINANCIERO"]
["4.3.2 ","APOYOS IPAB"]
["4.3.3 ","BANCA DE DESARROLLO"]
["4.3.4 ","APOYO A LOS PROGRAMAS DE REESTRUCTURA EN UNIDADES DE INVERSIÓN (UDIS)"]
["4.4.1 ","ADEUDOS DE EJERCICIOS FISCALES ANTERIORES"]
[]
[]
[]
[null,null,"PORCENTAJE","ESTRATÉGICO","EFICACIA"]
[null,null,"PROMEDIO","GESTIÓN","EFICIENCIA"]
[null,null,"VARIACIÓN PORCENTUAL",null,"ECONOMÍA"]
[{"$nulls":4},"CALIDAD"]
[]
[]
[]
[]
[]
[null,null,"Favor de indicar el tipo de fórmula"]
[null,null,"Favor de proporcionar valores al calendario de las 2 variables en lo programado"]
[null,null,"Favor de proporcionar valores al calendario de las 2 variables en lo realizado"]

{"sheet":"Porgrama 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[]
[null,null,"CLAVE:",null,null,"11/04"]
[null,null,"ENTIDAD FISCALIZADA:",null,null,{"$f":"IF(ISERROR(VLOOKUP(F2,general!$B:$C,2,FALSE))=TRUE,\"\",(VLOOKUP(F2,general!$B:$C,2,FALSE)))","v":"Chietla"}]
[{"$nulls":3},"AÑO:",null,2025]
[]
["PROGRAMA PRESUPUESTARIO"]
[]
["Nombre del Programa",null,null,"Educación, Cultura y Deporte"]
["Unidad(es) Responsable(s)",null,null,"16 Educación"]
["Costo Total del Programa"]
["Fuente de Financiamiento",null,null,"RECURSOS FISCALES",null,null,"PARTICIPACIONES",{"$nulls":4},"FISM",{"$nulls":3},"FORTAMUN",{"$nulls":3},"OTROS"]
["Monto Específco",null,null,{"v":1062981.09,"d":"$1,062,981.09"}]
[]
["CLASIFICACIÓN FUNCIONAL DEL GASTO"]
["CLASIFICACIÓN",null,null,"CONCEPTO"]
["Finalidad ",null,null,"2. Desarrollo social"]
["Función ",null,null,"2.5. Educación"]
["Subfunción ",null,null,"2.5.1 Educación Básica"]
["Sub/Subfunción",null,null,"2.5.1.1 Educación, cultura y deporte"]
[]
["GASTO POR CATEGORÍA PROGRAMÁTICA"]
["CATEGORÍA",null,null,"Desempeño de las funciones"]
["PROGRAMA",null,null,"E Prestación de Servicios Públicos"]
[]
["DATOS DE VINCULACIÓN AL PLAN ESTATAL DE DESARROLLO "]
["Eje 4 Desarrollo Integral Educación y Diversidad Cultural"]
["DATOS DE VINCULACIÓN AL PLAN MUNICIPAL DE DESARROLLO (EJES, ESTRATEGIAS U OBJETIVOS GENERALES)"]
["Eje 4 Identidad Municipal, Oportunidades para todos"]
["NIVEL INMEDIATO INFERIOR (OBJETIVO O LíNEA ESTRATÉGICA)"]
["Objetivo 2 Gestionar y fomentar beneficios para toda la comunidad estudantil en todo el municipio de Chietla, a su vez proporcionar a la sociedad igualdad, aprovechamiento y equidad, así como optimización y racionalidad de los recursos con los que cuentan, para que los intereses del pueblo y los recursos ecoómicos en materia educativa, de cultura y deporte sean potencializados al máximo"]
["DATOS DE VINCULACIÓN A OBJETIVOS DE DESARROLLO SOSTENIBLE"]
["4. Garantizar una educación inclusiva, equitativa y de calidad y promover oportunidades de aprendizaje durante toda la vida para todos."]
["FIN"]
[]
["RESUMEN NARRATIVO ",null,"Contribuir al desarrollo integral de los habitantes del municipio de Chietla a través de acciones de educación, cultura y deporte con enfoque de género"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones en materia educativa, cultural y deportiva con enfoque de género realizadas"]
[]
["DIMENSIÓN A MEDIR",null,"Eficiencia",null,"FRECUENCIA DE MEDICIÓN",null,"anual",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Estratégico",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,24,null,2024,{"$nulls":9},42]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Número de acciones en materia educativa con enfoque de género",null,"acciones","PROGRAMADO \nVARIABLE 1",null,null,1,3,5,3,3,5,3,3,5,3,3,5,null,{"$f":"IF(SUM(I52:T52)=0,\"\",SUM(I52:T52))","v":42},{"$f":"IF($G$43=\"porcentaje\",FIXED(V52/V53*100,2)&\"%\",IF($G$43=\"Promedio\",V52/V53,IF($G$43=\"variación porcentual\",FIXED(((V52/V53)-1)*100,2)&\"%\",IF($G$43=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de acciones ",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,1,3,5,3,3,5,3,3,5,3,3,5,{"$f":"SUM(I53:T53)","v":42},{"$f":"IF(SUM(I53:T53)=0,\"\",SUM(I53:T53))","v":42}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C52=0,\"\",C52)","v":"Número de acciones en materia educativa con enfoque de género"},null,{"$f":"IF(E52=0,\"\",E52)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I57:T57)=0,\"\",SUM(I57:T57))","v":""},{"$f":"IF($G$43=\"porcentaje\",FIXED(V57/V58*100,2)&\"%\",IF($G$43=\"Promedio\",V57/V58,IF($G$43=\"variación porcentual\",FIXED(((V57/V58)-1)*100,2)&\"%\",IF($G$43=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C53=0,\"\",C53)","v":"Total de acciones "},null,{"$f":"IF(E53=0,\"\",E53)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I58:T58)","v":0},{"$f":"IF(SUM(I58:T58)=0,\"\",SUM(I58:T58))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W57/W52)=TRUE,\"\",(W57/W52))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["PROPÓSITO"]
[]
["RESUMEN NARRATIVO ",null,"El municipio de Chietla impulsa acciones en materia de educación, cultura y deportes en igualdad de oportunidades"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de población beneficiada con acciones en materia de educación, cultura y deportes en igualdad de oportunidades"]
[]
["DIMENSIÓN A MEDIR",null,"Eficacia",null,"FRECUENCIA DE MEDICIÓN",null,"Anual",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Estratégico",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,27773,null,2024,{"$nulls":9},{"v":19000,"d":"19000.0"}]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Número de personas beneficiadas en materia de educación, cultura y deportes",null,"habitantes","PROGRAMADO \nVARIABLE 1",{"$nulls":13},19000,null,{"$f":"IF(SUM(I83:T83)=0,\"\",SUM(I83:T83))","v":19000},{"$f":"IF($G$74=\"porcentaje\",FIXED(V83/V84*100,2)&\"%\",IF($G$74=\"Promedio\",V83/V84,IF($G$74=\"variación porcentual\",FIXED(((V83/V84)-1)*100,2)&\"%\",IF($G$74=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"51.31%"}]
["VARIABLE 2",null,"Total de población en el municipio",null,"habitantes","PROGRAMADO \nVARIABLE 2",{"$nulls":13},37030,{"$f":"SUM(I84:T84)","v":37030},{"$f":"IF(SUM(I84:T84)=0,\"\",SUM(I84:T84))","v":37030}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C83=0,\"\",C83)","v":"Número de personas beneficiadas en materia de educación, cultura y deportes"},null,{"$f":"IF(E83=0,\"\",E83)","v":"habitantes"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I88:T88)=0,\"\",SUM(I88:T88))","v":""},{"$f":"IF($G$74=\"porcentaje\",FIXED(V88/V89*100,2)&\"%\",IF($G$74=\"Promedio\",V88/V89,IF($G$74=\"variación porcentual\",FIXED(((V88/V89)-1)*100,2)&\"%\",IF($G$74=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C84=0,\"\",C84)","v":"Total de población en el municipio"},null,{"$f":"IF(E84=0,\"\",E84)","v":"habitantes"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I89:T89)","v":0},{"$f":"IF(SUM(I89:T89)=0,\"\",SUM(I89:T89))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W88/W83)=TRUE,\"\",(W88/W83))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTES"]
[]
["COMPONENTE 1\nRESUMEN NARRATIVO ",null,"Acciones para el acceso a la educación para la población implementados"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones para el acceso a la educación a la población "]
[]
["DIMENSIÓN A MEDIR",null,"Eficiencia",null,"FRECUENCIA DE MEDICIÓN",null,"semestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Ascendente"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,24,null,2024,{"$nulls":9},{"v":16,"d":"16.00"}]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Numero de acciones en favor del acceso a la educación para la población",null,"acciones","PROGRAMADO \nVARIABLE 1",null,null,1,1,2,1,1,2,1,1,2,1,1,2,null,{"$f":"IF(SUM(I114:T114)=0,\"\",SUM(I114:T114))","v":16},{"$f":"IF($G$105=\"porcentaje\",FIXED(V114/V115*100,2)&\"%\",IF($G$105=\"Promedio\",V114/V115,IF($G$105=\"variación porcentual\",FIXED(((V114/V115)-1)*100,2)&\"%\",IF($G$105=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"38.10%"}]
["VARIABLE 2",null,"Total de acciones de educación, cultura y deporte implementadas",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,1,3,5,3,3,5,3,3,5,3,3,5,{"$f":"SUM(I115:T115)","v":42},{"$f":"IF(SUM(I115:T115)=0,\"\",SUM(I115:T115))","v":42}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C114=0,\"\",C114)","v":"Numero de acciones en favor del acceso a la educación para la población"},null,{"$f":"IF(E114=0,\"\",E114)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I119:T119)=0,\"\",SUM(I119:T119))","v":""},{"$f":"IF($G$105=\"porcentaje\",FIXED(V119/V120*100,2)&\"%\",IF($G$105=\"Promedio\",V119/V120,IF($G$105=\"variación porcentual\",FIXED(((V119/V120)-1)*100,2)&\"%\",IF($G$105=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C115=0,\"\",C115)","v":"Total de acciones de educación, cultura y deporte implementadas"},null,{"$f":"IF(E115=0,\"\",E115)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I120:T120)","v":0},{"$f":"IF(SUM(I120:T120)=0,\"\",SUM(I120:T120))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W119/W114)=TRUE,\"\",(W119/W114))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 2\nRESUMEN NARRATIVO ",null,"Acciones de fomento deportivo y cultural operando"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones de fomento cultural y deportivo operando en el municipio"]
[]
["DIMENSIÓN A MEDIR",null,"Eficiencia",null,"FRECUENCIA DE MEDICIÓN",null,"semestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Ascendente"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,12,null,2024,{"$nulls":9},26]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Número de acciones de fomento cultural y deportivo operando en el municipio",null,"acciones","PROGRAMADO \nVARIABLE 1",{"$nulls":3},1,2,1,1,2,1,1,2,1,1,2,null,{"$f":"IF(SUM(I143:T143)=0,\"\",SUM(I143:T143))","v":15},{"$f":"IF($G$134=\"porcentaje\",FIXED(V143/V144*100,2)&\"%\",IF($G$134=\"Promedio\",V143/V144,IF($G$134=\"variación porcentual\",FIXED(((V143/V144)-1)*100,2)&\"%\",IF($G$134=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"35.71%"}]
["VARIABLE 2",null,"Número de acciones de educación cultura y deporte implementados",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,1,3,5,3,3,5,3,3,5,3,3,5,{"$f":"SUM(I144:T144)","v":42},{"$f":"IF(SUM(I144:T144)=0,\"\",SUM(I144:T144))","v":42}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C143=0,\"\",C143)","v":"Número de acciones de fomento cultural y deportivo operando en el municipio"},null,{"$f":"IF(E143=0,\"\",E143)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I148:T148)=0,\"\",SUM(I148:T148))","v":""},{"$f":"IF($G$134=\"porcentaje\",FIXED(V148/V149*100,2)&\"%\",IF($G$134=\"Promedio\",V148/V149,IF($G$134=\"variación porcentual\",FIXED(((V148/V149)-1)*100,2)&\"%\",IF($G$134=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C144=0,\"\",C144)","v":"Número de acciones de educación cultura y deporte implementados"},null,{"$f":"IF(E144=0,\"\",E144)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I149:T149)","v":0},{"$f":"IF(SUM(I149:T149)=0,\"\",SUM(I149:T149))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W148/W143)=TRUE,\"\",(W148/W143))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 3\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I172:T172)=0,\"\",SUM(I172:T172))","v":""},{"$f":"IF($G$163=\"porcentaje\",FIXED(V172/V173*100,2)&\"%\",IF($G$163=\"Promedio\",V172/V173,IF($G$163=\"variación porcentual\",FIXED(((V172/V173)-1)*100,2)&\"%\",IF($G$163=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I173:T173)","v":0},{"$f":"IF(SUM(I173:T173)=0,\"\",SUM(I173:T173))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C172=0,\"\",C172)","v":""},null,{"$f":"IF(E172=0,\"\",E172)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I177:T177)=0,\"\",SUM(I177:T177))","v":""},{"$f":"IF($G$163=\"porcentaje\",FIXED(V177/V178*100,2)&\"%\",IF($G$163=\"Promedio\",V177/V178,IF($G$163=\"variación porcentual\",FIXED(((V177/V178)-1)*100,2)&\"%\",IF($G$163=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C173=0,\"\",C173)","v":""},null,{"$f":"IF(E173=0,\"\",E173)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I178:T178)","v":0},{"$f":"IF(SUM(I178:T178)=0,\"\",SUM(I178:T178))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W177/W172)=TRUE,\"\",(W177/W172))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 4\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I201:T201)=0,\"\",SUM(I201:T201))","v":""},{"$f":"IF($G$192=\"porcentaje\",FIXED(V201/V202*100,2)&\"%\",IF($G$192=\"Promedio\",V201/V202,IF($G$192=\"variación porcentual\",FIXED(((V201/V202)-1)*100,2)&\"%\",IF($G$192=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I202:T202)","v":0},{"$f":"IF(SUM(I202:T202)=0,\"\",SUM(I202:T202))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C201=0,\"\",C201)","v":""},null,{"$f":"IF(E201=0,\"\",E201)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I206:T206)=0,\"\",SUM(I206:T206))","v":""},{"$f":"IF($G$192=\"porcentaje\",FIXED(V206/V207*100,2)&\"%\",IF($G$192=\"Promedio\",V206/V207,IF($G$192=\"variación porcentual\",FIXED(((V206/V207)-1)*100,2)&\"%\",IF($G$192=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C202=0,\"\",C202)","v":""},null,{"$f":"IF(E202=0,\"\",E202)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I207:T207)","v":0},{"$f":"IF(SUM(I207:T207)=0,\"\",SUM(I207:T207))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W206/W201)=TRUE,\"\",(W206/W201))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 5\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I230:T230)=0,\"\",SUM(I230:T230))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V230/V231*100,2)&\"%\",IF($G$221=\"Promedio\",V230/V231,IF($G$221=\"variación porcentual\",FIXED(((V230/V231)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I231:T231)","v":0},{"$f":"IF(SUM(I231:T231)=0,\"\",SUM(I231:T231))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C230=0,\"\",C230)","v":""},null,{"$f":"IF(E230=0,\"\",E230)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I235:T235)=0,\"\",SUM(I235:T235))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V235/V236*100,2)&\"%\",IF($G$221=\"Promedio\",V235/V236,IF($G$221=\"variación porcentual\",FIXED(((V235/V236)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C231=0,\"\",C231)","v":""},null,{"$f":"IF(E231=0,\"\",E231)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I236:T236)","v":0},{"$f":"IF(SUM(I236:T236)=0,\"\",SUM(I236:T236))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W235/W230)=TRUE,\"\",(W235/W230))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 6\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I259:T259)=0,\"\",SUM(I259:T259))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V259/V260*100,2)&\"%\",IF($G$221=\"Promedio\",V259/V260,IF($G$221=\"variación porcentual\",FIXED(((V259/V260)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I260:T260)","v":0},{"$f":"IF(SUM(I260:T260)=0,\"\",SUM(I260:T260))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C259=0,\"\",C259)","v":""},null,{"$f":"IF(E259=0,\"\",E259)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I264:T264)=0,\"\",SUM(I264:T264))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V264/V265*100,2)&\"%\",IF($G$221=\"Promedio\",V264/V265,IF($G$221=\"variación porcentual\",FIXED(((V264/V265)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C260=0,\"\",C260)","v":""},null,{"$f":"IF(E260=0,\"\",E260)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I265:T265)","v":0},{"$f":"IF(SUM(I265:T265)=0,\"\",SUM(I265:T265))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W264/W259)=TRUE,\"\",(W264/W259))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
[]
["ACTIVIDADES"]
[]
["COMPONENTE","DESCRIPCIÓN",null,null,"UNIDAD DE MEDIDA","CALENDARIO",{"$nulls":15},"TOTAL","PORCENTAJE DE CUMPLIMIENTO  DE LA ACTIVIDAD"]
[{"$nulls":5},"PROGRAMADO / REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["C1",1,"Realizar 1 seguimiento mensual a las acciones en apoyo a la instituciones educativas del municipio",null,"acciones","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,{"$f":"SUM(I276:T276)","v":12},{"$f":"IF(V276=0,\"-\",V277/V276)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I277:T277)","v":0}]
[null,2,"Realizar 1 seguimiento trimestral a las acciones de fomento a la educación",null,"acciones","PROGRAMADO ",{"$nulls":4},1,null,null,1,null,null,1,null,null,1,null,{"$f":"SUM(I278:T278)","v":4},{"$f":"IF(V278=0,\"-\",V279/V278)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I279:T279)","v":0}]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},{"$f":"SUM(I280:T280)","v":0},{"$f":"IF(V280=0,\"-\",V281/V280)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V282=0,\"-\",V283/V282)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V284=0,\"-\",V285/V284)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C2",1,"Realizar 1 seguimeinto a las actividades deportivas impulsadas por el Ayuntamiento",null,"actividades","PROGRAMADO ",{"$nulls":3},1,1,1,1,1,1,1,1,1,1,1,null,11,{"$f":"IF(V286=0,\"-\",V287/V286)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,"Realizar la gestión de torneos deportivos interinstitucionales",null,"gestión","PROGRAMADO ",{"$nulls":3},1,1,null,1,1,null,1,1,null,1,1,null,8,{"$f":"IF(V288=0,\"-\",V289/V288)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I289:T289)","v":0}]
[null,3,"Realizar la gestión de torneos deportivos femeniles",null,"gestión","PROGRAMADO ",{"$nulls":4},1,1,null,1,1,null,1,1,null,1,null,7,{"$f":"IF(V290=0,\"-\",V291/V290)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V292=0,\"-\",V293/V292)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V294=0,\"-\",V295/V294)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C3",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},{"$f":"SUM(I296:T296)","v":0},{"$f":"IF(V296=0,\"-\",V297/V296)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I297:T297)","v":0}]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V298=0,\"-\",V299/V298)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V300=0,\"-\",V301/V300)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V302=0,\"-\",V303/V302)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V304=0,\"-\",V305/V304)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C4",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},{"$f":"SUM(I306:T306)","v":0},{"$f":"IF(V306=0,\"-\",V307/V306)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I307:T307)","v":0}]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V308=0,\"-\",V309/V308)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V310=0,\"-\",V311/V310)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V312=0,\"-\",V313/V312)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V314=0,\"-\",V315/V314)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C5",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},{"$f":"SUM(I316:T316)","v":0},{"$f":"IF(V316=0,\"-\",V317/V316)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V318=0,\"-\",V319/V318)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V320=0,\"-\",V321/V320)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V322=0,\"-\",V323/V322)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V324=0,\"-\",V325/V324)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C6",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V326=0,\"-\",V327/V326)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V328=0,\"-\",V329/V328)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V330=0,\"-\",V331/V330)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V332=0,\"-\",V333/V332)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V334=0,\"-\",V335/V334)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación . ¿Por qué no se cumplió o por qué se superó considerablemente lo programado?"]
["Actividad y Componente"]
["Actividades del Componente 1."]
["Actividades del Componente 2."]
["Actividades del Componente 3."]
["Actividades del Componente 4."]
["Actividades del Componente 5."]
["Actividades del Componente 6."]
[]
[]
[]
[]
[]
[]
["C. Edgardo Ponce Cortés",{"$nulls":4},"C. Ulices Pérez González",{"$nulls":10},"C. José Pastor Sandoval Gallardo"]
["PRESIDENTE MUNICPAL",{"$nulls":4},"TESORERO MUNICIPAL",{"$nulls":10},"CONTRALOR MUNICIPAL"]
{"$rows_empty":17}
[1,"MAS EMPLEO Y MAYOR INVERSIÓN"]
[2,"IGUALDAD DE OPORTUNIDADES PARA TODOS"]
[3,"GOBIERNO HONESTO Y AL SERVICIO DE LA GENTE"]
[4,"POLÍTICA INTERNA Y SEGURIDAD"]
[]
[]
[null,"FINALIDAD"]
[1,"GOBIERNO"]
[2,"DESARROLLO SOCIAL"]
[3,"DESARROLLO ECONÓMICO"]
[4,"OTRAS NO CLASIFICADAS EN FUNCIONES ANTERIORES"]
[]
[]
[null,"FUNCIÒN"]
[1.1,"LEGISLACIÓN"]
[1.2,"JUSTICIA"]
[1.3,"COORDINACIÓN DE LA POLÍTICA DE GOBIERNO"]
[1.4,"RELACIONES EXTERIORES"]
[1.5,"ASUNTOS FINANCIEROS Y HACENDARIOS"]
[1.6,"SEGURIDAD NACIONAL"]
[1.7,"ASUNTOS DE ORDEN PÚBLICO Y DE SEGURIDAD INTERIOR"]
[1.8,"OTROS SERVICIOS GENERALES"]
[2.1,"PROTECCION AMBIENTAL"]
[2.2," VIVIENDA Y SERVICIOS A LA COMUNIDAD"]
[2.3," SALUD"]
[2.4," RECREACIÓN, CULTURA Y OTRAS MANIFESTACIONES SOCIALES"]
[2.5," EDUCACIÓN"]
[2.6," PROTECCIÓN SOCIAL"]
[2.7," OTROS ASUNTOS SOCIALES"]
[3.1," ASUNTOS ECONÓMICOS, COMERCIALES Y LABORALES EN GENERAL"]
[3.2,"AGROPECUARIA, SILVICULTURA, PESCA Y CAZA"]
[3.3," COMBUSTIBLES Y ENERGÍA"]
[3.4," MINERÍA, MANUFACTURAS Y CONSTRUCCIÓN"]
[3.5," TRANSPORTE"]
[3.6," COMUNICACIONES"]
[3.7," TURISMO"]
[3.8,"CIENCIA, TECNOLOGÍA E INNOVACIÓN"]
[3.9," OTRAS INDUSTRIAS Y OTROS ASUNTOS ECONÓMICOS"]
[4.1," TRANSACCIONES DE LA DEUDA PÚBLICA / COSTO FINANCIERO DE LA DEUDA"]
[4.2," TRANSFERENCIAS, PARTICIPACIONES Y APORTACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
[4.3," SANEAMIENTO DEL SISTEMA FINANCIERO"]
[4.4," ADEUDOS DE EJERCICIOS FISCALES ANTERIORES"]
[]
[]
[]
[null,"SUBFUNCIÓN"]
["1.1.1 ","LEGISLACIÓN"]
["1.1.2 ","FISCALIZACIÓN"]
["1.2.1 ","IMPARTICIÓN DE JUSTICIA"]
["1.2.2 ","PROCURACIÓN DE JUSTICIA"]
["1.2.3","RECLUSIÓN Y READAPTACIÓN SOCIAL"]
["1.2.4 ","DERECHOS HUMANOS"]
["1.3.1 ","PRESIDENCIA / GUBERNATURA"]
["1.3.2 ","POLÍTICA INTERIOR"]
["1.3.3 ","PRESERVACIÓN Y CUIDADO DEL PATRIMONIO PÚBLICO"]
["1.3.4 ","FUNCIÓN PÚBLICA"]
["1.3.5 ","ASUNTOS JURÍDICOS"]
["1.3.6 ","ORGANIZACIÓN DE PROCESOS ELECTORALES"]
["1.3.7 ","POBLACIÓN"]
["1.3.8 ","TERRITORIO"]
["1.3.9 ","OTROS"]
["1.4.1","RELACIONES EXTERIORES"]
["1.5.1 ","ASUNTOS FINANCIEROS"]
["1.5.2 ","ASUNTOS HACENDARIOS"]
["1.6.1 ","DEFENSA"]
["1.6.2 ","MARINA"]
["1.6.3","INTELIGENCIA PARA LA PRESERVACIÓN DE LA SEGURIDAD NACIONAL"]
["1.7.1 ","POLICÍA"]
["1.7.2 ","PROTECCIÓN CIVIL"]
["1.7.3 ","OTROS ASUNTOS DE ORDEN PÚBLICO Y SEGURIDAD"]
["1.7.4 ","SISTEMA NACIONAL DE SEGURIDAD PÚBLICA"]
["1.8.1 ","SERVICIOS REGISTRALES, ADMINISTRATIVOS Y PATRIMONIALES"]
["1.8.2 ","SERVICIOS ESTADÍSTICOS"]
["1.8.3 ","SERVICIOS DE COMUNICACIÓN Y MEDIOS"]
["1.8.4","ACCESO A LA INFORMACIÓN PÚBLICA GUBERNAMENTAL"]
["1.8.5 ","OTROS"]
["2.1.1 ","ORDENACIÓN DE DESECHOS"]
["2.1.2 ","ADMINISTRACIÓN DEL AGUA"]
["2.1.3 ","ORDENACIÓN DE AGUAS RESIDUALES, DRENAJE Y ALCANTARILLADO"]
["2.1.4 ","REDUCCIÓN DE LA CONTAMINACIÓN"]
["2.1.5 ","PROTECCIÓN DE LA DIVERSIDAD BIOLÓGICA Y DEL PAISAJE"]
["2.1.6 ","OTROS DE PROTECCIÓN AMBIENTAL"]
["2.2.1 ","URBANIZACIÓN"]
["2.2.2 ","DESARROLLO COMUNITARIO"]
["2.2.3 ","ABASTECIMIENTO DE AGUA"]
["2.2.4 ","ALUMBRADO PÚBLICO"]
["2.2.5 ","VIVIENDA"]
["2.2.6 ","SERVICIOS COMUNALES"]
["2.2.7 ","DESARROLLO REGIONAL"]
["2.3.1 ","PRESTACIÓN DE SERVICIOS DE SALUD A LA COMUNIDAD"]
["2.3.2 ","PRESTACIÓN DE SERVICIOS DE SALUD A LA PERSONA"]
["2.3.3 ","GENERACIÓN DE RECURSOS PARA LA SALUD"]
["2.3.4 ","RECTORÍA DEL SISTEMA DE SALUD"]
["2.3.5 ","PROTECCIÓN SOCIAL EN SALUD"]
["2.4.1 ","DEPORTE Y RECREACIÓN"]
["2.4.2 ","CULTURA"]
["2.4.3 ","RADIO, TELEVISIÓN Y EDITORIALES"]
["2.4.4 ","ASUNTOS RELIGIOSOS Y OTRAS MANIFESTACIONES SOCIALES"]
["2.5.1 ","EDUCACIÓN BÁSICA"]
["2.5.2 ","EDUCACIÓN MEDIA SUPERIOR"]
["2.5.3 ","EDUCACIÓN SUPERIOR"]
["2.5.4 ","POSGRADO"]
["2.5.5 ","EDUCACIÓN PARA ADULTOS"]
["2.5.6 ","OTROS SERVICIOS EDUCATIVOS Y ACTIVIDADES INHERENTES"]
["2.6.1 ","ENFERMEDAD E INCAPACIDAD"]
["2.6.2 ","EDAD AVANZADA"]
["2.6.3 ","FAMILIA E HIJOS"]
["2.6.4 ","DESEMPLEO"]
["2.6.5 ","ALIMENTACIÓN Y NUTRICIÓN"]
["2.6.6 ","APOYO SOCIAL PARA LA VIVIENDA"]
["2.6.7 ","INDÍGENAS"]
["2.6.8 ","OTROS GRUPOS VULNERABLES"]
["2.6.9 ","OTROS DE SEGURIDAD SOCIAL Y ASISTENCIA SOCIAL"]
["2.7.1 ","OTROS ASUNTOS SOCIALES"]
["3.1.1 ","ASUNTOS ECONÓMICOS Y COMERCIALES EN GENERAL"]
["3.1.2 ","ASUNTOS LABORALES GENERALES"]
["3.2.1 ","AGROPECUARIA"]
["3.2.2 ","SILVICULTURA"]
["3.2.3 ","ACUACULTURA, PESCA Y CAZA"]
["3.2.4 ","AGROINDUSTRIAL"]
["3.2.5","HIDROAGRÍCOLA"]
["3.2.6 ","APOYO FINANCIERO A LA BANCA Y SEGURO AGROPECUARIO"]
["3.3.1 ","CARBÓN Y OTROS COMBUSTIBLES MINERALES SÓLIDOS"]
["3.3.2 ","PETRÓLEO Y GAS NATURAL (HIDROCARBUROS)"]
["3.3.3","COMBUSTIBLES NUCLEARES"]
["3.3.4 ","OTROS COMBUSTIBLES"]
["3.3.5","ELECTRICIDAD"]
["3.3.6 ","ENERGÍA NO ELÉCTRICA"]
["3.4.1 ","EXTRACCIÓN DE RECURSOS MINERALES EXCEPTO LOS COMBUSTIBLES MINERALES"]
["3.4.2 ","MANUFACTURAS"]
["3.4.3 ","CONSTRUCCIÓN"]
["3.5.1 ","TRANSPORTE POR CARRETERA"]
["3.5.2 ","TRANSPORTE POR AGUA Y PUERTOS"]
["3.5.3 ","TRANSPORTE POR FERROCARRIL"]
["3.5.4 ","TRANSPORTE AÉREO"]
["3.5.5 ","TRANSPORTE POR OLEODUCTOS Y GASODUCTOS Y OTROS SISTEMAS DE TRANSPORTE"]
["3.5.6 ","OTROS RELACIONADOS CON TRANSPORTE"]
["3.6.1 ","COMUNICACIONES"]
["3.7.1 ","TURISMO"]
["3.7.2 ","HOTELES Y RESTAURANTES"]
["3.8.1","INVESTIGACIÓN CIENTÍFICA"]
["3.8.2 ","DESARROLLO TECNOLÓGICO"]
["3.8.3 ","SERVICIOS CIENTÍFICOS Y TECNOLÓGICOS"]
["3.8.4 ","INNOVACIÓN"]
["3.9.1","COMERCIO, DISTRIBUCIÓN, ALMACENAMIENTO Y DEPÓSITO"]
["3.9.2 ","OTRAS INDUSTRIAS"]
["3.9.3 ","OTROS ASUNTOS ECONÓMICOS"]
["4.1.1 ","DEUDA PÚBLICA INTERNA"]
["4.1.2","DEUDA PÚBLICA EXTERNA"]
["4.2.1 ","TRANSFERENCIAS ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.2.2 ","PARTICIPACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.2.3","APORTACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.3.1 ","SANEAMIENTO DEL SISTEMA FINANCIERO"]
["4.3.2 ","APOYOS IPAB"]
["4.3.3 ","BANCA DE DESARROLLO"]
["4.3.4 ","APOYO A LOS PROGRAMAS DE REESTRUCTURA EN UNIDADES DE INVERSIÓN (UDIS)"]
["4.4.1 ","ADEUDOS DE EJERCICIOS FISCALES ANTERIORES"]
[]
[]
[]
[null,null,"PORCENTAJE","ESTRATÉGICO","EFICACIA"]
[null,null,"PROMEDIO","GESTIÓN","EFICIENCIA"]
[null,null,"VARIACIÓN PORCENTUAL",null,"ECONOMÍA"]
[{"$nulls":4},"CALIDAD"]
[]
[]
[]
[]
[]
[null,null,"Favor de indicar el tipo de fórmula"]
[null,null,"Favor de proporcionar valores al calendario de las 2 variables en lo programado"]
[null,null,"Favor de proporcionar valores al calendario de las 2 variables en lo realizado"]

{"sheet":"Programa 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[]
[null,null,"CLAVE:",null,null,"11/04"]
[null,null,"ENTIDAD FISCALIZADA:",null,null,{"$f":"IF(ISERROR(VLOOKUP(F2,general!$B:$C,2,FALSE))=TRUE,\"\",(VLOOKUP(F2,general!$B:$C,2,FALSE)))","v":"Chietla"}]
[{"$nulls":3},"AÑO:",null,2025]
[]
["PROGRAMA PRESUPUESTARIO"]
[]
["Nombre del Programa",null,null,"Servicios Públicos y Sustentabilidad"]
["Unidad(es) Responsable(s)",null,null,"12 Servicios Públicos"]
["Costo Total del Programa"]
["Fuente de Financiamiento",null,null,"RECURSOS FISCALES",null,null,"PARTICIPACIONES",{"$nulls":4},"FISM",{"$nulls":3},"FORTAMUN",{"$nulls":3},"OTROS"]
["Monto Específco",null,null,{"v":10014215.63,"d":"$10,014,215.63"}]
[]
["CLASIFICACIÓN FUNCIONAL DEL GASTO"]
["CLASIFICACIÓN",null,null,"CONCEPTO"]
["Finalidad ",null,null,"2. Desarrollo social"]
["Función ",null,null,"2.1. Protección ambiental"]
["Subfunción ",null,null,"2.1.6 Otros de Protección Ambiental"]
["Sub/Subfunción",null,null,"2.1.6.1 Servicios públicos municipales"]
[]
["GASTO POR CATEGORÍA PROGRAMÁTICA"]
["CATEGORÍA",null,null,"Despempeño de las Funciones"]
["PROGRAMA",null,null,"E. restación de Servicios Públicos"]
[]
["DATOS DE VINCULACIÓN AL PLAN ESTATAL DE DESARROLLO "]
["Eje 2 Sustentabilidad Territorial y Desarrollo Integral"]
[" "]
["Eje 3 Gobernanza Municipal Integral"]
["NIVEL INMEDIATO INFERIOR (OBJETIVO O LíNEA ESTRATÉGICA)"]
["Objetivo 3 Mejorar la prestación de los servicios públicos municipales en beneficio de la población"]
["DATOS DE VINCULACIÓN A OBJETIVOS DE DESARROLLO SOSTENIBLE"]
["15. Proteger, restablecer y promover el uso sostenible de los ecosistemas terrestres, efectuar una ordenación sostenible de los bosques, luchar contra la desertificación, detener y revertir la degradación de las tierras y poner freno a la pérdida de la diversidad biológica."]
["FIN"]
[]
["RESUMEN NARRATIVO ",null,"Contribuir a la mejora de la calidad de vida de los habitantes del municipio de Chietla mediante acciones de mejora de los servicios públicos"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones de prestación de servicios públicos realizados con enfoque de género"]
[]
["DIMENSIÓN A MEDIR",null,"Eficacia",null,"FRECUENCIA DE MEDICIÓN",null,"Anual ",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1v2)*100"]
[]
["TIPO DE INDICADOR",null,"Estratégico",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,36,null,2024,{"$nulls":9},84]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Número de acciones de prestación de los serviciso públicos realizados con enfoque de género ",null,"accones","PROGRAMADO \nVARIABLE 1",null,null,7,7,7,7,7,7,7,7,7,7,7,7,null,{"$f":"IF(SUM(I52:T52)=0,\"\",SUM(I52:T52))","v":84},{"$f":"IF($G$43=\"porcentaje\",FIXED(V52/V53*100,2)&\"%\",IF($G$43=\"Promedio\",V52/V53,IF($G$43=\"variación porcentual\",FIXED(((V52/V53)-1)*100,2)&\"%\",IF($G$43=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de acciones de servicios públicos",null,"accones","PROGRAMADO \nVARIABLE 2",null,null,7,7,7,7,7,7,7,7,7,7,7,7,{"$f":"SUM(I53:T53)","v":84},{"$f":"IF(SUM(I53:T53)=0,\"\",SUM(I53:T53))","v":84}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C52=0,\"\",C52)","v":"Número de acciones de prestación de los serviciso públicos realizados con enfoque de género "},null,{"$f":"IF(E52=0,\"\",E52)","v":"accones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I57:T57)=0,\"\",SUM(I57:T57))","v":""},{"$f":"IF($G$43=\"porcentaje\",FIXED(V57/V58*100,2)&\"%\",IF($G$43=\"Promedio\",V57/V58,IF($G$43=\"variación porcentual\",FIXED(((V57/V58)-1)*100,2)&\"%\",IF($G$43=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C53=0,\"\",C53)","v":"Total de acciones de servicios públicos"},null,{"$f":"IF(E53=0,\"\",E53)","v":"accones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I58:T58)","v":0},{"$f":"IF(SUM(I58:T58)=0,\"\",SUM(I58:T58))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W57/W52)=TRUE,\"\",(W57/W52))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["PROPÓSITO"]
[]
["RESUMEN NARRATIVO ",null,"El municipio de Chietla, lleva a cabo las acciones correspondientes a los servicios públicos municipales en total igualdad para la población en general"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de población beneficiada con acciones de prestación de servicios públicos"]
[]
["DIMENSIÓN A MEDIR",null,"Eficiencia",null,"FRECUENCIA DE MEDICIÓN",null,"anual",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Estratégico",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Ascendente"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,27773,null,2024,{"$nulls":9},{"v":37030,"d":"37030.0"}]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Numero de personas beneficiadas con acciones de prestación de servcios públicos",null,"habitantes","PROGRAMADO \nVARIABLE 1",{"$nulls":13},37030,null,{"$f":"IF(SUM(I83:T83)=0,\"\",SUM(I83:T83))","v":37030},{"$f":"IF($G$74=\"porcentaje\",FIXED(V83/V84*100,2)&\"%\",IF($G$74=\"Promedio\",V83/V84,IF($G$74=\"variación porcentual\",FIXED(((V83/V84)-1)*100,2)&\"%\",IF($G$74=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de población del municiipio",null,"habitantes","PROGRAMADO \nVARIABLE 2",{"$nulls":13},37030,{"$f":"SUM(I84:T84)","v":37030},{"$f":"IF(SUM(I84:T84)=0,\"\",SUM(I84:T84))","v":37030}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C83=0,\"\",C83)","v":"Numero de personas beneficiadas con acciones de prestación de servcios públicos"},null,{"$f":"IF(E83=0,\"\",E83)","v":"habitantes"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I88:T88)=0,\"\",SUM(I88:T88))","v":""},{"$f":"IF($G$74=\"porcentaje\",FIXED(V88/V89*100,2)&\"%\",IF($G$74=\"Promedio\",V88/V89,IF($G$74=\"variación porcentual\",FIXED(((V88/V89)-1)*100,2)&\"%\",IF($G$74=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C84=0,\"\",C84)","v":"Total de población del municiipio"},null,{"$f":"IF(E84=0,\"\",E84)","v":"habitantes"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I89:T89)","v":0},{"$f":"IF(SUM(I89:T89)=0,\"\",SUM(I89:T89))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W88/W83)=TRUE,\"\",(W88/W83))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTES"]
[]
["COMPONENTE 1\nRESUMEN NARRATIVO ",null,"Acciones para la mejora de la imagen de los espacios públicos implementados"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de acciones de mejora de la imagen municipal"]
[]
["DIMENSIÓN A MEDIR",null,"Eficiencia",null,"FRECUENCIA DE MEDICIÓN",null,"trimestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Ascendente"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,60,null,2024,{"$nulls":9},{"v":60,"d":"60.00"}]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Acciones de mejora de la imagen municipal ",null,"acciones","PROGRAMADO \nVARIABLE 1",null,null,5,5,5,5,5,5,5,5,5,5,5,5,null,{"$f":"IF(SUM(I114:T114)=0,\"\",SUM(I114:T114))","v":60},{"$f":"IF($G$105=\"porcentaje\",FIXED(V114/V115*100,2)&\"%\",IF($G$105=\"Promedio\",V114/V115,IF($G$105=\"variación porcentual\",FIXED(((V114/V115)-1)*100,2)&\"%\",IF($G$105=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de Acciones de prestación de servicios públicos municipales",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,5,5,5,5,5,5,5,5,5,5,5,5,{"$f":"SUM(I115:T115)","v":60},{"$f":"IF(SUM(I115:T115)=0,\"\",SUM(I115:T115))","v":60}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C114=0,\"\",C114)","v":"Acciones de mejora de la imagen municipal "},null,{"$f":"IF(E114=0,\"\",E114)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I119:T119)=0,\"\",SUM(I119:T119))","v":""},{"$f":"IF($G$105=\"porcentaje\",FIXED(V119/V120*100,2)&\"%\",IF($G$105=\"Promedio\",V119/V120,IF($G$105=\"variación porcentual\",FIXED(((V119/V120)-1)*100,2)&\"%\",IF($G$105=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C115=0,\"\",C115)","v":"Total de Acciones de prestación de servicios públicos municipales"},null,{"$f":"IF(E115=0,\"\",E115)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I120:T120)","v":0},{"$f":"IF(SUM(I120:T120)=0,\"\",SUM(I120:T120))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W119/W114)=TRUE,\"\",(W119/W114))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 2\nRESUMEN NARRATIVO ",null,"Acciones en favor de la sustentabilidad y reducción de residuos realizadas"]
[]
["Indicador"]
[]
["NOMBRE",null,"Porcentaje de cumplimiento de acciones en materia de sustentabilidad y reducción de residuos"]
[]
["DIMENSIÓN A MEDIR",null,"Eficiencia",null,"FRECUENCIA DE MEDICIÓN",null,"trimestral",{"$nulls":5},"MÉTODO DE CALCULO",{"$nulls":3},"(v1/v2)*100"]
[]
["TIPO DE INDICADOR",null,"Gestión",null,"TIPO DE FÓRMULA",null,"Porcentaje",{"$nulls":5},"COMPORTAMIENTO DEL INDICADOR HACIA LA META ",{"$nulls":3},"Regular"]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[null,null,12,null,2024,{"$nulls":9},24]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,"Número de acciones en materia de sustentabilidad y reducción de residuos ",null,"acciones","PROGRAMADO \nVARIABLE 1",null,null,2,2,2,2,2,2,2,2,2,2,2,2,null,{"$f":"IF(SUM(I143:T143)=0,\"\",SUM(I143:T143))","v":24},{"$f":"IF($G$134=\"porcentaje\",FIXED(V143/V144*100,2)&\"%\",IF($G$134=\"Promedio\",V143/V144,IF($G$134=\"variación porcentual\",FIXED(((V143/V144)-1)*100,2)&\"%\",IF($G$134=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":"100.00%"}]
["VARIABLE 2",null,"Total de acciones de prestación de servicios públicos municipales",null,"acciones","PROGRAMADO \nVARIABLE 2",null,null,2,2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(I144:T144)","v":24},{"$f":"IF(SUM(I144:T144)=0,\"\",SUM(I144:T144))","v":24}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C143=0,\"\",C143)","v":"Número de acciones en materia de sustentabilidad y reducción de residuos "},null,{"$f":"IF(E143=0,\"\",E143)","v":"acciones"},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I148:T148)=0,\"\",SUM(I148:T148))","v":""},{"$f":"IF($G$134=\"porcentaje\",FIXED(V148/V149*100,2)&\"%\",IF($G$134=\"Promedio\",V148/V149,IF($G$134=\"variación porcentual\",FIXED(((V148/V149)-1)*100,2)&\"%\",IF($G$134=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":{"$error":"#VALUE!"}}]
["VARIABLE 2",null,{"$f":"IF(C144=0,\"\",C144)","v":"Total de acciones de prestación de servicios públicos municipales"},null,{"$f":"IF(E144=0,\"\",E144)","v":"acciones"},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I149:T149)","v":0},{"$f":"IF(SUM(I149:T149)=0,\"\",SUM(I149:T149))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W148/W143)=TRUE,\"\",(W148/W143))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 3\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I172:T172)=0,\"\",SUM(I172:T172))","v":""},{"$f":"IF($G$163=\"porcentaje\",FIXED(V172/V173*100,2)&\"%\",IF($G$163=\"Promedio\",V172/V173,IF($G$163=\"variación porcentual\",FIXED(((V172/V173)-1)*100,2)&\"%\",IF($G$163=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I173:T173)","v":0},{"$f":"IF(SUM(I173:T173)=0,\"\",SUM(I173:T173))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","RESULTADO ALCANZADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C172=0,\"\",C172)","v":""},null,{"$f":"IF(E172=0,\"\",E172)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I177:T177)=0,\"\",SUM(I177:T177))","v":""},{"$f":"IF($G$163=\"porcentaje\",FIXED(V177/V178*100,2)&\"%\",IF($G$163=\"Promedio\",V177/V178,IF($G$163=\"variación porcentual\",FIXED(((V177/V178)-1)*100,2)&\"%\",IF($G$163=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C173=0,\"\",C173)","v":""},null,{"$f":"IF(E173=0,\"\",E173)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I178:T178)","v":0},{"$f":"IF(SUM(I178:T178)=0,\"\",SUM(I178:T178))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W177/W172)=TRUE,\"\",(W177/W172))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 4\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I201:T201)=0,\"\",SUM(I201:T201))","v":""},{"$f":"IF($G$192=\"porcentaje\",FIXED(V201/V202*100,2)&\"%\",IF($G$192=\"Promedio\",V201/V202,IF($G$192=\"variación porcentual\",FIXED(((V201/V202)-1)*100,2)&\"%\",IF($G$192=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I202:T202)","v":0},{"$f":"IF(SUM(I202:T202)=0,\"\",SUM(I202:T202))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C201=0,\"\",C201)","v":""},null,{"$f":"IF(E201=0,\"\",E201)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I206:T206)=0,\"\",SUM(I206:T206))","v":""},{"$f":"IF($G$192=\"porcentaje\",FIXED(V206/V207*100,2)&\"%\",IF($G$192=\"Promedio\",V206/V207,IF($G$192=\"variación porcentual\",FIXED(((V206/V207)-1)*100,2)&\"%\",IF($G$192=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C202=0,\"\",C202)","v":""},null,{"$f":"IF(E202=0,\"\",E202)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I207:T207)","v":0},{"$f":"IF(SUM(I207:T207)=0,\"\",SUM(I207:T207))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W206/W201)=TRUE,\"\",(W206/W201))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 5\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I230:T230)=0,\"\",SUM(I230:T230))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V230/V231*100,2)&\"%\",IF($G$221=\"Promedio\",V230/V231,IF($G$221=\"variación porcentual\",FIXED(((V230/V231)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I231:T231)","v":0},{"$f":"IF(SUM(I231:T231)=0,\"\",SUM(I231:T231))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C230=0,\"\",C230)","v":""},null,{"$f":"IF(E230=0,\"\",E230)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I235:T235)=0,\"\",SUM(I235:T235))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V235/V236*100,2)&\"%\",IF($G$221=\"Promedio\",V235/V236,IF($G$221=\"variación porcentual\",FIXED(((V235/V236)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C231=0,\"\",C231)","v":""},null,{"$f":"IF(E231=0,\"\",E231)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I236:T236)","v":0},{"$f":"IF(SUM(I236:T236)=0,\"\",SUM(I236:T236))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W235/W230)=TRUE,\"\",(W235/W230))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
["COMPONENTE 6\nRESUMEN NARRATIVO "]
[]
["Indicador"]
[]
["NOMBRE"]
[]
["DIMENSIÓN A MEDIR",{"$nulls":3},"FRECUENCIA DE MEDICIÓN",{"$nulls":7},"MÉTODO DE CALCULO"]
[]
["TIPO DE INDICADOR",{"$nulls":3},"TIPO DE FÓRMULA",{"$nulls":7},"COMPORTAMIENTO DEL INDICADOR HACIA LA META "]
[]
[null,null,"LINEA BASE",{"$nulls":11},"META DEL INDICADOR"]
[]
[null,null,"VALOR",null,"AÑO"]
[]
["PROGRAMADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","META PROGRAMADA EN EL AÑO"]
[{"$nulls":5},"PROGRAMADO ",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",{"$nulls":4},"PROGRAMADO \nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I259:T259)=0,\"\",SUM(I259:T259))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V259/V260*100,2)&\"%\",IF($G$221=\"Promedio\",V259/V260,IF($G$221=\"variación porcentual\",FIXED(((V259/V260)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",{"$nulls":4},"PROGRAMADO \nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I260:T260)","v":0},{"$f":"IF(SUM(I260:T260)=0,\"\",SUM(I260:T260))","v":""}]
["REALIZADO"]
["VARIABLES",null,"NOMBRE",null,"UNIDAD DE MEDIDA","CALENDARIO - PROGRAMADO",{"$nulls":15},"TOTAL","PROCENTAJE PROGRAMADO EN EL AÑO"]
[{"$nulls":5},"REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["VARIABLE 1",null,{"$f":"IF(C259=0,\"\",C259)","v":""},null,{"$f":"IF(E259=0,\"\",E259)","v":""},"REALIZADO\nVARIABLE 1",{"$nulls":15},{"$f":"IF(SUM(I264:T264)=0,\"\",SUM(I264:T264))","v":""},{"$f":"IF($G$221=\"porcentaje\",FIXED(V264/V265*100,2)&\"%\",IF($G$221=\"Promedio\",V264/V265,IF($G$221=\"variación porcentual\",FIXED(((V264/V265)-1)*100,2)&\"%\",IF($G$221=\"OTRAS\",\"CAPTURAR EL RESULTADO DEL INDICADOR\"))))","v":false}]
["VARIABLE 2",null,{"$f":"IF(C260=0,\"\",C260)","v":""},null,{"$f":"IF(E260=0,\"\",E260)","v":""},"REALIZADO\nVARIABLE 2",{"$nulls":14},{"$f":"SUM(I265:T265)","v":0},{"$f":"IF(SUM(I265:T265)=0,\"\",SUM(I265:T265))","v":""}]
[]
["CUMPLIMIENTO FINAL",{"$nulls":21},{"$f":"IF(ISERROR(W264/W259)=TRUE,\"\",(W264/W259))","v":""}]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación, ¿ Por qué no se cumplio o por que se supero considerablemente lo programado?"]
[]
[]
["ACTIVIDADES"]
[]
["COMPONENTE","DESCRIPCIÓN",null,null,"UNIDAD DE MEDIDA","CALENDARIO",{"$nulls":15},"TOTAL","PORCENTAJE DE CUMPLIMIENTO  DE LA ACTIVIDAD"]
[{"$nulls":5},"PROGRAMADO / REALIZADO",null,null,"ENE ","FEB","MAR","ABR","MAY","JUN","JUL","AGO","SEP","OCT","NOV","DIC"]
["C1",1,"Realizar 1 seguimiento mensual a las acciones de limpia pública",null,"seguimiento","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,{"$f":"SUM(I276:T276)","v":12},{"$f":"IF(V276=0,\"-\",V277/V276)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I277:T277)","v":0}]
[null,2,"Realizar 1 seguimiento mensual a las acciones de panteones",null,"seguimiento","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,{"$f":"SUM(I278:T278)","v":12},{"$f":"IF(V278=0,\"-\",V279/V278)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I279:T279)","v":0}]
[null,3,"Realizar 1 seguimiento a las acciones de alumbrado público",null,"seguimiento","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,{"$f":"SUM(I280:T280)","v":12},{"$f":"IF(V280=0,\"-\",V281/V280)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,"Realizar 1 seguimiento a las acciones de parques y jardines",null,"seguimiento","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,12,{"$f":"IF(V282=0,\"-\",V283/V282)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,"Realizar 1 seguimiento a las actividades de mercados municipales",null,"seguimiento","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,12,{"$f":"IF(V284=0,\"-\",V285/V284)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C2",1,"Dar 1 seguimiento mensual a las actividades correspondientes a reciclado",null,"seguimiento","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,12,{"$f":"IF(V286=0,\"-\",V287/V286)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,"Dar 1 seguimiento mensual a las actividades correspondientes a cultura del agua",null,"seguimiento","PROGRAMADO ",null,null,1,1,1,1,1,1,1,1,1,1,1,1,null,12,{"$f":"IF(V288=0,\"-\",V289/V288)","v":{"v":0,"d":"0%"}}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I289:T289)","v":0}]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V290=0,\"-\",V291/V290)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V292=0,\"-\",V293/V292)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V294=0,\"-\",V295/V294)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C3",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},{"$f":"SUM(I296:T296)","v":0},{"$f":"IF(V296=0,\"-\",V297/V296)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I297:T297)","v":0}]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V298=0,\"-\",V299/V298)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V300=0,\"-\",V301/V300)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V302=0,\"-\",V303/V302)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V304=0,\"-\",V305/V304)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C4",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},{"$f":"SUM(I306:T306)","v":0},{"$f":"IF(V306=0,\"-\",V307/V306)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},{"$f":"SUM(I307:T307)","v":0}]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V308=0,\"-\",V309/V308)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V310=0,\"-\",V311/V310)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V312=0,\"-\",V313/V312)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V314=0,\"-\",V315/V314)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C5",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},{"$f":"SUM(I316:T316)","v":0},{"$f":"IF(V316=0,\"-\",V317/V316)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V318=0,\"-\",V319/V318)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V320=0,\"-\",V321/V320)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V322=0,\"-\",V323/V322)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V324=0,\"-\",V325/V324)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
["C6",1,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V326=0,\"-\",V327/V326)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,2,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V328=0,\"-\",V329/V328)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,3,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V330=0,\"-\",V331/V330)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,4,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V332=0,\"-\",V333/V332)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[null,5,{"$nulls":3},"PROGRAMADO ",{"$nulls":15},0,{"$f":"IF(V334=0,\"-\",V335/V334)","v":"-"}]
[{"$nulls":5},"REALIZADO",{"$nulls":15},0]
[]
["Explicaciones y causas de las variaciones al cumplimiento de la programación . ¿Por qué no se cumplió o por qué se superó considerablemente lo programado?"]
["Actividad y Componente"]
["Actividades del Componente 1."]
["Actividades del Componente 2."]
["Actividades del Componente 3."]
["Actividades del Componente 4."]
["Actividades del Componente 5."]
["Actividades del Componente 6."]
[]
[]
[]
[]
[]
[]
["C. Edgardo Ponce Cortés",{"$nulls":4},"C. Ulices Pérez González",{"$nulls":10},"C. José Pastor Sandoval Gallardo"]
["PRESIDENTE MUNICPAL",{"$nulls":4},"TESORERO MUNICIPAL",{"$nulls":10},"CONTRALOR MUNICIPAL"]
{"$rows_empty":17}
[1,"MAS EMPLEO Y MAYOR INVERSIÓN"]
[2,"IGUALDAD DE OPORTUNIDADES PARA TODOS"]
[3,"GOBIERNO HONESTO Y AL SERVICIO DE LA GENTE"]
[4,"POLÍTICA INTERNA Y SEGURIDAD"]
[]
[]
[null,"FINALIDAD"]
[1,"GOBIERNO"]
[2,"DESARROLLO SOCIAL"]
[3,"DESARROLLO ECONÓMICO"]
[4,"OTRAS NO CLASIFICADAS EN FUNCIONES ANTERIORES"]
[]
[]
[null,"FUNCIÒN"]
[1.1,"LEGISLACIÓN"]
[1.2,"JUSTICIA"]
[1.3,"COORDINACIÓN DE LA POLÍTICA DE GOBIERNO"]
[1.4,"RELACIONES EXTERIORES"]
[1.5,"ASUNTOS FINANCIEROS Y HACENDARIOS"]
[1.6,"SEGURIDAD NACIONAL"]
[1.7,"ASUNTOS DE ORDEN PÚBLICO Y DE SEGURIDAD INTERIOR"]
[1.8,"OTROS SERVICIOS GENERALES"]
[2.1,"PROTECCION AMBIENTAL"]
[2.2," VIVIENDA Y SERVICIOS A LA COMUNIDAD"]
[2.3," SALUD"]
[2.4," RECREACIÓN, CULTURA Y OTRAS MANIFESTACIONES SOCIALES"]
[2.5," EDUCACIÓN"]
[2.6," PROTECCIÓN SOCIAL"]
[2.7," OTROS ASUNTOS SOCIALES"]
[3.1," ASUNTOS ECONÓMICOS, COMERCIALES Y LABORALES EN GENERAL"]
[3.2,"AGROPECUARIA, SILVICULTURA, PESCA Y CAZA"]
[3.3," COMBUSTIBLES Y ENERGÍA"]
[3.4," MINERÍA, MANUFACTURAS Y CONSTRUCCIÓN"]
[3.5," TRANSPORTE"]
[3.6," COMUNICACIONES"]
[3.7," TURISMO"]
[3.8,"CIENCIA, TECNOLOGÍA E INNOVACIÓN"]
[3.9," OTRAS INDUSTRIAS Y OTROS ASUNTOS ECONÓMICOS"]
[4.1," TRANSACCIONES DE LA DEUDA PÚBLICA / COSTO FINANCIERO DE LA DEUDA"]
[4.2," TRANSFERENCIAS, PARTICIPACIONES Y APORTACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
[4.3," SANEAMIENTO DEL SISTEMA FINANCIERO"]
[4.4," ADEUDOS DE EJERCICIOS FISCALES ANTERIORES"]
[]
[]
[]
[null,"SUBFUNCIÓN"]
["1.1.1 ","LEGISLACIÓN"]
["1.1.2 ","FISCALIZACIÓN"]
["1.2.1 ","IMPARTICIÓN DE JUSTICIA"]
["1.2.2 ","PROCURACIÓN DE JUSTICIA"]
["1.2.3","RECLUSIÓN Y READAPTACIÓN SOCIAL"]
["1.2.4 ","DERECHOS HUMANOS"]
["1.3.1 ","PRESIDENCIA / GUBERNATURA"]
["1.3.2 ","POLÍTICA INTERIOR"]
["1.3.3 ","PRESERVACIÓN Y CUIDADO DEL PATRIMONIO PÚBLICO"]
["1.3.4 ","FUNCIÓN PÚBLICA"]
["1.3.5 ","ASUNTOS JURÍDICOS"]
["1.3.6 ","ORGANIZACIÓN DE PROCESOS ELECTORALES"]
["1.3.7 ","POBLACIÓN"]
["1.3.8 ","TERRITORIO"]
["1.3.9 ","OTROS"]
["1.4.1","RELACIONES EXTERIORES"]
["1.5.1 ","ASUNTOS FINANCIEROS"]
["1.5.2 ","ASUNTOS HACENDARIOS"]
["1.6.1 ","DEFENSA"]
["1.6.2 ","MARINA"]
["1.6.3","INTELIGENCIA PARA LA PRESERVACIÓN DE LA SEGURIDAD NACIONAL"]
["1.7.1 ","POLICÍA"]
["1.7.2 ","PROTECCIÓN CIVIL"]
["1.7.3 ","OTROS ASUNTOS DE ORDEN PÚBLICO Y SEGURIDAD"]
["1.7.4 ","SISTEMA NACIONAL DE SEGURIDAD PÚBLICA"]
["1.8.1 ","SERVICIOS REGISTRALES, ADMINISTRATIVOS Y PATRIMONIALES"]
["1.8.2 ","SERVICIOS ESTADÍSTICOS"]
["1.8.3 ","SERVICIOS DE COMUNICACIÓN Y MEDIOS"]
["1.8.4","ACCESO A LA INFORMACIÓN PÚBLICA GUBERNAMENTAL"]
["1.8.5 ","OTROS"]
["2.1.1 ","ORDENACIÓN DE DESECHOS"]
["2.1.2 ","ADMINISTRACIÓN DEL AGUA"]
["2.1.3 ","ORDENACIÓN DE AGUAS RESIDUALES, DRENAJE Y ALCANTARILLADO"]
["2.1.4 ","REDUCCIÓN DE LA CONTAMINACIÓN"]
["2.1.5 ","PROTECCIÓN DE LA DIVERSIDAD BIOLÓGICA Y DEL PAISAJE"]
["2.1.6 ","OTROS DE PROTECCIÓN AMBIENTAL"]
["2.2.1 ","URBANIZACIÓN"]
["2.2.2 ","DESARROLLO COMUNITARIO"]
["2.2.3 ","ABASTECIMIENTO DE AGUA"]
["2.2.4 ","ALUMBRADO PÚBLICO"]
["2.2.5 ","VIVIENDA"]
["2.2.6 ","SERVICIOS COMUNALES"]
["2.2.7 ","DESARROLLO REGIONAL"]
["2.3.1 ","PRESTACIÓN DE SERVICIOS DE SALUD A LA COMUNIDAD"]
["2.3.2 ","PRESTACIÓN DE SERVICIOS DE SALUD A LA PERSONA"]
["2.3.3 ","GENERACIÓN DE RECURSOS PARA LA SALUD"]
["2.3.4 ","RECTORÍA DEL SISTEMA DE SALUD"]
["2.3.5 ","PROTECCIÓN SOCIAL EN SALUD"]
["2.4.1 ","DEPORTE Y RECREACIÓN"]
["2.4.2 ","CULTURA"]
["2.4.3 ","RADIO, TELEVISIÓN Y EDITORIALES"]
["2.4.4 ","ASUNTOS RELIGIOSOS Y OTRAS MANIFESTACIONES SOCIALES"]
["2.5.1 ","EDUCACIÓN BÁSICA"]
["2.5.2 ","EDUCACIÓN MEDIA SUPERIOR"]
["2.5.3 ","EDUCACIÓN SUPERIOR"]
["2.5.4 ","POSGRADO"]
["2.5.5 ","EDUCACIÓN PARA ADULTOS"]
["2.5.6 ","OTROS SERVICIOS EDUCATIVOS Y ACTIVIDADES INHERENTES"]
["2.6.1 ","ENFERMEDAD E INCAPACIDAD"]
["2.6.2 ","EDAD AVANZADA"]
["2.6.3 ","FAMILIA E HIJOS"]
["2.6.4 ","DESEMPLEO"]
["2.6.5 ","ALIMENTACIÓN Y NUTRICIÓN"]
["2.6.6 ","APOYO SOCIAL PARA LA VIVIENDA"]
["2.6.7 ","INDÍGENAS"]
["2.6.8 ","OTROS GRUPOS VULNERABLES"]
["2.6.9 ","OTROS DE SEGURIDAD SOCIAL Y ASISTENCIA SOCIAL"]
["2.7.1 ","OTROS ASUNTOS SOCIALES"]
["3.1.1 ","ASUNTOS ECONÓMICOS Y COMERCIALES EN GENERAL"]
["3.1.2 ","ASUNTOS LABORALES GENERALES"]
["3.2.1 ","AGROPECUARIA"]
["3.2.2 ","SILVICULTURA"]
["3.2.3 ","ACUACULTURA, PESCA Y CAZA"]
["3.2.4 ","AGROINDUSTRIAL"]
["3.2.5","HIDROAGRÍCOLA"]
["3.2.6 ","APOYO FINANCIERO A LA BANCA Y SEGURO AGROPECUARIO"]
["3.3.1 ","CARBÓN Y OTROS COMBUSTIBLES MINERALES SÓLIDOS"]
["3.3.2 ","PETRÓLEO Y GAS NATURAL (HIDROCARBUROS)"]
["3.3.3","COMBUSTIBLES NUCLEARES"]
["3.3.4 ","OTROS COMBUSTIBLES"]
["3.3.5","ELECTRICIDAD"]
["3.3.6 ","ENERGÍA NO ELÉCTRICA"]
["3.4.1 ","EXTRACCIÓN DE RECURSOS MINERALES EXCEPTO LOS COMBUSTIBLES MINERALES"]
["3.4.2 ","MANUFACTURAS"]
["3.4.3 ","CONSTRUCCIÓN"]
["3.5.1 ","TRANSPORTE POR CARRETERA"]
["3.5.2 ","TRANSPORTE POR AGUA Y PUERTOS"]
["3.5.3 ","TRANSPORTE POR FERROCARRIL"]
["3.5.4 ","TRANSPORTE AÉREO"]
["3.5.5 ","TRANSPORTE POR OLEODUCTOS Y GASODUCTOS Y OTROS SISTEMAS DE TRANSPORTE"]
["3.5.6 ","OTROS RELACIONADOS CON TRANSPORTE"]
["3.6.1 ","COMUNICACIONES"]
["3.7.1 ","TURISMO"]
["3.7.2 ","HOTELES Y RESTAURANTES"]
["3.8.1","INVESTIGACIÓN CIENTÍFICA"]
["3.8.2 ","DESARROLLO TECNOLÓGICO"]
["3.8.3 ","SERVICIOS CIENTÍFICOS Y TECNOLÓGICOS"]
["3.8.4 ","INNOVACIÓN"]
["3.9.1","COMERCIO, DISTRIBUCIÓN, ALMACENAMIENTO Y DEPÓSITO"]
["3.9.2 ","OTRAS INDUSTRIAS"]
["3.9.3 ","OTROS ASUNTOS ECONÓMICOS"]
["4.1.1 ","DEUDA PÚBLICA INTERNA"]
["4.1.2","DEUDA PÚBLICA EXTERNA"]
["4.2.1 ","TRANSFERENCIAS ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.2.2 ","PARTICIPACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.2.3","APORTACIONES ENTRE DIFERENTES NIVELES Y ÓRDENES DE GOBIERNO"]
["4.3.1 ","SANEAMIENTO DEL SISTEMA FINANCIERO"]
["4.3.2 ","APOYOS IPAB"]
["4.3.3 ","BANCA DE DESARROLLO"]
["4.3.4 ","APOYO A LOS PROGRAMAS DE REESTRUCTURA EN UNIDADES DE INVERSIÓN (UDIS)"]
["4.4.1 ","ADEUDOS DE EJERCICIOS FISCALES ANTERIORES"]
[]
[]
[]
[null,null,"PORCENTAJE","ESTRATÉGICO","EFICACIA"]
[null,null,"PROMEDIO","GESTIÓN","EFICIENCIA"]
[null,null,"VARIACIÓN PORCENTUAL",null,"ECONOMÍA"]
[{"$nulls":4},"CALIDAD"]
[]
[]
[]
[]
[]
[null,null,"Favor de indicar el tipo de fórmula"]
[null,null,"Favor de proporcionar valores al calendario de las 2 variables en lo programado"]
[null,null,"Favor de proporcionar valores al calendario de las 2 variables en lo realizado"]

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