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[]
["Instrumento para la Formulación del Plan Anual Operativo (PAO)"]
[]
[]
[null,null,"Cuadro N. 1"]
[null,null,"MINISTERIO DE SEGURIDAD PÚBLICA"]
[null,null,"PLAN ANUAL OPERATIVO"]
[null,null,"DEPENDENCIA: ","ACADEMIA NACIONAL DE POLICÍA"]
[]
["Año: ",null,2024]
[]
[null,null,null,null,null,null,null,null,"Meta Alcanzada Años Anteriores",null,null,"Meta Anual "]
["Objetivo  Estratégico PEI","ID","Objetivo  Operativo","Factor de riesgo (limitante)","Actividades ","Ponderación","Indicador de la actividad","Tipo de indicador",{"$f":"J13-1","v":2021},{"$f":"K13-1","v":2022},{"$f":"L13-1","v":2023},{"$f":"C10","v":2024},"Cargo del responsable cumplimiento de la meta","Observaciones"]
["Objetivo  Estratégico PEI","ID","Objetivo  Operativo","Factor de riesgo (limitante)","Actividades ","Ponderación","Indicador de la actividad","Tipo de indicador","#¡VALOR!","#¡VALOR!2","#¡VALOR!3","Meta","Cargo del responsable cumplimiento de la meta","Observaciones"]
["1-Fortalecer la gestión de la información para la prevención del delito.",{"$f":"COUNTIF(G$14:$G15,\"*\")-1","v":1},"Capacitar a las personas \nfuncionarias policiales \nen Legitimidad Policial \nen conjunto con la \nANP. ","Operativo","Realizar capacitaciones de los funcionarios policiales en Legitimación Policial en conjunto con la ANP",1,"Porcentaje de personas \ninstructoras con \ncapacidades instaladas \npara formar a \nfuncionarios policiales en \nLegitimación Policial","Eficacia","NA","NA","NA",1,"\nAcademia Nacional de \nPolicía\n","\nModalidad de estudio: virtual (asincrónico) en donde el instructor le brinda seguimiento con actividades que se realizan internas en la plataforma (educación virtual)\n\nLínea base: 20 \npersonas"]
["1-Fortalecer la gestión de la información para la prevención del delito.",{"$f":"COUNTIF(G$14:$G16,\"*\")-1","v":2},"Establecer un proceso de mejoramiento continuo de la calidad  de la formación policial.","Información para la toma de decisiones","Realizar encuestas para determinar la opinión de los estudiantes sobre los cursos de formación que desarrolla la Academia Nacional de Policía",0.09,"Opinión favorable","Calidad","NA","NA","NA",0.85,"Jefatura Unidad de Investigación, Evaluación y Desarrollo Curricular","No hay observaciones"]
["1-Fortalecer la gestión de la información para la prevención del delito.",{"$f":"COUNTIF(G$14:$G17,\"*\")-1","v":3},"Establecer un proceso de mejoramiento continuo de la calidad  de la formación policial","Operativo","Realizar Investigaciones Académicas enfocadas en la realidad nacional",0.09,"Investigaciones Académicas realizadas","Producto","NA","NA","NA",2,"Jefatura Unidad de Investigación, Evaluación y Desarrollo Curricular","No hay observaciones"]
["1-Fortalecer la gestión de la información para la prevención del delito.",{"$f":"COUNTIF(G$14:$G18,\"*\")-1","v":4},"Establecer un proceso de mejoramiento continuo de la calidad  de la formación policial","Operativo","Diseñar e implementar planes de estudio de los cursos de especialización derivados de los estándares del Marco de Cualificación, correspondientes a los diferentes cuerpos policiales",0.08,"Planes de estudio de los cursos de especialización derivados de los estándares del Marco de Cualificación diseñados","Producto","NA","NA","NA",3,"Jefatura Unidad de Investigación, Evaluación y Desarrollo Curricular","No hay observaciones"]
["1-Fortalecer la gestión de la información para la prevención del delito.",{"$f":"COUNTIF(G$14:$G19,\"*\")-1","v":5},"Establecer un proceso de mejoramiento continuo de la calidad  de la formación policial","Operativo","Diseñar e implementar planes de estudio de los cursos de especialización derivados de los estándares del Marco de Cualificación, correspondientes a los diferentes cuerpos policiales",0.08,"Planes de estudio de los cursos de especialización derivados de los estándares del Marco de Cualificación implementados","Producto","NA","NA","NA",3,"\nDirector (a) Academico","No hay observaciones"]
["1-Fortalecer la gestión de la información para la prevención del delito.",{"$f":"COUNTIF(G$14:$G20,\"*\")-1","v":6},"Establecer un proceso de mejoramiento continuo de la calidad  de la formación policial","Operativo","Actualizar e implementar los planes de estudio de los cursos de especialización policial de acuerdo con el Manual de Clases Policiales",0.08,"Planes de estudio de los cursos de especialización actualizados","Producto","NA","NA","NA",3,"Jefatura Unidad de Investigación, Evaluación y Desarrollo Curricular","No hay observaciones"]
["1-Fortalecer la gestión de la información para la prevención del delito.",{"$f":"COUNTIF(G$14:$G21,\"*\")-1","v":7},"Establecer un proceso de mejoramiento continuo de la calidad  de la formación policial","Operativo","Actualizar e implementar los planes de estudio de los cursos de especialización policial  de acuerdo con el Manual de Clases Policiales",0.08,"Planes de estudio de los cursos de especialización implementados","Producto","NA","NA","NA",3,"\nDirector (a) Academico","No hay observaciones"]
["1-Fortalecer la gestión de la información para la prevención del delito.",{"$f":"COUNTIF(G$14:$G22,\"*\")-1","v":8},"Establecer un proceso de mejoramiento continuo de la calidad  de la formación policial","Operativo","Servicios de Formación, Capacitación y Especialización en materia de Seguridad",0.08,"Funcionarios con Curso Aprobado","Producto","NA","NA","NA",6050,"Jefatura Registro Académico","No hay observaciones"]
["1-Fortalecer la gestión de la información para la prevención del delito.",{"$f":"COUNTIF(G$14:$G23,\"*\")-1","v":9},"Establecer un proceso de mejoramiento continuo de la calidad  de la formación policial","Operativo","Formar funcionarios policiales según Oferta Académica",0.08,"Relación Policías Formados","Eficacia","NA","NA","NA",0.06,"Jefatura Registro Académico","No hay observaciones"]
["1-Fortalecer la gestión de la información para la prevención del delito.",{"$f":"COUNTIF(G$14:$G24,\"*\")-1","v":10},"Establecer un proceso de mejoramiento continuo de la calidad  de la formación policial","Operativo","Capacitar funcionarios policiales según Oferta Académica",0.08,"Relación Policías Capacitados","Eficacia","NA","NA","NA",0.28999999999999998,"Jefatura Registro Académico","No hay observaciones"]
["1-Fortalecer la gestión de la información para la prevención del delito.",{"$f":"COUNTIF(G$14:$G25,\"*\")-1","v":11},"Establecer un proceso de mejoramiento continuo de la calidad  de la formación policial","Operativo","Especializar funcionarios policiales según Oferta Académica",0.08,"Relación Policías Especializados","Eficacia","NA","NA","NA",0.04,"Jefatura Registro Académico","No hay observaciones"]
["1-Fortalecer la gestión de la información para la prevención del delito.",{"$f":"COUNTIF(G$14:$G26,\"*\")-1","v":12},"Establecer un proceso de mejoramiento continuo de la calidad  de la formación policial","Operativo","Determinar la relación de gasto en Formación Policial",0.06,"Relación de gasto en formación de policías","Eficiencia","NA","NA","NA",3456173.91,"Jefatura Unidad Ejecución Presupuestaria\n\n\nDirector (a) Academico","No hay observaciones"]
["1-Fortalecer la gestión de la información para la prevención del delito.",{"$f":"COUNTIF(G$14:$G27,\"*\")-1","v":13},"Establecer un proceso de mejoramiento continuo de la calidad  de la formación policial","Operativo","Determinar la relación de gasto en Capacitación  Policial",0.06,"Relación de gasto en capacitación de policías","Eficiencia","NA","NA","NA",857804.82,"Jefatura Unidad Ejecución Presupuestaria\n\nDirector (a) Academico","No hay observaciones"]
["1-Fortalecer la gestión de la información para la prevención del delito.",{"$f":"COUNTIF(G$14:$G28,\"*\")-1","v":14},"Establecer un proceso de mejoramiento continuo de la calidad  de la formación policial","Operativo","Determinar la relación de gasto en Especialización  Policial",0.06,"Relación de gasto en especialización de policías","Eficiencia","NA","NA","NA",1243955.79,"Jefatura Unidad Ejecución Presupuestaria\n\n\nDirector (a) Academico","No hay observaciones"]
["2-Fortalecer la integridad de los cuerpos policiales.",{"$f":"COUNTIF(G$14:$G29,\"*\")-1","v":15},"Realizar alianzas \nestratégicas a nivel \nnacional e internacional \ncon entidades de \neducación superior para \nla acreditación de los \nplanes de estudio de la \nAcademia Nacional de \nPolicía. ","Estratégico","Efectuar reuniones con las diferentes entidades de \neducación superio nivel nacional e internacional en búsqueda de alianzas etrategicas, para \nla acreditación de los \nplanes de estudio de la \nAcademia Nacional de \nPolicía.   ",1,"Alianzas estratégicas \nrealizadas a nivel nacional \ne internacional con \nentidades de educación \nsuperior para la \nacreditación de los planes \nde estudio de la \nAcademia Nacional de \nPolicía.","Producto","NA","NA","NA",1,"Dirección General de \nla Academia Nacional \nde Policía\n","2024: Una alianza \nestratégica"]
["2-Fortalecer la integridad de los cuerpos policiales.",{"$f":"COUNTIF(G$14:$G30,\"*\")-1","v":16},"Desarrollar un plan \nefectivo de formación, \nespecialización, \ncapacitación e \ninvestigación académica \nde los cuerpos \npoliciales. ","Operativo","Realizar el desarrollo de los planes de formación, \nespecialización, \ncapacitación e \ninvestigación académica \nde los cuerpos \npoliciales",1,"Planes efectivos \ndesarrollados para la \nformación, \nespecialización, \ncapacitación e \ninvestigación académica \nde acuerdo a las \nnecesidades de los \ncuerpos policiales\n","Producto","NA","NA","NA",4,"Dirección General de \nla Academia Nacional \nde Policía\n","2024: Formación \n(uno) \nEspecialización (uno)\nCapacitación (uno) \nInvestigación \nacadémica (uno)\n"]
["2-Fortalecer la integridad de los cuerpos policiales.",{"$f":"COUNTIF(G$14:$G31,\"*\")-1","v":17},"Posicionar la imagen de la Academia Nacional de Policía tanto a nivel Nacional como Internacional","Reputación / Imagen institucional","Realizar actividades correspondientes al proceso de  Acreditación Internacional en Buenas Prácticas Educativas (RINEP)",1,"Actividades del proceso de Acreditación realizadas","Producto","NA","NA","NA",3,"Director (a) Academico","Actividades del proceso de Acreditación Internacional en Buenas Prácticas Educativas realizadas (autoevaluación, visitas pares y visita de referenciación proceso de re acreditación del SEP)"]
["8-Fortalecer la gestión administrativa para contribuir en la prevención y lucha contra el delito.",{"$f":"COUNTIF(G$14:$G32,\"*\")-1","v":18},"Cumplir con el plazo establecido por la Dirección de Proveeduría Institucional para la revisión de las observaciones que esta emita sobre las solicitudes de contrataciones en SICOP","Operativo","Elaborar un informe mensual mediante el cual se indique los tiempos de atención de las observaciones emitidas por la Dirección de Proveeduría Instituciona",1,"Porcentaje de cumplimiento de los plazos a las correcciones solicitadas por la Proveeduría a las solicitudes de contratación","Eficacia","NA","NA","NA",0.8,"Jefatura Unidad Ejecución Presupuestaria","No hay observaciones"]
["8-Fortalecer la gestión administrativa para contribuir en la prevención y lucha contra el delito.",{"$f":"COUNTIF(G$14:$G33,\"*\")-1","v":19},"Realizar las actividades requeridas para  garantizar contar con Instalaciones en las mejores condiciones posibles  ","Financiero","Tramitar ante la Dirección de Proveeduría Institucional las Contrataciones Administrativas correspondientes a los proyectos contemplados en el Anteproyecto Presupuestario 2024",1,"Cantidad de tramites de contrataciones Institucionales subidas al SICOP","Producto","NA","NA","NA",10,"Jefatura Unidad Ejecución Presupuestaria","No hay observaciones"]
["8-Fortalecer la gestión administrativa para contribuir en la prevención y lucha contra el delito.",{"$f":"COUNTIF(G$14:$G34,\"*\")-1","v":20},"Cumplir con los plazos establecidos por el superior inmediato, para el seguimiento y control de las actividades incorporadas  en el SEVRI","Operativo","Realizar una evaluación trimestral del control de las actividades incorporadas tanto en el SEVRI,  por medio de la herramientas de control interno de la Unidad ",1,"Cantidad de informes presentados en tiempo y forma superior inmediato ","Producto","NA","NA","NA",3,"Jefatura Unidad Ejecución Presupuestaria","No hay observaciones"]
["10-Incidir en manera positiva en la prevención de todas las manifestaciones de violencia y la construcción de una cultura institucional de paz, Derechos Humanos, igualdad de género e inclusión social.echos Humanos, igualdad de género e inclusión social.",{"$f":"COUNTIF(G$14:$G35,\"*\")-1","v":21},"Fortalecer la igualdad de género en los cuerpos policiales adscritos al MSP mediante la incorporación formal en la malla curricular de la ANP el curso Derechos Humanos desde la Perspectiva de Género en las Fuerzas Policiales. ","Social","Desarrollar en la malla curricular  de la \nANP el curso Derechos \nHumanos desde la \nPerspectiva de Género \nen las Fuerzas Policiales ",1,"Incorporación en la malla \ncurricular","Producto","NA","NA","NA",1,"Dirección Academia \nNacional de Policías","Coordinar el desarrollo de la \nacción con la Oficina de \nIgualdad y Equidad de Genero\n\n"]
["10-Incidir en manera positiva en la prevención de todas las manifestaciones de violencia y la construcción de una cultura institucional de paz, Derechos Humanos, igualdad de género e inclusión social.echos Humanos, igualdad de género e inclusión social.",{"$f":"COUNTIF(G$14:$G36,\"*\")-1","v":22},"Impulsar una cultura de prevención ante todas las formas de violencia de género","Social","Desarrollar actividades formativas en búsqueda del fortalecimiento de la institucionalidad a favor de la igualdad y la equidad de género",1,"Actividades de fortalecimiento de la institucionalidad a favor de la igualdad y la equidad de género realizadas","Producto","NA","NA","NA",1,"Dirección General Academia Nacional de Policia","No hay observaciones"]
["10-Incidir en manera positiva en la prevención de todas las manifestaciones de violencia y la construcción de una cultura institucional de paz, Derechos Humanos, igualdad de género e inclusión social.echos Humanos, igualdad de género e inclusión social.",{"$f":"COUNTIF(G$14:$G37,\"*\")-1","v":23},"Fortalecer las relaciones \nigualitarias laborales \nentre las personas \nfuncionarias policiales y \nadministrativas","Social","Realizar actividades de fomento de masculinidades, empoderamiento femenino y paridad entre hombres y mujeres en la Academia Nacional de Policía.  ",1,"Cantidad de actividades realizadas","Producto","NA","NA","NA",3,"Director General/ Relacionista Público ","No hay observaciones"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Responsable de la elaboración: ",null,"Pablo Granja Dávila"]
[]
[null,null,"Nombre del Director/ Jefe:",null,"Xinia Vásquez Mora "]
[]
[null,null,"Firrma del Director/Jefe"]
[]
[null,null,"Objetivos Estratégicos 2024-2030"]
[null,1,"1-Fortalecer la gestión de la información para la prevención del delito."]
[null,2,"2-Fortalecer la integridad de los cuerpos policiales."]
[null,3,"3-Mejorar el servicio público que brinda la Dirección General de Armamento y la Dirección de Servicios de Seguridad Privados,  "]
[null,null,"basado en el establecimiento de un modelo de gestión policial."]
[null,4,"4-Mantener el Modelo de Gestión Policial de la Fuerza Pública."]
[null,5,"5-Fortalecer las estructuras de los cuerpos policiales para ajustarlas a las necesidades contra el combate del crimen organizado."]
[null,6,"6-Combatir las actividades relacionadas con la criminalidad organizada y actividades conexas, (narcotráfico, temas transfronterizos) a fin de mejorar la "]
[null,null,"seguridad y convivencia ciudadana en el territorio nacional."]
[null,7,"7-Actualizar y depuración del cuerpo normativo del Ministerio de Seguridad Pública."]
[null,null,"8-Fortalecer la gestión administrativa para contribuir en la prevención y lucha contra el delito."]
[null,null,"9-Elaborar el Programa de Inversión Institucional que permita mantener actualizado y vigente el Portafolio de Inversión Pública."]
[null,null,"10-Incidir en manera positiva en la prevención de todas las manifestaciones de violencia y la construcción de una cultura institucional de paz, "]
[null,null,"Derechos Humanos, igualdad de género e inclusión social.echos Humanos, igualdad de género e inclusión social."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Instancias que formulan PAO"]
[]
[null,null,"ACADEMIA NACIONAL DE POLICÍA"]
[null,null,"DIRECCIÓN GENERAL DE ARMAMENTO"]
[null,null,"DIRECCIÓN GENERAL DE LA FUERZA PÚBLICA"]
[null,null,"DEPARTAMENTO DE SERVICIO DE SEGURIDAD PRIVADA"]
[null,null,"DIRECCIÓN DE FRONTERAS"]
[null,null,"POLICIA DE CONTROL DE DROGAS"]
[null,null,"SERVICIO NACIONAL DE GUARDACOSTAS"]
[null,null,"DIRECCIÓN DEL SERVICIO DE VIGILANCIA AÉREA"]
[null,null,"DIRECCIÓN GENERAL ADMINISTRATIVA FINANCIERA"]
[]
[]
[null,null,"Años"]
[]
[null,null,2023]
[null,null,2024]
[null,null,2025]
[null,null,2026]
[null,null,2027]
[null,null,2028]
[null,null,2029]
[null,null,2030]
[null,null,2031]
[null,null,2032]
[]
[]
[null,null,"Objetivos estratégicos del PEI"]
[]
[null,null,"1-Fortalecer la gestión de la información para la prevención del delito."]
[null,null,"2-Fortalecer la integridad de los cuerpos policiales."]
[null,null,"3-Mejorar el servicio público que brinda la Dirección General de Armamento y la Dirección de Servicios de Seguridad Privados, basado en el establecimiento de un modelo de gestión policial."]
[null,null,"4-Mantener el Modelo de Gestión Policial de la Fuerza Pública.a Fuerza Pública."]
[null,null,"5-Fortalecer las estructuras de los cuerpos policiales para ajustarlas a las necesidades contra el combate del crimen organizado."]
[null,null,"6-Combatir las actividades relacionadas con la criminalidad organizada y actividades conexas, (narcotráfico, temas transfronterizos) a fin de mejorar la seguridad y convivencia ciudadana en el territorio nacional."]
[null,null,"7-Actualizar y depuración del cuerpo normativo del Ministerio de Seguridad Pública."]
[null,null,"8-Fortalecer la gestión administrativa para contribuir en la prevención y lucha contra el delito."]
[null,null,"9-Elaborar el Programa de Inversión Institucional que permita mantener actualizado y vigente el Portafolio de Inversión Pública."]
[null,null,"10-Incidir en manera positiva en la prevención de todas las manifestaciones de violencia y la construcción de una cultura institucional de paz, Derechos Humanos, igualdad de género e inclusión social.echos Humanos, igualdad de género e inclusión social."]
[]
[]
[]
[]
[]
[]
[null,null,"Factor de reiesgo"]
[null,null,"Político / Legal"]
[null,null,"Económico"]
[null,null,"Social"]
[null,null,"Tecnológico"]
[null,null,"Ambiental"]
[null,null,"Estratégico"]
[null,null,"Operativo"]
[null,null,"Talento Humano"]
[null,null,"Financiero"]
[null,null,"Información para la toma de decisiones"]
[null,null,"Tecnologías de Información T.I"]
[null,null," Integridad de los procesos / servicios"]
[null,null,"Reputación / Imagen institucional"]
[]
[]
[null,null,"Producto"]
[null,null,"Eficacia"]
[null,null,"Eficiencia"]
[null,null,"Calidad"]
[null,null,"Economía"]

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[null,"Matriz de indicadores",null,null,null,null,null,null,null,null,null,null,"Indicador de la actividad"]
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[null,"ID","Indicador de la actividad","Tipo de indicador","Meta","Definición e interpretación del indicador","Fórmula de cálculo","Componentes de la fórmula de cálculo","Unidad de medida del indicador","Línea base","Fuente de Información"]
[1,{"$f":"IF(C6<>\"\",A6,\"\")","v":1},"Porcentaje de personas \ninstructoras con \ncapacidades instaladas \npara formar a \nfuncionarios policiales en \nLegitimación Policial","Eficacia",1,"Definición: Se refiera a las personas instructoras en su capacidad máxima para formar cierta cantidad de funcionarios policiales en Legitimación Policial.\nPara lo anterior, cada curso deberá contar con una línea base de personas, para garantizar la correcta asignación de instructores en la formación que se impartirá.","PICI/CTI*100","PICI: Personas instructoras capacidad instalada \nCTI: Cantidad total de instructores\n","Porcentaje","NA","Informe de la Dirección \nAcadémica\n"]
[2,{"$f":"IF(C7<>\"\",A7,\"\")","v":2},"Opinión favorable","Calidad",0.85,"Definición: Es el resultado de la encuesta que se aplica a los funcionarios policiales que finalizan el curso de formación durante el periodo de referencia. Se realiza por medio de una única pregunta: \nOpinión sobre el curso finalizado con dos únicas opciones: Favorable o No \nfavorable.  \nInterpretación: Del total de encuestas aplicadas a funcionarios policiales que finalizaron curso de formación durante el periodo se espera obtener un 85% con opinión favorable sobre los cursos recibidos. ","(TFPOFCF/ TFPFCF)*100\n","TFPOFCF=Total de funcionarios \npoliciales que finalizaron curso \nde formación con opinión \nfavorable. \nTFPFCF= Total de funcionarios \npoliciales que finalizaron \ncursos de formación durante el \nperiodo de referencia ","Porcentaje",0.8,"Informe Unidad de \nInvestigación, Evaluación y Diseño Curricular\n"]
[3,3,"Investigaciones Académicas realizadas","Producto",2,"Definición: Corresponde a las investigaciones académicas realizadas sobre la intención de  identificar hechos o factores de riesgo que ayuden a resolver o mitigar situaciones de índole policial ","∑IAR","∑IAR= Sumatoria de las Investigaciones Académicas realizadas","Numero","NA","Oficio Unidad Investigación, Evaluación y Desarrollo Curricular  "]
[4,4,"Planes de estudio de los cursos de especialización derivados de los estándares del Marco de Cualificación diseñados","Producto",3,"Definición: Corresponde a los planes de estudio de los cursos de especialización derivados de los Estándares del Marco de Cualificación diseñados considerando los requerimientos de los cuerpos policiales \nInterpretación: La Academia Nacional de Policía diseño “X” de planes de estudio de los cursos de especialización derivados del Marco de Cualificación \n","∑PECEMCD","∑PECEMCD= Sumatoria de planes de estudio de los cursos de especialización Marco Cualificación diseñados    ","Numero","NA","Oficio Unidad Investigación, Evaluación y Desarrollo Curricular  "]
[5,5,"Planes de estudio de los cursos de especialización derivados de los estándares del Marco de Cualificación implementados","Producto",3,"Definición: Corresponde a los planes de estudio de los cursos de especialización derivados de los Estándares del Marco de Cualificación implementados considerando los requerimientos de los cuerpos policiales \nInterpretación: La Academia Nacional de Policía implemento “X” de planes de estudio de los cursos de especialización derivados del Marco de Cualificación\n","∑PECEMCI","∑PECEMCD= Sumatoria de planes de estudio de los cursos de especialización Marco Cualificación implementados","Numero","NA","Oficio Dirección Académica"]
[6,6,"Planes de estudio de los cursos de especialización actualizados","Producto",3,"Definición: Corresponde a los planes de estudio de los cursos de especialización que se han actualizado considerando los \nrequerimientos de los cuerpos policiales. \nInterpretación: La Academia Nacional de Policía actualizó \"X\" de planes de estudio de los cursos de especialización policial ","∑ PCEA"," ∑ PCEPA= Sumatoria de planes de estudio de los cursos de especialización policial actualizados","Número","NA","Oficio de aprobación para registrar emitido por el Director General de la ANP"]
[7,7,"Planes de estudio de los cursos de especialización implementados","Producto",3,"Definición: Corresponde a la \nimplementación de los cursos de \nespecialización policial que fueron \nactualizados \nInterpretación: La Academia Nacional de Policía implementó \"X\" cursos de \nespecialización policial actualizados","∑ PCEA","∑ PCEPAI= Sumatoria de \nplanes de estudio de los cursos \nde especialización policial \nactualizados implementados","Número","NA","Actas de orden académico, \nUnidad de Registro \nAcadémico, ANP"]
[8,8,"Funcionarios con Curso Aprobado","Producto",6050,"Definición: Se refiere a la cantidad de funcionarios policiales que han aprobado cursos durante el periodo\nInterpretación: Es la cantidad de funcionarios policiales que aprobaron un curso impartido por parte de la Academia Nacional de Policía durante el año 2024\n","∑FPCCA","∑CFPCCA= Sumatoria de funcionarios policiales con cursos aprobados durante el periodo anterior a la Planificación ","Numero","NA","Oficio emitido por parte de la Unidad Registro Académico"]
[9,9,"Relación Policías Formados","Eficacia",0.06,"Definición: Se refiere a la cantidad de \nfuncionarios policiales que han concluido el proceso de formación durante el periodo. \nInterpretación: La Academia Nacional de Policía formó \"X\" policías durante el año 2024 del total de 14.854 funcionarios policiales del MSP al 31 de diciembre 2023","TFPFCF /TFPMSPA","TFPFCF=Total de funcionarios \npoliciales que finalizaron un curso de formación durante el periodo de referencia. \nTFPMSPA= Total de \nfuncionarios policiales del \nMinisterio de Seguridad \nPública de alta durante el \nperiodo anterior de la \nplanificación. ","Número",7.0000000000000007E-2,"Informe de la Unidad de \nRegistro Académico, ANP"]
[10,10,"Relación Policías Capacitados","Eficacia",0.28999999999999998,"Definición: Se refiere a la cantidad de funcionarios policiales que han concluido el proceso de capacitación durante el periodo\nInterpretación: La Academia Nacional de Policía capacito “X” policías durante el año 2024 del total de 14,854  funcionarios policiales del Ministerio de Seguridad Publica al periodo 31 de diciembre 2023","TFPFCC/TFPMSPA","TFPFCE= Total de funcionarios policiales que finalizaron un curso de especialización durante el periodo de referencia\nTFPMSPA= Total de funcionarios policiales del Ministerio de Seguridad Publica de alta durante el periodo anterior de la planificación  ","Número",0.31,"Informe emitido por la Unidad de Registro Académico "]
[11,11,"Relación Policías Especializados","Eficacia",0.04,"Definición: Se refiere a la cantidad de funcionarios policiales que han concluido el proceso de especialización durante el periodo\nInterpretación: La Academia Nacional de Policía capacito “X” policías durante el año 2024 del total de 14,854  funcionarios policiales del Ministerio de Seguridad Publica al periodo 31 de diciembre 2023 \n","TFPFCE/TFPMSPA","TFPFCE= Total de funcionarios policiales que finalizaron un curso de especialización durante el periodo de referencia\nTFPMSPA= Total de funcionarios policiales del Ministerio de Seguridad Publica de alta durante el periodo anterior de la planificación  \n","Numero","NA","Informe emitido por la Unidad de Registro Académico "]
[12,12,"Relación de gasto en formación de policías","Eficiencia",3456173.91,"Definición: Se refiere al gasto que se realiza en función de los cursos de formación policial que se imparten en el periodo, del total de presupuesto asignado a la Academia Nacional de Policía para el año 2024 se destina el 50% de los recursos a los cursos de formación\nInterpretación: En el año 2024 el costo de formación de cada policía formado fue de “X”\n \n","GFP/TFPFCF","GFP= Gasto que realiza en función de los cursos de formación que se imparten durante el periodo \nTFPFCF= Total de funcionarios policiales que finalizaron un curso de formación \n","Numero","NA","Informe emitido por parte de la Unidad de Ejecución Presupuestaria e informe emitido por parte de la Unidad de Registro Académico"]
[13,13,"Relación de gasto en capacitación de policías","Eficiencia",857804.82,"Definición: Se refiere al gasto que se realiza en función de los cursos de capacitación policial que se imparten en el periodo, del total de presupuesto asignado a la Academia Nacional de Policía para el año 2024  se destina el 40% de los recursos a los cursos de capacitación\nInterpretación: En el año 2024 el costo de capacitación de cada policía formado fue de “X”\n  \n","GCP/TFPFCC","GCP= Gasto que se realiza en función de los cursos de capacitación que se imparten durante el periodo\nTFPFCC= Total de funcionarios policiales que finalizaron un curso de capacitación \n","Numero","NA","Informe emitido por parte de la Unidad de Ejecución Presupuestaria e informe emitido por parte de la Unidad de Registro Académico"]
[14,14,"Relación de gasto en especialización de policías","Eficiencia",1243955.79,"Definición: Se refiere al gasto que se realiza en función de los cursos de especialización policial que se imparten en el periodo, del total de presupuesto asignado a la Academia Nacional de Policía para el año 2024  se destina el 100% de los recursos a los cursos de especialización \nInterpretación: En el año 2024 el costo de especialización de cada policía formado fue de “X” \n","GEP/TFPFCE","GEP= Gasto que se realiza en función de los cursos de especialización que se imparten durante el periodo \nTFPFCE= Total de funcionarios policiales que finalizaron un curso de especialización \n","Numero","NA","Informe emitido por parte de la Unidad de Ejecución Presupuestaria e informe emitido por parte de la Unidad de Registro Académico"]
[15,15,"Alianzas estratégicas \nrealizadas a nivel nacional \ne internacional con \nentidades de educación \nsuperior para la \nacreditación de los planes \nde estudio de la \nAcademia Nacional de \nPolicía.","Producto",1,"Definición: Se refiere a las alianzas estratégicas  educativas (panel de expertos )  que se desarrollan a nivel nacional e internacional para compartir actividades comunes de buenas prácticas en el ámbito de seguridad global\nInterpretación: es una relación entre dos o más entidades a nivel nacional e internacional que acuerdan compartir los recursos para lograr un objetivo de beneficio mutuo, proyectando la imagen de cada entidad"," ∑AENEI\n","∑AENEI=Cantidad de alianzas estrategicas  a nivel nacional e internacional para proyectar la imagen de la Academia Nacional de Policía","Número","NA","Informe de la Dirección \nAcadémica"]
[16,16,"Planes efectivos \ndesarrollados para la \nformación, \nespecialización, \ncapacitación e \ninvestigación académica \nde acuerdo a las \nnecesidades de los \ncuerpos policiales\n","Producto",4,"Definición: Corresponde a los planes de estudio de los cursos de formación, especialización, capacitación e invesigación académica, que se desarrollan considerando las necesidades actuales de las dinámicas del entorno de los cuerpos policiales.   \nInterpretación: Es aquel plan diseñado de manera efectiva acorde a toda actividad que involucra la segurdad nacional.\n","∑PEDFECI","∑PEDFECI= Sumatoria de planes de estudio de los cursos de formación, especialización, capacitación e invesigación académica, acorde a las necesidades de los cuerpos policiales   ","Numero","NA","Oficio Unidad Investigación, Evaluación y Desarrollo Curricular  "]
[17,17,"Actividades del proceso de Acreditación realizadas","Producto",3,"Definición: Corresponde a las actividades realizadas por la Academia Nacional de Policía en búsqueda de obtener la acreditación Internacional\nInterpretación: La Academia Nacional de Policia debe de cumplir con una serie de requisitos  con el fin de poder acreditarse de forma Internacional  \n\n","∑APAIBPE","∑APAIBPE= Sumatoria de las Actividades del Proceso de Acreditación Internacional en Buenas Practicas Educativas  ","Numero","NA","Oficio emitido por parte de la Dirección Académica"]
[18,18,"Porcentaje de cumplimiento de los plazos a las correcciones solicitadas por la Proveeduría a las solicitudes de contratación","Eficacia",0.8,"Definición: Se refiere al tiempo que tarda el programa presupuestario en dar la respuesta a las correcciones solicitas por la Proveeduría para las solicitudes de contratación que se mantienen en SICOP, para lo cual la Proveeduría otorga 10 días hábiles para la revisión de solicitudes de contratación de obra pública y 5 días hábiles para las solicitudes de contratación de adquisición de bienes, servicios y otros tipos\nInterpretación: Para su registro el programa deberá utilizar un instrumento en donde se detalle la solicitud enmarcada en las dos opciones enmarcadas anteriormente, la fecha de observación generada por la Proveeduría y la fecha en la que se emite la respuesta a esa observación  \n","CCA/CSCR*100","CCA: Correcciones atendidas a tiempo\nCSCR: Cantidad de solicitudes de corrección realizadas por la Proveeduría \n \n","Porcentaje","NA","Informe emitido por parte de la Unidad de Ejecución Presupuestaría  "]
[19,19,"Cantidad de tramites de contrataciones Institucionales subidas al SICOP","Producto",10,"Definición: Corresponde a subir al Sistema de Compras Públicas los tramites de contratación Institucionales asignados a la Academia Nacional de Policía\nInterpretación: Cumplir con los plazos establecidos por la Dirección de Proveeduría Institucional en cuanto a las Contrataciones de tipo Licitación Mayor \n","∑CISS","∑CISS= Sumatoria de las Contrataciones Institucionales subidas al Sistema \n\n ","Numero","NA","Oficio emitido por parte de la Unidad de Ejecución Presupuestaría"]
[20,20,"Cantidad de informes presentados en tiempo y forma superior inmediato ","Producto",3,"Se refiere a realizar los informes correspondientes al seguimiento y evaluación del SEVRI de las Unidades, tomando en cuenta la evidencia existente durante el proceso de avance de las acciones planteadas de las herramientas utilizadas para el mejoraminto y control de riesgos asociados"," ∑ IPT","∑ sumatoria                                        IPT: Informes presentados a tiempo","Número","NA","Informe de Unidades "]
[21,21,"Incorporación en la malla \ncurricular","Producto",1,"Definición: Se refiere a la incorporación de los ejes transversales en la malla curricular del curso Derechos Humanos desde la  perspectiva del género en las Fuerzas Policiales \nInterpretación: Desarrollar  y consientizar el conocimiento de los derechos humanos, respeto y convivencia armónica de  los valores éticos y morales en las personas","IMCDH","IMCDH= Incorporación en la malla curricular de la ANP el curso Derechos Humanos desde la Perspectiva de Género en las Fuerzas Policiales","Número","NA","Oficio emitido por parte de la Dirección Académica"]
[22,22,"Actividades de fortalecimiento de la institucionalidad a favor de la igualdad y la equidad de género realizadas","Producto",1,"Definición: Se refiere a toda \nactividad que fomente la perspectiva de la igualdad y equidad de  género  que se realizan durante el año. \nInterpretación: Conjunto de actitudes, conductas, prácticas sociales y creencias destinadas a justificar y promover el mantenimiento de actitudes discriminatorias en relación a la igualdad y equidad de género"," ∑AFPIGI","∑AFPIGI=Actividades \npara fomentar la perspectiva \nde igualdad y equidad de género inclusiva realizadas ","Número",1,"Informe de la Dirección \nAcadémica\n"]
[23,23,"Cantidad de actividades realizadas","Producto",3,"Se refiere a impartir tres charlas durante el año, que fomenten la perspectiva de género, dirigidas al personal en general de la Academia Naconal de Policia , propiamente sobre:  el fomento de masculinidades, fomento de empoderamiento femenino y sororidad y fomento de paridad entre hombres y mujeres. "," ∑ AR","∑: sumatoria                                                AR: actividades realizadas","Número","NA","Actas de participación por parte de la Dirección General y Académica."]
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{"sheet":"Cuadro 3 Análisis Semestral","index":4,"n_rows":197,"n_cols":6,"rows_kept":197,"cut":false,"hidden":false,"merged":[[3,0,3,2],[5,0,5,2],[0,0,0,2],[1,0,1,2]]}
["Análisis"]
["Avances por indicador"]
[]
["Considerando la columna de clasificación de la matriz de seguimiento PAO, para aquellos indicadores que presenten un grado de avance cuyo  criterio de evaluación sea “Incumplimiento” o  “Con riesgo de incumplimiento”, se deberá completar el cuadro N. 3 seleccionando las causas que considere afectaron el avance, e indicar las acciones correctivas que se implementarán en el segundo semestre, con el fin de cumplir con las metas programadas para el año."]
[]
["Cuadro N. 3"]
["Indicador","Causa de Retraso o incumplimiento","Acciones Correctivas"]
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{"sheet":"Cuadro 4 Analisis Semestral","index":5,"n_rows":100,"n_cols":2,"rows_kept":100,"cut":false,"hidden":false,"merged":[[5,0,5,1],[3,0,3,1],[0,0,0,1],[1,0,1,1]]}
["Análisis"]
["Avances por indicador"]
[]
["Para los indicadores con un grado de avance “De acuerdo a lo programado” y “Sobrecumplimiento” las dependencias deberán llenar el cuadro N. 4 con la información sobre los principales logros y resultados obtenidos durante el primer semestre y los efectos reflejados en la población meta, a la cual van dirigidas las acciones."]
[]
["Cuadro N. 4"]
["Indicador","Principales logros y resultados"]
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[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E14,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
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[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E18,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E19,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E20,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E21,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E22,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E23,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E24,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E25,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E26,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
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[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E34,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E35,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E36,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E37,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E38,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E39,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E40,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E41,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E42,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E43,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E44,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E45,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
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[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E48,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E49,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E50,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E51,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E52,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E53,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E54,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E55,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
[{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E56,'Cuadro 2 Seguimiento Semestral'!$B$19:$M$100,5,0),\"\")","v":""}]
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[]
["Instrumento de Reprogramación Plan Anual Operativo"]
[]
["Cuadro N. 5"]
["MINISTERIO DE SEGURIDAD PÚBLICA"]
["REPROGRAMACIÓN PLAN ANUAL OPERATIVO"]
[]
["Dirección o Unidad:",{"$f":"'Cuadro 1 Formulación PAO'!D8","v":"ACADEMIA NACIONAL DE POLICÍA"}]
[]
["Nombre del Encargado de la elaboración:"]
[]
["Fecha:"]
[]
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de la actividad"]
[{"$f":"VLOOKUP(D15,CHOOSE({2,1},Tabla4[Objetivo  Estratégico PEI],Tabla4[Indicador de la actividad]),2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(MATCH(Tabla310[[#This Row],[Indicador de la actividad]],Tabla4[Indicador de la actividad],0),Tabla4[[ID]:[Observaciones]],2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(MATCH(Tabla310[[#This Row],[Indicador de la actividad]],Tabla4[Indicador de la actividad],0),Tabla4[[ID]:[Observaciones]],4,0)","v":{"$error":"#N/A"}},"Indicador 1",{"$f":"VLOOKUP(MATCH(Tabla310[[#This Row],[Indicador de la actividad]],Tabla4[Indicador de la 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[{"$f":"VLOOKUP(D16,CHOOSE({2,1},Tabla4[Objetivo  Estratégico PEI],Tabla4[Indicador de la actividad]),2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(MATCH(Tabla310[[#This Row],[Indicador de la actividad]],Tabla4[Indicador de la actividad],0),Tabla4[[ID]:[Observaciones]],2,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(MATCH(Tabla310[[#This Row],[Indicador de la actividad]],Tabla4[Indicador de la actividad],0),Tabla4[[ID]:[Observaciones]],4,0)","v":{"$error":"#N/A"}},"Indicador 2",{"$f":"VLOOKUP(MATCH(Tabla310[[#This Row],[Indicador de la actividad]],Tabla4[Indicador de la actividad],0),Tabla4[[ID]:[Observaciones]],11,0)","v":{"$error":"#N/A"}}]
[]
[]
[]
[]
["Nombre del Director (a) o encargado de la Unidad "]
["Se adiciona el campo denominado “Reprogramación de Meta Anual t” cuyo valor será el que sustituirá el dato de “Meta Anual t” y es el que regirá para el posterior seguimiento anual."]
[]
["Reprogramación de Meta Anual t: Nuevo valor que se estable para la meta anual."]

{"sheet":"Monitoreo III Trimestre","index":7,"n_rows":100,"n_cols":11,"rows_kept":100,"cut":false,"hidden":false,"merged":[[16,7,16,10],[1,2,1,10],[7,4,7,10],[12,3,12,4],[5,2,5,10],[4,2,4,10],[3,2,3,10],[9,5,9,10]]}
[]
[null,null,"Instrumento de Monitoreo III Trimestre"]
[]
[]
[null,null,"MINISTERIO DE SEGURIDAD PÚBLICA"]
[null,null,"Monitoreo III Trimestre PLAN ANUAL OPERATIVO"]
[]
[null,null,"Dirección o Unidad:",null,{"$f":"'Cuadro 1 Formulación PAO'!D8","v":"ACADEMIA NACIONAL DE POLICÍA"}]
[]
[null,null,"Nombre del Encargado de la elaboración:"]
[]
[]
[null,null,"Fecha: "]
[]
[]
[]
[null,null,null,null,null,null,null,"Meta"]
[null,null,"Objetivo  Estratégico PEI","Objetivo  Operativo","Actividad","Indicador de la actividad","Tipo de indicador","Programado","Alcance  al 30 de Setiembre","% Avance al 30 de Setiembre","Observaciones"]
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[null,null,"Instrumento de Seguimiento Anual Plan Anual Operativo"]
[]
[null,null,"Cuadro N. 6"]
[null,null,"MINISTERIO DE SEGURIDAD PÚBLICA"]
[null,null,"SEGUIMIENTO ANUAL PLAN ANUAL OPERATIVO"]
[]
[null,null,"Dirección o Unidad: ",null,{"$f":"'Cuadro 1 Formulación PAO'!D8","v":"ACADEMIA NACIONAL DE POLICÍA"}]
[]
[null,null,"Nombre del Encargado de la elaboración:"]
[]
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[null,null,null,null,null,null,null,"Meta Anual"]
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{"sheet":"Cuadro 7","index":9,"n_rows":100,"n_cols":4,"rows_kept":100,"cut":false,"hidden":false,"merged":[[0,1,0,3],[1,1,1,3],[3,1,3,3],[5,1,5,3]]}
[null,"Análisis"]
[null,"Avances por indicador"]
[]
[null,"Considerando la columna de clasificación de la matriz de seguimiento anual del PAO, para aquellos indicadores que presenten un grado de avance cuyo  criterio de evaluación sea “Parcialmente Cumplida” o  “No Cumplida”, se deberá completar el cuadro N. 7 seleccionando las causas que considere llevaron al incumplimiento e indicar las acciones para el subsane , con el fin de minimizar el impacto en los objetivos."]
[]
[null,"Cuadro N. 7"]
[null,"Indicador","Causa del incumplimiento","Acciones para subsanar"]
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[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E33,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E34,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E35,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E36,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E37,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E38,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E39,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E40,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E41,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E42,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E43,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E44,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E45,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E46,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E47,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E48,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E49,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E50,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E51,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E52,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E53,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E54,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E55,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E56,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E57,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E58,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E59,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E60,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E61,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E62,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E63,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E64,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E65,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E66,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E67,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E68,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E69,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E70,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E71,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E72,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E73,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E74,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E75,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E76,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E77,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E78,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E79,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E80,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E81,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E82,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E83,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E84,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E85,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E86,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E87,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E88,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E89,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E90,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E91,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E92,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E93,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E94,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E95,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E96,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E97,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E98,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E99,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E100,'Cuadro 6 Seguimiento Anual'!$A$15:$L$100,6,0),\"\")","v":""}]

{"sheet":"Cuadro 8","index":10,"n_rows":100,"n_cols":3,"rows_kept":100,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,1,1,2],[3,1,3,2],[5,1,5,2]]}
[null,"Análisis"]
[null,"Avances por indicador"]
[]
[null,"Para los indicadores con un grado de avance “Cumplido” y “Sobrecumplido” las dependencias deberán llenar el cuadro N. 8 con la información sobre los principales logros y resultados obtenidos durante el año y los efectos reflejados en la población meta, a la cual van dirigidas las acciones."]
[]
[null,"Cuadro N. 8"]
[null,"Indicador","Principales logros y resultados"]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E8,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":"Indicador 1"}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E9,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E10,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E11,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E12,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E13,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E14,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E15,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E16,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E17,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E18,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E19,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E20,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E21,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E22,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E23,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E24,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E25,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E26,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E27,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E28,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E29,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E30,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E31,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E32,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E33,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E34,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E35,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E36,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E37,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E38,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E39,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E40,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E41,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E42,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E43,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E44,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E45,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E46,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E47,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E48,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E49,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E50,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E51,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E52,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E53,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E54,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E55,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E56,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E57,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E58,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E59,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E60,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E61,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E62,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E63,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E64,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E65,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E66,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E67,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E68,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E69,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E70,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E71,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E72,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E73,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E74,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E75,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E76,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E77,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E78,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E79,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E80,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E81,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E82,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E83,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E84,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E85,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E86,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E87,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E88,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E89,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E90,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E91,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E92,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E93,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E94,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E95,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E96,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E97,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E98,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E99,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP('Cuadro 3 Análisis Semestral'!E100,'Cuadro 6 Seguimiento Anual'!$B$15:$N$100,5,0),\"\")","v":""}]