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[null,null,null,null,54,"NORTE DE SANTANDER",5403,"CZ CUCUTA 3",null,"54","NORTE DE SANTANDER","5404","CZ OCAÑA","54003","ABREGO","54","NORTE DE SANTANDER","54003","ÁBREGO","Municipio",null,null,null,"Cierre",0.5,null,null,null,"Mes 4","COMUNITARIOS","APOYOS NUTRICIONALES","COMUNITARIOS_TALENTO_HUMANO","COMUNITARIOS","TALENTO HUMANO","Nutricionista"]
[null,null,null,null,54,"NORTE DE SANTANDER",5404,"CZ OCAÑA",null,"54","NORTE DE SANTANDER","5404","CZ OCAÑA","54206","CONVENCIÓN","54","NORTE DE SANTANDER","54206","CONVENCIÓN","Municipio",null,null,null,"TOTAL TIEMPO",{"$f":"SUM(Y3:Y5)","v":6},null,null,null,"Mes 5","COMUNITARIOS","DOTACIÓN","COMUNITARIOS_TALENTO_HUMANO","COMUNITARIOS","TALENTO HUMANO","Psicólogo(a)"]
[null,null,null,null,54,"NORTE DE SANTANDER",5406,"CZ TIBU",null,"54","NORTE DE SANTANDER","5404","CZ OCAÑA","54245","EL CARMEN","54","NORTE DE SANTANDER","54245","EL CARMEN","Municipio",null,null,null,null,null,null,null,null,"Mes 6","COMUNITARIOS","SERVICIO DE COMUNICACIÓN MÓBIL E NTERNET","COMUNITARIOS_TALENTO_HUMANO","COMUNITARIOS","TALENTO HUMANO","Psicosocial"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5406","CZ TIBU","54250","EL TARRA","54","NORTE DE SANTANDER","54250","EL TARRA","Municipio",null,null,null,"Alistamiento",null,null,null,null,"Mes 7","COMUNITARIOS","MATERIAL IDENTIFICACIÓN","COMUNITARIOS_TALENTO_HUMANO","COMUNITARIOS","TALENTO HUMANO","Gestor(a) de Experiencias 1"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5401","CZ CUCUTA 1","54261","EL ZULIA","54","NORTE DE SANTANDER","54261","EL ZULIA","Municipio",null,null,null,"Atención Mes 1",null,null,null,null,"Mes 8","COMUNITARIOS","SEGURO","COMUNITARIOS_TALENTO_HUMANO","COMUNITARIOS","TALENTO HUMANO","Gestor(a) de Experiencias 2"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5404","CZ OCAÑA","54344","HACARÍ","54","NORTE DE SANTANDER","54344","HACARÍ","Municipio",null,null,null,"Atención Mes 2",null,null,null,null,"Mes 9","COMUNITARIOS","APOYO A INICIATIVAS","COMUNITARIOS_TALENTO_HUMANO","COMUNITARIOS","TALENTO HUMANO","Dinamizador(a) comunitario"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5404","CZ OCAÑA","54398","LA PLAYA","54","NORTE DE SANTANDER","54398","LA PLAYA","Municipio",null,null,null,"Atención Mes 3",null,null,null,null,"Mes 10","COMUNITARIOS","GASTOS OPERATIVOS","COMUNITARIOS_TALENTO_HUMANO","COMUNITARIOS","TALENTO HUMANO","Auxiliar Administrativo"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5401","CZ CUCUTA 1","54405","LOS PATIOS","54","NORTE DE SANTANDER","54405","LOS PATIOS","Municipio",null,null,null,"Atención Mes 4",null,null,null,null,"Mes 11","COMUNITARIOS","GRAVAMEN MOVIMIENTOS FINANCIEROS GMF","COMUNITARIOS_TRANSPORTE_Y_VIAJES_DEL_TH","COMUNITARIOS","TRANSPORTE Y VIAJES DEL TH"," Coordinador General"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5404","CZ OCAÑA","54498","OCAÑA","54","NORTE DE SANTANDER","54498","OCAÑA","Municipio",null,null,null,"Atención Mes 5",null,null,null,null,"Mes 12","COMUNITARIOS","MATERIAL DE CONSUMO","COMUNITARIOS_TRANSPORTE_Y_VIAJES_DEL_TH","COMUNITARIOS","TRANSPORTE Y VIAJES DEL TH"," Pedagogo (a)"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5403","CZ CUCUTA 3","54553","PUERTO SANTANDER","54","NORTE DE SANTANDER","54553","PUERTO SANTANDER","Municipio",null,null,null,"Atención Mes 6",null,null,null,null,null,null,null,"COMUNITARIOS_TRANSPORTE_Y_VIAJES_DEL_TH","COMUNITARIOS","TRANSPORTE Y VIAJES DEL TH"," Nutricionista Dietista"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5404","CZ OCAÑA","54670","SAN CALIXTO","54","NORTE DE SANTANDER","54670","SAN CALIXTO","Municipio",null,null,null,"Atención Mes 7",null,null,null,null,null,null,null,"COMUNITARIOS_TRANSPORTE_Y_VIAJES_DEL_TH","COMUNITARIOS","TRANSPORTE Y VIAJES DEL TH"," Dinamizador(a) Comunitario"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5401","CZ CUCUTA 1","54673","SAN CAYETANO","54","NORTE DE SANTANDER","54673","SAN CAYETANO","Municipio",null,null,null,"Atención Mes 8",null,null,null,null,null,null,null,"COMUNITARIOS_APOYOS_NUTRICIONALES","COMUNITARIOS","APOYOS NUTRICIONALES","Refrigerio reforzado (Encuentros entre  pares)"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5402","CZ CUCUTA 2","54720","SARDINATA","54","NORTE DE SANTANDER","54720","SARDINATA","Municipio",null,null,null,"Atención Mes 9",null,null,null,null,null,null,null,"COMUNITARIOS_APOYOS_NUTRICIONALES","COMUNITARIOS","APOYOS NUTRICIONALES","Refrigerio reforzado (Encuentros comunitarios)"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5404","CZ OCAÑA","54800","TEORAMA","54","NORTE DE SANTANDER","54800","TEORAMA","Municipio",null,null,null,"Atención Mes 10",null,null,null,null,null,null,null,"COMUNITARIOS_APOYOS_NUTRICIONALES","COMUNITARIOS","APOYOS NUTRICIONALES","Olla comunitaria"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5406","CZ TIBU","54810","TIBÚ","54","NORTE DE SANTANDER","54810","TIBÚ","Municipio",null,null,null,"Atención Mes 11",null,null,null,null,null,null,null,"COMUNITARIOS_DOTACIÓN","COMUNITARIOS","DOTACIÓN","Botiquín"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5403","CZ CUCUTA 3","54874","VILLA DEL ROSARIO","54","NORTE DE SANTANDER","54874","VILLA DEL ROSARIO","Municipio",null,null,null,"Atención Mes 12",null,null,null,null,null,null,null,"COMUNITARIOS_DOTACIÓN","COMUNITARIOS","DOTACIÓN","Kit de aseo personal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cierre",null,null,null,null,null,null,null,"COMUNITARIOS_SERVICIO_DE_COMUNICACIÓN_MÓBIL_E_NTERNET","COMUNITARIOS","SERVICIO DE COMUNICACIÓN MÓBIL E NTERNET","Servicio de comunicación móbil e Internet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_IDENTIFICACIÓN","COMUNITARIOS","MATERIAL IDENTIFICACIÓN","Chalecos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_IDENTIFICACIÓN","COMUNITARIOS","MATERIAL IDENTIFICACIÓN","Gorras"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_IDENTIFICACIÓN","COMUNITARIOS","MATERIAL IDENTIFICACIÓN","Camisetas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_IDENTIFICACIÓN","COMUNITARIOS","MATERIAL IDENTIFICACIÓN","Carné"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_IDENTIFICACIÓN","COMUNITARIOS","MATERIAL IDENTIFICACIÓN","Pendón"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_SEGURO","COMUNITARIOS","SEGURO","Seguro"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_APOYO_A_INICIATIVAS","COMUNITARIOS","APOYO A INICIATIVAS","Apoyo Iniciativas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_GASTOS_OPERATIVOS","COMUNITARIOS","GASTOS OPERATIVOS","GASTOS OPERATIVOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_GASTOS_OPERATIVOS","COMUNITARIOS","GASTOS OPERATIVOS","GASTOS OPERATIVOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_GRAVAMEN_MOVIMIENTOS_FINANCIEROS_GMF","COMUNITARIOS","GRAVAMEN MOVIMIENTOS FINANCIEROS GMF","Gravamen Movimientos Financieros GMF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Bolígrafos mina negra - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Papel bond  - Resma"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Nota adhesiva - Block"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Marcadores permanentes - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Papel Kraft - Rollo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Cinta de enmascarar - Rollo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Temperas - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Pinceles - Sets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Pegante en líquido - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Colores - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Fichas bibliográficas - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Lana - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Lana Silvia  - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Ovillo hilo algodón eco - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Plastilina - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Lápices - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Taja Lápiz - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Tijeras punta roma - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Palillos tipo pincho - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Borradores - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Clips estándar - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Papel Crepé - Rollo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Bandas elásticas - Bolsa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Arcilla - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Cartón paja - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Cartulina - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Regla plástica - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Silicona Líquida - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Papel para origami - Block"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Acuarelas - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Vinilos - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Papel iris - Block"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Palos de paleta - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Block de dibujo - Block"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Formato DIN A3 - Block"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Tabla de dibujo formato DIN A3 - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Lápiz de dibujo HB - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Lápiz de dibujo 2H - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Cuaderno de dibujo - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Libreta de bocetos - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Plumas artificiales - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Lienzo con Bastidor  - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Lápiz carboncillo charcoal Dixon Suave C / Pita - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Tinta china de colores - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Set de plumones - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Masa porcelana fria - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Tiza oleo - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Set óleo - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Pintura para vidrios cristal visos - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Secante Cobalto - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Barniz Super Brillante - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Disolvente Oleo - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Trementina o aguarrás - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Estuche acrílico - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Papel filigrana - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Papel filigrana - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Kit de Miyuki - Kit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Kit de Bisuteria - Kit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Madejas de hilos - Kit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Agujas para bordar - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Balones de fútbol - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Balones de baloncesto - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Lazos - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Balón de voleibol - Unidad"]

{"sheet":"Listas_COM","index":3,"n_rows":95,"n_cols":32,"rows_kept":95,"cut":false,"hidden":true,"merged":[[0,26,0,31]]}
[null,"Cód.\nRegional","Regional",null,"Cód.\nRegional","Regional","Cód. Sucursal o Centro Zonal","NOMBRE\nCENTRO ZONAL",null,"Cód.\nRegional","Regional","Cód. Sucursal o Centro Zonal","NOMBRE\nCENTRO ZONAL","Cód.\nMunicipio","NOMBRE\nMUNICIPIO ","Codigo DANE \ndepartamento","Nombre DANE\nDepartamento","Cód. DANE","Nombre municipio/Centro poblado","TIPO",null,"Formas","Contrapartida",null,"Tiempo Etapa","Meses","DETALLADA RECURSOS- LISTA DESPLEGABLE"]
[null,"20","CESAR",null,20,"CESAR",2004,"CZ AGUACHICA",null,"20","CESAR","2004","CZ AGUACHICA","20310","GONZÁLEZ","20","CESAR","20310","GONZÁLEZ","Municipio",null,"COMUNITARIOS",0.03,"ETAPA CONTRACTUAL","COMUNITARIOS","Mes 1","FORMA ATENCIÓN","CONCEPTO","FORMA ATENCIÓN - CONCEPTO","FORMA ATENCIÓN","CONCEPTO","DETALLE"]
[null,"54","NORTE DE SANTANDER",null,54,"NORTE DE SANTANDER",5401,"CZ CUCUTA 1",null,"20","CESAR","2004","CZ AGUACHICA","20614","RÍO DE ORO","20","CESAR","20614","RÍO DE ORO","Municipio",null,null,null,"Alistamiento",0.5,"Mes 2","COMUNITARIOS","TALENTO HUMANO","COMUNITARIOS_TALENTO_HUMANO","COMUNITARIOS","TALENTO HUMANO","Coordinador(a)"]
[null,null,null,null,54,"NORTE DE SANTANDER",5402,"CZ CUCUTA 2",null,"54","NORTE DE SANTANDER","5401","CZ CUCUTA 1","54001","SAN JOSÉ DE CÚCUTA","54","NORTE DE SANTANDER","54001","SAN JOSÉ DE CÚCUTA","Municipio",null,null,null,"Atención",3,"Mes 3","COMUNITARIOS","TRANSPORTE Y VIAJES DEL TH","COMUNITARIOS_TALENTO_HUMANO","COMUNITARIOS","TALENTO HUMANO","Pedagogo"]
[null,null,null,null,54,"NORTE DE SANTANDER",5403,"CZ CUCUTA 3",null,"54","NORTE DE SANTANDER","5404","CZ OCAÑA","54003","ABREGO","54","NORTE DE SANTANDER","54003","ÁBREGO","Municipio",null,null,null,"Cierre",0.5,"Mes 4","COMUNITARIOS","APOYOS NUTRICIONALES","COMUNITARIOS_TALENTO_HUMANO","COMUNITARIOS","TALENTO HUMANO","Nutricionista"]
[null,null,null,null,54,"NORTE DE SANTANDER",5404,"CZ OCAÑA",null,"54","NORTE DE SANTANDER","5404","CZ OCAÑA","54206","CONVENCIÓN","54","NORTE DE SANTANDER","54206","CONVENCIÓN","Municipio",null,null,null,"TOTAL TIEMPO",{"$f":"SUM(Y3:Y5)","v":4},"Mes 5","COMUNITARIOS","DOTACIÓN","COMUNITARIOS_TALENTO_HUMANO","COMUNITARIOS","TALENTO HUMANO","Psicólogo(a)"]
[null,null,null,null,54,"NORTE DE SANTANDER",5406,"CZ TIBU",null,"54","NORTE DE SANTANDER","5404","CZ OCAÑA","54245","EL CARMEN","54","NORTE DE SANTANDER","54245","EL CARMEN","Municipio",null,null,null,null,null,"Mes 6","COMUNITARIOS","SERVICIO DE COMUNICACIÓN MÓBIL E NTERNET","COMUNITARIOS_TALENTO_HUMANO","COMUNITARIOS","TALENTO HUMANO","Psicosocial"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5406","CZ TIBU","54250","EL TARRA","54","NORTE DE SANTANDER","54250","EL TARRA","Municipio",null,null,null,"Alistamiento",null,"Mes 7","COMUNITARIOS","MATERIAL IDENTIFICACIÓN","COMUNITARIOS_TALENTO_HUMANO","COMUNITARIOS","TALENTO HUMANO","Gestor(a) de Experiencias 1"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5401","CZ CUCUTA 1","54261","EL ZULIA","54","NORTE DE SANTANDER","54261","EL ZULIA","Municipio",null,null,null,"Atención Mes 1",null,"Mes 8","COMUNITARIOS","SEGURO","COMUNITARIOS_TALENTO_HUMANO","COMUNITARIOS","TALENTO HUMANO","Gestor(a) de Experiencias 2"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5404","CZ OCAÑA","54344","HACARÍ","54","NORTE DE SANTANDER","54344","HACARÍ","Municipio",null,null,null,"Atención Mes 2",null,"Mes 9","COMUNITARIOS","APOYO A INICIATIVAS","COMUNITARIOS_TALENTO_HUMANO","COMUNITARIOS","TALENTO HUMANO","Dinamizador(a) comunitario"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5404","CZ OCAÑA","54398","LA PLAYA","54","NORTE DE SANTANDER","54398","LA PLAYA","Municipio",null,null,null,"Atención Mes 3",null,"Mes 10","COMUNITARIOS","GASTOS OPERATIVOS","COMUNITARIOS_TALENTO_HUMANO","COMUNITARIOS","TALENTO HUMANO","Auxiliar Administrativo"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5401","CZ CUCUTA 1","54405","LOS PATIOS","54","NORTE DE SANTANDER","54405","LOS PATIOS","Municipio",null,null,null,"Atención Mes 4",null,"Mes 11","COMUNITARIOS","GRAVAMEN MOVIMIENTOS FINANCIEROS GMF","COMUNITARIOS_TRANSPORTE_Y_VIAJES_DEL_TH","COMUNITARIOS","TRANSPORTE Y VIAJES DEL TH"," Coordinador General"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5404","CZ OCAÑA","54498","OCAÑA","54","NORTE DE SANTANDER","54498","OCAÑA","Municipio",null,null,null,"Atención Mes 5",null,"Mes 12","COMUNITARIOS","MATERIAL DE CONSUMO","COMUNITARIOS_TRANSPORTE_Y_VIAJES_DEL_TH","COMUNITARIOS","TRANSPORTE Y VIAJES DEL TH"," Pedagogo (a)"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5403","CZ CUCUTA 3","54553","PUERTO SANTANDER","54","NORTE DE SANTANDER","54553","PUERTO SANTANDER","Municipio",null,null,null,"Atención Mes 6",null,null,null,null,"COMUNITARIOS_TRANSPORTE_Y_VIAJES_DEL_TH","COMUNITARIOS","TRANSPORTE Y VIAJES DEL TH"," Nutricionista Dietista"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5404","CZ OCAÑA","54670","SAN CALIXTO","54","NORTE DE SANTANDER","54670","SAN CALIXTO","Municipio",null,null,null,"Atención Mes 7",null,null,null,null,"COMUNITARIOS_TRANSPORTE_Y_VIAJES_DEL_TH","COMUNITARIOS","TRANSPORTE Y VIAJES DEL TH"," Dinamizador(a) Comunitario"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5401","CZ CUCUTA 1","54673","SAN CAYETANO","54","NORTE DE SANTANDER","54673","SAN CAYETANO","Municipio",null,null,null,"Atención Mes 8",null,null,null,null,"COMUNITARIOS_APOYOS_NUTRICIONALES","COMUNITARIOS","APOYOS NUTRICIONALES","Refrigerio reforzado (Encuentros entre  pares)"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5402","CZ CUCUTA 2","54720","SARDINATA","54","NORTE DE SANTANDER","54720","SARDINATA","Municipio",null,null,null,"Atención Mes 9",null,null,null,null,"COMUNITARIOS_APOYOS_NUTRICIONALES","COMUNITARIOS","APOYOS NUTRICIONALES","Refrigerio reforzado (Encuentros comunitarios)"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5404","CZ OCAÑA","54800","TEORAMA","54","NORTE DE SANTANDER","54800","TEORAMA","Municipio",null,null,null,"Atención Mes 10",null,null,null,null,"COMUNITARIOS_APOYOS_NUTRICIONALES","COMUNITARIOS","APOYOS NUTRICIONALES","Olla comunitaria"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5406","CZ TIBU","54810","TIBÚ","54","NORTE DE SANTANDER","54810","TIBÚ","Municipio",null,null,null,"Atención Mes 11",null,null,null,null,"COMUNITARIOS_DOTACIÓN","COMUNITARIOS","DOTACIÓN","Botiquín"]
[null,null,null,null,null,null,null,null,null,"54","NORTE DE SANTANDER","5403","CZ CUCUTA 3","54874","VILLA DEL ROSARIO","54","NORTE DE SANTANDER","54874","VILLA DEL ROSARIO","Municipio",null,null,null,"Atención Mes 12",null,null,null,null,"COMUNITARIOS_DOTACIÓN","COMUNITARIOS","DOTACIÓN","Kit de aseo personal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cierre",null,null,null,null,"COMUNITARIOS_SERVICIO_DE_COMUNICACIÓN_MÓBIL_E_NTERNET","COMUNITARIOS","SERVICIO DE COMUNICACIÓN MÓBIL E NTERNET","Servicio de comunicación móbil e Internet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_IDENTIFICACIÓN","COMUNITARIOS","MATERIAL IDENTIFICACIÓN","Chalecos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_IDENTIFICACIÓN","COMUNITARIOS","MATERIAL IDENTIFICACIÓN","Gorras"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_IDENTIFICACIÓN","COMUNITARIOS","MATERIAL IDENTIFICACIÓN","Camisetas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_IDENTIFICACIÓN","COMUNITARIOS","MATERIAL IDENTIFICACIÓN","Carné"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_IDENTIFICACIÓN","COMUNITARIOS","MATERIAL IDENTIFICACIÓN","Pendón"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_SEGURO","COMUNITARIOS","SEGURO","Seguro"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_APOYO_A_INICIATIVAS","COMUNITARIOS","APOYO A INICIATIVAS","Apoyo Iniciativas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_GASTOS_OPERATIVOS","COMUNITARIOS","GASTOS OPERATIVOS","GASTOS OPERATIVOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_GASTOS_OPERATIVOS","COMUNITARIOS","GASTOS OPERATIVOS","GASTOS OPERATIVOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_GRAVAMEN_MOVIMIENTOS_FINANCIEROS_GMF","COMUNITARIOS","GRAVAMEN MOVIMIENTOS FINANCIEROS GMF","Gravamen Movimientos Financieros GMF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Bolígrafos mina negra - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Papel bond  - Resma"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Nota adhesiva - Block"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Marcadores permanentes - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Papel Kraft - Rollo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Cinta de enmascarar - Rollo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Temperas - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Pinceles - Sets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Pegante en líquido - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Colores - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Fichas bibliográficas - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Lana - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Lana Silvia  - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Ovillo hilo algodón eco - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Plastilina - Caja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Lápices - Paquete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Taja Lápiz - Unidad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Tijeras punta roma - Unidad"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMUNITARIOS_MATERIAL_DE_CONSUMO","COMUNITARIOS","MATERIAL DE CONSUMO","Set de plumones - Unidad"]
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[]
[null,"\nPROCESO\nPROMOCIÓN Y PREVENCIÓN\n\nFORMATO SEGUIMIENTO FINANCIERO ATRAPASUEÑOS","F18.GO1.MT4.PP","2025-11-25"]
[null,null,{"$f":"+'5. TABLA TOTALES EJECUTADOS'!M3","v":"Versión 1"},{"$f":"+'4. DETALLADA-RECURSOS ICBF'!D3+1","v":1}]
[null,null,"Clasificación de la Información\nPÚBLICA"]
["INSTRUCTIVO"]
["HOJA 1"]
["1. PRESUPUESTO"]
["OBJETIVO"]
["Dar a conocer en detalle el valor del presupuesto de ingresos y gastos presentado de acuerdo con la estructura del estudio de costos.\t"]
["FUENTE DE INFORMACION El estudio de costos para cada una de las formas de atención de la modalidad ATRAPASUEÑOS con sus anexos, propuesta, modificaciones en el marco del comité técnico."]
["INFORMACIÓN GENERAL DEL CONTRATO/CONVENIO/INICIATIVA"]
["Forma de atención: seleccione en la lista desplegable la forma de atención.\t"]
["Regional: seleccione en la lista desplegable el nombre de la regional donde se desarrolla el contrato /convenio/ experiencia."]
["Centro Zonal: seleccione en la lista desplegable el nombre del centro zonal donde se desarrolla el contrato /convenio/ experiencia."]
["Zona: seleccione en la lista desplegable la zona donde se desarrolla el contrato /convenio/ experiencia."]
["Municipio: digite el o los municipios donde se desarrolla el contrato /convenio/ experiencia."]
["Entidad Contratista: Digite el nombre de la entidad.\t"]
["Nit: Digite el Nit de la entidad."]
["N° del contrato: Ingrese número "]
["Fecha Inicio: Ingrese la fecha en la cual inicio el contrato /convenio/ experiencia."]
["Fecha Final: Ingrese la fecha en la cual finaliza el contrato /convenio/ experiencia."]
["Cupos contratados: Digite de acuerdo con la forma de atención registre el número de cupos contratados. \t"]
["Tiempo de atención: Digite de acuerdo con la forma de atención el tiempo de atención total (alistamiento, atención y cierre) "]
["Etapa contractual: valor que trae automáticamente el formato"]
["Costo cupo mes: valor que trae automáticamente el formato\t"]
["Valor mensual: valor que trae automáticamente el formato"]
["Tiempo por etapa: valor que trae automáticamente el formato\t"]
["Valor total contrato: valor que trae automáticamente el formato"]
["Valor total aporte: valor que trae automáticamente el formato"]
["1.  PRESUPUESTO DE INGRESOS: valor que trae automáticamente el formato.\t"]
["2. PRESUPUESTO DE EGRESOS"]
["2.1. PRESUPUESTO DE TALENTO HUMANO Y GASTOS DE VIAJE: Código, Componente del costo o gasto y Etapa de costo o gasto son valores que se traen automáticamente de la tabla de referencia del estudio de costos.\t"]
["2.2. NIÑAS, NIÑOS Y ADOLESCENTES: Código, Componente del costo o gasto y Etapa de costo o gasto son valores que se traen automáticamente de la tabla de referencia del estudio de costos."]
["2.3. OTROS GASTOS ADMINISTRATIVOS, OPERATIVOS Y FINANCIEROS: Código, Componente del costo o gasto y Etapa de costo o gasto son valores que se traen automáticamente de la tabla de referencia del estudio de costos.\t"]
["TOTAL PRESUPUESTO DE GASTOS: es el total global de cada etapa (alistamiento, atención y cierre)\t\t"]
["DIFERENCIA: diferencia entre el valor de la etapa inicial según CCM y el total de la etapa por rubro.\t"]
["CONTROL DE VALORES: VERDADERO sin diferencia FALSO alerta, revisar la información ingresada.\t\t"]
[]
["NOTA 1: Las Celdas con fondo verde claro son campos campos editables"]
[]
["HOJA 2 "]
["2. INFORMACION GENERAL "]
["OBJETIVO "]
["Realizar seguimiento a la ejecución de los contratos asignados por cada una de las regiones y zonas para la atención de niñas niños y adolescentes de la modalidad ATRAPASUEÑOS"]
["FUENTE DE LA INFORMACION:  hoja 1 PRESUPUESTO  inicial "]
["Tener presente que la informacion basica la arrastra  de lo   señalado el  la hoja  1 Presupesto "]
["Etapa de Alistamiento "]
["digite el valor ejecutado por cada uno de los rubros asignados "]
["TOTAL INEJECUCIONES MES (Inasistencias + No ejecutado + Diferencia Soportes): diligencie el valor de las inasistencias y lo no ejecutado en el tiempo asignado"]
["Etapa de Atencion "]
["digite el valor ejecutado por cada uno de los rubros asignados tenga presente que es mes vencido "]
["TOTAL INEJECUCIONES MES (Inasistencias + No ejecutado + Diferencia Soportes): diligencie el valor de las inasistencias y lo no ejecutado en el mes "]
["Etapa de cierre "]
["digite el valor ejecutado por cada uno de los rubros asignados "]
["TOTAL INEJECUCIONES MES (Inasistencias + No ejecutado + Diferencia Soportes): diligencie el valor de las inasistencias y lo no ejecutado en el mes "]
["Rendimientos Financieros "]
["fecha de inicio : coloque la fecha de ingreso de los recursos asignados por el ICBF \t"]
["Fecha de corte: ultimo dia del mes "]
["valor rendimientos: sume los valores reportados en el extracto teniendo en cuenta la etapa desarrollada "]
["Fecha de consignacion: se reintegrar a las cuentas del ICBF según corresponda la atención "]
["Reintegro "]
["fecha del reintegro: coloque la fecha en la cual realiza la consignación a la entidad y anexa el soporte "]
[]
["NOTA 1: Las Celdas con fondo verde claro son campos campos editables"]
["NOTA 2: Para que la formulación de la hoja funcione de manera correcta, es necesario diligenciar la información de la columna \"Programado\" y no dejar campos en blanco."]
[]
["HOJA 3"]
["3. CONTRAPARTIDA"]
["OBJETIVO"]
["Dar a conocer en detalle el valor de la contrapartida, que aportara el contratista indicando las líneas de atención, su valor inicial presupuestado, el valor ejecutado y el saldo final."]
["FUENTE DE INFORMACIÓN"]
["Información contenida en la propuesta presentada por el operador u organizacion al ICBF, la información reportada por operador u organizacion."]
["Detalles de la ejecución de la contrapartida "]
["Codigo: Corresponde al código asignado a cada la línea de inversión.\t"]
["Líneas de Inversión: nombre que está contenida en el estudio previo.\t"]
["Descripción: Corresponde al detalle de la línea de inversión por el cual se efectuará el gasto."]
["Valor Presupuestado: Corresponde al valor asignado para ser ejecutado de acuerdo con la propuesta inicial presentada y las modificaciones autorizadas por el supervisor."]
["Periodo mensual: Columna para cada uno de los periodos de la vigencia del contrato/convenio/experiencia donde se debe registrar el valor ejecutado en cada uno de ellos."]
["Valor ejecutado a la fecha: Corresponde al valor que se ha ejecutado en el marco del contrato/convenio/experiencia. Contiene columnas por cada periodo que informe.\t"]
["Saldo por ejecutar: Corresponde al valor presupuestado menos el valor ejecutado a la fecha. Celda formulada"]
[]
["NOTA 3: Este formato va acumulando la información por periodos en las celdas de valores Totales.\t"]
[]
[]
["HOJA 4 "]
["4. DETALLADA _RECURSOS ICBF"]
["OBJETIVO "]
["Realizar seguimiento a la ejecución de los contratos asignados por cada una de las regiones y zonas para la atención de niñas niños y adolescentes de la modalidad ATRAPASUEÑOS"]
["FUENTE DE LA INFORMACION: los operadores realizan el diligenciamiento en la etapa correspondiente "]
["Selecciona la etapa, digita fecha del soporte que se va a asignar de acuerdo con seleccionar en la fila que ingresa la información solicitada en cada una de las filas según descripción\t\t"]
[]
["NOTA 4: Todos los ingresos y egresos ocasionados en los rubros anteriormente descritos y utilizados en la modalidad, deben ser registrados en su totalidad en el informe de ingresos y egresos, así como en la contabilidad de la entidad para su respectivo seguimiento y control."]
["NOTA 5: El presupuesto debe ser firmado por el contador y/o revisor fiscal (cuando esté obligado a tenerlo) y el representante legal. \t"]
["NOTA 6: Todas las donaciones que se realicen a los programas del ICBF deben ser registradas en el informe de ingresos y egresos, si la entidad presta otros servicios y dicha donación se realizó a esos programas específicos, no se debe reportar la donación en los informes del ICBF."]
["NOTA 7: Para que la formulación de la hoja funcione de manera correcta, es necesario diligenciar la información completa y no dejar campos en blanco."]
[]
["IMPORTANTE!!!\nEste archivo emplea Macros (herramienta útil Y eficiente que permite automatizar tareas, reducir el tiempo y permite concentrarte en el analisis y toma de decisisón).\n"]
["A continuación se encuentra un tutorial para activar las Macros :"]
["https://www.youtube.com/watch?v=iniQjS3MQa0&t=3s"]
[]
[]
["HOJA 5"]
["5. TABLA TOTALES EJECUTADOS"]
["OBJETIVO "]
["Tabla Dinámica que permite validar la información de seguimiento a la ejecución de los contratos asignados por cada una de las regiones y zonas para la atención de niñas niños y adolescentes de la Modalidad ATRAPASUEÑOS"]
["FUENTE DE LA INFORMACION: los operadores Actualizan la información de la Tabla Dinamica, la cual toma datos de la Hoja 4. DETALLADA - RECURSOS ICBF"]
[]
[]
[]
[]
["¡Antes de imprimir este documento… piense en el medio ambiente!\nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÍTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012\n"]

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[]
[null,"PROCESO\nPROMOCIÓN Y PREVENCIÓN\n\nFORMATO SEGUIMIENTO FINANCIERO ATRAPASUEÑOS\n",null,null,"F18.GO1.MT4.PP","2025-11-25"]
[null,null,null,null,"Versión 1",1]
[null,null,null,null,"Clasificación de la Información\nPÚBLICA"]
["INFORMACIÓN GENERAL DEL CONTRATO/CONVENIO/INICIATIVA"]
["Forma de Atención","COMUNITARIOS","Regional",null,"MUNICIPIO (S) DE ATENCIÓN"]
["Centro Zonal",null,"Zona"]
[]
[]
["Entidad contratista","Escribe la entidad Contratante","Nit Entidad Contratista",null,"N° del Contrato"]
["Fecha de Inicio",null,null,"Fecha de Final"]
["Total Cupos Contratados",0,"Tiempo de ejecución Meses",4,"Valor contrato","Valor total aportes ICBF"]
["ETAPA CONTRACTUAL","Costo Cupo Mes (CCM)","VALOR MENSUAL","Tiempo por Etapa"]
["Alistamiento 2024",{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",F14,IF($B$6=\"BID\",F14,IF($B$6=\"APOYOS\",#REF!,IF($B$6=\"EXPERIENCIAS\",F14,0)))),0)","v":" "},{"$f":"IF(B14=F14,F14,IFERROR(B14*B12,0))","v":" "},{"$f":"+IF(B14=F14,F14,(0.5*2)/15)","v":" "},{"$f":"+IFERROR(ROUND(C14*D14, ),F14)","v":" "}," "]
["Alistamiento 2025",{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",F14,IF($B$6=\"BID\",F14,IF($B$6=\"APOYOS\",#REF!,IF($B$6=\"EXPERIENCIAS\",F14,0)))),0)","v":" "},{"$f":"IF(B15=F14,F14,IFERROR(B15*B12,0))","v":" "},{"$f":"+IF(B15=F14,F14,(0.5*13)/15)","v":" "},{"$f":"+IFERROR(ROUND(C15*D15, ),F14)","v":" "}]
["Alistamiento",{"$f":"IF($B$6=\"COMUNITARIOS\", IFERROR(VLOOKUP($D$6, TR_COMU, 2, 0), 0), 0)","v":0},{"$f":"IF(B16=F14,F14,IFERROR(B16*B12,0))","v":0},{"$f":"+IF(B16=\"\",D14+D15,0.5)","v":0.5},{"$f":"+ROUND(IF(B16=F14,E14+E15,C16*D16),0)","v":0},{"$f":"+E16+E17+E18","v":0}]
[{"$f":"IF($B$6=\"BID\",\"Atención / Cierre\",\"Atención\")","v":"Atención"},{"$f":"IF($B$6=\"COMUNITARIOS\", IFERROR(VLOOKUP($D$6, TR_COMU, 3, 0), 0), 0)","v":0},{"$f":"IFERROR(B17*B12,0)","v":0},{"$f":"IF(D12=\"\",\"\",IF(B6=\"BID\",Listas_COM!Y4,D12-D16-D18))","v":3},{"$f":"ROUND(C17*D17,0)","v":0}]
[{"$f":"IF($B$6=\"BID\",\"\",\"Cierre\")","v":"Cierre"},{"$f":"IF($B$6=\"COMUNITARIOS\", IFERROR(VLOOKUP($D$6, TR_COMU, 4, 0), 0), 0)","v":0},{"$f":"IFERROR(B18*B12,0)","v":0},{"$f":"IF(D12=\"\",\"\",IF($B$6=\"BID\",0,0.5))","v":0.5},{"$f":"+ROUND(C18*D18,0)","v":0}]
["1. PRESUPUESTO DE INGRESOS"]
["CÓDIGO","OBJETO DEL INGRESO",null,null,"INGRESOS","% PART"]
[1100,"Aportes ICBF ",null,null,{"$f":"+F16","v":0},{"$f":"IFERROR(E21/$E$25,0)","v":0}]
[1200,"Donaciones (Cuando aplique)",null,null,0,{"$f":"IFERROR(E22/$E$25,0)","v":0}]
[1300,"Aportes contrapartida (Cuando aplique) ",null,null,{"$f":"(E21*F23)","v":0},0.04]
[1400,"Otros Ingresos (Cuando aplique)",null,null,0,{"$f":"IFERROR(E24/$E$25,0)","v":0}]
["TOTAL PRESUPUESTO DE INGRESOS",null,null,null,{"$f":"SUM(E21:E24)","v":0},{"$f":"SUM(F21:F24)","v":0.04}]
[]
["2. PRESUPUESTO DE EGRESOS"]
[]
["2.1 PRESUPUESTO DE TALENTO HUMANO Y GASTOS DE VIAJE"]
["CÓDIGO","COMPONENTE DEL COSTO O GASTO",null,"ETAPA COSTO O GASTO"]
[2100,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",VLOOKUP(A31,TH_COMU,2,0),IF($B$6=\"BID\",VLOOKUP(A31,TH_BID,2,0),IF($B$6=\"APOYOS\",VLOOKUP(A31,TH_APOYOS,2,0),IF($B$6=\"EXPERIENCIAS\",VLOOKUP(A31,TH_EXP,2,0))))),\"\")","v":"TALENTO HUMANO"},null,"ALISTAMIENTO",{"$f":"IF($B$6=\"BID\",\"ATENCIÓN / CIERRE\",\"ATENCIÓN\")","v":"ATENCIÓN"},{"$f":"IF($B$6=\"BID\",\"\",\"CIERRE\")","v":"CIERRE"},"TOTAL"]
[2101,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",VLOOKUP(A32,TH_COMU,2,0),\"\"),\"\")","v":"Coordinador(a)"},null,{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A32, TH_COMU, 3, 0) * $E$16, 0), 0), \"\")","v":0},{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A32, TH_COMU, 4, 0) * $E$17, 0), 0), \"\")","v":0},{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A32, TH_COMU, 5, 0) * $E$18, 0), 0), \"\")","v":0},{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",D32+E32+F32),0)","v":0}]
[2102,"Pedagogo",null,{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A33, TH_COMU, 3, 0) * $E$16, 0), 0), \"\")","v":0},0,0,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",D33+E33+F33),0)","v":0}]
[2103,"Nutricionista",null,{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A34, TH_COMU, 3, 0) * $E$16, 0), 0), \"\")","v":0},0,0,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",D34+E34+F34),0)","v":0}]
[2104,"Psicólogo(a)",null,{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A35, TH_COMU, 3, 0) * $E$16, 0), 0), \"\")","v":0},0,0,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",D35+E35+F35),0)","v":0}]
[2105,"Psicosocial",null,0,0,0,0]
[2106,"Gestor(a) de Experiencias 1",null,0,0,0,0]
[2107,"Gestor(a) de Experiencias 2",null,0,0,0,0]
[2108,"Dinamizador(a) comunitario",null,0,0,0,0]
[2109,"Auxiliar Administrativo",null,{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A40, TH_COMU, 3, 0) * $E$16, 0), 0), \"\")","v":0},0,0,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",D40+E40+F40),0)","v":0}]
[2110,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",VLOOKUP(A41,TH_COMU,2,0),IF($B$6=\"BID\",VLOOKUP(A41,TH_BID,2,0),IF($B$6=\"APOYOS\",VLOOKUP(A41,TH_APOYOS,2,0),IF($B$6=\"EXPERIENCIAS\",VLOOKUP(A41,TH_EXP,2,0))))),\"\")","v":""},null,0,0,0,{"$f":"IFERROR(IF($B$6=\"BID\",D41+E41,D41+E41+F41),0)","v":0}]
["SUBTOTAL PRESUPUESTO DE COSTOS TALENTO HUMANO",null,null,{"$f":"SUM(D32:D41)","v":0},{"$f":"SUM(E32:E41)","v":0},{"$f":"SUM(F32:F41)","v":0},{"$f":"SUM(G32:G41)","v":0}]
["TOPE DE PARTICIPACIÓN TALENTO HUMANO",null,null,{"$f":"IF($B$6=\"COMUNITARIOS\", IFERROR(TR!$C$10, \"\"), \"\")","v":0.63717501263194432},{"$f":"IF($B$6=\"COMUNITARIOS\", IFERROR(TR!$D$10, \"\"), \"\")","v":0.37263215700879343},{"$f":"IF($B$6=\"COMUNITARIOS\", IFERROR(TR!$E$10, \"\"), \"\")","v":0.77569602380702729},{"$f":"IF($B$6=\"COMUNITARIOS\", IFERROR(TR!$F$10, \"\"), \"\")","v":0.59516773114925503}]
[null,null,null,{"$f":"+$D$42/$E$16","v":{"$error":"#DIV/0!"}},{"$f":"+E42/E17","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR($F$42/$E$18,0)","v":0}]
[2110,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",VLOOKUP(A45,TRANS_COMU,2,0),IF($B$6=\"BID\",VLOOKUP(A45,TRANS_BID,2,0),IF($B$6=\"APOYOS\",VLOOKUP(A45,TRANS_APOYOS,2,0),IF($B$6=\"EXPERIENCIAS\",VLOOKUP(A45,TRANS_EXP,2,0))))),\"\")","v":"TRANSPORTE Y VIAJES DEL TH"},null,"ALISTAMIENTO",{"$f":"IF($B$6=\"BID\",\"ATENCIÓN / CIERRE\",\"ATENCIÓN\")","v":"ATENCIÓN"},{"$f":"IF($B$6=\"BID\",\"\",\"CIERRE\")","v":"CIERRE"},"TOTAL"]
[2111,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",VLOOKUP(A46,TRANS_COMU,2,0),\"\"),\"\")","v":" Coordinador General"},null,{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A46, TRANS_COMU, 3, 0) * $E$16, 0), 0), \"\")","v":0},{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A46, TRANS_COMU, 4, 0) * $E$17, 0), 0), \"\")","v":0},{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A46, TRANS_COMU, 5, 0) * $E$18, 0), 0), \"\")","v":0},{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",D46+E46+F46),0)","v":0}]
[2112,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",VLOOKUP(A47,TRANS_COMU,2,0),\"\"),\"\")","v":" Pedagogo (a)"},null,{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A47, TRANS_COMU, 3, 0) * $E$16, 0), 0), \"\")","v":0},{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A47, TRANS_COMU, 4, 0) * $E$17, 0), 0), \"\")","v":0},{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A47, TRANS_COMU, 5, 0) * $E$18, 0), 0), \"\")","v":0},{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",D47+E47+F47),0)","v":0}]
[2113,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",VLOOKUP(A48,TRANS_COMU,2,0),\"\"),\"\")","v":" Nutricionista Dietista"},null,{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A48, TRANS_COMU, 3, 0) * $E$16, 0), 0), \"\")","v":0},{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A48, TRANS_COMU, 4, 0) * $E$17, 0), 0), \"\")","v":0},{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A48, TRANS_COMU, 5, 0) * $E$18, 0), 0), \"\")","v":0},{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",D48+E48+F48),0)","v":0}]
[2114,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",VLOOKUP(A49,TRANS_COMU,2,0),\"\"),\"\")","v":" Dinamizador(a) Comunitario"},null,{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A49, TRANS_COMU, 3, 0) * $E$16, 0), 0), \"\")","v":0},{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A49, TRANS_COMU, 4, 0) * $E$17, 0), 0), \"\")","v":0},{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A49, TRANS_COMU, 5, 0) * $E$18, 0), 0), \"\")","v":0},{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",D49+E49+F49),0)","v":0}]
["SUBTOTAL PRESUPUESTO DE TRANSPORTE Y GASTOS DE VIAJE",null,null,{"$f":"SUM(D46:D49)","v":0},{"$f":"SUM(E46:E49)","v":0},{"$f":"SUM(F46:F49)","v":0},{"$f":"SUM(G46:G49)","v":0}]
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[null,null,null,{"$f":"+D50/$E$16","v":{"$error":"#DIV/0!"}},{"$f":"+E50/$E$17","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR(F50/$E$18,0)","v":0}]
["2.1 SUBTOTAL PRESUPUESTO DE TALENTO HUMANO, TRASPORTE Y GASTOS DE VIAJE",null,null,{"$f":"+D42+D50","v":0},{"$f":"+E42+E50","v":0},{"$f":"+F42+F50","v":0},{"$f":"+G42+G50","v":0}]
[]
["2.2 NIÑAS, NIÑOS Y ADOLESCENTES"]
[2200,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",VLOOKUP(A56,NUT_COMU,2,0),IF($B$6=\"BID\",VLOOKUP(A56,NUT_BID,2,0),\nIF($B$6=\"APOYOS\",VLOOKUP(A56,NUT_APOYOS,2,0),IF($B$6=\"EXPERIENCIAS\",VLOOKUP(A56,NUT_EXP,2,0))))),\"\")","v":"APOYOS NUTRICIONALES"},null,"ALISTAMIENTO",{"$f":"IF($B$6=\"BID\",\"ATENCIÓN / CIERRE\",\"ATENCIÓN\")","v":"ATENCIÓN"},{"$f":"IF($B$6=\"BID\",\"\",\"CIERRE\")","v":"CIERRE"},"TOTAL"]
[2201,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\", VLOOKUP(A57, NUT_COMU, 2, 0), \"\"), \"\")","v":"Refrigerio reforzado (Encuentros entre  pares)"},null,{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A57, NUT_COMU, 3, 0) * $E$16, 0), 0), \"\")","v":0},{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A57, NUT_COMU, 4, 0) * $E$17, 0), 0), \"\")","v":0},{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(B57, NUT_COMU, 5, 0) * $E$17, 0), 0), \"\")","v":0},{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",D57+E57+F57),0)","v":0}]
[2202,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\", VLOOKUP(A58, NUT_COMU, 2, 0), \"\"), \"\")","v":"Refrigerio reforzado (Encuentros comunitarios)"},null,{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A58, NUT_COMU, 3, 0) * $E$16, 0), 0), \"\")","v":0},{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A58, NUT_COMU, 4, 0) * $E$17, 0), 0), \"\")","v":0},{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(B58, NUT_COMU, 5, 0) * $E$17, 0), 0), \"\")","v":0},{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",D58+E58+F58),0)","v":0}]
[2203,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\", VLOOKUP(A59, NUT_COMU, 2, 0), \"\"), \"\")","v":"Olla comunitaria"},null,{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A59, NUT_COMU, 3, 0) * $E$16, 0), 0), \"\")","v":0},{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(A59, NUT_COMU, 4, 0) * $E$17, 0), 0), \"\")","v":0},{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(B59, NUT_COMU, 5, 0) * $E$17, 0), 0), \"\")","v":0},{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",D59+E59+F59),0)","v":0}]
[2204,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",VLOOKUP(A60,NUT_COMU,2,0),IF($B$6=\"BID\",VLOOKUP(A60,NUT_BID,2,0),\nIF($B$6=\"APOYOS\",VLOOKUP(A60,NUT_APOYOS,2,0),IF($B$6=\"EXPERIENCIAS\",VLOOKUP(A60,NUT_EXP,2,0))))),\"\")","v":""},null,{"$f":"IF($B$6=\"COMUNITARIOS\", ROUND(IFERROR(VLOOKUP(#REF!, NUT_COMU, 3, 0) * $E$16, 0), 0), \"\")","v":0},{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",(VLOOKUP(A60,NUT_COMU,4,0)* $E$17),IF($B$6=\"BID\",(VLOOKUP(A60,NUT_BID,4,0)* $E$17),\nIF($B$6=\"APOYOS\",(VLOOKUP(A60,NUT_APOYOS,4,0)* $E$17),IF($B$6=\"EXPERIENCIAS\",(VLOOKUP(A60,NUT_EXP,4,0)* $E$17))))),\"\")","v":""},{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",(VLOOKUP(A60,NUT_COMU,5,0)* $E$18),IF($B$6=\"BID\",\"\",IF($B$6=\"APOYOS\",(VLOOKUP(A60,NUT_APOYOS,5,0)* $E$18),IF($B$6=\"EXPERIENCIAS\",(VLOOKUP(A60,NUT_EXP,5,0)* $E$18))))),\"\")","v":""},{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",D60+E60+F60),0)","v":0}]
["SUBTOTAL PRESUPUESTO DE COMPLEMENTACIÓN ALIMENTARIA Y NUTRICIONAL / APOYOS NUTRICIONALES",null,null,{"$f":"SUM(D57:D60)","v":0},{"$f":"SUM(E57:E60)","v":0},{"$f":"SUM(F57:F60)","v":0},{"$f":"SUM(G57:G60)","v":0}]
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[220801,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",VLOOKUP(A92,ENC_COMU,2,0),IF($B$6=\"BID\",VLOOKUP(A92,ENC_BID_2,2,0),IF($B$6=\"APOYOS\",VLOOKUP(A92,ENC_APOYOS,2,0),IF($B$6=\"EXPERIENCIAS\",VLOOKUP(A92,ENC_EXP,2,0))))),\"\")","v":"Apoyo Iniciativas"},null,{"$f":"ROUND(IFERROR(VLOOKUP(A92,ENC_COMU,3,0)*$E$17,\"\"), 0)","v":0},{"$f":"ROUND(IFERROR(VLOOKUP(A92,ENC_COMU,4,0)*$E$17,\"\"), 0)","v":0},{"$f":"ROUND(IFERROR(VLOOKUP(A92,ENC_COMU,5,0)*$E$17,\"\"), 0)","v":0},{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",D92+E92+F92),0)","v":0}]
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["2.2 SUBTOTAL PRESUPUESTO DE GASTOS NIÑAS, NIÑOS Y ADOLESCENTES",null,null,{"$f":"+D61+D64+D67+D73+D85+D88+D93+D76","v":0},{"$f":"+E61+E64+E67+E73+E85+E88+E93+E76","v":0},{"$f":"+F61+F64+F67+F73+F85+F88+F93+F76","v":0},{"$f":"+G61+G64+G67+G73+G85+G88+G93+G76","v":0}]
[]
["2.3. OTROS GASTOS ADMINISTRATIVOS, OPERATIVOS Y FINANCIEROS"]
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[2300,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",VLOOKUP(A100,GAST_OPE_COMU,2,0),IF($B$6=\"BID\",VLOOKUP(A100,GAST_OPE_BID,2,0),IF($B$6=\"APOYOS\",VLOOKUP(A100,GAST_OPE_APOYOS,2,0),IF($B$6=\"EXPERIENCIAS\",VLOOKUP(A100,GAST_OPE_EXP,2,0))))),\"\")","v":"GASTOS OPERATIVOS"},null,{"$f":"ROUND(IFERROR(VLOOKUP(A100,GAST_OPE_COMU,3,0)*$E$16, 0), 0)","v":0},{"$f":"ROUND(IFERROR(VLOOKUP(A100,GAST_OPE_COMU,4,0)*$E$17, 0), 0)","v":0},{"$f":"ROUND(IFERROR(VLOOKUP(A100,GAST_OPE_COMU,5,0)*$E$18, 0), 0)","v":0},{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",D100+E100+F100),0)","v":0}]
["SUBTOTAL OTROS GASTOS ADMINISTRATIVOS Y OPERATIVOS",null,null,{"$f":"+D100","v":0},{"$f":"SUM(E100:E100)","v":0},{"$f":"SUM(F100:F100)","v":0},{"$f":"SUM(G100:G100)","v":0}]
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[null,null,null,{"$f":"+$D$101/$E$16","v":{"$error":"#DIV/0!"}},{"$f":"+$E$101/$E$17","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR($F$101/$E$18,0)","v":0}]
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[{"$f":"+CONCATENATE(\"TOPE DE PARTICIPACIÓN DE \",B104)","v":"TOPE DE PARTICIPACIÓN DE GRAVAMEN MOVIMIENTOS FINANCIEROS GMF"},null,null,{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",TR!$C$78,\"\"),\"\")","v":3.9840637450199202E-3},{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",TR!$D$78,\"\"),\"\")","v":3.984063745019922E-3},{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",TR!$E$78,\"\"),\"\")","v":3.9840637450199202E-3},{"$f":"IFERROR(IF($B$6=\"COMUNITARIOS\",TR!$F$78,\"\"),\"\")","v":3.9840637450199211E-3}]
[null,null,null,{"$f":"+$D$104/$E$16","v":{"$error":"#DIV/0!"}},{"$f":"ROUND(+$E$104/$E$17,5)","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR($F$104/$E$18,0)","v":0}]
["2.2 SUBTOTAL PRESUPUESTO DE GASTOS NIÑAS, NIÑOS Y ADOLESCENTES",null,null,{"$f":"+D101+D104","v":0},{"$f":"+E101+E104","v":0},{"$f":"+F101+F104","v":0},{"$f":"+G101+G104","v":0}]
[]
["TOTAL PRESUPUESTO DE GASTOS",null,null,{"$f":"+D53+D96+D107","v":0},{"$f":"+E53+E96+E107","v":0},{"$f":"+F53+F96+F107","v":0},{"$f":"+G53+G96+G107","v":0}]
[null,null,null,{"$f":"+E16","v":0},{"$f":"+E17","v":0},{"$f":"+E18","v":0},{"$f":"+F16","v":0}]
[null,null,"Diferencia",{"$f":"+D109-D110","v":0},{"$f":"+E109-E110","v":0},{"$f":"+F109-F110","v":0},{"$f":"+G109-G110","v":0}]
[null,null,"Control de Valores",{"$f":"D109=D110","v":true},{"$f":"E109=E110","v":true},{"$f":"F109=F110","v":true},{"$f":"G109=G110","v":true}]
[]
[null,null,"% Total",{"$f":"IFERROR(+D44+D52+D63+D66+D69+D75+D78+D87+D90+D95+D103+#REF!+D106,\"\")","v":""},{"$f":"IFERROR(+E44+E52+E63+E66+E69+E75+E78+E87+E90+E95+E103+#REF!+E106,\"\")","v":""},{"$f":"IFERROR(+F44+F52+F63+F66+F69+F75+F78+F87+F90+F95+F103+#REF!+F106,\"\")","v":""}]
[]
[]
[]
[]
[]
[]
["Contador/Revisor Fiscal (cuando aplique)",null,null,"Representante Legal"]
["Nombre:",null,null,"Nombre:"]
["C.C.:",null,null,"C.C.:"]
["Tarjeta profesional:"]
[]
["¡Antes de imprimir este documento… piense en el medio ambiente!\nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÍTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012\n"]

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[null,"REGIONAL","ALISTAMIENTO (CCM)","ATENCIÓN ","CIERRE","CCM (Promedio)"]
[null,"NORTE DE SANTANDER",183945,289292,132908,256576]
[null,"CESAR",183945,287347,132908,255117]

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[null,null,null,"PROCESO\nPROMOCIÓN Y PREVENCIÓN\n\nFORMATO SEGUIMIENTO FINANCIERO ATRAPASUEÑOS\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F18.GO1.MT4.PP",null,null,"2025-11-25"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información\nPÚBLICA"]
[null,"1. INFORMACIÓN GENERAL DEL CONTRATO"]
[null,"Forma de Atención",null,{"$f":"+'1. PRESUPUESTO INICIAL'!B6","v":"COMUNITARIOS"},"ENTIDAD \nCONTRATISTA",null,{"$f":"+'1. PRESUPUESTO INICIAL'!B10","v":"Escribe la entidad Contratante"},null,null,"NIT ENTIDAD CONTRATISTA",{"$f":"+'1. PRESUPUESTO INICIAL'!D10","v":0},null,null,null,"CONTRATO N°",{"$f":"+'1. PRESUPUESTO INICIAL'!F10","v":0},"DE","AÑO","FECHA LEGALIZACIÓN DEL CONTRATO",null,"DD/MM/AA",null,"FECHA INICIO",{"$f":"'1. PRESUPUESTO INICIAL'!C11","v":"00:00:00"},null,"FECHA FIN",{"$f":"'1. PRESUPUESTO INICIAL'!F11","v":"00:00:00"},null,"TIEMPO DE ATENCIÓN",null,{"$f":"+'1. PRESUPUESTO INICIAL'!D12","v":4}]
[null,"REGIONAL",null,{"$f":"+'1. PRESUPUESTO INICIAL'!D6","v":0},null,null,"CENTRO ZONAL",null,null,null,"MUNICIPIO (S) DE ATENCIÓN",null,{"$f":"+'1. PRESUPUESTO INICIAL'!F6","v":0},null,null,null,null,null,"PERIODO DEL INFORME",null,"DESDE - DD/MM/AA",null,"HASTA - DD/MM/AA",null,"FECHA DE ELABORACIÓN INFORME FINANCIERO",null,"DD/MM/AA",null,"RESPONSABLE DE LA ELABORACIÓN"]
[null,"2. VALOR DEL CONTRATO "]
[null,"# CUPOS CONTRATADOS ",{"$f":"+'1. PRESUPUESTO INICIAL'!B12","v":0},"VALOR COSTO CUPO MES\nALISTAMIENTO",null,{"$f":"+'1. PRESUPUESTO INICIAL'!B16","v":0},"VALOR APORTES",null,null,null,null,null,null,null,"VALOR ADICIONES",null,null,null,null,null,"VALOR DISMINUCIONES",null,null,null,null,null,"VALOR TOTAL "]
[null,"VALOR COSTO CUPO MES\nATENCIÓN",{"$f":"+'1. PRESUPUESTO INICIAL'!B17","v":0},"VALOR COSTO CUPO MES\nCIERRE",null,{"$f":"+'1. PRESUPUESTO INICIAL'!B18","v":0},"APORTES ICBF",null,null,null,"OTROS APORTES",null,null,null,"APORTES ICBF",null,null,"OTRAS ADICIONES",null,null,"APORTES ICBF",null,null,"OTROS APORTES",null,null,"APORTES ICBF",null,null,"OTROS APORTES"]
[null,{"$f":"UPPER('1. PRESUPUESTO INICIAL'!B21)","v":"APORTES ICBF "},null,{"$f":"+'1. PRESUPUESTO INICIAL'!E21","v":0},null,null,{"$f":"D11","v":0},null,null,null,{"$f":"+D12","v":0},null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"+G11+O11+U11","v":0},null,null,{"$f":"+K11+R11-X11","v":0}]
[null,{"$f":"+UPPER('1. PRESUPUESTO INICIAL'!B23)","v":"APORTES CONTRAPARTIDA (CUANDO APLIQUE) "},null,{"$f":"+'1. PRESUPUESTO INICIAL'!E23","v":0}]
[null,"VALOR FINAL DEL CONTRATO",null,{"$f":"+D11+D12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA11","v":0},null,null,{"$f":"+AD11","v":0}]
[null,"3. PRESUPUESTO DE INGRESOS APORTES ICBF "]
[null,"Mes",null,"ALISTAMIENTO ",null,null,"Mes 1",null,null,"Mes 2",null,null,"Mes 3",null,"Mes 4",null,"Mes 5",null,"Mes 6",null,"Mes 7",null,"Mes 8",null,"Mes 9",null,"Mes 10",null,"Mes 11",null,"Mes 12",null," "]
[null,"CUPOS \nCONTRATADOS",null,{"$f":"+C9","v":0},null,null,{"$f":"+D16","v":0},null,null,{"$f":"+G16","v":0},null,null,{"$f":"+J16","v":0},null,{"$f":"+M16","v":0},null,{"$f":"+O16","v":0},null,{"$f":"+Q16","v":0},null,{"$f":"+S16","v":0},null,{"$f":"+U16","v":0},null,{"$f":"+W16","v":0},null,{"$f":"+Y16","v":0},null,{"$f":"+AA16","v":0},null,{"$f":"+AC16","v":0}]
[null,"CUPOS ATENDIDOS",null,0]
[null,"CUPOS NO ATENDIDOS",null,{"$f":"+D16-D17","v":0},null,null,{"$f":"+G16-G17","v":0},null,null,{"$f":"+J16-J17","v":0},null,null,{"$f":"+M16-M17","v":0},null,{"$f":"+O16-O17","v":0},null,{"$f":"+Q16-Q17","v":0},null,{"$f":"+S16-S17","v":0},null,{"$f":"+U16-U17","v":0},null,{"$f":"+W16-W17","v":0},null,{"$f":"+Y16-Y17","v":0},null,{"$f":"+AA16-AA17","v":0},null,{"$f":"+AC16-AC17","v":0},null,{"$f":"+AE16-AE17","v":0},null,"TOTAL"]
[null,"VALOR MENSUAL PROGRAMADO",null,{"$f":"+D68","v":0},null,null,{"$f":"+G68","v":0},null,null,{"$f":"+J68","v":0},null,null,{"$f":"+M68","v":0},null,{"$f":"+P68","v":0},null,{"$f":"+S68","v":0},null,{"$f":"+V68","v":0},null,{"$f":"+Y68","v":0},null,{"$f":"+AB68","v":0},null,{"$f":"+AE68","v":0},null,{"$f":"+AH68","v":0},null,{"$f":"+AK68","v":0},null,{"$f":"+AN68","v":0},null,{"$f":"SUM(D19:AF19)","v":0}]
[null,"VALOR INEJECUCIONES MENSUALES (Inasistencias)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D20+G20+J20+M20+O20+Q20+S20+U20+W20+Y20+AA20+AC20+AE20","v":0}]
[]
[null,"VALOR REINVERSIONES MENSUALES",null,null,null,null,"ALISTAMIENTO (Valor Aprobado)","Acta y Fecha (Aprobación)",null,{"$f":"+G26","v":"ATENCIÓN Mes 1"},"Acta y Fecha (Aprobación)",null,{"$f":"+J26","v":"ATENCIÓN Mes 2"},"Acta y Fecha (Aprobación)",{"$f":"+M26","v":"ATENCIÓN Mes 3"},"Acta y Fecha (Aprobación)",{"$f":"+P26","v":"ATENCIÓN Mes 4"},"Acta y Fecha (Aprobación)",{"$f":"+S26","v":"ATENCIÓN Mes 5"},"Acta y Fecha (Aprobación)",{"$f":"+V26","v":"ATENCIÓN Mes 6"},"Acta y Fecha (Aprobación)",{"$f":"+Y26","v":"ATENCIÓN Mes 7"},"Acta y Fecha (Aprobación)",{"$f":"+Y26","v":"ATENCIÓN Mes 7"},"Acta y Fecha (Aprobación)",{"$f":"+AB26","v":"ATENCIÓN Mes 8"},"Acta y Fecha (Aprobación)",{"$f":"+AE26","v":"ATENCIÓN Mes 9"},"Acta y Fecha (Aprobación)",{"$f":"+AH26","v":"ATENCIÓN Mes 10"},"Acta y Fecha (Aprobación)",{"$f":"+AK26","v":"ATENCIÓN Mes 11"},"Acta y Fecha (Aprobación)","TOTAL REINVERSIONES APROBADAS Y EJECUTADAS"]
[null,null,null,null,null,null,14175517,"2024-01-13",null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"+G23+J23+M23+O23+Q23+S23+U23+W23+Y23+AA23+AC23+AE23+AG23","v":14175517}]
[null,"4. PRESUPUESTO DE GASTOS APORTES ICBF"]
[null,"4. PRESUPUESTO DE GASTOS APORTES ICBF"]
[null,"ETAPA ",null,"ALISTAMIENTO",null,null,"ATENCIÓN Mes 1",null,null,"ATENCIÓN Mes 2",null,null,"ATENCIÓN Mes 3",null,null,"ATENCIÓN Mes 4",null,null,"ATENCIÓN Mes 5",null,null,"ATENCIÓN Mes 6",null,null,"ATENCIÓN Mes 7",null,null,"ATENCIÓN Mes 8",null,null,"ATENCIÓN Mes 9",null,null,"ATENCIÓN Mes 10",null,null,"ATENCIÓN Mes 11",null,null,"ATENCIÓN Mes 12",null,null,"CIERRE",null,null,"TOTAL"]
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DETALLADA-RECURSOS ICBF'!$L$10:$L$1300,'2. INFORMACION GENERAL'!B67))","v":0},{"$f":"IFERROR(Y67-Z67,0)","v":0},0,{"$f":"IF(OR(B67=\"\",AB67=0),0,SUMIFS('4. DETALLADA-RECURSOS ICBF'!$M$10:$M$1300,'4. DETALLADA-RECURSOS ICBF'!$B$10:$B$1300,'2. INFORMACION GENERAL'!$AB$26,'4. DETALLADA-RECURSOS ICBF'!$K$10:$K$1300,'2. INFORMACION GENERAL'!$B$67,'4. DETALLADA-RECURSOS ICBF'!$L$10:$L$1300,'2. INFORMACION GENERAL'!B67))","v":0},{"$f":"IFERROR(AB67-AC67,0)","v":0},0,{"$f":"IF(OR(B67=\"\",AE67=0),0,SUMIFS('4. DETALLADA-RECURSOS ICBF'!$M$10:$M$1300,'4. DETALLADA-RECURSOS ICBF'!$B$10:$B$1300,'2. INFORMACION GENERAL'!$AE$26,'4. DETALLADA-RECURSOS ICBF'!$K$10:$K$1300,'2. INFORMACION GENERAL'!$B$67,'4. DETALLADA-RECURSOS ICBF'!$L$10:$L$1300,'2. INFORMACION GENERAL'!B67))","v":0},{"$f":"IFERROR(AE67-AF67,0)","v":0},0,{"$f":"IF(OR(B67=\"\",AH67=0),0,SUMIFS('4. DETALLADA-RECURSOS ICBF'!$M$10:$M$1300,'4. DETALLADA-RECURSOS ICBF'!$B$10:$B$1300,'2. INFORMACION GENERAL'!$AH$26,'4. DETALLADA-RECURSOS ICBF'!$K$10:$K$1300,'2. INFORMACION GENERAL'!$B$67,'4. DETALLADA-RECURSOS ICBF'!$L$10:$L$1300,'2. INFORMACION GENERAL'!B67))","v":0},{"$f":"IFERROR(AH67-AI67,0)","v":0},0,{"$f":"IF(OR(B67=\"\",AK67=0),0,SUMIFS('4. DETALLADA-RECURSOS ICBF'!$M$10:$M$1300,'4. DETALLADA-RECURSOS ICBF'!$B$10:$B$1300,'2. INFORMACION GENERAL'!$AK$26,'4. DETALLADA-RECURSOS ICBF'!$K$10:$K$1300,'2. INFORMACION GENERAL'!$B$67,'4. DETALLADA-RECURSOS ICBF'!$L$10:$L$1300,'2. INFORMACION GENERAL'!B67))","v":0},{"$f":"IFERROR(AK67-AL67,0)","v":0},0,{"$f":"IF(OR(B67=\"\",AN67=0),0,SUMIFS('4. DETALLADA-RECURSOS ICBF'!$M$10:$M$1300,'4. DETALLADA-RECURSOS ICBF'!$B$10:$B$1300,'2. INFORMACION GENERAL'!$AN$26,'4. DETALLADA-RECURSOS ICBF'!$K$10:$K$1300,'2. INFORMACION GENERAL'!$B$67,'4. DETALLADA-RECURSOS ICBF'!$L$10:$L$1300,'2. INFORMACION GENERAL'!B67))","v":0},{"$f":"IFERROR(AN67-AO67,0)","v":0},{"$f":"IF('1. PRESUPUESTO INICIAL'!F104=\"\",0,'1. PRESUPUESTO INICIAL'!F104)","v":0},{"$f":"IF(OR(B67=\"\",AQ67=0),0,SUMIFS('4. DETALLADA-RECURSOS ICBF'!$M$10:$M$1300,'4. DETALLADA-RECURSOS ICBF'!$B$10:$B$1300,'2. INFORMACION GENERAL'!$AQ$26,'4. DETALLADA-RECURSOS ICBF'!$K$10:$K$1300,'2. INFORMACION GENERAL'!$B$67,'4. DETALLADA-RECURSOS ICBF'!$L$10:$L$1300,'2. INFORMACION GENERAL'!B67))","v":0},{"$f":"IFERROR(AQ67-AR67,0)","v":0},{"$f":"+SUMIFS(D67:AS67,$D$27:$AS$27,$AT$27)","v":0},{"$f":"+SUMIFS(D67:AS67,$D$27:$AS$27,$AU$27)","v":0},{"$f":"+SUMIFS(D67:AS67,$D$27:$AS$27,$AV$27)","v":0}]
[null,"TOTAL ",null,{"$f":"+D28+D39+D44+D49+D50+D53+D54+D60+D61+D64+D67","v":0},{"$f":"+E28+E39+E44+E49+E50+E53+E54+E60+E61+E64+E67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AQ28+AQ39+AQ44+AQ49+AQ50+AQ53+AQ54+AQ60+AQ61+AQ64+AQ67","v":0},0,0,0,0,0]
[null,"DIFERENCIA SOPORTES"]
[null,"TOTAL INEJECUCIONES MES (Inasistencias+No ejeutado+Diferencia Soportes)",null,"inasistencias  no se ejecuto en el mes  y diferencias en soportes  ",null,{"$f":"+D20+F68+E69","v":0},"inasistencias  no se ejecuto en el mes  y diferencias en soportes  ",null,{"$f":"+G20+I68+H69","v":0},"inasistencias  no se ejecuto en el mes  y diferencias en soportes  ",null,{"$f":"+J20+L68+K69","v":0},"inasistencias  no se ejecuto en el mes  y diferencias en soportes  ",null,{"$f":"+M20+O68+N69","v":0},"inasistencias  no se ejecuto en el mes  y diferencias en soportes  ",null,{"$f":"+P20+R68+Q69","v":0},"inasistencias  no se ejecuto en el mes  y diferencias en soportes  ",null,{"$f":"+S20+U68+T69","v":0},"inasistencias  no se ejecuto en el mes  y diferencias en soportes  ",null,{"$f":"+V20+X68+W69","v":0},"inasistencias  no se ejecuto en el mes  y diferencias en soportes  ",null,{"$f":"+Y20+AA68+Z69","v":0},"inasistencias  no se ejecuto en el mes  y diferencias en soportes  ",null,{"$f":"+AB20+AD68+AC69","v":0},"inasistencias  no se ejecuto en el mes  y diferencias en soportes  ",null,{"$f":"+AE20+AG68+AF69","v":0},"inasistencias  no se ejecuto en el mes  y diferencias en soportes  ",null,{"$f":"+AH20+AJ68+AI69","v":0},"inasistencias  no se ejecuto en el mes  y diferencias en soportes  ",null,{"$f":"+AK20+AM68+AL69","v":0},"inasistencias  no se ejecuto en el mes  y diferencias en soportes  ",null,{"$f":"+AN20+AP68+AO69","v":0},"inasistencias  no se ejecuto en el mes  y diferencias en soportes  ",null,{"$f":"+AQ20+AS68+AR69","v":0},"TOTAL"]
[null,"VALOR A DESEMBOLSAR",null,{"$f":"+D68-F70","v":0},null,null,{"$f":"+G68-I70","v":0},null,null,{"$f":"+J68-L70","v":0},null,null,{"$f":"+M68-O70","v":0},null,null,{"$f":"+P68-R70","v":0},null,null,{"$f":"+S68-U70","v":0},null,null,{"$f":"+V68-X70","v":0},null,null,{"$f":"+Y68-AA70","v":0},null,null,{"$f":"+AB68-AD70","v":0},null,null,{"$f":"+AE68-AG70","v":0},null,null,{"$f":"+AH68-AJ70","v":0},null,null,{"$f":"+AK68-AM70","v":0},null,null,{"$f":"+AN68-AP70","v":0},null,null,{"$f":"+AQ68-AS70","v":0},null,null,"TOTAL VALOR A DESEMBOLSAR",{"$f":"+SUM(D71:AS71)","v":0}]
[null,"5. RENDIMIENTOS FINANCIEROS/REINTEGROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL  RENDIMIENTOS FINANCIEROS/REINTEGROS"]
[null,null,null,"El Convenio/Contrato generó rendimientos financieros:                                 ",null,null,"SÍ","NO","La entidad generó reintegros:                                 ",null,null,"SÍ","NO"]
[]
[]
[null,null,"FECHA DE INICIO\n(Extracto Bancario)","FECHA DE CORTE\n(Extracto Bancario)","VALOR RENDIMIENTOS FINANCIEROS",null,"FECHA CONSIGNACIÓN",null,null,"ANEXA RECIBO\n(SÍ/NO)","VALOR REINTEGROS"]
[null,null,"DD/MM/AAAA","DD/MM/AAAA",0,null,"DD/MM/AAAA",null,null,null,0]
[null,null,"DD/MM/AAAA","DD/MM/AAAA",0,null,"DD/MM/AAAA",null,null,null,0]
[null,null,"DD/MM/AAAA","DD/MM/AAAA",0,null,"DD/MM/AAAA",null,null,null,0]
[null,null,"DD/MM/AAAA","DD/MM/AAAA",0,null,"DD/MM/AAAA",null,null,null,0]
[]
[]
[null,null,null,null,null,null,"Para  constancia  de  lo  anterior,  se  firma el presente informe a los  ","DD/MM/AAAA"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Contador/Revisor Fiscal (según aplique)",null,null,null,null,null,null,null,null,null,null,"Representante Legal "]
[null,null,null,null,null,null,"Nombre:",null,null,null,null,null,null,null,null,null,null,"Nombre:"]
[null,null,null,null,null,null,"C.C.:",null,null,null,null,null,null,null,null,null,null,"C.C.:"]
[null,null,null,null,null,null,"Tarjeta Profesional:"]
[]
[]
[null,"¡Antes de imprimir este documento… piense en el medio ambiente!\nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA.\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÍTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012"]

{"sheet":"3. CONTRAPARTIDA","index":8,"n_rows":24,"n_cols":18,"rows_kept":24,"cut":false,"hidden":false,"merged":[[6,0,6,17],[19,6,19,8],[21,0,21,17],[22,0,22,17],[23,0,23,17],[15,0,15,2],[5,0,5,17],[0,0,4,1],[0,2,0,14],[1,2,1,14],[2,2,2,14],[3,2,3,14],[4,2,4,14],[0,17,1,17],[3,15,3,17],[4,15,4,17],[0,15,1,16],[2,15,2,16]]}
[null,null,"PROCESO",null,null,null,null,null,null,null,null,null,null,null,null,"F18.GO1.MT4.PP",null,{"$f":"+'2. INFORMACION GENERAL'!AD2","v":"2025-11-25"}]
[null,null,"PROMOCIÓN Y PREVENCIÓN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'2. INFORMACION GENERAL'!AA3","v":"Versión 1"},null,{"$f":"+'2. INFORMACION GENERAL'!AD3+1","v":3}]
[null,null,"FORMATO SEGUIMIENTO FINANCIERO ATRAPASUEÑOS",null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PÚBLICA"]
["3. CONTRAPARTIDA"]
["DETALLES DE LA EJECUCIÓN DE LA CONTRAPARTIDA "]
["CODIGO","LINEAS DE INVERSION ","DESCRIPCIÓN","VALOR PRESUPUESTADO","ENERO","FEBRERO","MARZO","ABRIL","MAYO","JUNIO","JULIO","AGOSTO","SEPTIEMBRE","OCTUBRE","NOVIEMBRE","DICIEMBRE","VALOR EJECUTADO A LA FECHA","SALDO POR EJECUTAR"]
[1301,"MATERIALES O IMPLEMENTOS ","PERMITAN CUALIFICAR EL DESARROLLO DE LAS ACTIVIDADES PROPUESTAS, DE ACUERDO CON LA METODOLOGÍA IMPLEMENTADA EN EL MANUAL TECNICO Y GUIA(S) OPERATIVA(S) DE LA MODALIDAD PARA EL RECONOCIMINETO , LA GARANTIA Y LA PROTECION INTEGRAL DE DERECHOS, EL BUEN VIVIR Y LA PARTICIPACION  DE NIÑAS NIÑOS Y ADOLESCENTES ",0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(E9:P9)","v":0},{"$f":"+D9-Q9","v":0}]
[1302,"ACTIVIDADES DE MOVILIZACIÓN SOCIAL","PARA EL RECONOCIMIENTO Y GARANTÍA DE LOS DERECHOS DE NIÑAS, NIÑOS Y ADOLESCENTES.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(E10:P10)","v":0},{"$f":"+D10-Q10","v":0}]
[1303,"ACTIVIDADES DE ARTICULACION INTERSECTORIAL "," A NIVEL TERRITORIAL, Y DE PARTICIPACIÓN CONJUNTA CON LA SOCIEDAD CIVIL, LA FAMILIA, EL SECTOR PRIVADO, LAS AGENCIAS DE COOPERACIÓN INTERNACIONAL, LAS ORGANIZACIONES O COLECTIVOS DE BASE COMUNITARIA, Y LOS DIVERSOS SECTORES SOCIALES EN EL MARCO DEL SISTEMA NACIONAL DE BIENESTAR FAMILIAR (SNBF).",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(E11:P11)","v":0},{"$f":"+D11-Q11","v":0}]
[1304,"EJERCICIOS DE PARTICIPACIÓN Y CONTROL SOCIAL","PERMITAN FORTALECER LA GESTIÓN PÚBLICA, A PARTIR DEL RECONOCIMIENTO DE LAS VIVENCIAS, REFLEXIONES, Y EXPERIENCIAS DE NIÑAS, NIÑOS Y ADOLESCENTES.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(E12:P12)","v":0},{"$f":"+D12-Q12","v":0}]
[1305,"ACCIONES DE GESTIÓN","SISTEMAS DE APOYO Y DE CUIDADO EN EL PROCESO DE ATENCIÓN DE NIÑAS, NIÑOS, Y ADOLESCENTES CON DISCAPACIDAD"]
[1306,"ACCIONES DE ACTIVACIÓN DE RUTAS ","FRENTE A POSIBLE INOBSERVANCIA, AMENAZA O VULNERACIÓN DE LOS DERECHOS DE NIÑAS, NIÑOS, Y ADOLESCENTES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(E15:P15)","v":0},{"$f":"+D15-Q15","v":0}]
["TOTAL APORTE ",null,null,{"$f":"+SUM(D9:D15)","v":0},{"$f":"+SUM(E9:E15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,null,null,null,"Firma del Representante Legal"]
[]
["¡Antes de imprimir este documento… piense en el medio ambiente!"]
["Cualquier copia impresa de este documento se considera como COPIA NO CONTROLADA"]
["LOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÌTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012"]

{"sheet":"4. DETALLADA-RECURSOS ICBF","index":9,"n_rows":1315,"n_cols":14,"rows_kept":1315,"cut":false,"hidden":false,"merged":[[1311,1,1311,3],[1311,4,1311,6],[1314,0,1316,14],[1308,4,1308,6],[1309,12,1309,13],[1310,12,1310,13],[3,12,3,13],[7,1,7,10],[1307,12,1307,13],[1300,1,1300,9],[6,1,6,13],[1,3,3,11],[1,1,3,2]]}
[]
[null,null,null,"PROCESO\nPROMOCIÓN Y PREVENCIÓN\n\nFORMATO SEGUIMIENTO FINANCIERO ATRAPASUEÑOS\n",null,null,null,null,null,null,null,null,"F18.GO1.MT4.PP",{"$f":"+'3. CONTRAPARTIDA'!R1","v":"2025-11-25"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'3. CONTRAPARTIDA'!P3","v":"Versión 1"},{"$f":"+'3. CONTRAPARTIDA'!R3+1","v":4}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información\nPÚBLICA"]
[]
[]
[null,"4. RELACIÓN DE EGRESOS (COSTOS-GASTOS) EJECUTADOS "]
[null,"REGISTRAR ÚNICAMENTE LOS EGRESOS EJECUTADOS                                                                                            *Para insertar filas: Primero copie la fila y continúe con el comando \"Insertar celdas copiadas\"",null,null,null,null,null,null,null,null,null,"Total ejecución del periodo",{"$f":"SUM(M10:M1300)","v":0}]
[null,"Etapa","Fecha del soporte","Proveedor","Tipo de identificación","Número de identificación proveedor","Soporte ","N° de registro contable","N° de registro Egreso (Tesorería)","Descripción soporte ","Componente de Egreso (Costo-Gasto)","Subcomponente de Egreso (Costo-Gasto)","Valor total pagado ","Pago SÍ / NO"]
[null,null,null,null,null,null,null,null,null,null,"TALENTO HUMANO"]
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[null,"Para  constancia  de  lo  anterior,  se  firma  el presente documento a los  "]
[]
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[]
[]
[]
[null,"Contador/Revisor Fiscal (según aplique)"]
[]
[null,"Nombre:"]
[null,"C.C.:"]
[null,"Tarjeta profesional:"]
[]
[]
[]
["¡Antes de imprimir este documento… piense en el medio ambiente!\nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA.\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÍTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012"]

{"sheet":"5. TABLA TOTALES EJECUTADOS","index":10,"n_rows":15,"n_cols":14,"rows_kept":15,"cut":false,"hidden":false,"merged":[[6,1,6,13],[1,1,3,2],[1,3,3,11],[3,12,3,13],[14,1,15,13]]}
[]
[null,null,null,"PROCESO\nPROMOCIÓN Y PREVENCIÓN\n\nFORMATO SEGUIMIENTO FINANCIERO ATRAPASUEÑOS\n",null,null,null,null,null,null,null,null,"F18.GO1.MT4.PP",{"$f":"+'1. PRESUPUESTO INICIAL'!F2","v":"2025-11-25"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'3. CONTRAPARTIDA'!P3","v":"Versión 1"},{"$f":"+'4. DETALLADA-RECURSOS ICBF'!N3+1","v":5}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Clasificación de la Información\nPÚBLICA"]
[]
[]
[null,"TABLA VALORES TOTALES EJECUTADOS DEL PERIODO "]
[]
[null,"Pago SÍ / NO","(Todas)"]
[]
[null,"Suma de Valor total pagado ","Etiquetas de columna"]
[null,"Etiquetas de fila","(en blanco)","Total general"]
[null,"(en blanco)"]
[null,"Total general"]
[null,"¡Antes de imprimir este documento… piense en el medio ambiente!\nCualquier copia impresa de este documento se considera como COPIA NO CONTROLADA\nLOS DATOS PROPORCIONADOS SERÁN TRATADOS DE ACUERDO A LA POLÍTICA DE TRATAMIENTO DE DATOS PERSONALES DEL ICBF Y A LA LEY 1581 DE 2012"]