{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["INSTRUCTIVO","PLAN_DE_GESTION","RECURSOS GESTION AMBIENTAL","Hoja1","IND AMBIENTALES"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":0,"defined_names":16,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"INSTRUCTIVO","index":0,"n_rows":71,"n_cols":11,"rows_kept":71,"cut":false,"hidden":false,"merged":[[0,10,0,11],[1,10,1,11],[33,2,33,10],[34,2,34,10],[31,2,31,10],[32,2,32,10],[29,2,29,10],[12,3,12,4],[6,2,6,4],[26,2,26,10],[7,3,7,4],[8,3,8,4],[10,3,10,4],[11,3,11,4],[9,3,9,4],[6,7,6,9],[0,2,0,7],[4,1,4,11],[37,2,38,11],[16,2,16,10],[17,2,17,10],[18,2,18,10],[19,2,19,10],[20,2,20,10],[21,2,21,10],[22,2,22,10],[23,2,23,10],[24,2,24,10],[25,2,25,10],[0,8,0,9],[1,8,1,9],[2,8,2,11],[28,2,28,10],[30,2,30,10],[1,2,1,7],[2,2,2,7],[40,1,41,11]]}
[null,null,"PROCESO",null,null,null,null,null,"F2.P29.SA",null,"2018-12-18"]
[null,null,"SERVICIOS ADMINISTRATIVOS",null,null,null,null,null,"Versión 4",null,"Página 1 de 2"]
[null,null,"CRONOGRAMA DE EJECUCIÓN DEL PLAN DE GESTION AMBIENTAL",null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[null,"RECOMENDACIONES DE DILIGENCIAMIENTO PLAN DE GESTIÓN AMBIENTAL"]
[]
[null,null,"INFORMACIÓN TECNICA",null,null,null,null,"VALORES DE LAS ACTIVIDADES SEGÚN FRECUENCIAS DE REPORTES"]
[null,null,"Cronograma mes de inicio ","Abril",null,null,null,"TIEMPO","MESES","REPRESENTACION"]
[null,null,"Cronograma mes de final ","Diciembre",null,null,null,"MENSUAL",9,{"$f":"+D12/I9","v":0.1111111111111111}]
[null,null,"Fecha de reporte ","5 dias del mes siguiente",null,null,null,"BIMESTRAL",4,{"$f":"+D12/I10","v":0.25}]
[null,null,"Tiempo total (meses)",9,null,null,null,"TRIMESTRAL",3,{"$f":"+D12/I11","v":0.33333333333333331}]
[null,null,"Representación total de la actividad",1,null,null,null,"CUATRIMESTRAL",2,{"$f":"+I12/D11","v":0.22222222222222221}]
[null,null,"Cortes de seguimiento semestrales, de la siguiente manera","1. Corte al 30 de Julio \n2.  Corte al 15 de diciembre",null,null,null,"SEMESTRAL",2,{"$f":"+J12","v":0.22222222222222221}]
[null,null,null,null,null,null,null,"ANUAL",1,1]
[]
[]
[null,null,"RECOMENDACIONES"]
[null,null,"1. Para el mes de abril se revisará y validará las evidencias de los meses de enero, febrero y marzo."]
[null,null,"2. Los números de trabajaran con dos (2) decimas"]
[null,null,"3. Se efectuaran dos cortes semestrales, cada corte tendra un resultado y la gestión del año será la suma de los dos periodos."]
[null,null,"4. El resultado final del primer semestre sera el dato de inicio para el segundo semestre, en caso de no haber realizado alguna actividad programada para el primer semestre no será posible su reporte. Para considerar el reporte de alguna actividad, se debe presentar la justificación que soporte el motivo del no realizar el reporte oportuno."]
[null,null,"5. Se debe precisar el responsable de la actividad, no enmarcar al Referente Ambiental y al Coridnador Administrativo como unicos responsables de la implementación del cronograma de gestión ambiental"]
[null,null,"6. Si la actividad tiene una frecuencia Anual y en caso de desarrollarse mas de dos veces, se debe realizar un solo reporte y realizar el registro de las dos fechas."]
[null,null,"7. Se debe realizar el diligenciamiento de la columna denominada \"DESCRIPCION DE ACTIVIDADES\", con un breve resumen de la gestion realizada mes a mes.\nEjemplo:\nAbril: Jornada de socializaicon de clausulas contractuales con el hogar infantil XXXX\nMayo: Participación de la jornada de inducción en la Regional "]
[null,null,"8. Incluir el número de filas que se consideren necesarias para dar cumplimiento a los programas del PGA formulado, en este caso es necesario tener presenta las formulas y si es necesario arrastrar las celdas para garantizar que la formulación quede registrado en la respectiva celda."]
[null,null,"9. En la columna denominada\"ACTIVIDADES EJECUTADAS POR PROGRAMA\" se debe tener presente si se incorporaron nuevas filas, para que la formula que se aplica contanga las respectivas celdas."]
[null,null,"10. La columna denominada \"COMENTARIOS DE REVISION\", es diligenciada exclusivamente por el profesional ambiental enlace de la sede de la Dirección General"]
[]
[null,null,"INDICES DE DESEMPEÑO"]
[null,null,"1. La meta de los indices de desempeño se definiran al principio de la vigencia."]
[null,null,"2. Se debe diligenciarse con la frecuencia mencionada y para los indices que son trimestrales se reportaran en ese mes el total de los gestionado en ese trimestre."]
[null,null,"3. El porcentaje de meta propuesta se debe cumplir al final de la vigencia."]
[null,null,"4. El denominador del indice de sensibilizacion ambiental, será el promedio de los colaboradores de la vigencia anterior y sera fijo durante la vigencia."]
[null,null,"5. La gestión de RAEE's y peligrosos solo serán los que gestione el profesional ambiental y no los incluidos en los contratos de almacen."]
[null,null,"6. El indice de desempeño de consumo sostenible - papel, solo aplicara el reporte relacionado con la Regional y Sede de la Dirección General."]
[]
[]
[null,null,"Nota: Los indicadores de agua y energia no estan incluidos dentro del los indices de desempeño ya que hacen parte del tablero de control."]
[]
[]
[null,"Antes de imprimir este documento… piense en el medio ambiente!\nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"ABRIL ","MAYO","JUNIO","JULIO","AGOSTO","SEPTIEMBRE","OCTUBRE","NOVIEMBRE","DICIEMBRE"]
[null,"MENSUAL "]
[null,"BIMENSUAL "]
[null,"TIRMESTRAL"]

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[null,null,"PROCESO",null,null,null,null,null,"F2.P29.SA",null,"2018-12-18"]
[null,null,"SERVICIOS ADMINISTRATIVOS",null,null,null,null,null,"Versión 4",null,"Página 1 de 6"]
[null,null,"CRONOGRAMA DE EJECUCIÓN DEL PLAN DE GESTION AMBIENTAL",null,null,null,null,null,"Clasificación de la Información:\nPública"]
[]
[]
[null,null,null,"1, Regional","SEDE DE LA DIRECCION GENERAL"]
[null,null,null,"2. Vigencia",2019]
[null,null,null,"3. Fecha de Corte",null,null,null,null,"2019-01-30",null,null,"2019-02-28",null,null,"2019-03-30",null,null,"2019-04-30",null,null,"2019-05-30",null,null,"2019-06-30",null,null,"2019-07-30",null,null,"GESTION PRIMER SEMESTRE",null,"2019-08-30",null,null,"2019-09-30",null,null,"2019-10-30",null,null,"2019-11-30",null,null,"2019-12-30",null,null,"GESTION SEGUNDO SEMESTRE"]
[]
[]
[null,null,null,null,null,null,null,null,"GESTIÓN  PRIMER SEMESTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACUMULADO","% DE AVANCE I SEMESTRE","GESTIÓN  SEGUNDO SEMESTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACUMULADO","% DE AVANCE II SEMESTRE","FRECUENCIA","% POR ACTIVIDAD","GESTION POR ACTIVIDADES ACUMULADA"]
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[null,null,null,null,null,null,"Fecha\n Inicio","Fecha\nFinal"]
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[6,"MANEJO DEL PARQUE AUTOMOTOR",null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,{"$error":"#DIV/0!"},null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(AY35:AY38)","v":{"$error":"#DIV/0!"}}]
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[10,"CALIDAD DEL AIRE (AIRE - RUIDO -PEV) ",null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,{"$error":"#DIV/0!"},null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(AY51:AY54)","v":{"$error":"#DIV/0!"}}]
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[11,"SITUACIONES DE EMERGENCIA AMBIENTAL",null,null,null,null,null,null,null,0,0,null,{"$f":"IF(D55=0,0,IF(G55=0,0,IF(H55=0,0,IF(L55>0,\"C\",IF($L$8<G55,0,IF($L$8>H55,\"V\",\"E\"))))))","v":0},0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,{"$error":"#DIV/0!"},null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(AY55:AY58)","v":{"$error":"#DIV/0!"}}]
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[12,"PROCESO CONTRACTUAL ",null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,null,0,{"$f":"IF(R59=0,0,IF($G$13>=R59,\"CC\",\"E\"))","v":0},null,0,0,null,{"$f":"IF(D59=0,0,IF(G59=0,0,IF(H59=0,0,IF(X59>0,\"C\",IF($X$8<G59,0,IF($X$8>H59,\"V\",\"E\"))))))","v":0},{"$f":"IF(X59=0,0,IF($G$13>=X59,\"CC\",\"E\"))","v":0},null,{"$f":"IF(D59=0,0,IF(G59=0,0,IF(H59=0,0,IF(AA59>0,\"C\",IF($AA$8<G59,0,IF($AA$8>H59,\"V\",\"E\"))))))","v":0},{"$f":"IF(AA59=0,0,IF($G$13>=AA59,\"CC\",\"E\"))","v":0},0,{"$error":"#DIV/0!"},null,0,{"$f":"IF(AF59=0,0,IF($G$13>=AF59,\"CC\",\"E\"))","v":0},null,0,{"$f":"IF(AI59=0,0,IF($G$13>=AI59,\"CC\",\"E\"))","v":0},null,0,{"$f":"IF(AL59=0,0,IF($G$13>=AL59,\"CC\",\"E\"))","v":0},null,0,{"$f":"IF(AO59=0,0,IF($G$13>=AO59,\"CC\",\"E\"))","v":0},null,0,{"$f":"IF(AR59=0,0,IF($G$13>=AR59,\"CC\",\"E\"))","v":0},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+SUM(AY59)","v":{"$error":"#DIV/0!"}}]
[]
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[null,"CUADRO RESUMEN ACTIVIDADES CUMPLIDAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESUMEN GENERAL"]
[null,"Programa del PGA","Número Actividades","ENERO","FEBRERO","MARZO","ABRIL","MAYO","JUNIO","JULIO","AGOSTO",null,"SEPTIEMBRE",null,"OCTUBRE","NOVIEMBRE ",null,"DICIEMBRE",null,null,"ACUMULADO GENERAL",null,"Avance por programa",null,null,null,"Logros Periodicos"]
[null,"Programa No. 1",{"$f":"COUNTA(C15:C18)","v":0},{"$f":"COUNTIF(K15:K18,\"CC\")","v":0},{"$f":"COUNTIF(N15:N18,\"CC\")","v":0},{"$f":"COUNTIF(Q15:Q18,\"CC\")","v":0},{"$f":"COUNTIF(T15:T18,\"CC\")","v":0},{"$f":"COUNTIF(W15:W18,\"CC\")","v":0},{"$f":"COUNTIF(Z15:Z18,\"cC\")","v":0},{"$f":"COUNTIF(AC15:AC18,\"Cc\")","v":0},{"$f":"COUNTIF(AH15:AH18,\"Cc\")","v":0},null,{"$f":"COUNTIF(AK15:AK18,\"CC\")","v":0},null,{"$f":"COUNTIF(AM15:AM18,\"CC\")","v":0},{"$f":"COUNTIF(AP15:AP18,\"CC\")","v":0},null,{"$f":"COUNTIF(AS15:AS18,\"CC\")","v":0},null,null,{"$f":"+AZ15","v":{"$error":"#DIV/0!"}},null,{"$f":"+U65/C65","v":{"$error":"#DIV/0!"}},null,null,null,"I PERIODO DE MARZO A JUNIO"]
[null,"Programa No. 2",{"$f":"COUNTA(C19:C22)","v":0},{"$f":"COUNTIF(K19:K22,\"C\")","v":0},{"$f":"COUNTIF(N19:N22,\"CC\")","v":0},{"$f":"COUNTIF(Q19:Q22,\"CC\")","v":0},{"$f":"COUNTIF(T19:T22,\"CC\")","v":0},{"$f":"COUNTIF(W19:W22,\"CC\")","v":0},{"$f":"COUNTIF(Z19:Z22,\"cC\")","v":0},{"$f":"COUNTIF(AC19:AC22,\"cC\")","v":0},{"$f":"COUNTIF(AH19:AH22,\"cC\")","v":0},null,{"$f":"COUNTIF(AK19:AK22,\"CC\")","v":0},{"$f":"COUNTIF(V19:V22,\"C\")","v":0},{"$f":"COUNTIF(AM19:AM22,\"CC\")","v":0},{"$f":"COUNTIF(AP19:AP22,\"CC\")","v":0},{"$f":"COUNTIF(Y19:Y22,\"C\")","v":0},{"$f":"COUNTIF(AS19:AS22,\"CC\")","v":0},null,null,{"$f":"+AZ19","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[null,"Programa No. 3",{"$f":"COUNTA(C23:C26)","v":0},{"$f":"COUNTIF(K23:K26,\"CC\")","v":0},{"$f":"COUNTIF(N23:N26,\"Cc\")","v":0},{"$f":"COUNTIF(Q23:Q26,\"CC\")","v":0},{"$f":"COUNTIF(T23:T26,\"CC\")","v":0},{"$f":"COUNTIF(W23:W26,\"CC\")","v":0},{"$f":"COUNTIF(Z23:Z26,\"Cc\")","v":0},{"$f":"COUNTIF(AC23:AC26,\"cC\")","v":0},{"$f":"COUNTIF(AH23:AH26,\"cC\")","v":0},null,{"$f":"COUNTIF(AK23:AK26,\"CC\")","v":0},{"$f":"COUNTIF(V23:V26,\"C\")","v":0},{"$f":"COUNTIF(AM23:AM26,\"CC\")","v":0},{"$f":"COUNTIF(AP23:AP26,\"CC\")","v":0},{"$f":"COUNTIF(Y23:Y26,\"C\")","v":0},{"$f":"COUNTIF(AS23:AS26,\"CC\")","v":0},null,null,{"$f":"+AZ23","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[null,"Programa No. 4",{"$f":"COUNTA(C27:C30)","v":0},{"$f":"COUNTIF(K27:K30,\"CC\")","v":0},{"$f":"COUNTIF(N27:N30,\"CC\")","v":0},{"$f":"COUNTIF(Q27:Q30,\"CC\")","v":0},{"$f":"COUNTIF(T27:T30,\"CC\")","v":0},{"$f":"COUNTIF(W27:W30,\"CC\")","v":0},{"$f":"COUNTIF(Z27:Z30,\"Cc\")","v":0},{"$f":"COUNTIF(AC27:AC30,\"cC\")","v":0},{"$f":"COUNTIF(AH27:AH30,\"cC\")","v":0},null,{"$f":"COUNTIF(AK27:AK30,\"CC\")","v":0},{"$f":"COUNTIF(V27:V30,\"C\")","v":0},{"$f":"COUNTIF(AM27:AM30,\"CC\")","v":0},{"$f":"COUNTIF(AP27:AP30,\"CC\")","v":0},{"$f":"COUNTIF(Y27:Y30,\"C\")","v":0},{"$f":"COUNTIF(AS27:AS30,\"CC\")","v":0},null,null,{"$f":"+AZ27","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[null,"Programa No. 5",{"$f":"COUNTA(C31:C34)","v":0},{"$f":"COUNTIF(K31:K34,\"CC\")","v":0},{"$f":"COUNTIF(N31:N34,\"CC\")","v":0},{"$f":"COUNTIF(Q31:Q34,\"CC\")","v":0},{"$f":"COUNTIF(T31:T34,\"CC\")","v":0},{"$f":"COUNTIF(W31:W34,\"CC\")","v":0},{"$f":"COUNTIF(Z31:Z34,\"cC\")","v":0},{"$f":"COUNTIF(AC31:AC34,\"cC\")","v":0},{"$f":"COUNTIF(AH31:AH34,\"cC\")","v":0},null,{"$f":"COUNTIF(AK31:AK34,\"CC\")","v":0},{"$f":"COUNTIF(V31:V34,\"C\")","v":0},{"$f":"COUNTIF(AM31:AM34,\"CC\")","v":0},{"$f":"COUNTIF(AP31:AP34,\"CC\")","v":0},{"$f":"COUNTIF(Y31:Y34,\"C\")","v":0},{"$f":"COUNTIF(AS31:AS34,\"CC\")","v":0},null,null,{"$f":"+AZ31","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"},null,null,null,"II PERIODO DE JULIO A SEPTIEMBRE"]
[null,"Programa No. 6",{"$f":"COUNTA(C35:C38)","v":0},{"$f":"COUNTIF(K35:K38,\"CC\")","v":0},{"$f":"COUNTIF(N35:N38,\"CC\")","v":0},{"$f":"COUNTIF(Q35:Q38,\"CC\")","v":0},{"$f":"COUNTIF(T35:T38,\"CC\")","v":0},{"$f":"COUNTIF(W35:W38,\"CC\")","v":0},{"$f":"COUNTIF(Z35:Z38,\"cC\")","v":0},{"$f":"COUNTIF(AC35:AC38,\"cC\")","v":0},{"$f":"COUNTIF(AH35:AH38,\"cC\")","v":0},null,{"$f":"COUNTIF(AK35:AK38,\"CC\")","v":0},{"$f":"COUNTIF(V35:V38,\"C\")","v":0},{"$f":"COUNTIF(AM35:AM38,\"CC\")","v":0},{"$f":"COUNTIF(AP35:AP38,\"CC\")","v":0},{"$f":"COUNTIF(Y35:Y38,\"C\")","v":0},{"$f":"COUNTIF(AS35:AS38,\"CC\")","v":0},null,null,{"$f":"+AZ35","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[null,"Programa No. 7",{"$f":"COUNTA(C39:C42)","v":0},{"$f":"COUNTIF(K39:K42,\"CC\")","v":0},{"$f":"COUNTIF(N39:N42,\"CC\")","v":0},{"$f":"COUNTIF(Q39:Q42,\"CC\")","v":0},{"$f":"COUNTIF(T39:T42,\"CC\")","v":0},{"$f":"COUNTIF(W39:W42,\"CC\")","v":0},{"$f":"COUNTIF(Z39:Z42,\"CC\")","v":0},{"$f":"COUNTIF(AC39:AC42,\"cC\")","v":0},{"$f":"COUNTIF(AH39:AH42,\"cC\")","v":0},null,{"$f":"COUNTIF(AK39:AK42,\"CC\")","v":0},{"$f":"COUNTIF(V39:V42,\"C\")","v":0},{"$f":"COUNTIF(AM39:AM42,\"CC\")","v":0},{"$f":"COUNTIF(AP39:AP42,\"CC\")","v":0},{"$f":"COUNTIF(Y39:Y42,\"C\")","v":0},{"$f":"COUNTIF(AS39:AS42,\"CC\")","v":0},null,null,{"$f":"+AZ39","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[null,"Programa No. 8",{"$f":"COUNTA(C43:C46)","v":0},{"$f":"COUNTIF(K43:K46,\"CC\")","v":0},{"$f":"COUNTIF(N43:N46,\"CC\")","v":0},{"$f":"COUNTIF(Q43:Q46,\"CC\")","v":0},{"$f":"COUNTIF(T43:T46,\"CC\")","v":0},{"$f":"COUNTIF(W43:W46,\"CC\")","v":0},{"$f":"COUNTIF(Z43:Z46,\"CC\")","v":0},{"$f":"COUNTIF(AC43:AC46,\"Cc\")","v":0},{"$f":"COUNTIF(AH43:AH46,\"Cc\")","v":0},null,{"$f":"COUNTIF(AK43:AK46,\"CC\")","v":0},{"$f":"COUNTIF(V43:V46,\"C\")","v":0},{"$f":"COUNTIF(AM43:AM46,\"CC\")","v":0},{"$f":"COUNTIF(AP43:AP46,\"CC\")","v":0},{"$f":"COUNTIF(Y43:Y46,\"C\")","v":0},{"$f":"COUNTIF(AS43:AS46,\"CC\")","v":0},null,null,{"$f":"+AZ43","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[null,"Programa No. 9",{"$f":"COUNTA(C47:C50)","v":0},{"$f":"COUNTIF(K47:K50,\"CC\")","v":0},{"$f":"COUNTIF(N47:N50,\"CC\")","v":0},{"$f":"COUNTIF(Q47:Q50,\"CC\")","v":0},{"$f":"COUNTIF(T47:T50,\"CC\")","v":0},{"$f":"COUNTIF(W47:W50,\"CC\")","v":0},{"$f":"COUNTIF(Z47:Z50,\"CC\")","v":0},{"$f":"COUNTIF(AC47:AC50,\"Cc\")","v":0},{"$f":"COUNTIF(AH47:AH50,\"Cc\")","v":0},null,{"$f":"COUNTIF(AK47:AK50,\"CC\")","v":0},{"$f":"COUNTIF(V47:V50,\"C\")","v":0},{"$f":"COUNTIF(AM47:AM50,\"CC\")","v":0},{"$f":"COUNTIF(AP47:AP50,\"CC\")","v":0},{"$f":"COUNTIF(Y47:Y50,\"C\")","v":0},{"$f":"COUNTIF(AS47:AS50,\"CC\")","v":0},null,null,{"$f":"+AZ47","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"},null,null,null,"III PERIODO DE OCTUBRE A DICIEMBRE"]
[null,"Programa No. 10",{"$f":"COUNTA(C51:C54)","v":0},{"$f":"COUNTIF(K51:K54,\"CC\")","v":0},{"$f":"COUNTIF(N55:N58,\"CC\")","v":0},{"$f":"COUNTIF(Q55:Q58,\"CC\")","v":0},{"$f":"COUNTIF(T55:T58,\"CC\")","v":0},{"$f":"COUNTIF(W55:W58,\"CC\")","v":0},{"$f":"COUNTIF(Z55:Z58,\"CC\")","v":0},{"$f":"COUNTIF(AC55:AC58,\"cC\")","v":0},{"$f":"COUNTIF(AH55:AH58,\"Cc\")","v":0},null,{"$f":"COUNTIF(AK55:AK58,\"CC\")","v":0},{"$f":"COUNTIF(V55:V58,\"C\")","v":0},{"$f":"COUNTIF(AM55:AM58,\"CC\")","v":0},{"$f":"COUNTIF(AP55:AP58,\"CC\")","v":0},{"$f":"COUNTIF(Y55:Y58,\"C\")","v":0},{"$f":"COUNTIF(AS55:AS58,\"CC\")","v":0},null,null,{"$f":"+AZ51","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[null,"Programa No. 11",{"$f":"COUNTA(C55:C58)","v":0},{"$f":"COUNTIF(K55:K58,\"CC\")","v":0},{"$f":"COUNTIF(N55:N58,\"CC\")","v":0},{"$f":"COUNTIF(Q55:Q58,\"CC\")","v":0},{"$f":"COUNTIF(T55:T58,\"CC\")","v":0},{"$f":"COUNTIF(W55:W58,\"CC\")","v":0},{"$f":"COUNTIF(Z55:Z58,\"CC\")","v":0},{"$f":"COUNTIF(AC55:AC58,\"cC\")","v":0},{"$f":"COUNTIF(AH55:AH58,\"Cc\")","v":0},null,{"$f":"COUNTIF(AK55:AK58,\"CC\")","v":0},{"$f":"COUNTIF(#REF!,\"C\")","v":{"$error":"#REF!"}},{"$f":"COUNTIF(AM55:AM58,\"CC\")","v":0},{"$f":"COUNTIF(AP55:AP58,\"CC\")","v":0},{"$f":"COUNTIF(#REF!,\"C\")","v":{"$error":"#REF!"}},{"$f":"COUNTIF(AS55:AS58,\"CC\")","v":0},null,null,{"$f":"+AZ55","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[null,"Programa No. 12",{"$f":"COUNTA(C59)","v":0},{"$f":"COUNTIF(K59,\"CC\")","v":0},{"$f":"COUNTIF(N59,\"CC\")","v":0},{"$f":"COUNTIF(Q59,\"CC\")","v":0},{"$f":"COUNTIF(T59,\"CC\")","v":0},{"$f":"COUNTIF(W59,\"CC\")","v":0},{"$f":"COUNTIF(Z59,\"CC\")","v":0},{"$f":"COUNTIF(AC59,\"Cc\")","v":0},{"$f":"COUNTIF(AH59,\"cC\")","v":0},null,{"$f":"COUNTIF(AJ59,\"C\")","v":0},{"$f":"COUNTIF(#REF!,\"C\")","v":{"$error":"#REF!"}},{"$f":"COUNTIF(AM59,\"CC\")","v":0},{"$f":"COUNTIF(AP59,\"CC\")","v":0},{"$f":"COUNTIF(#REF!,\"C\")","v":{"$error":"#REF!"}},{"$f":"COUNTIF(AS59,\"CC\")","v":0},null,null,{"$f":"+AZ59","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U65:W76)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"AVANCE TOTAL"]
[null,"TOTAL DE ACTIVIDADES",{"$f":"+SUM(C65:C76)","v":0},{"$f":"+U77","v":{"$error":"#DIV/0!"}},{"$f":"+D80/C80","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[null,"OBSERVACIONES"]
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[null,"\n"]
[]
[]
[null,"INCLUIDO EN EL PLAN OPERATIVO POR ACTIVIDAD"]
[null,"NO ICLUIDO PERO ACTIVIDAD PUNTUAL"]
[null,"NO INCLUIDO DEPENDE DE INFORMACION DE LA SEDE NACIONAL"]
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{"sheet":"RECURSOS GESTION AMBIENTAL","index":2,"n_rows":28,"n_cols":31,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,2,0,7],[0,8,0,9],[0,10,0,11],[1,2,1,7],[1,8,1,9],[1,10,1,11],[5,6,6,7],[2,18,2,24],[5,8,6,8],[4,10,5,10],[12,24,13,24],[12,22,12,23],[4,6,4,8],[4,11,4,14],[2,2,2,7],[2,8,2,11],[27,1,28,11],[24,0,24,8],[25,0,25,8],[25,10,25,21],[12,10,12,21],[12,4,12,9],[12,3,13,3],[12,0,13,0],[12,2,13,2],[12,1,13,1]]}
[null,null,"PROCESO",null,null,null,null,null,"F2.P29.SA",null,"2018-12-18"]
[null,null,"SERVICIOS ADMINISTRATIVOS",null,null,null,null,null,"Versión 4",null,"Página 1 de 2"]
[null,null,"CRONOGRAMA DE EJECUCIÓN DEL PLAN DE GESTION AMBIENTAL",null,null,null,null,null,"Clasificación de la Información:\nPública",null,null,null,null,null,null,null,null,null,"SEGUIMIENTO RECURSOS DE GESTION AMBIENTAL "]
[]
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[null,null,"ADICIONES",null,null,null,"% de Ejecución",null,{"$f":"+D8/D7","v":{"$error":"#DIV/0!"}},null,null,"Agosto ","Septiembre","Octubre","Noviembre",null,null,null,null,null,null,null,null,null,null,null,null,5,"RIESGO",0.90100000000000002,0.94899999999999995]
[null,null,"TOTAL APROPIACION VIGENTE",{"$f":"+(D6+D5)-D10","v":0},null,null,null,null,null,null,"OPTIMO","85% - 100%","90% - 100%",1,1,null,null,null,null,null,null,null,null,null,null,null,null,4,"RIESGO",0.85,0.9]
[null,null,"VALOR CONTRATOS",{"$f":"+J25","v":0},null,null,null,null,null,null,"ADECUADO ","75% - 84,9%","80% - 89,9%","85% - 99,9%","85% - 99,9%",null,null,null,null,null,null,null,null,null,null,null,null,3,"CRITICO",0.35010000000000002,0.84899999999999998]
[null,null,"SALDO",{"$f":"+(D5-D8)","v":0},null,null,null,null,null,null,"RIESGO","50% - 74,9%","60% - 79,9%","80% - 84,9%","80% - 84,9%"]
[null,null,"LIBERACIÓN",null,null,null,null,null,null,null,"CRITICO","0 - 49,9%","0-59,9%","0% - 79,9%","0% - 79,9%"]
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[4,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[5,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[7,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(K21:V21)","v":0},0]
[8,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(K22:V22)","v":0},0]
[9,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(K23:V23)","v":0},0]
[10,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["TOTALES",null,null,null,null,null,null,null,null,{"$f":"+SUM(J14:J24)","v":0},{"$f":"+SUM(K15:K24)","v":0},{"$f":"+SUM(L15:L24)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(K25:V25)","v":0}]
["LIBERACION DE RECURSOS\nFecha de Devolución (dia/mes/año) ",null,null,null,null,null,null,null,null,{"$f":"+D10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W15:W24)","v":0},{"$f":"+SUM(X15:X24)","v":0}]
[]
[null,"Antes de imprimir este documento… piense en el medio ambiente!\nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA."]

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["CUADRO DE PONDERACION "]
["PROGRAMA","%"]
["comunicación",0.05]
["infraestructura",0.2]
["residuos",0.2]
["automotor",0.15]
["zonas verdes",0.1]
["sustancias",0.1]
["vertimientos",0.15]
["seguimiento",0.05]
["TOTAL ",{"$f":"+SUM(B3:B10)","v":1}]

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[null,null,"PROCESO",null,null,null,null,null,"F2.P29.SA",null,"2018-12-18"]
[null,null,"SERVICIOS ADMINISTRATIVOS",null,null,null,null,null,"Versión 4",null,"Página 1 de 2"]
[null,null,"CRONOGRAMA DE EJECUCIÓN DEL PLAN DE GESTION AMBIENTAL",null,null,null,null,null,"Clasificación de la Información:\nPública"]
["INDICES DE DESEMPEÑO AMBIENTAL"]
["PROGRAMA DEL PGA","OBJETIVO PROGRAMA PGA","FORMULACION ","FRECUENCIA","META ANUAL","DESCRIPCION","ENERO","% DESEMPEÑO","FEBRERO","% DESEMPEÑO","MARZO","% DESEMPEÑO","ABRIL","% DESEMPEÑO","MAYO","% DESEMPEÑO","JUNIO","% DESEMPEÑO","JULIO","% DESEMPEÑO","AGOSTO","% DESEMPEÑO","SEPTIEMBRE","% DESEMPEÑO","OCTUBRE","% DESEMPEÑO","NOVIEMBRE","% DESEMPEÑO","DICIEMBRE","% DESEMPEÑO","ACUMULATIVO","% DESEMPEÑO"]
["SENSIBILIZACION AMBIENTAL","Sensibilizar a los colaboradores y visitantes en buenas prácticas ambientales","Numero de colaboradores sensibilizados en Regional y CZ","MENSUAL",null,"Sensibilizar como minimo el porcentaje de colaboradores propuestos en la meta ",null,{"$f":"+G6/G7","v":{"$error":"#DIV/0!"}},null,{"$f":"+I6/I7","v":{"$error":"#DIV/0!"}},null,{"$f":"+K6/K7","v":{"$error":"#DIV/0!"}},null,{"$f":"+M6/M7","v":{"$error":"#DIV/0!"}},null,{"$f":"+O6/O7","v":{"$error":"#DIV/0!"}},null,{"$f":"+Q6/Q7","v":{"$error":"#DIV/0!"}},null,{"$f":"+S6/S7","v":{"$error":"#DIV/0!"}},null,{"$f":"+U6/U7","v":{"$error":"#DIV/0!"}},null,{"$f":"+W6/W7","v":{"$error":"#DIV/0!"}},null,{"$f":"+Y6/Y7","v":{"$error":"#DIV/0!"}},null,{"$f":"+AA6/AA7","v":{"$error":"#DIV/0!"}},null,{"$f":"+AC6/AC7","v":{"$error":"#DIV/0!"}},{"$f":"+G6+I6+K6+M6+O6+Q6+S6+U6+W6+Y6+AA6+AC6","v":0},{"$f":"+AD6+AB6+Z6+X6+V6+T6+R6+P6+N6+L6+J6+H6","v":{"$error":"#DIV/0!"}}]
[null,null,"Promedio de colaboradores de la vigencia anterior",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(AA7,Y7,W7,U7,S7,Q7,O7,M7,K7,I7,G7,E7)","v":{"$error":"#DIV/0!"}}]
["MANEJO DE RESIDUOS SÓLIDOS ","Disminuir la cantidad de residuos entregados a la empresa de servicios públicos de aseo, mediante estrategias de separación en la fuente y aprovechamiento de estos.","Total kg de residuos sólidos aprovechados en el trimestre evaluado","TRIMESTRAL",null,"Gestionar como minimo el porcentaje de residuos aprovechables propuestos en la meta",null,{"$f":"+G8/G9","v":{"$error":"#DIV/0!"}},null,{"$f":"+I8/I9","v":{"$error":"#DIV/0!"}},null,{"$f":"+K8/K9","v":{"$error":"#DIV/0!"}},null,{"$f":"+M8/M9","v":{"$error":"#DIV/0!"}},null,{"$f":"+O8/O9","v":{"$error":"#DIV/0!"}},null,{"$f":"+Q8/Q9","v":{"$error":"#DIV/0!"}},null,{"$f":"+S8/S9","v":{"$error":"#DIV/0!"}},null,{"$f":"+U8/U9","v":{"$error":"#DIV/0!"}},null,{"$f":"+W8/W9","v":{"$error":"#DIV/0!"}},null,{"$f":"+Y8/Y9","v":{"$error":"#DIV/0!"}},null,{"$f":"+AA8/AA9","v":{"$error":"#DIV/0!"}},null,{"$f":"+AC8/AC9","v":{"$error":"#DIV/0!"}},{"$f":"+K8+Q8+W8+AC8","v":0},{"$f":"+AD8+AB8+Z8+X8+V8+T8+R8+P8+N8+L8+J8+H8","v":{"$error":"#DIV/0!"}}]
[null,null,"Total kg de residuos generados trimestre evaluado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Garantizar la disposición final de residuos RAEEs y peligrosos mediante su entrega a gestores ambientales y/o puntos autorizados","Total Kg residuos RESPEL/RAEES entregados  a gestor ambiental para disposición final ","TRIMESTRAL",null,"Gestionar el 100% de los residuos RESPEL y RAEES generados",null,{"$f":"+G10/G11","v":{"$error":"#DIV/0!"}},null,{"$f":"+I10/I11","v":{"$error":"#DIV/0!"}},null,{"$f":"+K10/K11","v":{"$error":"#DIV/0!"}},null,{"$f":"+M10/M11","v":{"$error":"#DIV/0!"}},null,{"$f":"+O10/O11","v":{"$error":"#DIV/0!"}},null,{"$f":"+Q10/Q11","v":{"$error":"#DIV/0!"}},null,{"$f":"+S10/S11","v":{"$error":"#DIV/0!"}},null,{"$f":"+U10/U11","v":{"$error":"#DIV/0!"}},null,{"$f":"+W10/W11","v":{"$error":"#DIV/0!"}},null,{"$f":"+Y10/Y11","v":{"$error":"#DIV/0!"}},null,{"$f":"+AA10/AA11","v":{"$error":"#DIV/0!"}},null,{"$f":"+AC10/AC11","v":{"$error":"#DIV/0!"}},0,{"$f":"+AD10+AB10+Z10+X10+V10+T10+R10+P10+N10+L10+J10+H10","v":{"$error":"#DIV/0!"}}]
[null,null,"Total Kg de residuos RESPEL/RAEES generados",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["CONSUMO SOSTENIBLE\n\nPAPEL","Implementar medidas que propendan por el ahorro y uso racional de los recursos agua, energía y papel\n\nNota: Tener presente que agua y energia hacen parte del tablero de control.","Consumo de resmas promedio de papel de la Regional/Sede de la Direccion General de la vigencia anterior - Consumo de resmas de papel de la Regional /Sede de la Direccion General del\n trimestre a evaluar","TRIMESTRAL",null,"Disminuir el consumo de resmas de papel en el porcentaje propuesta en la meta",null,{"$f":"+G12/G13","v":{"$error":"#DIV/0!"}},null,{"$f":"+I12/I13","v":{"$error":"#DIV/0!"}},null,{"$f":"+K12/K13","v":{"$error":"#DIV/0!"}},null,{"$f":"+M12/M13","v":{"$error":"#DIV/0!"}},null,{"$f":"+O12/O13","v":{"$error":"#DIV/0!"}},null,{"$f":"+Q12/Q13","v":{"$error":"#DIV/0!"}},null,{"$f":"+S12/S13","v":{"$error":"#DIV/0!"}},null,{"$f":"+U12/U13","v":{"$error":"#DIV/0!"}},null,{"$f":"+W12/W13","v":{"$error":"#DIV/0!"}},null,{"$f":"+Y12/Y13","v":{"$error":"#DIV/0!"}},null,{"$f":"+AA12/AA13","v":{"$error":"#DIV/0!"}},null,{"$f":"+AC12/AC13","v":{"$error":"#DIV/0!"}},0,{"$f":"+AD12+AB12+Z12+X12+V12+T12+R12+P12+N12+L12+J12+H12","v":{"$error":"#DIV/0!"}}]
[null,null,"Consumo de resmas promedio de papel de la Regional/Sede de la Direccion General de la vigencia anterior *100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Antes de imprimir este documento… piense en el medio ambiente!\nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA."]