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[]
[null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"FECHA DE ACTUALIZACIÓN:",null,"AÑO","MES","DÍA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2020,6,1]
[]
[null,"ALINEACIÓN DE LOS INDICADORES CON LOS DOCUMENTOS ESTRATÉGICOS Y LOS OBJETIVOS DE CALIDAD"]
[]
[null,"FRENTES DEL PLAN ESTRATÉGICO","LINEAMIENTOS DE LA POLÍTICA DE CALIDAD","OBJETIVOS DE CALIDAD","PROCESO GESTIÓN","¿QUÉ SE VA A HACER?","¿QUÉ RECURSOS SE REQUIEREN?","¿CUÁNDO FINALIZARÁ?","NOMBRE INDICADOR","FÓRMULA","TIPO DE INDICADOR","SEGUIMIENTO MEDICIÓN","META ANUAL","RESULTADO ","NIVEL OBTENIDO","ACCESO"]
[null,"Frente Estratégico I: Institución Translocal del siglo 21: Desde la acreditación de programas a la acreditación institucional","La Universidad guía su comportamiento y mejora continua  a través de cumplimiento de requisitos definidos en buenas prácticas administrativas que soportan su quehacer diario redundando en la calidad de los procesos y logrando la acreditación de los programas y la acreditación institucional.","6. Consolidar y visibilizar a la Universidad de Cundinamarca como Institución consistente logrando la acreditación de programas y la acreditación institucional.","Formación y Aprendizaje","Ruta institucional de mejoramiento de resultados SABER PRO\nPlan de mejoramiento por programa académico","Recursos financieros\nRecursos tecnológicos e informáticos\nMedios publicitarios\nInformación documentada\nTalento Humano","Diciembre 2020","Saber PRO","Promedio global de resultados saber pro superior a la media nacional","Acreditación","Anual","147 + 6 PUNTOS",null,null,"MFA-10"]
[null,null,null,null,"Formación y Aprendizaje","Acorde con la asignación de aulas virtuales a los programas académicos, se validara la oportunidad en términos de tiempo frente a la notificación de entrega de los mismos.","Talento Humano (Profesionales asignados)\nInformación Documentada (Cronograma)\nRecursos tecnológicos","Diciembre 2020","Oportunidad en la asignación de las aulas virtuales","(Fecha de inicio de actividad académica - Promedio de fecha de entrega de aula virtual) + 5","Acreditación","Semestral","Todo valor relativo mayor o igual a 5",null,null,"MFA-12"]
[null,null,null,null,"Formación y Aprendizaje","Se revisaran las bases de datos de talento humano frente a los docente contratados en la vigencia con dedicación de tiempo completo en cada uno de los programas académicos con miras a la acreditación","Recursos financieros (Contratación)\nTalento Humano (Profesores)\nInformación documentada (Perfiles docentes, actividades asignadas)","Diciembre 2020","Número de profesores con dedicación de tiempo completo","N° de profesores tiempo completo","Acreditación","Semestral","391 - 490",null,null,"MFA-13"]
[null,null,null,null,"Formación y Aprendizaje","Se validara la relación del número de estudiantes frente a los profesores contratados en la vigencia con el fin de dar cumplimiento a las condiciones de acreditación del CNA para los programas posgraduales (Maestrías)","Talento Humano\nInformación documentada y recursos electrónicos (Bases de datos de Admisiones y Registro, Talento Humano y Desarrollo Académico)","Diciembre 2020","Relación profesor - estudiante (Maestrías)","N° de estudiantes por programa académico / Total de profesores que prestan servicio al programa","Acreditación","Semestral","1 / 20",null,null,"MFA-14"]
[null,null,null,null,"Formación y Aprendizaje","Se validara la relación del número de estudiantes frente a los profesores contratados en la vigencia con el fin de dar cumplimiento a las condiciones de acreditación del CNA para los programas de pregrado y postgrado (Especializaciones)","Talento Humano\nInformación documentada y recursos electrónicos (Bases de datos de Admisiones y Registro, Talento Humano y Desarrollo Académico)","Diciembre 2020","Relación profesor - estudiante","N° de estudiantes por programa académico / Total de profesores que prestan servicio al programa","Acreditación","Semestral","1 / 30",null,null,"MFA-15"]
[null,null,null,null,"Formación y Aprendizaje","Verificar el impacto de los resultados de aprendizaje por cada uno de los programas académicos","Talento Humano\nInformación documentada (Bases de datos de Admisiones y Registro)","Diciembre 2020","Resultados de aprendizaje","N° de estudiantes promovidos / N° total de estudiantes matriculados * 100","Acreditación","Semestral",0.75,null,null,"MFA-16"]
[null,null,null,null,"Bienes y Servicios - Recursos Físicos","*Creación del cronograma de Mantenimiento a la infraestructura física de espacios académicos\n*Creación formato reporte de mantenimiento y alimentación del cronograma de Mantenimiento a la infraestructura física de espacios académicos frente a las actividades realizadas y las reprogramadas","Talento Humano calificado para realizar las actividades de mantenimiento a la infraestructura física\nDocumental con la aplicación del procedimiento ABSP09 según se requiera\nPresupuesto rubro de mantenimiento para asegurar la realización de actividades necesarias Presupuesto rubro materiales y suministros para completar la operación de mantenimiento a la infraestructura física ","Diciembre 2020","Mantenimiento a infraestructura física de espacios académicos","(Actividades ejecutadas / Actividades planificadas) * 100","Acreditación","Semestral",0.7,null,null,"ABS-6"]
[null,null,null,null,"Bienes y Servicios","Aplicación de las políticas de inclusión en el  desarrollo de proyectos de infraestructura física, buscando beneficiar a los miembros de la Comunidad Universitaria que requieren facilidades en el acceso a las Instalaciones","Talento Humano especializado como Arquitectos, Ingenieros Civiles y de obra\nTecnológico por medio de herramientas digitales que permitan diagramar planos que incluyan aspectos inclusivos\nPresupuesto rubro de Planta Física para la ejecución de éstos proyectos","Diciembre 2020","Renovación y actualización de obras con enfoque inclusivo (eliminación de barreras arquitectónicas)","(Recursos ejecutados relacionados a inclusión / Recursos viabilizados relacionados a inclusión) * 100 ","Acreditación","Semestral",0.7,null,null,"ABS-7"]
[null,null,null,null,"Interacción Universitaria","Evaluar el estado de los convenios vigentes entre la Universidad y las distintas partes interesadas externas, con el fin de dinamizar los convenios producto de la interacción con la sociedad, propendiendo por el mejoramiento\nde la calidad de vida de las comunidades","Talento Humano dedicado al seguimiento de Convenios y su mejoramiento continuo\nTecnológicos apoyados en herramientas como Office o plataforma Institucional para la custodia y análisis de los convenios establecidos\nFinancieros al establecer convenios que generen recursos para el funcionamiento del proceso","Diciembre 2020","Vinculación efectiva con la comunidad y el sector productivo","(#convenios en uso / # total de convenios vigentes) * 100","Acreditación","Semestral",0.8,null,null,"MIU-5"]
[null,null,null,null,"Bienestar Universitario","Convocatorias por distintos medios de divulgación (página web. perifoneo, correo electrónico, pantallas digitales) a actividades propuestas en el cronograma institucional, así como actividades internas y externas donde participe la Institución, planteadas a través de la oficina de Bienestar Universitario","Talento Humano para el desarrollo de las actividades propuestas en los cronograma de actividades\nFinancieros como recursos para implementar las distintas jornadas de participación para la Comunidad Universitaria\nSoporte Documental de las asistencias a los eventos organizados por Bienestar","Diciembre 2020","Participación de la Comunidad Universitaria","No. de integrantes de la\ncomunidad universitaria\n(estudiantes, docentes y\nadministrativos) que\nparticipan en las\nactividades desarrolladas\npor Bienestar\nUniversitario * 100 / No. de participantes totales de la comunidad universitaria\npropuestos en el Plan de Acción para la vigencia","Acreditación","Semestral",0.9,null,null,"MBU-9"]
[null,null,null,null,"Planeación Institucional","Trimestralmente se realizan seguimientos al plan de acción, mediante la plataforma institucional, este seguimiento se socializa vía correo electrónico con el rector, vicerrectores, secretaria general y con los órganos consultivos que los requieran","Talento Humano que realice el seguimiento al cumplimiento de las metas del Plan de Acción y que gestione los resultados ante la Alta Dirección\nComunicaciones que se realicen por medios electrónicos y que permitan la consecución de los datos requeridos para la medición","Diciembre 2020","Cumplimiento del desempeño, evaluación y seguimiento \na los documentos estratégicos","% de Cumplimiento acumulado del Plan de Acción * 100 / % Esperado de Plan de Acción ","Eficacia","Semestral",0.9,null,null,"EPI-3"]
[null,null,null,null,"Autoevaluación y Acreditación","*Cronograma (Planeación)\n*Aplicación de la normatividad decreto 1330 de 2019\n*Implementación del sistema SACES UDEC (en desarrollo)\n*Radicación en plataforma SACES\n*Visita de pares colaborativos\n*Visita de pares por parte del MEN","Recurso financiero\nTalento Humano\nSistemas de información\nRecursos tecnológicos\nInformación documentada (estudios de mercado, procedimientos y guías)","Diciembre 2020","Eficacia en la obtención de registros calificados","Número de registros calificados otorgados / Total de solicitudes de registros calificados * 100","Eficacia","Semestral",1,null,null,"EAA-1"]
[null,null,null,null,"Autoevaluación y Acreditación","Proceso de autoevaluación:\n1. Socialización y apertura de la autoevaluación\n2. Ponderación\n3. Recolección de información estadística y documental\n4. Aplicación de instrumentos de percepción\n5. Emisión de juicio de calidad\n6. Documento Informe de Autoevaluación\n7. Formulación y aprobación del plan de mejoramiento\n8. Ejecución del plan de mejoramiento\n9. Socialización de resultados","Recursos financieros\nRecursos tecnológicos (aplicativo institucional Modulo de aseguramiento de la calidad educativa)\nInformación documentada (Acta de consejo de facultad, acta del consejo académico y procedimientos del SGC)\nTalento Humano","Diciembre 2020","Cumplimiento de los planes de mejoramiento producto de la autoevaluación","Nivel de avance de los planes de mejoramiento derivados de la autoevaluación","Eficacia","Semestral",0.8,null,null,"EAA-2"]
[null,null,null,null,"Autoevaluación y Acreditación","*Realizar proceso de condiciones iniciales en coherencia a los lineamientos del CNA\n*Recibir visita por parte del consejero del CNA\n*Proceso de autoevaluación:\n1. Socialización y apertura\n2. Ponderación\n3. Recolección de información estadística y documental\n4. Aplicación de instrumentos de percepción\n5. Emisión de juicio de calidad\n6. Documento Informe de Autoevaluación\n7. Formulación y aprobación del plan de mejoramiento\n8. Ejecución \n9. Socialización de resultados\n10. Radicación ante el CNA\n11. Recibir visita de pares CNA (Responsable pares del CNA)\n12. Informe de visita de pares (Responsable pares del CNA)","Recursos financieros\nTalento Humano\nRecursos tecnológicos (Aplicativo SACES UDEC-en desarrollo)\nInformación documentada (Procedimientos del proceso EAA)","Diciembre 2020","Acreditación de programas en alta calidad","Número de acreditaciones otorgadas /  Total de resoluciones emitidas por el MEN * 100","Eficacia","Semestral",1,null,null,"EAA-3"]
[null,null,null,null,"Autoevaluación y Acreditación","Se realizará una sensibilización sobre el proceso de autoevaluación\nSe parametrizara la encuesta en el modulo de aseguramiento de la calidad educativa","Tecnológicos (Modulo de aseguramiento de la calidad educativa)\nComunicaciones - Difusión de la información","Diciembre 2020","Participación de estudiantes en la autoevaluación de los programas académicos","N° de estudiantes que participaron en la autoevaluación / Total de estudiantes del programa *100 (Aplica solo para programas que presenten autoevaluación durante el desarrollo de la vigencia)","Acreditación","Anual",0.4,null,null,"EAA-4"]
[null,null,null,null,"Autoevaluación y Acreditación","Se realizará una sensibilización sobre el proceso de autoevaluación\nSe parametrizara la encuesta en el modulo de aseguramiento de la calidad educativa","Tecnológicos (Modulo de aseguramiento de la calidad educativa)\nComunicaciones - Difusión de la información","Diciembre 2020","Participación de docentes en la autoevaluación de los programas académicos","N° de docentes que participaron en la autoevaluación / Total de docentes vinculados en el programa * 100 (Aplica solo para programas que presenten autoevaluación durante el desarrollo de la vigencia)","Acreditación","Anual",0.4,null,null,"EAA-5"]
[null,null,null,null,"Autoevaluación y Acreditación","Se realizará una sensibilización sobre el proceso de autoevaluación\nSe parametrizara la encuesta en el modulo de aseguramiento de la calidad educativa","Tecnológicos (Modulo de aseguramiento de la calidad educativa)\nComunicaciones - Difusión de la información","Diciembre 2020","Participación de graduados en la autoevaluación de los programas académicos","N° de graduados que participaron en la autoevaluación / Total de graduados del programa * 100 (Aplica solo para programas que presenten autoevaluación durante el desarrollo de la vigencia)","Acreditación","Anual",0.2,null,null,"EAA-6"]
[null,null,null,null,"Autoevaluación y Acreditación","Se realizará seguimiento al cumplimiento del cronograma de autoevaluación acorde con sus fases:\n1.Ponderación\n2.Recolección de información\n3.Aplicación de instrumentos de percepción\n4.Emisión de juicios de calidad\n5.Plan de mejoramiento\n6.Informe de autoevaluación","Tecnológicos (Modulo de aseguramiento de la calidad educativa)\nTalento Humano (Profesionales asignados)","Diciembre 2020","Oportunidad en el cumplimiento del cronograma de autoevaluación","N° de actividades ejecutadas oportunamente / Total de actividades * 100","Acreditación","Trimestral",1,0.5,5,"EAA-7"]
[null,null,null,null,"Autoevaluación y Acreditación","Se llevara a cabo la verificación de evidencias donde se identifique el nivel de cumplimiento de los planes de contingencia de las licenciaturas que perdieron el registro calificado hasta su culminación","Talento Humano (Profesionales asignados)\nInformación documentada (Evidencias, soportes de actividades y cronograma)","Diciembre 2020","Cumplimiento de los planes de contingencia","Total de actividades ejecutadas oportunamente / Total de actividades programadas","Eficiencia","Trimestral",1,61,5,"EAA-8"]
[null,"Frente Estratégico II: Cultura Académica, Científica y Formativa","Satisface las necesidades y expectativas de la comunidad académica mediante procesos de formación y aprendizaje, ciencia, tecnología e investigación e interacción social universitaria.","2. Asegurar una cultura académica que privilegie el saber, el conocimiento y la formación para la vida con seres humanos integrales, responsables, solidarios y tolerantes.","Interacción Universitaria","Informe del impacto de las actividades de educación continuada\nEstadísticas con base a los resultados obtenidos en las actividades de educación continuada","Talento Humano que analice y realice los informes requeridos\nOrganización de Funciones al interior del Proceso\nTecnológicos apoyados en las herramientas digitales con las que cuenta la Universidad\nEconómicos a fin de garantizar convenios de asociación","Diciembre 2020","Evaluación de las actividades desarrolladas - Educación Continuada","(# Evaluaciones Calificadas ≥ 4) * 100 / Total Evaluaciones","Eficiencia","Semestral",0.8,null,null,"MIU-1"]
[null,null,null,null,"Interacción Universitaria","Medir el impacto que tienen las pasantías y las practicas que realizan los estudiantes de los diferentes programas académicos, por medio de la aplicación de encuestas de satisfacción, que permitan establecer acciones de mejora en caso de ser necesarias","Talento Humano del proceso que recopile las encuestas y determine el impacto de los resultados obtenidos\nTecnológicos como herramientas ofimáticas que permitan presentar informes a la Alta Dirección","Diciembre 2020","Evaluación de la percepción de las empresas","(# Evaluaciones Calificadas ≥ 4) * 100 / Total Evaluaciones","Eficiencia","Semestral",0.8,null,null,"MIU-2"]
[null,null,null,null,"Interacción Universitaria","Medir la percepción que tiene la Institución o la Empresa hacia las actividades que desarrollan los estudiantes de los diferentes programas académicos, por medio de la aplicación de encuestas de satisfacción, que permitan establecer acciones de mejora en caso de ser necesarias","Talento Humano del proceso que recopile las encuestas y determine el impacto de los resultados obtenidos\nTecnológicos como herramientas ofimáticas que permitan presentar informes a la Alta Dirección","Diciembre 2020","Evaluación de la Institución o Empresa hacia el pasante o practicante","(# Evaluaciones Calificadas ≥ 4) * 100 / Total Evaluaciones","Eficiencia","Semestral",0.8,null,null,"MIU-3"]
[null,null,null,null,"Interacción Universitaria","Determinar los impactos de las actividades de Proyección Social en la región\nMedir los impactos de los proyectos, programas y actividades realizados por los distintos programas frente a la Comunidad ","Talento Humano del proceso que recopile las encuestas y determine el impacto de los resultados obtenidos\nTecnológicos como herramientas ofimáticas que permitan presentar informes a la Alta Dirección\nFinancieros por medio de proyectos de inversión o asignación de recursos para ejecutar en la Comunidad","Diciembre 2020","Evaluación de las actividades de Proyección Social","(# Evaluaciones Calificadas ≥ 4) * 100 / Total Evaluaciones","Eficiencia","Semestral",0.8,null,null,"MIU-4"]
[null,"Frente Estratégico III: Educación para la vida, los valores democráticos, la civilidad y la libertad","La Universidad de Cundinamarca se compromete con una formación para la vida, valores democráticos, civilidad y libertad","1. Ofrecer formación educadora para la vida, los valores democráticos, la civilidad y libertad","Apoyo Académico","* Tener al día el inventario de Software académico.\n\n* Validar los Software que fueron aprobados para su adquisición y renovación con recursos asignados. (Banco Universitario de Proyectos)","Financieros (presupuesto aprobado), talento humano (administrativo), tecnológico, red (acceso a internet), información documentada (procedimientos de contratación ABSP01-ABSP15).","Diciembre 2020","Disponibilidad de Softwares Académicos","Total de softwares disponibles de los requeridos por la academia/Total de Softwares requeridos por la academia (pregrado y posgrado) * 100 ","Eficacia","Semestral",1,null,null,"\nAAA-1"]
[null,null,null,null,"Apoyo Académico","*Solicitar a la dirección de Investigación con frecuencia anual los equipos que requieren calibración.\n*Solicitar el presupuesto de cuerdo a las solicitudes recibidas. \n*Priorizar las solicitudes y determinar los equipos reportados por investigación.\n*Gestionar ABS - tramité precontractual y contractual\n*Entregar los equipos calibrados al docente cuando se requiera, de lo contrario, se coloca directamente en el espacio académico de la UCundinamarca. ","Financieros (presupuesto aprobado), talento humano (AAA-MCT-PROVEEDOR), tecnológico, red  (acceso a internet), información documentada (procedimientos de contratación ABSP01-ABSP15).","Diciembre 2020","Calibración de Equipos y elementos educativos de investigación","Total de equipos con calibración realizada / 100% de total de equipos reportados por la Dirección de Investigación y con presupuesto asignado. \n","Eficiencia","Semestral",1,null,null,"AAA-2"]
[null,null,null,null,"Apoyo Académico","*Reportar las necesidades de mantenimiento preventivo y correctivo de los elementos educativos de cada uno de los espacios académicos adscritos a la Unidad de Apoyo Académico.\n*Solicitar presupuesto para la ejecución de los mantenimientos.\n*Ejecutar de acuerdo al PAA.\n*Tramite precontractual y contractual.","Financieros (presupuesto aprobado), talento humano (administrativo), tecnológico, red  (acceso a internet), información documentada (procedimientos de contratación ABSP01-ABSP15).","Diciembre 2020","Mantenimiento a Elementos Educativos","Total de Elementos Educativos Con Mantenimiento Realizado/ Total de Elementos Educativos que Requieren Mantenimiento","Acreditación ","Semestral",1,null,null,"AAA-5"]
[null,null,null,null,"Apoyo Académico","* Verificar la disponibilidad y funcionamiento del acceso a las bases de datos.\n* Validar los recursos electrónicos que fueron aprobados para su adquisición y/o renovación con recursos asignados (Banco Universitario de Proyectos)","Talento humano (administrativo), tecnológico: plataforma - SIS  \"Gestión Apoyo Académico\", red (acceso a internet), información documentada: procedimientos (AAAP01 - AAAP05)","Diciembre 2020","Disponibilidad de recursos electrónicos ","Total de recursos electrónicos disponibles de los requeridos por la academia/Total de  recursos electrónico requeridos por la academia (pregrado y posgrado) * 100","Acreditación ","Semestral",1,null,null,"AAA-6"]
[null,null,null,null,"Apoyo Académico","* Verificar el listado de espacios académicos (total) en el aplicativo Gestión Apoyo Académico.\n\n* Estado actual de los espacios académicos","Talento humano (administrativo), tecnológico: plataforma - SIS  \"Gestión Apoyo Académico\", red (acceso a internet), información documentada: procedimientos (AAAP01 - AAAP05)","Diciembre 2020","Disponibilidad de espacios académicos","Espacios académicos disponibles (condiciones aptas para su uso) requeridos por la academia / total de espacios académicos requeridos por la academia * 100","Acreditación ","Semestral",1,null,null,"AAA-7"]
[null,null,null,null,"Apoyo Académico","* Verificación de la disponibilidad del Material bibliográfico en las bibliotecas.\n* Validar los recursos asignados para la compra de nuevo material, contra el material bibliográfico aprobado por los coordinadores de programa. (Banco Universitario de proyectos - Aplicativo Gestión Apoyo Académico- Solicitud Material bibliográfico).","Talento humano (administrativo), tecnológico: plataforma - SIS  \"Gestión Apoyo Académico\", red (acceso a internet), información documentada: procedimientos (AAAP01 - AAAP05)","Diciembre 2020","Disponibilidad de material bibliográfico ","Total de material bibliográfico disponibles de los requeridos por la academia/Total de  material bibliográfico requeridos por la academia (pregrado y posgrado) * 100","Acreditación ","Semestral",1,null,null,"AAA-8"]
[null,null,null,null,"Apoyo Académico","* Validación del estado de los elementos educativos por medio del formato AAAr054 y verificar su estado.\n* Validación de la disponibilidad de los espacios académicos por medio del aplicativo gestión Apoyo Académico, versus las solicitudes realizadas por los coordinadores de programa. ","Talento humano (administrativo), tecnológico: plataforma - SIS  \"Gestión Apoyo Académico\", red (acceso a internet), información documentada: procedimientos (AAAP01 - AAAP05)","Diciembre 2020","Suficiencia de elementos educativos ","Elementos educativos suficientes de los requeridos por la academia/ total de elementos educativos requeridos por la academia (pregrado y posgrado) * 100","Acreditación ","Semestral",1,null,null,"AAA-9"]
[null,null,null,null,"Apoyo Académico","* Validación de la disponibilidad de los espacios académicos por medio del aplicativo gestión Apoyo Académico, versus las solicitudes realizadas por los coordinadores de programa. ","Talento humano, tecnológico: plataforma - SIS  \"Gestión Apoyo Académico\", red (acceso a internet), información documentada: procedimientos (AAAP01 - AAA+G20:G21P05)","Diciembre 2020","Suficiencia de espacios académicos","Total de espacios académicos suficientes de los requeridos por la academia/Total de  espacio académicos requeridos por la academia (pregrado y posgrado) * 100","Acreditación ","Semestral",1,null,null,"AAA-10"]
[null,null,null,null,"Bienestar Universitario","Realización de actividades Culturales y Deportivas, por medio de jornadas programadas con el fin de asegurar la participación de la Comunidad Universitaria, así como el Control de asistencias a los grupos de formación cultural y deportiva","Talento Humano que presten los servicios en los grupos culturales y deportivos\nFinancieros por medio de contratación de profesionales que dirijan los grupos culturales y deportivos\nSoporte Documental de las asistencias a estos grupos culturales y deportivos","Diciembre 2020","Aumento de la participación en los grupos culturales y deportivos","1- (# de participantes en el semestre actual * 100) / # de participantes en el semestre anterior","Eficacia","Semestral",0.15,null,null,"MBU-7"]
[null,null,null,null,"Bienestar Universitario","Acompañamiento interdisciplinar antes, durante y después de las actividades planificadas, a los miembros de la Comunidad Universitaria que participan en procesos de formación","Talento Humano capacitado que brinde acompañamiento integral a los participantes\nFinancieros por medio de consecución de profesionales (fisioterapeutas, psicólogos u enfermeras)\nSoporte Documental\nElementos terapéuticos para el desarrollo de las actividades de acompañamiento","Diciembre 2020","Mejoramiento de la calidad de vida ","(# de personas que mejoraron su calidad de vida / # total de personas encuestadas) *100","Eficiencia","Semestral",0.7,null,null,"MBU-8"]
[null,null,null,null,"Bienes y Servicios - Almacén","*Elaboración de Cronograma de Tomas físicas de inventario\n*Publicación del Cronograma para conocimiento de la Comunidad Universitaria\n*Toma física de inventarios en las distintas dependencias de la Universidad, en su sede, seccionales y extensiones","Talento Humano competente para la realización de las tomas físicas de inventario y elaboración de cronogramas de cumplimiento\nTecnológico para la consolidación de información de inventarios y actualización de inventarios de la Institución","Diciembre 2020","Toma física de inventarios","(Toma Física ejecutada + Toma Física reprogramada con Justificación) + Extras / (Toma Física programada) + Extras","Eficacia","Trimestral",0.95,0.5,1,"ABS-1"]
[null,null,null,null,"Bienes y Servicios - Almacén","*Consolidación del histórico de consumos\n*Gestionar la adquisición de suministros de papelería\n*Controlar el consumo de los suministros de papelería","Talento Humano para la gestión y entrega de los suministros\nTecnológico que permita mantener en tiempo real información de los stocks disponibles de papelería\nInfraestructura para asegurar el buen estado de los suministros","Diciembre 2020","Oportunidad en la entrega de suministros de papelería","(# Pedidos entregados ≤ 15 días * 100) / # Total de Pedidos","Eficiencia","Trimestral",0.95,1,5,"ABS-2"]
[null,null,null,null,"Bienes y Servicios - Recursos Físicos","Medir la prestación de los servicios que realizan los funcionarios de Recursos Físicos en la atención de solicitudes que se realizan por medio de la plataforma Institucional, con el fin de determinar acciones de mejora posteriores que aumenten la satisfacción de las partes interesadas","Tecnológicos por medio de la Plataforma Institucional para recopilar las necesidades y estado de satisfacción del usuario\nTalento Humano para la consolidación de informe, análisis de necesidades e informes a la Alta Dirección","Diciembre 2020","Evaluación de los servicios prestados por Recursos Físicos y Servicios Generales","(Promedio de calificación del servicio/Máxima calificación esperada) * 100","Eficacia","Semestral",0.95,null,null,"ABS-5"]
[null,"Frente Estratégico IV: Ciencia, Tecnología, Investigación, Innovación","Satisface las necesidades y expectativas de la comunidad académica mediante procesos de formación y aprendizaje, ciencia, tecnología e investigación e interacción social universitaria.","3. Generar Investigación aplicada, sistemática y de impacto","Ciencia, Tecnología e Innovación","1.MTC Informa a los investigadores la apertura de las convocatorias para categorización ante Colciencias ( se apertura cada 2 Años),    2. Los docentes se presenten a la convocatoria.                     3. Realizar consolidado de los investigadores categorizados.                     4. Realizar seguimiento a los investigadores categorizados los cuales deben estar vinculados a la UDEC.                             5. Reportar el indicador.","Talento Humano (Profesionales asignados), Tecnológicos: software y hardware  , \nCorreo electrónico,         Herramientas de ofimática,\nPC,\nMaterial de oficina","Diciembre 2020","Investigadores de la universidad reconocidos ante Colciencias","Número ponderado de investigadores de la universidad sujeto a convocatoria de Colciencias","Eficacia","Semestral",55,null,null,"MCT-2"]
[null,null,null,null,"Ciencia, Tecnología e Innovación","1.MTC Informa a los grupos la apertura de las convocatorias para categorización ante Colciencias ( se apertura cada 2 Años),   2. Los dGruposse presenten a la convocatoria.    3. Realizar consolidado de los Grupos categorizados.     4. Realizar seguimiento  a nuevos grupos categorizados que se vinculen a la UDEC .          5. reportar el indicador.","Recursos Human Tecnológicos: software y hardware,         Herramientas de ofimática,\nPC,\nMaterial de oficina","Diciembre 2020","Grupos de investigación avalados institucionalmente y registrados ante Colciencias","Numero de Grupos de investigación avalados institucionalmente sujeto a convocatoria de Colciencias","Eficacia","Semestral",30,null,null,"MCT-3"]
[null,null,null,null,"Ciencia, Tecnología e Innovación","1. Realizar solicitudes a los lideres de grupos de investigación para registrar la producción el  GrupLAC. 2. Registro de los producción por parte de los lideres de grupo.        3. Verificación de producción a través del instuLAC de Colciencias. 4. Generar reporte de indicadores.","Recursos Humanos (Profesionales asignados), Tecnológicos: software y hardware, \nCorreo electrónico,         Herramientas de ofimática,\nPC,\nMaterial de oficina","Diciembre 2020","Publicación de Capítulos de libro","Número de capítulos de libros publicados en el periodo","Eficiencia","Semestral",35,null,null,"MCT-4"]
[null,null,null,null,"Ciencia, Tecnología e Innovación","1. Realizar solicitudes a los lideres de semilleros  de investigación para registrar los resultados de investigación por programa 2. Generar reporte de indicadores.","Recursos Humanos (Profesionales asignados), Tecnológicos, \nCorreo electrónico,         Herramientas de ofimática,\nPC,\nMaterial de oficina","Diciembre 2020","Resultados de investigación del programa","Resultados de investigación del programa / Total  de Resultados de investigación  propuestos * 100","Eficiencia (Acreditación)","Semestral",1,null,null,"MCT-5"]
[null,null,null,null,"Ciencia, Tecnología e Innovación","1. Realizar solicitudes a los lideres de semilleros  de investigación  2. Generar reporte de indicadores.","Recursos Humanos (Profesión Tecnológicos: software y hardware Tecnológicos, \nCorreo electrónico,         Herramientas de ofimática,\nPC,\nMaterial de oficina","Diciembre 2020","Participación  de estudiantes en Estrategias para la Formación en Investigación e Innovación ","Estudiantes que participen en estrategias para la formación en investigación del programa /  total de estudiantes del programa * 100.","Eficiencia (Acreditación)","Semestral",1,null,null,"MCT-6"]
[null,"Frente Estratégico V: Internacionalización: Dialogar con el mundo.","Fundamenta su operación con lineamientos de emprendimiento, alta calidad de los programas, Translocalidad y con la posibilidad de generar una cultura de paz.","4. Propiciar la gestión de la internacionalización: dialogar con el mundo.","Dialogando con el Mundo","1. Resultados de la convocatoria.                             2. seguir lineamientos establecidos en la información documentada del SGC.                                              3. Solicitar  listado de estudiantes a las facultados.  4. Realizar la medición del indicador.  Enviar a la oficina de calidad para publicación","1. Recursos financieros Rubro presupuestal.          2. Recurso Humano: Personal administrativo.               3.Tecnológicos: software y hardware: Plataforma digital.  ","Diciembre 2020","Estudiantes beneficiados con la implementación de la acción estratégica de movilidad académica y alianzas correspondiente a la política Dialogando con el mundo ","Estudiantes de 6 a 10 semestre  beneficiados de políticas de gestión institucional y bienestar / total de estudiantes de 6 a 10 semestre  ","Eficacia Acreditación","Semestral",30,null,null,"MDM-1"]
[null,null,null,null,"Dialogando con el Mundo","1. Resultados de la convocatoria.                             2. seguir lineamientos establecidos en la información documentada del SGC.                                              3. Solicitar  listado de estudiantes a las facultados.  4. Realizar la medición del indicador.  Enviar a la oficina de calidad para publicación","1. Recursos financieros Rubro presupuestal.          2. Recurso Humano: Personal administrativo.               3.Tecnológicos: software y hardware: Plataforma digital.  ","Diciembre 2020","Estudiantes beneficiados con la implementación de la acción estratégica de: dialogo común curricular, diálogo con funciones misionales de la u. Cundinamarca, apoyo al CADI de segunda lengua. Correspondiente a la política Dialogando con el mundo.","Estrategias de internacionalización de los programa programas académicos donde  participan estudiantes de 1 a 10 semestre  /# de estrategias en las participaron los estudiantes de 1 a 10 semestre  ","Eficacia Acreditación","Semestral",1000,null,null,"MDM-2"]
[null,null,null,null,"Dialogando con el Mundo","1. Resultados de la convocatoria.                             2. seguir lineamientos establecidos en la información documentada del SGC.                                              3. Solicitar  listado de estudiantes a las facultados.  4. Realizar la medición del indicador.  Enviar a la oficina de calidad para publicación","1. Recursos financieros Rubro presupuestal.          2. Recurso Humano: Personal administrativo.               3.Tecnológicos: software y hardware: Plataforma digital.  ","Diciembre 2020","Dinamizar convenios","Numero de convenios dinamizados/ Numero de convenios establecidos en la UDEC ","Eficacia Calidad","Semestral",20,null,null,"MDM-3"]
[null,"Frente Estratégico VI: Gobierno Universitario Digital","La Universidad guía su comportamiento y mejora continua  a través de cumplimiento de requisitos definidos en buenas prácticas administrativas que soportan su quehacer diario redundando en la calidad de los procesos y logrando la acreditación de los programas y la acreditación institucional.","5. Instituir un Gobierno Universitario Digital, Caracterizado por el autocontrol, el control social, las buenas practicas y el control social universitario","Admisiones y Registro","*Actualizar el instructivo de acompañamiento del proceso de inscripción, el cual se publica en el enlace \"admisiones\" de la página institucional.\n*Solicitar  a la Oficina de Comunicaciones la publicación de las fechas de inscripción.\n*Asesorar a los estudiantes vía telefónica y presencial (ventanilla - oficina de Admisiones y Registro)","Tecnológico: Plataforma digital - enlace de admisiones en página institucional\nLíneas telefónicas\nTalento Humano (administrativos)\nDocumentación: modelo de operación digital procedimiento  MARP02 / MARC01","Diciembre 2020","Inscripciones efectivas","(Inscritos efectivos/total de aspirantes inscritos por seccional y extensión) *100","Eficacia","Semestral",0.95,null,null,"MAR-2"]
[null,null,null,null,"Admisiones y Registro","\n*Renovar el paso a paso como guía para el diligenciamiento del formulario de inscripción, publicado en nuestro portal web – Admisiones.\n*Realizar las respectivas publicaciones con antelación a dicho proceso, solicitud directa a Comunicaciones.\n*Gestionar el debido acompañamiento a las partes interesadas por nuestros variados canales de comunicación, e-mail, telefónico; entre otros.\n","Tecnología: WebSite – Admisiones\nRed (acceso a internet)\nE-mail - Correo electrónico institucional\nTalento Humano (administrativo)\nLíneas telefónicas\nDocumentación: Modelo de Operación Digital – Procedimiento MARP02 / MARC01\n","Diciembre 2020","Índice de selectividad","Número de admitidos / número de inscritos * 100","Acreditación ","Semestral",0.5,null,null,"MAR-4"]
[null,null,null,null,"Admisiones y Registro","\n\n“*Actualizar la información con respecto al pago de matrícula, beneficios, financiación, descuentos, entre otros, en nuestro Portal Web. Apoyo, Pagaduría (recibo pago matricula) y Tesorería. Fechas para pago de liquidación de matrícula para cada periodo académico 2020 \n*Publicar las fechas estimadas para el periodo de facturación vigente, Calendario Académico – Admisiones y Registro, Pagaduría, Tesorería.\n*Gestionar los horarios (matricula) por Programa, Sede, Extensiones y Seccionales a los aspirantes – Admisiones y Registro.\n*Ejecutar dichas propuestas en apoyo con el área de Comunicaciones y partes pertinentes.\n\n","Tecnológico: Portal Web – Admisiones\nRed (acceso a internet)\nTalento Humano (Administrativo)\nLíneas telefónicas\nE-mail - Correo electrónico institucional\nDocumentación: Modelo de Operación Digital – Procedimiento MARP03 / MARC01","Diciembre 2020","Requisitos de matricula","Número de matriculados efectivos/ total de número de admitidos * 100","Acreditación ","Semestral",0.9,null,null,"MAR-5"]
[null,null,null,null,"Admisiones y Registro","“*Garantizar el seguimiento a los estudiantes en su proceso académico, laborando mancomunadamente con las Facultades, Directores, Coordinadores de Programa, Admisiones y registro, Unidad de Apoyo Académico.\n*Realizar seguimiento al proceso de aprendizaje y cumplimiento del tiempo estimado de duración para cada programa académico.\n*(Complementario: Considerar semestralmente la curva de deserción y sus causales, hacer el debido seguimiento - Bienestar Universitario).\n*Analizar el rendimiento académico de los estudiantes para no perder su calidad del mismo.","Tecnológico: Plataforma digital (Servicios: Aulas Virtuales, Plataforma Institucional en nuestro Portal Web)\nRed (acceso a internet)\nLíneas telefónicas, Correo electrónico Institucional,\nTalento Humano (Facultades, Sede, Extensiones y Seccionales).\nProcedimientos del modelo de operación digital - MARP05 / MARP010 / MARC01","Diciembre 2020","Tasa de graduación efectiva ","Número de graduados oportunos (plan de estudios + 1 semestre)/ total de estudiantes inscritos de cada programa académico * 100","Acreditación ","Semestral",0.9,null,null,"MAR-6"]
[null,null,null,null,"Admisiones y Registro","*Analizar la información suministrada en relación con los planes de consejería académica y psicológica en pro del bienestar del estudiante y su desarrollo académico, por Programa, Sede, Extensiones y Seccionales a la comunidad estudiantil – Bienestar Universitario / Desarrollo Académico.\n*Indagar sobre los factores que repercuten a la hora de reprobar alguna asignatura y bajo rendimiento académico por falta de recursos, incentivos e inconvenientes que afectan el desarrollo del cumplimiento de las actividades estimadas para cada Programa académico.\n*Revisar y analizar los resultados obtenidos en el desarrollo del ejercicio.","\nTecnológico: Plataforma digital (enlace de Servicios: Unidad de Apoyo Académico, Aulas Virtuales, Plataforma Institucional en nuestro Portal Web)\nLíneas telefónicas, Correo electrónico Institucional,\nTalento Humano (Facultades, Sede, Extensiones y Seccionales).\nProcedimientos del modelo de operación digital - MARP05 / MARP010 / MARF002 / MARF006 / MARC01\n","Diciembre 2020","Perdida de Calidad de estudiante (no renovación de matricula, sanciones académicas y disciplinarias, motivos graves de salud, promedio acumulado inferior 3.0)","Número de estudiantes que pierden calidad de estudiante / total de estudiantes * 100","Acreditación ","Semestral",0.3,null,null,"MAR-7"]
[null,null,null,null,"Admisiones y Registro","*Actualizar el formulario de inscripción en articulación con la dirección de Sistemas y Tecnología.\n*Actualizar el instructivo de acompañamiento, paso a paso como guía para el diligenciamiento del formulario de inscripción, en donde se requiere anexar dentro de los datos personales la especificación como estudiante incluyente; publicado en nuestro portal web – Admisiones, haciendo referencia a la Inclusión Educativa.\n*Solicitar con antelación a la Oficina de Comunicaciones la publicación de las fechas de inscripción y demás procesos que engloba el ingreso a la Universidad.\n*Guiar a las partes interesadas, vía telefónica, por medio de e-mail, información en general en nuestro sitio web y demás variados canales informativos, con respecto a su proceso de gestión, documentación requerida y pago de su matrícula, efectivamente.\n*Realizar seguimiento periódico a los estudiantes en condición de discapacidad, inclusión Social y Grupo étnico; con respecto a su rendimiento académico y permanencia en la UDEC, con el apoyo de Bienestar Universitario.\n*Mantener  acompañamiento, social y psicológico de los estudiantes en mención de inclusión educativa, en trabajo conjunto con Bienestar Universitario.","\nTecnológico: Plataforma digital - Academusoft  (enlace de admisiones en página institucional), red (Acceso a internet)\nLíneas telefónicas,\nTalento Humano (administrativo), \nCorreo electrónico institucional,\nEnlace de Servicios: Unidad de Apoyo Académico, Aulas Virtuales, Plataforma Institucional en nuestro Portal Web Procedimientos del modelo de operación digital - MARP02 / MARP03 / MARC01\n\n","Diciembre 2020","Condiciones de accesibilidad (inclusión) ","Número de aspirantes  en condiciones de discapacidad y vulneración matriculados efectivos / total de numero inscritos efectivos (condiciones de discapacidad y vulneración) * 100","Acreditación ","Semestral",0.9,null,null,"MAR-8"]
[null,null,null,null,"Planeación Institucional","Aplicación de encuestas dirigidas a estudiantes, docentes, graduados y administrativos, con el fin de conocer la satisfacción de la comunidad universitaria frente a los servicios ofrecidos y establecer mecanismos institucionales que permitan fortalecer los resultados obtenidos","* Talento Humano que consolide la información y genere las estadísticas necesarias para presentar a la Alta Dirección\n* Comunicaciones para dar a conocer a la Comunidad Universitaria por medio de la página web, las encuestas de satisfacción ","Diciembre 2020","Medición de satisfacción del cliente","(Total encuestas calificación mayor a 4/Total encuestas) * 100","Eficacia","Anual",0.82,null,null,"EPI-1"]
[null,null,null,null,"Planeación Institucional","Se realizan los reportes de información poblacional y financiera emitida por la dependencias de la institución, es revisada y consolidada por la Dirección de Planeación Institucional,  de manera semestral atendiendo la Resolución No. 19591 de 2017 y la Resolución No. 20434 de 2016 emitidas por Ministerio de Educación Nacional.","Talento Humano que solicite y gestione ante las distintas áreas, la información que se requiere reportar\nTecnológicos por medio de plataformas digitales del MEN donde se deben reportar los datos obtenidos por la Institución","Diciembre 2020","Oportunidad en los Reportes Externos","(# reportes SNIES en la fecha establecida / # Total de reportes SNIES) * 100","Eficiencia","Semestral",0.9,null,null,"EPI-2"]
[null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales","1. Verificación de los pasos a seguir en el procedimiento Gestión de Convenios Interinstitucionales.\n2. Revisión periódica de las páginas SECOP. \n3. Revisar y analizar las invitaciones que llegan de otras entidades, con el fin de dar una respuesta efectiva.  ","Recurso humano dedicado al seguimiento de Convenios y su mejoramiento continuo, \nRecursos informáticos (Aplicativo CRM para centralizar todas las interacciones de Proyectos Especiales con sus clientes),  Información documentada (Procedimientos EPRP01, EPRP02, EPRP03, cronograma de actividades de los contratos, soportes de actividades y evidencias), Infraestructura física.","Diciembre 2020","Evaluación del No. de  alianzas estratégicas mediante convenios empresariales","(No. de alianzas estratégicas mediante convenios empresariales/No. de alianzas estratégicas proyectadas por año) * 100 ","Eficiencia","Trimestral ",1,0,1,"EPR-1"]
[null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales","1. Seguimiento periódico al cronograma de actividades de cada contrato suscrito.\n2. Verificación de los informes periódicos elaborados por los cooperantes, por parte de apoyo a la supervisión.    ","Recurso humano dedicado al seguimiento de Convenios y su mejoramiento continuo, \nRecursos informáticos (Aplicativo CRM para centralizar todas las interacciones de Proyectos Especiales con sus clientes),  Información documentada (Procedimientos EPRP01, EPRP02, EPRP03, cronograma de actividades de los contratos, soportes de actividades y evidencias), Infraestructura física.","Diciembre 2020","Evaluación del No. de actividades desarrolladas de los contratos suscritos  ","(No. de actividades desarrolladas de los contratos suscritos en el tiempo planeado/No. Total de actividades planificadas de los contratos suscritos) * 100 ","Eficiencia","Trimestral ",1,0,1,"EPR-2"]
[null,null,null,null,"Control Disciplinario","1. Emisión de una nueva circular para definir el término de evaluación de la queja.\n2. Gestión de la queja a través de los procedimientos SCDP01, SCDP03, SCDP04.\n3. Seguimiento mensual a los expedientes. ","Recurso humano (Profesionales en derecho) \nRecursos informáticos (Actualizar el aplicativo de Control Disciplinario, de acuerdo con los requerimientos técnicos del proceso)\nInformación documentada (Procedimientos del proceso SCD, normograma, conceptos jurídicos solicitados a los entes externos)\nInfraestructura física (Se requiere un espacio adecuado para adelantar las audiencias públicas de los procesos verbales, así como las declaraciones y versiones libres) ","Diciembre 2020","Término para evaluar quejas e informes","(Número de quejas e informes atendidos en el tiempo meta/Número de quejas e informes recepcionados) * 100","Eficiencia","Trimestral",0.8,0.2,1,"SCD-1"]
[null,null,null,null,"Sistemas y Tecnología","Contribuir al frente estratégico ORGANIZACIÓN UNIVERSITARIA DIGITAL realizando constante renovación en los servicios de la plataforma institucional, apoyando a todos los procesos del modelo de operación digital de la universidad, imperando en una sistematización y digitalización de los tramites en la comunidad universitaria en general","- Equipos de computo especializado\n- Analistas de Sistemas \n- Desarrolladores de Software\n- Administrador de Base de Datos\n- Administrador de infraestructura de servidores\n- Tester y/o Ingenieros en calidad de Software\n- Licencias y soporte en las tecnologías utilizadas\n- Mesa de ayuda\n- Canal dedicado al ambiente de Desarrollo y Pruebas\n- Ingenieros de implementación\n- Capacitación constante en temas relacionados en Desarrollo de Software, Bases de Datos, Calidad de Software y Metodologías de Desarrollo de Software","Diciembre 2020","Sistemas de Información implementados","Sistemas de Información Implementados","Eficacia","Trimestral",35,8,4,"ASI-1"]
[null,null,null,null,"Sistemas Integrados de Gestión","*Elaboración de Cronograma de Mantenimiento por funcionario en Trello\n*Seguimiento a la ejecución por medio de reuniones periódicas","Talento Humano competente que realice actividades de acompañamiento a los procesos\nTecnológicos por medio de la Plataforma SAD para actualización de Documentos e Integradoc para el desarrollo de trámites administrativos\nInformación Documentada por medio de los procedimientos ESGP01, ESGP03, ESGP05 y ESGP07\nFinancieros a través del Proyecto de Inversión","Diciembre 2020","Cumplimiento en el cronograma de mantenimiento ISO 9001:2015","(Total actividades ejecutadas/Total de actividades planificadas) * 100","Eficacia","Trimestral",0.95,0.63,5,"ESG-1"]
[null,null,null,null,"Sistemas Integrados de Gestión","*Distribución de procesos entre los gestores de la oficina de Calidad\n*Cronograma de Actividades y listado de tareas\n*Seguimiento a los resultados de la medición","Talento Humano competente que realice actividades de acompañamiento a los procesos\nTecnológicos por medio de Integradoc como optimizador de trámites y procesos\nInformación Documentada a través del procedimiento ESP01, ESGP03, ESGP05 y ESGP07\nFinancieros por medio de caja menor para desplazamientos a Seccionales, Extensiones y Oficina de Bogotá","Diciembre 2020","Acompañamientos por Proceso","Número de Acompañamientos / Número Total de Procesos","Eficiencia","Trimestral",7,4.8,2,"ESG-2"]
[null,null,null,null,"Jurídica","*Acatar las disposiciones del estatuto de contratación de la Universidad de Cundinamarca y demás normas internas complementarias.\n*Designar las solicitudes a los abogados de forma expedita.\n*Informar oportunamente al solicitante los resultados de la revisión mediante la plataforma.\n*Realizar control de las respuestas mediante formato DE SOLICITUD Y SEGUIMIENTO TRAMITES AJUF007.","Tecnológico (plataforma)\nTalento humano\nMateriales de papelería\nInformación Documentada: Solicitud y seguimiento trámites -   AJUF007\nProcedimientos del modelo de operación digital - AJUP01 , estatuto de contratación","Diciembre 2020","Tiempo de respuesta en término de contratación (OPS)","Total de solicitudes en término de contratación (OPS) contestadas a tiempo / Total de solicitudes en término de contratación (OPS) recibidas","Eficiencia","Semestral",1,null,null,"AJU-3"]
[null,null,null,null,"Jurídica","*Acatar las disposiciones del estatuto de contratación de la Universidad de Cundinamarca y demás normas internas complementarias.\n*Designar las solicitudes a los abogados de forma expedita.\n*Informar oportunamente al solicitante los resultados de la revisión mediante la plataforma institucional e INTEGRADOC\n*Realizar control de las respuestas a través de los reportes de la plataforma y el aplicativo INTEGRADOC.","Tecnológico (plataforma)\nTalento humano\nMateriales de papelería\nInformación Documentada: Solicitud y seguimiento trámites -  \nProcedimientos del modelo de operación digital - AJUP06,  estatuto de contratación","Diciembre 2020","Oportunidad de respuesta en solicitudes contractuales (Directa)","# de solicitudes atendidas oportunamente / # de solicitudes recibidas * 100","Eficiencia","Trimestral",1,0.74,2,"AJU-4"]
[null,null,null,null,"Jurídica","*Acatar las disposiciones del estatuto de contratación de la Universidad de Cundinamarca y demás normas internas complementarias.\n*Designar las solicitudes a los abogados de forma expedita.\n*Informar oportunamente al solicitante los resultados de la revisión mediante la plataforma institucional e INTEGRADOC\n*Realizar control de las respuestas a través de los reportes de la plataforma y el aplicativo INTEGRADOC.","Tecnológico (plataforma)\nTalento humano\nMateriales de papelería\nInformación Documentada: Solicitud y seguimiento trámites -   \nProcedimientos del modelo de operación digital - AJUP06, estatuto de contratación","Diciembre 2020","Oportunidad de respuesta en solicitudes contractuales (Publico-Privada)","# de solicitudes atendidas oportunamente / # de solicitudes recibidas * 100","Eficiencia","Trimestral",1,1,4,"AJU-5"]
[null,null,null,null,"Financiera","1. Realizar consolidad de información de cuentas . 2.Supervision a los resultados de cada corte. 3. generar reporte del indicador ","Recursos Humanos  (Profesionales asignados), Tecnológicos: software y hardware , \nCorreo electrónico,         Herramientas de ofimática,\nPC,\nMaterial de oficina","Diciembre 2020","Oportunidad en pagos ","(Total cuentas pagadas fechas establecidas/total cuentas pagadas) * 100","Eficiencia","Trimestral",0.95,0.65,1,"AFI-1"]
[null,null,null,null,"Financiera","1. Bases de datos de los beneficiadas. 2. Discriminado de cuotas según el tipo de fraccionamiento.    3. Realizar cruce de la información con la oficina de admisiones y tesorería .  4. Reportar la medición.     5. Se comienza proceso de cobro coactivo.","Recursos Humanos  (Profesionales asignados), Tecnológicos: software y hardware, \nCorreo electrónico,         Herramientas de ofimática,\nPC,\nMaterial de oficina","Diciembre 2020","Recuperación de cartera","(Total cartera recuperada/Total cartera por matriculas) * 100","Eficacia","Semestral",0.9,null,null,"AFI-2"]
[null,null,null,null,"Financiera","1.Realizar consolidado de  facturas pagadas  2.Presentar solicitud de devolución del IVA a l DIAN.   3. Entregar soportes anexos a la solicitud según los requerimientos de la DIAN.        4.Reportar el indicador ","Recursos Humanos  (Profesionales asignados), Tecnológicos: software y hardware, \nCorreo electrónico,         Herramientas de ofimática,\nPC,\nMaterial de oficina","Diciembre 2020","Recuperación de IVA","Total IVA recuperado/Total IVA cobrado*100","Eficacia","Bimensual",0.97,0.98,5,"AFI-3"]
[null,null,null,null,"Financiera","1.Realizar consolidado de  cuentas para causar  2.Verificar requisitos de pagos.   3.Si cumple, se causa la cuenta.  5 No cumple se devuelve la cuenta al supervisor del contrato.      5.Reportar el indicador ","Recursos Humanos, Tecnológicos: software y hardware, \nCorreo electrónico,         Herramientas de ofimática,\nPC,\nMaterial de oficina","Diciembre 2020","Tramites de cuentas para causación","Numero Tramites de cuentas para causación devueltas /Numero Tramites de cuentas para causación *100","Eficacia","Mensual",0.2,0.37,5,"AFI-4"]
[null,null,null,null,"Comunicaciones","Establecimiento de cronogramas de trabajo\nAsignación de responsabilidad en el equipo de trabajo\nSeguimiento y medición al indicador de oportunidad de atención a solicitudes","Recursos tecnológicos\nRecursos financieros (Material P.O.P)\nTalento Humano (Profesionales)\nEquipo audiovisual\nInformación documentada (ECOM001, ECOP01)","Diciembre 2020","Oportunidad de atención a solicitudes (análisis según tipología)","Total de solicitudes atendidas oportunamente / Total de solicitudes * 100","Eficiencia","Trimestral",0.8,0.91,5,"ECO-1"]
[null,null,null,null,"Comunicaciones","Articulación de consenso entre el solicitante y la oficina asesora de comunicaciones con el objetivo de dar trámite a la solicitud\nEtapa de revisión y aprobación de producción de contenido (gráfico, audiovisual, texto y/o radial) con el usuario previo al cierre de la solicitud generada mediante el SIS\nCierre de la solicitud\nMedición de la satisfacción por parte del usuario","Recursos tecnológicos (Equipos)\nEquipo audiovisual\nTalento Humano (Profesionales)\nInformación documentada (ECOM001)\nRecursos financieros (Material P.O.P)","Diciembre 2020","Nivel de satisfacción del usuario","Número de solicitudes con calificación buenas y/o excelentes / Número de solicitudes calificadas * 100","Eficiencia","Trimestral",0.88,0.99,5,"ECO-2"]
[null,null,null,null,"Documental","Organización y clasificación del archivo acorde con las TRD cumpliendo con el manual de gestión documental ADOM001\nAsignación de responsabilidades en seccionales y extensiones\nSeguimiento y medición al indicador de oportunidad en la atención de solicitudes","Talento Humano\nRecursos Electrónicos\nInformación documentada (Registros, oficios, manuales, procedimientos)","Diciembre 2020","Oportunidad en la atención de solicitudes","Número de solicitudes gestionadas oportunamente / Total de solicitudes * 100","Eficiencia","Trimestral",0.8,0.73,4,"ADO-1"]
[null,null,null,null,"Bienes y Servicios - Compras","Asegurar los criterios necesarios para realizar la Reevaluación de Proveedores de la Universidad de Cundinamarca \n(ABSF 049 / ABSF084)\n\nCoordinar con los Supervisores de Contrato, por medio de la herramienta Integradoc, los seguimientos necesarios a los contratos u Ordenes contractuales, para que oportunamente carguen la respectiva reevaluación de los proveedores en la plataforma","Talento Humano para el cargue de información actualizada en el Banco de Proveedores\nDocumental para la actualización y uso de los formatos de Reevaluación de Proveedores de Servicios y de Bienes \nTecnológicos para la consolidación de información en la Base de datos de Proveedores y la presentación de informes a la Alta Dirección","Diciembre 2020","Reevaluación de proveedores","(Total proveedores calificados mayor a 70/Total proveedores) *100","Eficacia","Semestral",0.9,null,null,"ABS-3"]
[null,null,null,null,"Bienes y Servicios - Compras","Sistematización y actualización del procedimiento de Contratación Directa\n\nActualizar ABSr097 y su posterior sistematización","Talento Humano que actualice en tiempo real las instancias en las que va el proceso contractual\nDocumental con el fin de mantener la información actualizada de los procesos contractuales\nTecnológicos que permitan monitorear la contratación Directa, por medio de INTEGRADOC o la Plataforma Institucional","Diciembre 2020","Oportunidad de la compra","(Total compras  de contratación directa atendidas en tiempo menor a 25 días/Total de compras de contratación directa) * 100","Eficiencia","Trimestral",0.8,0.83,5,"ABS-4"]
[null,null,null,null,"Talento Humano","1. Identificar necesidad de capacitación. 2. Establecer cronograma de capacitaciones con fechas y responsables. 3.  Cumplir con el programa de capacitación vigencia 2019. 4. verificación de cumplimiento de cronograma de actividades. 5. Reportar indicador ","Recursos Humanos  (Profesionales asignados), Tecnológicos: software y hardware, \nCorreo electrónico,         Herramientas de ofimática,\nPC,\nMaterial de oficina","Diciembre 2020","Cobertura de la capacitación","(Número de personas capacitadas/Número total de empleados) * 100","Eficacia","Trimestral",0.4,0,1,"ATH-1"]
[null,null,null,null,"Talento Humano","1. Resección de las necesidades de contratación. 2. realizar proceso de contratación. 3. Solicitar a lideres de proceso que realicen al inducción a puestos de trabajo. 4. Recepcionar los  registros de inducción al puesto de trabajo. 5.  envío de correo electrónico a los lideres del proceso recordando el compromiso que se tiene con este procedimiento. 6. Reportar indicador.","Recursos Humanos  (Profesionales asignados), Tecnológicos: software y hardware, \nCorreo electrónico,         Herramientas de ofimática,\nPC,\nMaterial de oficina","Diciembre 2020","Cobertura capacitaciones Puesto de trabajo","(Inducciones realizadas puestos de trabajo/Número de funcionarios vinculados en el periodo) * 100","Eficacia","Semestral",0.9,null,null,"ATH-2"]
[null,null,null,null,"Talento Humano(SG-SST)","1. Verificar cumplimiento plan de trabajo SST  2. Garantizando que antes de la contratación la persona realice esta actividad. 3. Verificar en plataforma la realización de la inducción. 4. Validar datos en plataforma. 5 Reportar indicador.","Recursos Humanos  (Profesionales asignados),Tecnológicos: software y hardware, \nCorreo electrónico,         Herramientas de ofimática,\nPC,\nMaterial de oficina","Diciembre 2020","Cumplimiento Plan de Trabajo anual de SST.","Actividades realizadas/ actividades programadas *100","Eficacia","Trimestral",0.9,0.33,5,"ATH-4"]
[null,null,null,null,"Talento Humano(SG-SST)","1. Verificar solicitudes de publicación de campañas.  2. Garantizando que antes de la contratación la persona realice esta actividad. 3. Verificar en plataforma la realización de la inducción. 4. Validar datos en plataforma. 5 Reportar indicador.","Recursos Humanos (Profesionales asignados), Tecnológicos: software y hardware, \nCorreo electrónico,         Herramientas de ofimática,\nPC,\nMaterial de oficina","Diciembre 2020","proyección de publicación  campañas anuales ","Proyección de publicación  campañas anuales ","Eficacia","Semestral",5,null,null,"ATH-5"]
[null,null,null,null,"Control Interno","1. Envío de pre informes de auditoria. 2. Recepción de Controversia si aplica durante los 2 días siguientes a la entrega del pre informe. 3. Determinar si se presentaron controversias. 4.Relacionar numero de controversias. 5.Reportar indicador.","Recursos Humanos (Profesionales asignados), Tecnológicos: software y hardware, \nCorreo electrónico,         Herramientas de ofimática,\nPC,\nMaterial de oficina","Diciembre 2020","Controversias resultantes de auditoría","(Número de controversias aceptadas*objetividad de criterios/Total de controversias presentadas) * 100","Eficiencia","Semestral",0.2,null,null,"SCI-3"]
[null,null,null,null,"Control Interno","1. Dar cumplimiento a los tiempos  establecidos para  entregar Pre Informe (15 días) 2.  Estimar tiempos de entrega de per Informes. Reportar Indicador.","Recursos Humanos (Profesionales asignados), Tecnológicos, \nCorreo electrónico,         Herramientas de ofimática,\nPC,\nMaterial de oficina","Diciembre 2020","Oportunidad en la entrega de pre- informes de auditoria","Informes de auditoria entregados a tiempo/Total procesos auditados","Eficiencia","Semestral",0.9,null,null,"SCI-6"]
[null,null,null,null,"Servicio de Atención al Ciudadano","*Recepcionar las PQRS por parte de la comunidad general.\n*Tramitar las PQRS recibidas, designándolas a cada responsable.\n*Enviar alertas a los funcionarios a través del aplicativo SAIC (parametrizado por la Oficina de Servicio de Atención al Ciudadano) \n*Notificar a los funcionarios cada tercer día vía correo electrónico, recordándoles que tienen pendientes solicitudes por contestar.\n*Enviar cuadros de seguimiento vía correo electrónico a los funcionarios responsables.","Tecnológico- Software (plataforma SAIC)\nCorreo electrónico\nTalento Humano, información documentada, procedimiento modelo de operación digital (SACP01 - SACP02)","Diciembre 2020","Control de Términos a las PQR","(Total PQR con ampliación de términos/Total PQR atendidas)*100","Eficiencia","Trimestral",0.1,0.1,4,"SAC-1"]
[null,null,null,null,"Servicio de Atención al Ciudadano","*Recepcionar las PQRS por parte de la comunidad general.\n*Tramitar las PQRS recibidas, designándolas a cada responsable.\n*Descargar reporte general  de las PQRS trimestralmente.\nRealizar análisis desde los reportes generados desde el aplicativo SAIC de las PQRS","Tecnológico- Software (plataforma SAIC)\nCorreo electrónico\nTalento Humano, información documentada, procedimiento modelo de operación digital (SACP01 - SACP02)\nInformes trimestrales","Diciembre 2020","Disminución de causas de las PQRS","Número de causas de PQRS que disminuyeron en su recurrencia en el periodo igual al de la vigencia anterior / Total causas de las PQRS recibidas y analizadas * 100","Eficacia","Trimestral",0.3,0.38,5,"SAC-2"]
[null,null,null,null,"Servicio de Atención al Ciudadano","*Recepcionar las PQRS por parte de la comunidad general.\n*Tramitar las PQRS recibidas, designándolas a cada responsable.\n*Descargar reporte general  de las PQRS trimestralmente.\nRealizar análisis desde los reportes generados desde el aplicativo SAIC de las PQRS","Tecnológico- Software (plataforma SAIC)\nCorreo electrónico\nTalento Humano, información documentada, procedimiento modelo de operación digital (SACP01 - SACP02)\nInformes trimestrales","Diciembre 2020","Disminución de quejas sobre las oficinas, facultades y programas académicos","N° de quejas que disminuyeron frente a las oficinas, facultades y/o programas académicos en relación al periodo igual  de la vigencia anterior / Total de quejas recibidas y analizadas * 100","Eficacia","Trimestral",0.3,0.25,2,"SAC-3"]
[null,null,null,null,"Institucionales","Semestralmente se realizan seguimientos al plan operativo anual de inversiones,  con respecto a 3 fuentes de información certificaciones emitidas por el banco de proyectos, CDP y RP, este seguimiento se socializa vía correo electrónico con el rector, vicerrectores, secretaria general y con los órganos consultivos que los requieran","Comunicación, para la gestión mediante la pagina web, Mantenimiento de la plataforma Institucional,\nTalento Humano para el análisis de información  ","Diciembre 2020","Cumplimiento ejecución presupuestal POAI","(Vr. Total ejecutado / Vr. Total Proyectos)*100","Eficacia","Semestral",0.6,null,null,"INS-1"]
[null,null,null,"7. Garantizar la mejora continua a través de la gestión de los riesgos y las oportunidades en la Universidad de Cundinamarca.","Institucionales","1. Reportes de aplicativo de control interno. 2. Matriz de seguimiento planes de mejoramiento contraloría. 3. Reporte de Indicadores ","Recursos Humanos  (Profesionales asignados), Tecnológicos: software y hardware, \nCorreo electrónico,         Herramientas de ofimática,\nPC,\nMaterial de oficina","Diciembre 2020","Nivel de mejoramiento","Mejoras cerradas/Total de mejoras por proceso",null,"Trimestral",0.8,0.55000000000000004,1,"INS-2"]
[null,null,null,null,"Institucionales","1. Realizar seguimiento a  los Riesgos  identificados en los procesos \n2. Resultado  de los seguimientos a los controles establecidos \n3. Reportar el Indicador","Recursos Humanos  (Profesionales asignados), Tecnológicos: software y hardware, \nCorreo electrónico,         Herramientas de ofimática,\nPC,\nMaterial de oficina","Diciembre 2020","Eficacia en el control de riesgos","No. de riesgos residuales (A - E) residuales operativos institucionales controlados/Total de riesgos Altos y Extremos residuales operativos institucionales","Eficacia","Semestral",0.4,null,null,"INS-5"]
[null,null,null,null,"Institucionales","*Determinación de indicadores por proceso\n*Recolección y consolidación de resultados\n*Presentación de resultados ante entes colegiados\n*Reporte a Control Interno para tomar acciones que se requieran","Talento Humano competente para la consolidación de información\nTecnológico para análisis de datos y gestión de gráficos\nInformación Documentada por parte de los procesos como soporte a las mediciones realizadas","Diciembre 2020","Cumplimiento en indicadores","(Sumatoria de los niveles de cumplimiento de los indicadores de los procesos/Máximo nivel de cumplimiento) *100","Eficacia","Semestral",0.8,null,null,"INS-4"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Estratégico",null,null,null,"NOMBRE DEL INDICADOR",null,"Medición de satisfacción del cliente"]
[null,null,"PROCESO GESTIÓN",null,"Planeación Institucional"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Planeación Institucional"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.82]
[null,null,"FORMULA",null,"NUMERADOR",null,"# Total encuestas con calificación mayor a 4",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"(# Total encuestas) * 100"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 59,9%","60% - 69,9%","70% - 82%","82,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Encuestas Satisfacción al Cliente ",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"ANUAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Encuestas Satisfacción al Cliente "]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Planeación Institucional"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":2020},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"# Total encuestas con calificación mayor a 4"}]
[null,null,{"$f":"G19","v":"(# Total encuestas) * 100"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.82},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Estratégico",null,null,null,"NOMBRE DEL INDICADOR",null,"Oportunidad en los Reportes Externos"]
[null,null,"PROCESO GESTIÓN",null,"Planeación Institucional"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Planeación Institucional"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,0.9]
[null,null,"FORMULA",null,"NUMERADOR",null,"# reportes SNIES en la fecha establecida",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"(# Total de reportes SNIES) * 100"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 59,9%","60% - 79,9%","80% - 90%","90,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Reportes SNIES por sistema",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Reportes SNIES por sistema"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Planeación Institucional"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"# reportes SNIES en la fecha establecida"}]
[null,null,{"$f":"G19","v":"(# Total de reportes SNIES) * 100"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Estratégico",null,null,null,"NOMBRE DEL INDICADOR",null,"Cumplimiento del desempeño, evaluación y seguimiento a los documentos estratégicos "]
[null,null,"PROCESO GESTIÓN",null,"Planeación Institucional"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Planeación Institucional"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.9]
[null,null,"FORMULA",null,"NUMERADOR",null,"(% de Cumplimiento acumulado del Plan de Acción) * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"% Esperado de Plan de Acción"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Otros",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 59,9%","60% - 79,9%","80% - 90%","90,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Informe seguimiento Plan de Acción",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Documento Plan de acción "]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Planeación Institucional"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"(% de Cumplimiento acumulado del Plan de Acción) * 100"}]
[null,null,{"$f":"G19","v":"% Esperado de Plan de Acción"}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Estratégico",null,null,null,"NOMBRE DEL INDICADOR",null,"Cumplimiento en el cronograma de mantenimiento ISO 9001:2015"]
[null,null,"PROCESO GESTIÓN",null,"Sistemas Integrados"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Coordinador de Calidad"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.95]
[null,null,"FORMULA",null,"NUMERADOR",null,"# Total actividades ejecutadas",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"(# Total de actividades planificadas) * 100"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 69,9%","70% - 84,9%","85% - 95%","95,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Base de Datos herramienta Trello",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de Datos herramienta Trello"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"Durante el primer trimestre de 2020 se realizaron actividades como inducciones, actualización de contexto, riesgos, oportunidades, partes interesadas y estructura documental de los procesos. Igualmente, se han realizado actividades como el acompañamiento al reporte de gestión del cambio y salidas no conformes entre otras actividades, esto se ve reflejado en el cumplimiento del indicador con corte a marzo, es de aclarar, que estas actividades responden al alistamiento para auditoria interna y auditoria externa con el ente certificador ICONTEC."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"No aplica"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Coordinador de Calidad"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"# Total actividades ejecutadas"},773]
[null,null,{"$f":"G19","v":"(# Total de actividades planificadas) * 100"},1228]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D46/D47,IF($E$17=2,D46,\"\")),\"\")","v":0.62947882736156346},{"$f":"IFERROR(IF($E$17=1,E46/E47,IF($E$17=2,E46,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.47499999999999998},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D49,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D49,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D49,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D49,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D49,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D49,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.95},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E49,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E49,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E49,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E49,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.47499999999999998},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F49,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F49,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F49,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F49,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.95},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G49,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G49,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G49,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H49,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H49,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H49,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I49,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J49,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J49,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J49,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K49,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K49,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K49,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L49,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L49,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M49,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M49,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M49,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N49,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N49,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N49,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Estratégico",null,null,null,"NOMBRE DEL INDICADOR",null,"Acompañamientos por proceso"]
[null,null,"PROCESO GESTIÓN",null,"Sistemas Integrados"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Coordinador de Calidad"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,3,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,7]
[null,null,"FORMULA",null,"NUMERADOR",null,"# Total de Acompañamientos",null,null,null,null,"UNIDAD DE MEDIDA",null,"Número de Acompañamientos por Proceso"]
[null,null,null,null,"DENOMINADOR",null,"# Total de Total de Procesos"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 3,9","4 - 4,9","5 - 7,0","7,1 - En adelante"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Listados de Asistencia",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"TRIMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Modelo de Operación"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"Entendiendo la actual contingencia (COVID 19), el presente reporte se encuentra justificado con los registros digitales del calendario de Outlook, por lo cual, se estima que la presente medición no cuenta con la información a completitud dado que no se cuenta con el archivo físico y bajo el presente aislamiento obligatorio no se puede acceder al mismo; por ende, los 100 acompañamientos reportados estarán sujetos a modificaciones en cuanto se pueda entregar un dato real. Es importante aclarar, que estos acompañamientos responden a actividades como trámites por medio de INTEGRADOC, acompañamientos y asesoramientos a los 21 procesos de la Universidad de Cundinamarca."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"Dado la actual contingencia, el presente indicador estará sujeto a modificaciones en cuanto se pueda acceder a todas las fuentes de información lo cual permitirá reportar un dato real."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Coordinador de Calidad"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"# Total de Acompañamientos"},100]
[null,null,{"$f":"G19","v":"# Total de Total de Procesos"},21]
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[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":7},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":7},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":7},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":7},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Estratégico",null,null,null,"NOMBRE DEL INDICADOR",null,"Evaluación del No. de alianzas estratégicas mediante convenios empresariales"]
[null,null,"PROCESO GESTIÓN",null,"Proyectos Especiales y Relaciones Interinstitucionales"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) Proyectos Especiales y Relaciones Interinstitucionales"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,1]
[null,null,"FÓRMULA",null,"NUMERADOR",null,"No. de alianzas estratégicas mediante convenios empresariales * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"No. de alianzas estratégicas proyectadas por año  "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0% - 33%","34% - 66%","67% - 100%","Superior a 100% "]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Cronograma de Actividades",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Plan de Acción"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"I TRIMESTRE:\nPara el primer trimestre del año 2020 no se han suscrito Convenios Empresariales, se espera poder cumplir en los siguientes trimestres con la meta establecida para la vigencia 2020\n"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"I TRIMESTRE:\nEn el primer trimestre del año 2020 se han presentado propuesta a entidades públicas (Alcaldía - Superintendencia), así como también se han realizado consultas en diferentes páginas para licitar. \n\nSe harán mesas de trabajo con el equipo de Proyectos Especiales para establecer las estrategias y actividades necesarias para alcanzar la meta propuesta, analizando aquellos factores que  afectan la gestión por la actual situación de pandemia.\n"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) Proyectos Especiales y Relaciones Interinstitucionales"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"No. de alianzas estratégicas mediante convenios empresariales * 100"},0]
[null,null,{"$f":"G19","v":"No. de alianzas estratégicas proyectadas por año  "},3]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.25},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.5},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.75},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":1},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Estratégico",null,null,null,"NOMBRE DEL INDICADOR",null,"Evaluación del No. de actividades desarrolladas de los contratos suscritos "]
[null,null,"PROCESO GESTIÓN",null,"Proyectos Especiales y Relaciones Interinstitucionales"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Proyectos Especiales y Relaciones Interinstitucionales"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN ",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,1]
[null,null,"FÓRMULA",null,"NUMERADOR",null,"No. de actividades desarrolladas de los contratos suscritos * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"No. total de actividades planificadas de los contratos suscritos "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0% - 50%","51% - 80%","81% - 100%","Superior a 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Cronograma de Actividades",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Contrato Suscrito"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS\nLos datos indican un crecimiento en los acompañamientos entre el primer trimestre y \nel segundo trimestre de mas del 100%, por la contratación del personal de la oficina\nEn el tercer trimestre se muestra un decrecimiento con respecto al periodo anterior\npor las vacaciones a mitad de año, las personas se reintegraron entre julio y agosto."]
[null,null,null,null,null,null,null,null,null,"I TRIMESTRE:\nEn razón a que no se han suscrito alianzas empresarias durante el primer trimestre no se puede establecer el cronograma de actividades a desarrollar. \n"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA\nReformular la meta para el próximo año dependiendo de los recursos asignados."]
[null,null,null,null,null,null,null,null,null,"I TRIMESTRE:\nUna vez se suscriban Convenios de Cooperación y se establezcan las actividades se hará la verificación de cumplimiento de las mismas.\n\nSe harán mesas de trabajo con el equipo de Proyectos Especiales para establecer las estrategias y actividades necesarias para alcanzar la meta propuesta, analizando aquellos factores que  afectan la gestión por la actual situación de pandemia. \n"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) de Proyectos Especiales y Relaciones Interinstitucionales"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"No. de actividades desarrolladas de los contratos suscritos * 100"},0]
[null,null,{"$f":"G19","v":"No. total de actividades planificadas de los contratos suscritos "},0]
[null,null,"VALOR ",0,{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Estratégico",null,null,null,"NOMBRE DEL INDICADOR",null,"Eficacia en la obtención de registros calificados"]
[null,null,"PROCESO GESTIÓN",null,"Autoevaluación y Acreditación"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Autoevaluación y Acreditación"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,1]
[null,null,"FORMULA",null,"NUMERADOR",null,"Número de registros calificados otorgados *100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Número de registros calificados emitidos por el MEN"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0% - 99%","N/A",1,"N/A"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Acto administrativo emitido por el MEN",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Acto administrativo emitido por el MEN"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Autoevaluación y Acreditación"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Número de registros calificados otorgados *100"}]
[null,null,{"$f":"G19","v":"Número de registros calificados emitidos por el MEN"}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANÁLISIS DE DATOS SEGREGADO"]
[null,null,"Administración de Empresas - Chía"]
[null,null,"Administración de Empresas - Girardot"]
[null,null,"Administración de Empresas - Facatativá"]
[null,null,"Zootecnia - Ubaté"]
[null,null,"Ingeniería de Sistemas - Fusagasugá"]
[null,null,"Ingeniería de Sistemas - Facatativá"]
[null,null,"Ingeniería Ambiental - Facatativá"]
[null,null,"Doctorado en Ciencias de la Educación - Fusagasugá"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Estratégico",null,null,null,"NOMBRE DEL INDICADOR",null,"Cumplimiento de los planes de mejoramiento producto de la autoevaluación"]
[null,null,"PROCESO GESTIÓN",null,"Autoevaluación y Acreditación"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Autoevaluación y Acreditación"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.8]
[null,null,"FORMULA",null,"NUMERADOR",null,"Total de actividades ejecutadas *100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total de actividades establecidas"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0% - 50%","51% - 75%","76% - 80%","≥81%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Reporte mediante plataforma del modulo de aseguramiento de la calidad educativa del estado de avance de los planes de mejoramiento",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Reporte mediante plataforma del modulo de aseguramiento de la calidad educativa del estado de avance de los planes de mejoramiento"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Autoevaluación y Acreditación"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G19","v":"Total de actividades establecidas"}]
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[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.4},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.8},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANÁLISIS DE DATOS SEGREGADO"]
[null,null,"Administración de empresas - Fusagasugá"]
[null,null,"Administración de empresas - Girardot"]
[null,null,"Administración de empresas - Ubaté"]
[null,null,"Administración de empresas - Chía"]
[null,null,"Administración de empresas - Facatativá"]
[null,null,"Contaduría Pública- Fusagasugá"]
[null,null,"Contaduría Pública - Facatativá"]
[null,null,"Contaduría Pública Ubaté"]
[null,null,"Contaduría Pública - Chía"]
[null,null,"Tecnología en gestión Turística y Hotelera"]
[null,null,"Ingeniería Agronómica - Fusagasugá"]
[null,null,"Ingeniería Agronómica - Facatativá"]
[null,null,"Ingeniería Ambiental - Girardot"]
[null,null,"Ingeniería Ambiental - Facatativá"]
[null,null,"Zootecnia - Fusagasugá"]
[null,null,"Zootecnia - Ubaté"]
[null,null,"Tecnología en Cartografía - Fusagasugá"]
[null,null,"Profesional en Ciencias del Deporte y la Educación Física - Soacha"]
[null,null,"Lic. en Ciencias Sociales - Fusagasugá"]
[null,null,"Ingeniería Electrónica - Fusagasugá"]
[null,null,"Ingeniería Industrial - Soacha"]
[null,null,"Ingeniería de Sistemas - Fusagasugá"]
[null,null,"Ingeniería de Sistemas - Ubaté"]
[null,null,"Ingeniería de Sistemas - Chía"]
[null,null,"Ingeniería de Sistemas - Facatativá"]
[null,null,"Tecnología en Desarrollo de Software - Soacha"]
[null,null,"Enfermería - Girardot"]
[null,null,"Música - Zipaquirá"]
[null,null,"Psicología - Facatativá"]
[null,null,"Esp. en Gerencia para el Desarrollo Organizacional"]
[null,null,"Esp. en Procesos Pedagógicos del Entrenamiento Deportivo"]
[null,null,"Esp. en Educación Ambiental y Desarrollo de la Comunidad"]
[null,null,"Esp. Negocios y Comercio Electrónico"]
[null,null,"Esp. Gestión de Sistemas de Información Gerencial (Virtual)"]
[null,null,"Maestría en Educación"]
[null,null,"Maestría en Ciencias Ambientales"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Estratégico",null,null,null,"NOMBRE DEL INDICADOR",null,"Acreditación de programas en alta calidad"]
[null,null,"PROCESO GESTIÓN",null,"Autoevaluación y Acreditación"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Autoevaluación y Acreditación"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,1]
[null,null,"FORMULA",null,"NUMERADOR",null,"Número de acreditaciones otorgadas *100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null," Total de resoluciones emitidas por el MEN"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0% - 20%","21% - 30%","31% - 100%","N/A"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Resoluciones expedidas por el MEN",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Resoluciones expedidas por el MEN"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Autoevaluación y Acreditación"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Número de acreditaciones otorgadas *100"}]
[null,null,{"$f":"G19","v":" Total de resoluciones emitidas por el MEN"}]
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[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.5},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":1},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANÁLISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Estratégico",null,null,null,"NOMBRE DEL INDICADOR",null,"Participación de estudiantes en la autoevaluación de los programas académicos"]
[null,null,"PROCESO GESTIÓN",null,"Autoevaluación y Acreditación"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Autoevaluación y Acreditación"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,0.4]
[null,null,"FORMULA",null,"NUMERADOR",null,"N° de estudiantes que participaron en la autoevaluación *100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total de estudiantes del programa (Aplica solo para programas que presenten autoevaluación durante el desarrollo de la vigencia)"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0% - 20%","21% - 30%","31% - 40%","41% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Modulo de aseguramiento de la calidad educativa",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"ANUAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos de admisiones y registro"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Autoevaluación y Acreditación"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"N° de estudiantes que participaron en la autoevaluación *100"}]
[null,null,{"$f":"G19","v":"Total de estudiantes del programa (Aplica solo para programas que presenten autoevaluación durante el desarrollo de la vigencia)"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANÁLISIS DE DATOS SEGREGADO"]
[null,null,"Administración de empresas - Fusagasugá"]
[null,null,"Administración de empresas - Girardot"]
[null,null,"Administración de empresas - Ubaté"]
[null,null,"Administración de empresas - Chía"]
[null,null,"Administración de empresas - Facatativá"]
[null,null,"Contaduría Pública- Fusagasugá"]
[null,null,"Contaduría Pública - Facatativá"]
[null,null,"Contaduría Pública Ubaté"]
[null,null,"Contaduría Pública - Chía"]
[null,null,"Tecnología en gestión Turística y Hotelera"]
[null,null,"Ingeniería Agronómica - Fusagasugá"]
[null,null,"Ingeniería Agronómica - Facatativá"]
[null,null,"Ingeniería Ambiental - Girardot"]
[null,null,"Ingeniería Ambiental - Facatativá"]
[null,null,"Zootecnia - Fusagasugá"]
[null,null,"Zootecnia - Ubaté"]
[null,null,"Tecnología en Cartografía - Fusagasugá"]
[null,null,"Profesional en Ciencias del Deporte y la Educación Física - Soacha"]
[null,null,"Lic. en Ciencias Sociales - Fusagasugá"]
[null,null,"Ingeniería Electrónica - Fusagasugá"]
[null,null,"Ingeniería Industrial - Soacha"]
[null,null,"Ingeniería de Sistemas - Fusagasugá"]
[null,null,"Ingeniería de Sistemas - Ubaté"]
[null,null,"Ingeniería de Sistemas - Chía"]
[null,null,"Ingeniería de Sistemas - Facatativá"]
[null,null,"Tecnología en Desarrollo de Software - Soacha"]
[null,null,"Enfermería - Girardot"]
[null,null,"Música - Zipaquirá"]
[null,null,"Psicología - Facatativá"]
[null,null,"Esp. en Gerencia para el Desarrollo Organizacional"]
[null,null,"Esp. en Procesos Pedagógicos del Entrenamiento Deportivo"]
[null,null,"Esp. en Educación Ambiental y Desarrollo de la Comunidad"]
[null,null,"Esp. Negocios y Comercio Electrónico"]
[null,null,"Esp. Gestión de Sistemas de Información Gerencial (Virtual)"]
[null,null,"Maestría en Educación"]
[null,null,"Maestría en Ciencias Ambientales"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Estratégico",null,null,null,"NOMBRE DEL INDICADOR",null,"Participación de docentes en la autoevaluación de los programas académicos"]
[null,null,"PROCESO GESTIÓN",null,"Autoevaluación y Acreditación"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Autoevaluación y Acreditación"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,0.4]
[null,null,"FORMULA",null,"NUMERADOR",null,"N° de docentes que participaron en la autoevaluación *100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total de docentes vinculados en el programa (Aplica solo para programas que presenten autoevaluación durante el desarrollo de la vigencia)"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0% - 20%","21% - 30%","31% - 40%","41% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Modulo de aseguramiento de la calidad educativa",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"ANUAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos de Talento Humano"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Autoevaluación y Acreditación"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"N° de docentes que participaron en la autoevaluación *100"}]
[null,null,{"$f":"G19","v":"Total de docentes vinculados en el programa (Aplica solo para programas que presenten autoevaluación durante el desarrollo de la vigencia)"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANÁLISIS DE DATOS SEGREGADO"]
[null,null,"Administración de empresas - Fusagasugá"]
[null,null,"Administración de empresas - Girardot"]
[null,null,"Administración de empresas - Ubaté"]
[null,null,"Administración de empresas - Chía"]
[null,null,"Administración de empresas - Facatativá"]
[null,null,"Contaduría Pública- Fusagasugá"]
[null,null,"Contaduría Pública - Facatativá"]
[null,null,"Contaduría Pública Ubaté"]
[null,null,"Contaduría Pública - Chía"]
[null,null,"Tecnología en gestión Turística y Hotelera"]
[null,null,"Ingeniería Agronómica - Fusagasugá"]
[null,null,"Ingeniería Agronómica - Facatativá"]
[null,null,"Ingeniería Ambiental - Girardot"]
[null,null,"Ingeniería Ambiental - Facatativá"]
[null,null,"Zootecnia - Fusagasugá"]
[null,null,"Zootecnia - Ubaté"]
[null,null,"Tecnología en Cartografía - Fusagasugá"]
[null,null,"Profesional en Ciencias del Deporte y la Educación Física - Soacha"]
[null,null,"Lic. en Ciencias Sociales - Fusagasugá"]
[null,null,"Ingeniería Electrónica - Fusagasugá"]
[null,null,"Ingeniería Industrial - Soacha"]
[null,null,"Ingeniería de Sistemas - Fusagasugá"]
[null,null,"Ingeniería de Sistemas - Ubaté"]
[null,null,"Ingeniería de Sistemas - Chía"]
[null,null,"Ingeniería de Sistemas - Facatativá"]
[null,null,"Tecnología en Desarrollo de Software - Soacha"]
[null,null,"Enfermería - Girardot"]
[null,null,"Música - Zipaquirá"]
[null,null,"Psicología - Facatativá"]
[null,null,"Esp. en Gerencia para el Desarrollo Organizacional"]
[null,null,"Esp. en Procesos Pedagógicos del Entrenamiento Deportivo"]
[null,null,"Esp. en Educación Ambiental y Desarrollo de la Comunidad"]
[null,null,"Esp. Negocios y Comercio Electrónico"]
[null,null,"Esp. Gestión de Sistemas de Información Gerencial (Virtual)"]
[null,null,"Maestría en Educación"]
[null,null,"Maestría en Ciencias Ambientales"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Estratégico",null,null,null,"NOMBRE DEL INDICADOR",null,"Participación de graduados en la autoevaluación de los programas académicos"]
[null,null,"PROCESO GESTIÓN",null,"Autoevaluación y Acreditación"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Autoevaluación y Acreditación"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,0.2]
[null,null,"FORMULA",null,"NUMERADOR",null,"N° de graduados que participaron en la autoevaluación *100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total de graduados del programa (Aplica solo para programas que presenten autoevaluación durante el desarrollo de la vigencia)"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0% - 5%","6% - 10%","11% - 20%","21% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Modulo de aseguramiento de la calidad educativa",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"ANUAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos de la oficina de Graduados"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Autoevaluación y Acreditación"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":2020},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"N° de graduados que participaron en la autoevaluación *100"}]
[null,null,{"$f":"G19","v":"Total de graduados del programa (Aplica solo para programas que presenten autoevaluación durante el desarrollo de la vigencia)"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.2},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANÁLISIS DE DATOS SEGREGADO"]
[null,null,"Administración de empresas - Fusagasugá"]
[null,null,"Administración de empresas - Girardot"]
[null,null,"Administración de empresas - Ubaté"]
[null,null,"Administración de empresas - Chía"]
[null,null,"Administración de empresas - Facatativá"]
[null,null,"Contaduría Pública- Fusagasugá"]
[null,null,"Contaduría Pública - Facatativá"]
[null,null,"Contaduría Pública Ubaté"]
[null,null,"Contaduría Pública - Chía"]
[null,null,"Tecnología en gestión Turística y Hotelera"]
[null,null,"Ingeniería Agronómica - Fusagasugá"]
[null,null,"Ingeniería Agronómica - Facatativá"]
[null,null,"Ingeniería Ambiental - Girardot"]
[null,null,"Ingeniería Ambiental - Facatativá"]
[null,null,"Zootecnia - Fusagasugá"]
[null,null,"Zootecnia - Ubaté"]
[null,null,"Tecnología en Cartografía - Fusagasugá"]
[null,null,"Profesional en Ciencias del Deporte y la Educación Física - Soacha"]
[null,null,"Lic. en Ciencias Sociales - Fusagasugá"]
[null,null,"Ingeniería Electrónica - Fusagasugá"]
[null,null,"Ingeniería Industrial - Soacha"]
[null,null,"Ingeniería de Sistemas - Fusagasugá"]
[null,null,"Ingeniería de Sistemas - Ubaté"]
[null,null,"Ingeniería de Sistemas - Chía"]
[null,null,"Ingeniería de Sistemas - Facatativá"]
[null,null,"Tecnología en Desarrollo de Software - Soacha"]
[null,null,"Enfermería - Girardot"]
[null,null,"Música - Zipaquirá"]
[null,null,"Psicología - Facatativá"]
[null,null,"Esp. en Gerencia para el Desarrollo Organizacional"]
[null,null,"Esp. en Procesos Pedagógicos del Entrenamiento Deportivo"]
[null,null,"Esp. en Educación Ambiental y Desarrollo de la Comunidad"]
[null,null,"Esp. Negocios y Comercio Electrónico"]
[null,null,"Esp. Gestión de Sistemas de Información Gerencial (Virtual)"]
[null,null,"Maestría en Educación"]
[null,null,"Maestría en Ciencias Ambientales"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Estratégico",null,null,null,"NOMBRE DEL INDICADOR",null,"Oportunidad en el cumplimiento del cronograma de autoevaluación"]
[null,null,"PROCESO GESTIÓN",null,"Autoevaluación y Acreditación"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Autoevaluación y Acreditación"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,1]
[null,null,"FORMULA",null,"NUMERADOR",null,"N° de actividades ejecutadas oportunamente *100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total de actividades "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0% - 40%","41% - 84%","85% - 100%","N/A"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Módulo de aseguramiento de la calidad educativa",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Módulo de aseguramiento de la calidad educativa"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"Desde la Dirección de Autoevaluación y Acreditación se ha acompañado a todos los programas académicos de pregrado y posgrado de la Universidad de Cundinamarca durante el desarrollo del proceso de Autoevaluación, en el cual se han surtido a cabalidad las siguientes actividades del cronograma previsto: 1. Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; 2. Recolección de Información (Documental); 3. Recolección de Información estadística e informes; Aplicación de instrumentos de percepción."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"Para el efectivo cumplimiento de todo el cronograma de autoevaluación se llevarán a cabo las actividades faltantes: Emisión de Juicios de Calidad; Emisión de Planes de Mejoramiento; Informe de Autoevaluación y Socialización de resultados a la comunidad universitaria. "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Autoevaluación y Acreditación"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"N° de actividades ejecutadas oportunamente *100"},144]
[null,null,{"$f":"G19","v":"Total de actividades "},288]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0.5},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.25},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.5},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.75},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":1},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANÁLISIS DE DATOS SEGREGADO"]
[null,null,"Administración de empresas - Fusagasugá",null,null,null,{"$f":" 50%","v":0.5},null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Administración de empresas - Girardot",null,null,null,{"$f":" 50%","v":0.5},null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Administración de empresas - Ubaté",null,null,null,{"$f":" 50%","v":0.5},null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Administración de empresas - Chía",null,null,null,{"$f":" 50%","v":0.5},null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Administración de empresas - Facatativá",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Contaduría Pública- Fusagasugá",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Contaduría Pública - Facatativá",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Contaduría Pública Ubaté",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Contaduría Pública - Chía",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Tecnología en gestión Turística y Hotelera",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Ingeniería Agronómica - Fusagasugá",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Ingeniería Agronómica - Facatativá",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Ingeniería Ambiental - Girardot",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Ingeniería Ambiental - Facatativá",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Zootecnia - Fusagasugá",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Zootecnia - Ubaté",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Tecnología en Cartografía - Fusagasugá",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Profesional en Ciencias del Deporte y la Educación Física - Soacha",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Lic. en Ciencias Sociales - Fusagasugá",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Ingeniería Electrónica - Fusagasugá",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Ingeniería Industrial - Soacha",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Ingeniería de Sistemas - Fusagasugá",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Ingeniería de Sistemas - Ubaté",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Ingeniería de Sistemas - Chía",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Ingeniería de Sistemas - Facatativá",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Tecnología en Desarrollo de Software - Soacha",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Enfermería - Girardot",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Música - Zipaquirá",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Psicología - Facatativá",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Esp. en Gerencia para el Desarrollo Organizacional",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Esp. en Procesos Pedagógicos del Entrenamiento Deportivo",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Esp. en Educación Ambiental y Desarrollo de la Comunidad",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Esp. Negocios y Comercio Electrónico",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Esp. Gestión de Sistemas de Información Gerencial (Virtual)",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Maestría en Educación",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[null,null,"Maestría en Ciencias Ambientales",null,null,null,0.5,null,null,null,"El programa académico ha desarrollado las actividades de: Sensibilización y preparación del Proceso de Autoevaluación con la Comunidad Universitaria; Recolección de Información (Documental); Recolección de Información estadística e informes y Aplicación de instrumentos de percepción; con el acompañamiento permanente de la Dirección de Autoevaluación y Acreditación para el efectivo cumplimiento de cada una de las actividades previstas."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Estratégico",null,null,null,"NOMBRE DEL INDICADOR",null,"Cumplimiento de los planes de contingencia"]
[null,null,"PROCESO GESTIÓN",null,"Autoevaluación y Acreditación"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Autoevaluación y Acreditación"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,1]
[null,null,"FORMULA",null,"NUMERADOR",null,"Total de actividades ejecutadas oportunamente *100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total de actividades programadas"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0% - 49%","50% - 75%","76% - 100%","N/A"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Documento en ONE DRIVE",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Documento en ONE DRIVE"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"Los programas académicos en cumplimiento del cronograma planteado en cada uno de los tres (3) Planes de Contingencia han desarrollado oportunamente 28 de las 46 actividades formuladas, las cuales se distribuyen así: La Lic. En Educación Básica con énfasis en Educación Física, Recreación y Deportes ha cumplido con 12 de las 21 actividades previstas, la Lic. en educación básica con énfasis en lengua castellana e Ingles ha desarrollado oportunamente 10 de las 15 actividades plateadas y la Lic. en Matemáticas 6 de 10 actividades. Desde la Dirección de Autoevaluación y Acreditación se ha hecho seguimiento a la entrega de soportes por parte de los programas académicos que evidencian el cumplimiento de las actividades, lo cual ha permitido a la fecha un cumplimiento oportuno del 61% de las actividades formuladas en los cronogramas de los Planes de Contingencia. "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"Continuar con el seguimiento por parte de la Dirección de Autoevaluación y Acreditación al cumplimento de los Planes de Contingencia de las tres (3) Licenciaturas en el proceso, con el propósito de desarrollar oportunamente las 18 actividades faltantes a la fecha para alcanzar la meta del 100% de cumplimiento de cada una de las actividades de los cronogramas planteados en los Planes de Contingencia."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Autoevaluación y Acreditación"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Total de actividades ejecutadas oportunamente *100"},28]
[null,null,{"$f":"G19","v":"Total de actividades programadas"},46]
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[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.25},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.5},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.75},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":1},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANÁLISIS DE DATOS SEGREGADO"]
[null,null,"Lic. En Educación Básica con énfasis en Educación Física, Recreación y Deportes",null,null,null,0.57142857142857095,null,null,null,"El programa académico en cumplimiento del cronograma planteado en su Plan de Contingencia a ejecutado oportunamente las siguientes actividades: 1. Participar en eventos académicos nacionales e internacionales, producción de artículos científicos sometidos en revistas indexadas; 2. Presentar convocatoria de Colciencias para categorizar un docente como par evaluador e investigador Junior por Colciencias, categorizar un grupo de investigación en Colciencias; 3. Participar como docentes en proyectos de investigación interdisciplinaria en la convocatoria de investigación institucional; 4. Participar como docentes en proyectos de investigación interdisciplinaria en la convocatoria de investigación institucional; 5. Participar como docentes en la convocatoria institucional de macroproyectos; 6. Participar en las convocatorias interinstitucionales de la Universidad; 7. Programar y desarrollar el primer seminario internacional de actualización en educación física recreación y deporte; 8. Programar y desarrollar el cuarto congreso internacional del movimiento humano; 9. Programar y desarrollar eventos internos de investigación organizados por el campo de formación investigativa; 10. Articulación misional (investigación docencia e interacción universitaria) en los programas Recreoteca Itinerante y CARD (trabajos de grado modalidad auxiliares de investigación); 11. Socializar gestionar participar y proponer en eventos académicos nacionales por parte de los semilleros; 12. Ajustar la reglamentación."]
[null,null,"Lic. en educación básica con énfasis en lengua castellana e Ingles",null,null,null,0.66666666666666663,null,null,null,"El programa académico en cumplimiento del cronograma planteado en su Plan de Contingencia a ejecutado oportunamente las siguientes actividades: 1. Mejora de las estrategias de seguimiento académico administrativo de los productos de investigación asignados a los docentes investigadores; 2. Acompañar al grupo de investigación del programa en la categoría de categorización promovida por Colciencias; 3. Dinamizar los convenios para las publicaciones a nivel nacional e internacional; 4. Actualizar el diagnóstico de deserción en el programa para ajustar estrategias; 5. Seguimiento a las cohortes y aplicaciones de normatividad correspondiente; 6. Seguimiento al desarrollo a las opciones de grado; 7. Planeación y asignación del requerimiento de asignación docente; 8. Aplicación de la normatividad vigente relacionada con la contratación docente; 9. Aplicación de las política de graduados; 10. Fortalecer los encuentros anuales con graduados del programa."]
[null,null,"Lic. en Matemáticas",null,null,null,0.6,null,null,null,"El programa académico en cumplimiento del cronograma planteado en su Plan de Contingencia a ejecutado oportunamente las siguientes actividades: 1. Mejorar estrategias de seguimiento académico administrativos de los productos de investigación asignados a los docentes investigadores; 2. Divulgación y socialización de los proyectos de investigación; 3. Acompañar al grupo de investigación del programa en la convocatoria de categorización promovida por Colciencias; 4. Consolidar el estudio e implementar estrategias de mejoramiento de corto plazo; 5. Fortalecer la productividad académica para garantizar la visibilidad nacional e internacional del programa; 6. Gestionar la vinculación de los actores del programa a los convenios."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Estratégico",null,null,null,"NOMBRE DEL INDICADOR",null,"Oportunidad de atención a solicitudes (análisis según tipología)"]
[null,null,"PROCESO GESTIÓN",null,"Comunicaciones"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Oficina Asesora de Comunicaciones"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,0.8]
[null,null,"FORMULA",null,"NUMERADOR",null,"Total de solicitudes atendidas oportunamente *100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total de solicitudes "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0% - 60%","61% - 70%","71% - 80%","81% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Base de datos del módulo SIS",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"TRIMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos del módulo SIS"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"I TRIMESTRE 2020: \nPara el primer trimestre se respondieron 401 solicitudes de las cuales 364 solicitudes fueron resultas a tiempo, logrando cumplir el indicador,  algunas solicitudes es difícil responderlas oportunamente debido a que el proceso se retrasa porque el solicitante no adjunta la información y documentos necesarios de una forma completa, clara y detallada."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"I TRIMESTRE 2020: \nLas acciones están encaminadas a tener mayor control en las respuestas; que las solicitudes se hagan de forma individual, no en una misma solicitud varios servicios, ya que cada servicio tiene sus tiempos establecidos, ejemplo se solicita un diseño grafico para publicar en la web, diseño tiene mas días para realizar la pieza y mientras se diseña y aprueba, la publicación web se retrasa quedando esta a destiempo. lo otro es crear conciencia de los tiempos que se manejan según manual de comunicaciones, para que los solicitantes los respeten y aprueben oportunamente ya que esperan hasta ultimo momento para hacer correcciones afectando nuestro trabajo oportuno."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la Oficina Asesora de Comunicaciones"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Total de solicitudes atendidas oportunamente *100"},364]
[null,null,{"$f":"G19","v":"Total de solicitudes "},401]
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[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.8},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.8},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.8},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.8},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANÁLISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Estratégico",null,null,null,"NOMBRE DEL INDICADOR",null,"Nivel de satisfacción del usuario"]
[null,null,"PROCESO GESTIÓN",null,"Comunicaciones"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Oficina Asesora de Comunicaciones"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,0.88]
[null,null,"FORMULA",null,"NUMERADOR",null,"Número de solicitudes con calificación buenas y/o excelentes *100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Número de solicitudes calificadas"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0% - 60%","61% - 75%","76 %- 88%","89% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Base de datos del módulo SIS",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"TRIMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos del módulo SIS"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"I TRIMESTRE 2020: \nEn el primer trimestre se recibieron 414 solicitudes  entre 01 de enero y 31 de marzo de 2020,  364 recibieron calificación, teniendo en cuenta las recomendaciones de la auditoria se omiten las solicitudes sin calificación debido a que estas se respondieron en los tiempos establecidos para cada servicio, pero el solicitante no ingreso para dar su calificación y por eso mismo se veía afectado el resultado de nuestro indicador, al aplicar la recomendación se omitieron 37 solicitudes sin calificación dando por resultado un 99% en el nivel de satisfacción del usuario. "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"I TRIMESTRE 2020: \nSe evidencia como el  porcentaje se incremento notoriamente al suprimir las solicitudes sin calificación gracias a la acción propuesta por el auditor y al plan de mejoramiento  al incrementar el porcentaje en la meta según el promedio obtenido en el año 2019, en vista que el trabajo de la oficina asesora de comunicaciones esta siendo bien visto y valorado, en busca de la mejora constante y optimización de nuestro servicios. \nAunque se supero la meta establecida se requiere realizar seguimiento a las solicitudes que están sin calificación y llevar a cabo actividades para que estas sean valoradas y así poder mantener la satisfacción del usuario e incrementar el resultado en miras a obtener un 100%"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la Oficina Asesora de Comunicaciones"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Número de solicitudes con calificación buenas y/o excelentes *100"},361]
[null,null,{"$f":"G19","v":"Número de solicitudes calificadas"},364]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0.99175824175824179},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANÁLISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Inscripciones efectivas"]
[null,null,"PROCESO GESTIÓN",null,"Admisiones y Registro"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Oficina de Admisiones y Registro"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,0.95]
[null,null,"FORMULA",null,"NUMERADOR",null,"Inscritos efectivos *100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"total de aspirantes inscritos por seccional y extensión "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Unidad Regional",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 60%","61% - 80%","81% - 100%","N/A"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Base de datos procedimiento Inscripción y Selección de Aspirantes",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos procedimiento Inscripción y Selección de Aspirantes"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la Oficina de Admisiones y Registro"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"Inscritos efectivos *100"}]
[null,null,{"$f":"G19","v":"total de aspirantes inscritos por seccional y extensión "}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Índice de selectividad"]
[null,null,"PROCESO GESTIÓN",null,"Admisiones y Registro"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Oficina de Admisiones y Registro"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,0.5]
[null,null,"FORMULA",null,"NUMERADOR",null,"Número de admitidos * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"número de inscritos "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Unidad Regional",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 30%","31% - 40%","41% - 50%","51% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Base de datos procedimiento Inscripción y Selección de Aspirantes",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos procedimiento Inscripción y Selección de Aspirantes"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la Oficina de Admisiones y Registro"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Número de admitidos * 100"}]
[null,null,{"$f":"G19","v":"número de inscritos "}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.5},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.5},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Requisitos de matricula"]
[null,null,"PROCESO GESTIÓN",null,"Admisiones y Registro"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Oficina de Admisiones y Registro"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,0.9]
[null,null,"FORMULA",null,"NUMERADOR",null,"Número de matriculados efectivos * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"total de número de admitidos "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 70%","71% - 80%","81% - 90%","91% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Aplicativo academusoft",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Aplicativo academusoft"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la Oficina de Admisiones y Registro"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Número de matriculados efectivos * 100"}]
[null,null,{"$f":"G19","v":"total de número de admitidos "}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Tasa de graduación efectiva "]
[null,null,"PROCESO GESTIÓN",null,"Admisiones y Registro"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Oficina de Admisiones y Registro"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,0.9]
[null,null,"FORMULA",null,"NUMERADOR",null,"Número de graduados oportunos (plan de estudios + 1 semestre)  * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"total de estudiantes inscritos de cada programa académico"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 60%","61% - 80%","81% - 90%","91% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Aplicativo academusoft",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Aplicativo academusoft"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la Oficina de Admisiones y Registro"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Número de graduados oportunos (plan de estudios + 1 semestre)  * 100"}]
[null,null,{"$f":"G19","v":"total de estudiantes inscritos de cada programa académico"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Perdida Calidad de estudiante (no renovación de matricula, sanciones académicas y disciplinarias, motivos graves de salud, promedio acumulado inferior 3.0)"]
[null,null,"PROCESO GESTIÓN",null,"Admisiones y Registro"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Oficina de Admisiones y Registro"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,0.3]
[null,null,"FORMULA",null,"NUMERADOR",null,"Número de estudiantes que pierden calidad de estudiante * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"total de estudiantes "]
[null,null,"TENDENCIA",null,"Negativa",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"≥37%","31% - 36%","25% - 30%","≤24%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Aplicativo academusoft - Información facultades",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Aplicativo academusoft - Información facultades"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la Oficina de Admisiones y Registro"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Número de estudiantes que pierden calidad de estudiante * 100"}]
[null,null,{"$f":"G19","v":"total de estudiantes "}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.3},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.3},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Condiciones de accesibilidad (inclusión) "]
[null,null,"PROCESO GESTIÓN",null,"Admisiones y Registro"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Oficina de Admisiones y Registro"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,0.9]
[null,null,"FORMULA",null,"NUMERADOR",null,"Número de aspirantes  (condiciones de discapacidad y vulneración) matriculados efectivos * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"total de numero inscritos efectivos (condiciones de discapacidad y vulneración) "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Unidad Regional",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 70%","71% - 80%","81% - 90%","91% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Aplicativo academusoft",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Aplicativo academusoft"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la Oficina de Admisiones y Registro"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Número de aspirantes  (condiciones de discapacidad y vulneración) matriculados efectivos * 100"}]
[null,null,{"$f":"G19","v":"total de numero inscritos efectivos (condiciones de discapacidad y vulneración) "}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.9},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.9},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Investigadores de la Universidad, reconocidos ante Colciencias.\n"]
[null,null,"PROCESO GESTIÓN",null,"Ciencia, Tecnología e Innovación"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Investigación Universitaria"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN ",null,2,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META",null,55]
[null,null,"FORMULA",null,"Número Ponderado de investigadores de la Universidad sujeto a convocatoria de Colciencias",null,null,null,null,null,null,"UNIDAD DE MEDIDA",null,"Numero de investigadores "]
[]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 28","29 - 43","44 - 55",">55"]
[null,null,"ORIGEN DE DATOS",null,"Pagina Colciencias, CvLAC y Nomina de la Universidad de Cundinamarca",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS\nLos datos indican un crecimiento en los acompañamientos entre el primer trimestre y \nel segundo trimestre de mas del 100%, por la contratación del personal de la oficina\nEn el tercer trimestre se muestra un decrecimiento con respecto al periodo anterior\npor las vacaciones a mitad de año, las personas se reintegraron entre julio y agosto."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA\nReformular la meta para el próximo año dependiendo de los recursos asignados."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) de Investigación Universitaria"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"E18","v":"Número Ponderado de investigadores de la Universidad sujeto a convocatoria de Colciencias"}]
[null,null,{"$f":"G19","v":0}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":27.5},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":55},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Grupos de investigación avalados institucionalmente y registrados ante Colciencias"]
[null,null,"PROCESO GESTIÓN",null,"Ciencia, Tecnología e Innovación"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Investigación Universitaria"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN ",null,2,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META",null,30]
[null,null,"FORMULA",null,"Número Ponderado de Grupos de la Universidad sujeto a convocatoria de Colciencias",null,null,null,null,null,null,"UNIDAD DE MEDIDA",null,"Numero de grupos"]
[]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 15","16 - 22","23 - 30",">30"]
[null,null,"ORIGEN DE DATOS",null,"Pagina Colciencias, GrupLAC",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS\nLos datos indican un crecimiento en los acompañamientos entre el primer trimestre y \nel segundo trimestre de mas del 100%, por la contratación del personal de la oficina\nEn el tercer trimestre se muestra un decrecimiento con respecto al periodo anterior\npor las vacaciones a mitad de año, las personas se reintegraron entre julio y agosto."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA\nReformular la meta para el próximo año dependiendo de los recursos asignados."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) de Investigación Universitaria"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"E18","v":"Número Ponderado de Grupos de la Universidad sujeto a convocatoria de Colciencias"}]
[null,null,{"$f":"G19","v":0}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":15},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":30},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Publicación de Capítulos de libro"]
[null,null,"PROCESO GESTIÓN",null,"Ciencia, Tecnología e Innovación"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Investigación Universitaria"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN ",null,2,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META",null,35]
[null,null,"FORMULA",null,"Número de capítulos de libros publicados en el periodo",null,null,null,null,null,null,"UNIDAD DE MEDIDA",null,"Numero capítulos de libro"]
[]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 20","21 - 29","30 - 35",">35"]
[null,null,"ORIGEN DE DATOS",null,"GrupLAC\nVerificador InstituLAC",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS\nLos datos indican un crecimiento en los acompañamientos entre el primer trimestre y \nel segundo trimestre de mas del 100%, por la contratación del personal de la oficina\nEn el tercer trimestre se muestra un decrecimiento con respecto al periodo anterior\npor las vacaciones a mitad de año, las personas se reintegraron entre julio y agosto."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA\nReformular la meta para el próximo año dependiendo de los recursos asignados."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) de Investigación Universitaria"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"E18","v":"Número de capítulos de libros publicados en el periodo"}]
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[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
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[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Resultados de investigación del programa"]
[null,null,"PROCESO GESTIÓN",null,"Ciencia, Tecnología e Innovación"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Investigación Universitaria"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,1]
[null,null,"FORMULA",null,"NUMERADOR",null,"Resultados de investigación del programa  * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
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[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
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[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos de estudiantes"]
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[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
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[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
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[]
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[]
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[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) de Investigación Universitaria"}]
[]
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[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"Resultados de investigación del programa  * 100"}]
[null,null,{"$f":"G19","v":"Total  de Resultados de investigación  propuestos"}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Participación  de estudiantes en Estrategias para la Formación en Investigación e Innovación "]
[null,null,"PROCESO GESTIÓN",null,"Ciencia, Tecnología e Innovación"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Investigación Universitaria"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,1]
[null,null,"FORMULA",null,"NUMERADOR",null,"Estudiantes que participen en estrategias para la formación en investigación e Innovación del programa*100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null," Total de estudiantes del programa "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0% - 70%","71% - 89%","90% - 100%","N/A"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Vinculación de estudiantes a la investigación",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos de estudiantes"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) de Investigación Universitaria"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"Estudiantes que participen en estrategias para la formación en investigación e Innovación del programa*100"}]
[null,null,{"$f":"G19","v":" Total de estudiantes del programa "}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Aumento de la participación en los grupos culturales y deportivos"]
[null,null,"PROCESO GESTIÓN",null,"Bienestar Universitario"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Bienestar Universitario"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.15]
[null,null,"FORMULA",null,"NUMERADOR",null,"1- (# de participantes en el semestre actual * 100)",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"# de participantes en el semestre anterior"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 4,9%","5% - 10%","10,1% - 15%","15,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Formato MBUr 061 (Reporte Actividades Bienestar Universitario)",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Formato MBUr 061 (Reporte Actividades Bienestar Universitario)"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Bienestar Universitario"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"1- (# de participantes en el semestre actual * 100)"}]
[null,null,{"$f":"G19","v":"# de participantes en el semestre anterior"}]
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[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.15},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.15},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Mejoramiento de la calidad de vida "]
[null,null,"PROCESO GESTIÓN",null,"Bienestar Universitario"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Bienestar Universitario"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,0.7]
[null,null,"FORMULA",null,"NUMERADOR",null,"# de personas que mejoraron su calidad de vida",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"# total de personas encuestadas * 100"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 49,9%","50% - 59,9%","60% - 70%","70,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Formato MBUr 109 (Medición Del Mejoramiento De Calidad De Vida Para Los Procesos De Formación)  ",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de Datos procesos de Formación"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Bienestar Universitario"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"# de personas que mejoraron su calidad de vida"}]
[null,null,{"$f":"G19","v":"# total de personas encuestadas * 100"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.7},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.7},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Participación de la Comunidad Universitaria"]
[null,null,"PROCESO GESTIÓN",null,"Bienestar Universitario"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Bienestar Universitario"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,0.9]
[null,null,"FORMULA",null,"NUMERADOR",null,"# de integrantes de la comunidad universitaria\n(estudiantes, docentes y administrativos) que\nparticipan en las actividades desarrolladas por Bienestar Universitario * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"# de participantes totales de la comunidad universitaria\npropuestos en el Plan de Acción para la vigencia"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 59,9%","60% - 79,9%","80% - 90%","90,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Formato MBUr 061 (Reporte Actividades Bienestar Universitario)",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Plan de Acción Vigencia 2020"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Bienestar Universitario"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Estudiantes beneficiados con la implementación de la acción estratégica de movilidad académica y alianzas correspondiente a la política Dialogando con el mundo."]
[null,null,"PROCESO GESTIÓN",null,"Dialogando con el Mundo"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Vicerrectoría Académica"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.3]
[null,null,"FORMULA",null,"NUMERADOR",null,"Estudiantes de 6 a 10 semestre  beneficiados de políticas de gestión institucional y bienestar*100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total de estudiantes participantes de 6 a 10 semestre  "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0% - 15%","16%- 22%","23% - 30%",">30%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Consolidado de estudiantes beneficiados",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Total de estudiantes participantes  en las estrategias  de 6 a 10 semestre  "]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Vicerrectoría Académica"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G19","v":"Total de estudiantes participantes de 6 a 10 semestre  "}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},"","","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.15},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.3},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Estudiantes beneficiados con la implementación de la acción estratégica de: dialogo común curricular, diolago con funciones misionales de la u. Cundinamarca, apoyo al CADI de segunda lengua. Correspondiente a la política Dialogando con el Mundo."]
[null,null,"PROCESO GESTIÓN",null,"Dialogando con el Mundo"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Vicerrectoría Académica"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN ",null,3,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META",null,1000]
[null,null,"FORMULA",null,"Estrategias de internacionalización de los programas académicos donde  participan estudiantes de 1 a 10 semestre / Participación de  estudiantes de 1 a 10 semestre .",null,null,null,null,null,null,"UNIDAD DE MEDIDA",null,"Participantes en  en las estrategias"]
[]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0  - 500",750,1000,">1000"]
[null,null,"ORIGEN DE DATOS",null,"Consolidado de estudiantes de primer a decimo semestre",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS\nLos datos indican un crecimiento en los acompañamientos entre el primer trimestre y \nel segundo trimestre de mas del 100%, por la contratación del personal de la oficina\nEn el tercer trimestre se muestra un decrecimiento con respecto al periodo anterior\npor las vacaciones a mitad de año, las personas se reintegraron entre julio y agosto."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Vicerrectoría Académica"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"E18","v":"Estrategias de internacionalización de los programas académicos donde  participan estudiantes de 1 a 10 semestre / Participación de  estudiantes de 1 a 10 semestre ."}]
[null,null,{"$f":"G19","v":0}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
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[null,null,null,null,null,null,"Documental"]
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[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[]
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[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Dinamizar Convenios"]
[null,null,"PROCESO GESTIÓN",null,"Dialogando con el Mundo"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Vicerrectoría Académica"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.2]
[null,null,"FORMULA",null,"NUMERADOR",null,"Numero de convenios dinamizados*100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Numero de convenios establecidos en la UDEC "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0% - 10%","11%-16%","17%-20%",">20%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Consolidado de convenios",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Consolidado de convenios"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Vicerrectoría Académica"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G19","v":"Numero de convenios establecidos en la UDEC "}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"SABER PRO"]
[null,null,"PROCESO GESTIÓN",null,"Formación y Aprendizaje"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la oficina de Desarrollo Académico"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN ",null,2,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,147]
[null,null,"FORMULA",null,"Promedio global de resultados saber pro superior a la media nacional",null,null,null,null,null,null,"UNIDAD DE MEDIDA",null,"Puntos"]
[]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"< 147",147,"147 +6 P","147 ≥ + 7 P"]
[null,null,"ORIGEN DE DATOS",null,"Sistema PRISMA ICFES",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"ANUAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS\nLos datos indican un crecimiento en los acompañamientos entre el primer trimestre y \nel segundo trimestre de mas del 100%, por la contratación del personal de la oficina\nEn el tercer trimestre se muestra un decrecimiento con respecto al periodo anterior\npor las vacaciones a mitad de año, las personas se reintegraron entre julio y agosto."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA\nReformular la meta para el próximo año dependiendo de los recursos asignados."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la oficina de Desarrollo Académico"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G19","v":0}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":147},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANÁLISIS DE DATOS SEGREGADO"]
[null,null,"Administración de empresas - Fusagasugá"]
[null,null,"Administración de empresas - Girardot"]
[null,null,"Administración de empresas - Ubaté"]
[null,null,"Administración de empresas - Chía"]
[null,null,"Administración de empresas - Facatativá"]
[null,null,"Contaduría Pública- Fusagasugá"]
[null,null,"Contaduría Pública - Facatativá ALD Ubaté Chía"]
[null,null,"Tecnología en gestión Turística y Hotelera"]
[null,null,"Ingeniería Agronómica - Fusagasugá ALD Facatativá"]
[null,null,"Ingeniería Ambiental - Girardot ALD Facatativá"]
[null,null,"Zootecnia - Fusagasugá"]
[null,null,"Zootecnia - Ubaté"]
[null,null,"Tecnología en Cartografía - Fusagasugá"]
[null,null,"Profesional en Ciencias del Deporte y la Educación Física - Soacha"]
[null,null,"Lic. en Educación Física, Recreación y Deportes - Fusagasugá"]
[null,null,"Lic. en Ciencias Sociales - Fusagasugá"]
[null,null,"Lic. en Matemáticas - Fusagasugá"]
[null,null,"Lic. en educación básica con énfasis en lengua castellana e Ingles"]
[null,null,"Ingeniería Electrónica - Fusagasugá"]
[null,null,"Ingeniería Industrial - Soacha"]
[null,null,"Ingeniería de Sistemas - Fusagasugá"]
[null,null,"Ingeniería de Sistemas - Ubaté"]
[null,null,"Ingeniería de Sistemas - Chía"]
[null,null,"Ingeniería de Sistemas - Facatativá"]
[null,null,"Tecnología en Desarrollo de Software - Soacha"]
[null,null,"Enfermería - Girardot"]
[null,null,"Música - Zipaquirá"]
[null,null,"Psicología - Facatativá"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Oportunidad en la asignación de las aulas virtuales"]
[null,null,"PROCESO GESTIÓN",null,"Formación y Aprendizaje"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la oficina de Educación Virtual y a Distancia"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN ",null,2,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,"Todo valor relativo mayor o igual a 5"]
[null,null,"FORMULA",null,"(Fecha de inicio de actividad académica - Promedio de fecha de entrega de aula virtual) +5",null,null,null,null,null,null,"UNIDAD DE MEDIDA",null,"Días"]
[]
[null,null,"TENDENCIA",null,"Negativa",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"<-6","(-1) - (-5)","0 - 5","≥6"]
[null,null,"ORIGEN DE DATOS",null,"Calendario académico, notificación vía correo electrónico",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS\nLos datos indican un crecimiento en los acompañamientos entre el primer trimestre y \nel segundo trimestre de mas del 100%, por la contratación del personal de la oficina\nEn el tercer trimestre se muestra un decrecimiento con respecto al periodo anterior\npor las vacaciones a mitad de año, las personas se reintegraron entre julio y agosto."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA\nReformular la meta para el próximo año dependiendo de los recursos asignados."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la oficina de Educación Virtual y a Distancia"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":0}]
[null,null,{"$f":"G19","v":0}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":"Todo valor relativo mayor o igual a 5"},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":"Todo valor relativo mayor o igual a 5"},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANÁLISIS DE DATOS SEGREGADO"]
[null,null,"Administración de empresas - Fusagasugá"]
[null,null,"Administración de empresas - Girardot"]
[null,null,"Administración de empresas - Ubaté"]
[null,null,"Administración de empresas - Chía"]
[null,null,"Administración de empresas - Facatativá"]
[null,null,"Contaduría Pública- Fusagasugá"]
[null,null,"Contaduría Pública - Facatativá"]
[null,null,"Contaduría Pública Ubaté"]
[null,null,"Contaduría Pública - Chía"]
[null,null,"Tecnología en gestión Turística y Hotelera"]
[null,null,"Ingeniería Agronómica - Fusagasugá"]
[null,null,"Ingeniería Agronómica - Facatativá"]
[null,null,"Ingeniería Ambiental - Girardot"]
[null,null,"Ingeniería Ambiental - Facatativá"]
[null,null,"Zootecnia - Fusagasugá"]
[null,null,"Zootecnia - Ubaté"]
[null,null,"Tecnología en Cartografía - Fusagasugá"]
[null,null,"Profesional en Ciencias del Deporte y la Educación Física - Soacha"]
[null,null,"Lic. en Educación Física, Recreación y Deportes - Fusagasugá"]
[null,null,"Lic. en Ciencias Sociales - Fusagasugá"]
[null,null,"Lic. en Matemáticas - Fusagasugá"]
[null,null,"Lic. en educación básica con énfasis en lengua castellana e Ingles"]
[null,null,"Ingeniería Electrónica - Fusagasugá"]
[null,null,"Ingeniería Industrial - Soacha"]
[null,null,"Ingeniería de Sistemas - Fusagasugá"]
[null,null,"Ingeniería de Sistemas - Ubaté"]
[null,null,"Ingeniería de Sistemas - Chía"]
[null,null,"Ingeniería de Sistemas - Facatativá"]
[null,null,"Tecnología en Desarrollo de Software - Soacha"]
[null,null,"Enfermería - Girardot"]
[null,null,"Música - Zipaquirá"]
[null,null,"Psicología - Facatativá"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Número de profesores con dedicación de tiempo completo"]
[null,null,"PROCESO GESTIÓN",null,"Formación y Aprendizaje"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Vicerrectoría Académica"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN ",null,2,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,"391 - 490"]
[null,null,"FORMULA",null,"N° de profesores tiempo completo",null,null,null,null,null,null,"UNIDAD DE MEDIDA",null,"Profesores"]
[]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 200","201- 390","391 - 490","≥ 491"]
[null,null,"ORIGEN DE DATOS",null,"Base de datos Talento Humano",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS\nLos datos indican un crecimiento en los acompañamientos entre el primer trimestre y \nel segundo trimestre de mas del 100%, por la contratación del personal de la oficina\nEn el tercer trimestre se muestra un decrecimiento con respecto al periodo anterior\npor las vacaciones a mitad de año, las personas se reintegraron entre julio y agosto."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA\nReformular la meta para el próximo año dependiendo de los recursos asignados."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Vicerrectoría Académica"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":0}]
[null,null,{"$f":"G19","v":0}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":"391 - 490"},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":"391 - 490"},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANÁLISIS DE DATOS SEGREGADO"]
[null,null,"Administración de empresas - Fusagasugá"]
[null,null,"Administración de empresas - Girardot"]
[null,null,"Administración de empresas - Ubaté"]
[null,null,"Administración de empresas - Chía"]
[null,null,"Administración de empresas - Facatativá"]
[null,null,"Contaduría Pública- Fusagasugá"]
[null,null,"Contaduría Pública - Facatativá"]
[null,null,"Contaduría Pública Ubaté"]
[null,null,"Contaduría Pública - Chía"]
[null,null,"Tecnología en gestión Turística y Hotelera"]
[null,null,"Ingeniería Agronómica - Fusagasugá"]
[null,null,"Ingeniería Agronómica - Facatativá"]
[null,null,"Ingeniería Ambiental - Girardot"]
[null,null,"Ingeniería Ambiental - Facatativá"]
[null,null,"Zootecnia - Fusagasugá"]
[null,null,"Zootecnia - Ubaté"]
[null,null,"Tecnología en Cartografía - Fusagasugá"]
[null,null,"Profesional en Ciencias del Deporte y la Educación Física - Soacha"]
[null,null,"Lic. en Educación Física, Recreación y Deportes - Fusagasugá"]
[null,null,"Lic. en Ciencias Sociales - Fusagasugá"]
[null,null,"Lic. en Matemáticas - Fusagasugá"]
[null,null,"Lic. en educación básica con énfasis en lengua castellana e Ingles"]
[null,null,"Ingeniería Electrónica - Fusagasugá"]
[null,null,"Ingeniería Industrial - Soacha"]
[null,null,"Ingeniería de Sistemas - Fusagasugá"]
[null,null,"Ingeniería de Sistemas - Ubaté"]
[null,null,"Ingeniería de Sistemas - Chía"]
[null,null,"Ingeniería de Sistemas - Facatativá"]
[null,null,"Tecnología en Desarrollo de Software - Soacha"]
[null,null,"Enfermería - Girardot"]
[null,null,"Música - Zipaquirá"]
[null,null,"Psicología - Facatativá"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Relación profesor - estudiante (Maestrías)"]
[null,null,"PROCESO GESTIÓN",null,"Formación y Aprendizaje"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Vicerrectoría Académica"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,3,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,20]
[null,null,"FORMULA",null,"NUMERADOR",null,"N° de estudiantes por programa académico",null,null,null,null,"UNIDAD DE MEDIDA",null,"Estudiantes x Docente"]
[null,null,null,null,"DENOMINADOR",null,"Total de profesores que prestan servicio al programa"]
[null,null,"TENDENCIA",null,"Negativa",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"31 - 39","21 - 30","20","19 - 0"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Base de datos Admisiones y Registro - Talento Humano - Desarrollo Académico",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos Admisiones y Registro - Talento Humano - Desarrollo Académico"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Vicerrectoría Académica"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"N° de estudiantes por programa académico"}]
[null,null,{"$f":"G19","v":"Total de profesores que prestan servicio al programa"}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANÁLISIS DE DATOS SEGREGADO"]
[null,null,"Maestría en Educación - Fusagasugá"]
[null,null,"Maestría en Educación - Chía"]
[null,null,"Maestría en Ciencias Ambientales - Fusagasugá"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Relación profesor - estudiante"]
[null,null,"PROCESO GESTIÓN",null,"Formación y Aprendizaje"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Vicerrectoría Académica"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,3,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,30]
[null,null,"FORMULA",null,"NUMERADOR",null,"N° de estudiantes por programa académico",null,null,null,null,"UNIDAD DE MEDIDA",null,"Estudiantes x Docente"]
[null,null,null,null,"DENOMINADOR",null,"Total de profesores que prestan servicio al programa"]
[null,null,"TENDENCIA",null,"Negativa",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,">41","31 - 40","30","0 - 29"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Base de datos Admisiones y Registro - Talento Humano - Desarrollo Académico",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos Admisiones y Registro - Talento Humano - Desarrollo Académico"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
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[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
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[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"N° de estudiantes por programa académico"}]
[null,null,{"$f":"G19","v":"Total de profesores que prestan servicio al programa"}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANÁLISIS DE DATOS SEGREGADO"]
[null,null,"Administración de empresas - Fusagasugá"]
[null,null,"Administración de empresas - Girardot"]
[null,null,"Administración de empresas - Ubaté"]
[null,null,"Administración de empresas - Chía"]
[null,null,"Administración de empresas - Facatativá"]
[null,null,"Contaduría Pública- Fusagasugá"]
[null,null,"Contaduría Pública - Facatativá"]
[null,null,"Contaduría Pública Ubaté"]
[null,null,"Contaduría Pública - Chía"]
[null,null,"Tecnología en gestión Turística y Hotelera"]
[null,null,"Ingeniería Agronómica - Fusagasugá"]
[null,null,"Ingeniería Agronómica - Facatativá"]
[null,null,"Ingeniería Ambiental - Girardot"]
[null,null,"Ingeniería Ambiental - Facatativá"]
[null,null,"Zootecnia - Fusagasugá"]
[null,null,"Zootecnia - Ubaté"]
[null,null,"Tecnología en Cartografía - Fusagasugá"]
[null,null,"Profesional en Ciencias del Deporte y la Educación Física - Soacha"]
[null,null,"Lic. en Educación Física, Recreación y Deportes - Fusagasugá"]
[null,null,"Lic. en Ciencias Sociales - Fusagasugá"]
[null,null,"Lic. en Matemáticas - Fusagasugá"]
[null,null,"Lic. en educación básica con énfasis en lengua castellana e Ingles"]
[null,null,"Ingeniería Electrónica - Fusagasugá"]
[null,null,"Ingeniería Industrial - Soacha"]
[null,null,"Ingeniería de Sistemas - Fusagasugá"]
[null,null,"Ingeniería de Sistemas - Ubaté"]
[null,null,"Ingeniería de Sistemas - Chía"]
[null,null,"Ingeniería de Sistemas - Facatativá"]
[null,null,"Tecnología en Desarrollo de Software - Soacha"]
[null,null,"Enfermería - Girardot"]
[null,null,"Música - Zipaquirá"]
[null,null,"Psicología - Facatativá"]
[null,null,"Esp. en Gerencia para el Desarrollo Organizacional - Fusagasugá"]
[null,null,"Esp. en Gerencia para el Desarrollo Organizacional - Chía"]
[null,null,"Esp. en Gerencia para el Desarrollo Organizacional - Facatativá"]
[null,null,"Esp. en Gerencia para el Desarrollo Organizacional - Girardot"]
[null,null,"Esp. en Gerencia para el Desarrollo Organizacional - Ubaté"]
[null,null,"Esp. en Procesos Pedagógicos del Entrenamiento Deportivo - Fusagasugá"]
[null,null,"Esp. en Procesos Pedagógicos del Entrenamiento Deportivo - Soacha"]
[null,null,"Esp. en Educación Ambiental y Desarrollo de la Comunidad - Fusagasugá"]
[null,null,"Esp. en Educación Ambiental y Desarrollo de la Comunidad - Girardot"]
[null,null,"Esp. en Educación Ambiental y Desarrollo de la Comunidad - Facatativá"]
[null,null,"Esp. Negocios y Comercio Electrónico - Fusagasugá"]
[null,null,"Esp. Gestión de Sistemas de Información Gerencial (Virtual)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Resultados de aprendizaje"]
[null,null,"PROCESO GESTIÓN",null,"Formación y Aprendizaje"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Vicerrectoría Académica"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,0.75]
[null,null,"FORMULA",null,"NUMERADOR",null,"N° de estudiantes promovidos *100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"N° total de estudiantes matriculados"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0% - 40%","41% - 69%","70% - 75%","≥76%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Base de datos Admisiones y Registro",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos Admisiones y Registro"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Vicerrectoría Académica"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"N° de estudiantes promovidos *100"}]
[null,null,{"$f":"G19","v":"N° total de estudiantes matriculados"}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANÁLISIS DE DATOS SEGREGADO"]
[null,null,"Administración de empresas - Fusagasugá"]
[null,null,"Administración de empresas - Girardot"]
[null,null,"Administración de empresas - Ubaté"]
[null,null,"Administración de empresas - Chía"]
[null,null,"Administración de empresas - Facatativá"]
[null,null,"Contaduría Pública- Fusagasugá"]
[null,null,"Contaduría Pública - Facatativá"]
[null,null,"Contaduría Pública Ubaté"]
[null,null,"Contaduría Pública - Chía"]
[null,null,"Tecnología en gestión Turística y Hotelera"]
[null,null,"Ingeniería Agronómica - Fusagasugá"]
[null,null,"Ingeniería Agronómica - Facatativá"]
[null,null,"Ingeniería Ambiental - Girardot"]
[null,null,"Ingeniería Ambiental - Facatativá"]
[null,null,"Zootecnia - Fusagasugá"]
[null,null,"Zootecnia - Ubaté"]
[null,null,"Tecnología en Cartografía - Fusagasugá"]
[null,null,"Profesional en Ciencias del Deporte y la Educación Física - Soacha"]
[null,null,"Lic. en Educación Física, Recreación y Deportes - Fusagasugá"]
[null,null,"Lic. en Ciencias Sociales - Fusagasugá"]
[null,null,"Lic. en Matemáticas - Fusagasugá"]
[null,null,"Lic. en educación básica con énfasis en lengua castellana e Ingles"]
[null,null,"Ingeniería Electrónica - Fusagasugá"]
[null,null,"Ingeniería Industrial - Soacha"]
[null,null,"Ingeniería de Sistemas - Fusagasugá"]
[null,null,"Ingeniería de Sistemas - Ubaté"]
[null,null,"Ingeniería de Sistemas - Chía"]
[null,null,"Ingeniería de Sistemas - Facatativá"]
[null,null,"Tecnología en Desarrollo de Software - Soacha"]
[null,null,"Enfermería - Girardot"]
[null,null,"Música - Zipaquirá"]
[null,null,"Psicología - Facatativá"]
[null,null,"Esp. en Gerencia para el Desarrollo Organizacional - Fusagasugá"]
[null,null,"Esp. en Gerencia para el Desarrollo Organizacional - Chía"]
[null,null,"Esp. en Gerencia para el Desarrollo Organizacional - Facatativá"]
[null,null,"Esp. en Gerencia para el Desarrollo Organizacional - Girardot"]
[null,null,"Esp. en Gerencia para el Desarrollo Organizacional - Ubaté"]
[null,null,"Esp. en Procesos Pedagógicos del Entrenamiento Deportivo - Fusagasugá"]
[null,null,"Esp. en Procesos Pedagógicos del Entrenamiento Deportivo - Soacha"]
[null,null,"Esp. en Educación Ambiental y Desarrollo de la Comunidad - Fusagasugá"]
[null,null,"Esp. en Educación Ambiental y Desarrollo de la Comunidad - Girardot"]
[null,null,"Esp. en Educación Ambiental y Desarrollo de la Comunidad - Facatativá"]
[null,null,"Esp. Negocios y Comercio Electrónico - Fusagasugá"]
[null,null,"Esp. Gestión de Sistemas de Información Gerencial (Virtual)"]
[null,null,"Maestría en Educación - Fusagasugá"]
[null,null,"Maestría en Educación - Chía"]
[null,null,"Maestría en Ciencias Ambientales - Fusagasugá"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Evaluación de las actividades desarrolladas - Educación Continuada"]
[null,null,"PROCESO GESTIÓN",null,"Interacción Social Universitaria"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Interacción Universitaria"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,0.8]
[null,null,"FORMULA",null,"NUMERADOR",null,"(# Evaluaciones Calificadas ≥ 4) * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"# Total Evaluaciones"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 59,9%","60% - 69,9%","70% - 80%","80,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"MIUr015 de los eventos realizados en el semestre",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Total MIUr015 recibidos"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Interacción Universitaria"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"(# Evaluaciones Calificadas ≥ 4) * 100"}]
[null,null,{"$f":"G19","v":"# Total Evaluaciones"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.8},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.8},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Evaluación de la percepción de las empresas"]
[null,null,"PROCESO GESTIÓN",null,"Interacción Social Universitaria"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Interacción Universitaria"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,0.8]
[null,null,"FORMULA",null,"NUMERADOR",null,"(# Evaluaciones Calificadas ≥ 4) * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"# Total Evaluaciones"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 59,9%","60% - 69,9%","70% - 80%","80,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"MIUr038 cuyas calificaciones sean superiores a 4",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Total MIUr038 recibidos"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Interacción Universitaria"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"(# Evaluaciones Calificadas ≥ 4) * 100"}]
[null,null,{"$f":"G19","v":"# Total Evaluaciones"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.8},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.8},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Evaluación de la Institución o Empresa hacia el pasante o practicante"]
[null,null,"PROCESO GESTIÓN",null,"Interacción Social Universitaria"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Interacción Universitaria"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,0.8]
[null,null,"FORMULA",null,"NUMERADOR",null,"(# Evaluaciones Calificadas ≥ 4) * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"# Total Evaluaciones"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 59,9%","60% - 69,9%","70% - 80%","80,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"MIUr037 cuyas calificaciones sean superiores a 4",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Total MIUr037 recibidos"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Interacción Universitaria"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"(# Evaluaciones Calificadas ≥ 4) * 100"}]
[null,null,{"$f":"G19","v":"# Total Evaluaciones"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.8},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.8},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Evaluación de las actividades de Proyección Social"]
[null,null,"PROCESO GESTIÓN",null,"Interacción Social Universitaria"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Interacción Universitaria"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,0.8]
[null,null,"FORMULA",null,"NUMERADOR",null,"(# Evaluaciones Calificadas ≥ 4) * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"# Total Evaluaciones"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 59,9%","60% - 69,9%","70% - 80%","80,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"MIUr015 de los eventos realizados en el semestre",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Total MIUr015 recibidos"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Interacción Universitaria"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"(# Evaluaciones Calificadas ≥ 4) * 100"}]
[null,null,{"$f":"G19","v":"# Total Evaluaciones"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.8},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.8},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Misional",null,null,null,"NOMBRE DEL INDICADOR",null,"Vinculación efectiva con la comunidad y el sector productivo"]
[null,null,"PROCESO GESTIÓN",null,"Interacción Social Universitaria"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Interacción Universitaria"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,0.8]
[null,null,"FORMULA",null,"NUMERADOR",null,"(# convenios en uso) * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"# total de convenios vigentes"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 59,9%","60% - 69,9%","70% - 80%","80,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Prácticas y pasantías realizadas en organizaciones con convenio",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Convenios vigentes "]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Interacción Universitaria"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"(# convenios en uso) * 100"}]
[null,null,{"$f":"G19","v":"# total de convenios vigentes"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.8},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.8},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Toma física de inventarios"]
[null,null,"PROCESO GESTIÓN",null,"Bienes y Servicios"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de Almacén"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.95]
[null,null,"FORMULA",null,"NUMERADOR",null,"(Toma Física ejecutada + Toma Física reprogramada con Justificación) + Extras * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"(Toma Física programada) + Extras"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 69,9%","70% - 84,9%","85% - 95%","95,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null," ABSr036 - Acta de inventario",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"TRIMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"EPIr001 - Cronograma para tomas fisicas"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"I TRIMESTRE:\nSe programaron 14 tomas físicas para el primer trimestre de la vigencia 2020 de las cuales 7 no se realizaron debido a la contingencia que está ocurriendo en el país."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"I TRIMESTRE:\nTeniendo en cuenta que no se pudieron llevar acabo la totalidad de las tomas físicas debido a la contingencia del país; las tomas físicas que no se realizaron apenas termine la situación actual por la que pase la Universidad y comunidad en general se volverán a reprogramar para así dar cumplimiento al cronograma de inventarios."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de Almacén"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"(Toma Física ejecutada + Toma Física reprogramada con Justificación) + Extras * 100"},7]
[null,null,{"$f":"G19","v":"(Toma Física programada) + Extras"},14]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0.5},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.95},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.95},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.95},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.95},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Oportunidad en la entrega de suministros de papelería"]
[null,null,"PROCESO GESTIÓN",null,"Bienes y Servicios"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de Almacén"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,0.95]
[null,null,"FORMULA",null,"NUMERADOR",null,"(# Pedidos entregados ≤ 15 días * 100)",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"# Total de Pedidos"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 69,9%","70% - 84,9%","85% - 95%","95,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Egreso elementos de consumo",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"TRIMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Historial de pedidos Herramienta GESTASOFT"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"Se dio cumplimiento estricto a la entrega de pedidos dentro de los 15 días establecidos, de acuerdo a los procedimientos institucionales establecidos para ello, por lo cual el 100% de cumplimiento se dio en la entrega de 53 pedidos programados."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"Se genero la adquisición de suministro de papelería, tintas y tóner  en diciembre de 2019 para evitar incumplir la atención a la totalidad de solicitudes para este primer trimestre.                                                                                                                                                                                                                                                               Se mantienen la planeación y estrategias para el cumplimiento del 100%"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de Almacén"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"(# Pedidos entregados ≤ 15 días * 100)"},53]
[null,null,{"$f":"G19","v":"# Total de Pedidos"},53]
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[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.95},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.95},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.95},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.95},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Reevaluación de proveedores"]
[null,null,"PROCESO GESTIÓN",null,"Bienes y Servicios"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Oficina de Compras"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.9]
[null,null,"FORMULA",null,"NUMERADOR",null,"(Total proveedores calificados mayor a 70) *100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total proveedores"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 65%","65,1 - 79%","80% - 90%","90,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"ABSF049 reevaluacion de proveedores de bienes y ABSF084 reevaluacion de proveedores de servicios con resultado mayor a 70",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"ABSF049 reevaluacion de proveedores de bienes y ABSF084 reevaluacion de proveedores de servicios"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la Oficina de Compras"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"(Total proveedores calificados mayor a 70) *100"}]
[null,null,{"$f":"G19","v":"Total proveedores"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.9},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.9},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Oportunidad de la compra"]
[null,null,"PROCESO GESTIÓN",null,"Bienes y Servicios"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Oficina de Compras"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,0.8]
[null,null,"FORMULA",null,"NUMERADOR",null,"(Total compras de contratación directa atendidas en tiempo menor a 25 días) * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total de compras de contratación directa"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 59%","60% - 69,9%","70% - 80%","80,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Herramienta INTEGRADOC",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"TRIMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Procesos contractuales mediante la modalidad de contratación directa"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"I TRIMESTRE\nDe los 29 contratos efectuados en el trimestre, 24 estuvieron en tiempo de realización menor a 25 días. La citada situación fue producto de la exigencia del cumplimiento de los tiempos establecidos en la Circular 001 y la respuesta efectiva por parte de la mayoría de áreas que intervienen en el proceso.  Así mismo se indica que este resultado también se debe a  involucrar la herramienta INTEGRADOC en el proceso de contratación, la cual permite realizar seguimiento a la trazabilidad y generar alertas. Respecto de los contratos que estuvieron fuera del rango, se precisa que los tiempos adicionales se presentaron por falta de claridad en situaciones particulares que afectaron el desarrollo del proceso."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"Revisión del procedimiento por parte de las diferentes áreas involucradas y la mejora de la herramienta INTEGRADOC con el fin de optimizar los tiempos de la contratación Directa. "]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la Oficina de Compras"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"(Total compras de contratación directa atendidas en tiempo menor a 25 días) * 100"},24]
[null,null,{"$f":"G19","v":"Total de compras de contratación directa"},29]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0.82758620689655171},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Evaluación de los servicios prestados por Recursos Físicos y Servicios Generales"]
[null,null,"PROCESO GESTIÓN",null,"Bienes y Servicios"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de Recursos Físicos"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.95]
[null,null,"FORMULA",null,"NUMERADOR",null,"(Promedio de calificación del servicio) * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Máxima calificación esperada"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 69,9%","70% - 84,9%","85% - 95%","95,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Herramienta solicitudes de mantenimiento planta física administrativa ",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Herramienta evaluación de servicios prestado "]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de Recursos Físicos"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"(Promedio de calificación del servicio) * 100"}]
[null,null,{"$f":"G19","v":"Máxima calificación esperada"}]
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[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.95},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.95},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Mantenimiento a infraestructura física de espacios académicos"]
[null,null,"PROCESO GESTIÓN",null,"Bienes y Servicios"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de Recursos Físicos"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,0.7]
[null,null,"FORMULA",null,"NUMERADOR",null,"(Actividades ejecutadas) * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Actividades planificadas"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 50%","50,1% - 60%","60,1% - 70%","70,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Reporte de mantenimiento realizado",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Cronograma Mantenimiento a infraestructura fisica de espacios académicos"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de Recursos Físicos"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"(Actividades ejecutadas) * 100"}]
[null,null,{"$f":"G19","v":"Actividades planificadas"}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Renovación y actualización de obras con enfoque inclusivo \n(eliminación de barreras arquitectónicas)"]
[null,null,"PROCESO GESTIÓN",null,"Bienes y Servicios"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Bienes y Servicios"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,0.7]
[null,null,"FORMULA",null,"NUMERADOR",null,"(Recursos ejecutados relacionados a inclusión) * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Recursos viabilizados relacionados a inclusión"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 50%","50,1% - 60%","60,1% - 70%","70,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"POAI de la vigencia (rubro Planta física)",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Presupuesto aprobado para el rubro planta física"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Bienes y Servicios"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"(Recursos ejecutados relacionados a inclusión) * 100"}]
[null,null,{"$f":"G19","v":"Recursos viabilizados relacionados a inclusión"}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Sistemas de Información implementados"]
[null,null,"PROCESO GESTIÓN",null,"Sistemas y Tecnología"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director de Sistemas y Tecnología"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN ",null,2,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,35]
[null,null,"FORMULA",null,"# Sistemas de Información Implementados",null,null,null,null,null,null,"UNIDAD DE MEDIDA",null,"Cantidad"]
[]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 19","20 - 29","30 - 35","36 - En adelante"]
[null,null,"ORIGEN DE DATOS",null,"Actas de entrega de software",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS\nLos datos indican un crecimiento en los acompañamientos entre el primer trimestre y \nel segundo trimestre de mas del 100%, por la contratación del personal de la oficina\nEn el tercer trimestre se muestra un decrecimiento con respecto al periodo anterior\npor las vacaciones a mitad de año, las personas se reintegraron entre julio y agosto."]
[null,null,null,null,null,null,null,null,null,"Durante el primer trimestre de año 2020 la Dirección de Sistemas y Tecnología realizo la entrega de 8 productos tecnológicos, entre los cuales se encuentran sistemas de información y Analítica de Datos (Dashboard). \nLos sistemas de información entregados son nuevos o actualizaciones desarrolladas por el área de Sistemas de información por medio del proceso de desarrollos a la medida, dicha entregas se evidencian en actas de entrega o en correos enviados al solicitante. Además de esto los Dashboards entregado son aquellos que han sido producto de la Mesa de Ayuda contingencia COVID-19 y contienen la analítica de datos de la misma."]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA\nReformular la meta para el próximo año dependiendo de los recursos asignados."]
[null,null,null,null,null,null,null,null,null,"La Dirección de Sistema y Tecnología en harás de mejorar sus actividades internas decidió desde el Área de Sistemas de Información realizar el seguimiento a las actividades diarias de cada ingeniero. Dicha información es enviada semanalmente al Director de Sistemas y Tecnología para su conocimiento, permitiendo tomar decisiones y tomar acciones frente a la gestión de cada uno de los integrantes de la Dirección de Sistemas y Tecnología, lo cual da como resultado mejores y más productos.  \nAdemás, la información es enviada a la Secretaria General para que se evidencie la gestión de la Dirección de Sistemas y Tecnología."]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director de Sistemas y Tecnología"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G19","v":0}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Disponibilidad de Softwares Académicos"]
[null,null,"PROCESO GESTIÓN",null,"Apoyo Académico"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Unidad de Apoyo Académico"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,1]
[null,null,"FORMULA",null,"NUMERADOR",null,"Total de softwares disponibles de los requeridos por la academia  * 100 ",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total de Softwares requeridos por la academia (pregrado y posgrado)"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 60%","61% - 80%","81% - 100%","N/A"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Aplicativo Apoyo Académico",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Aplicativo Apoyo Académico"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la Unidad de Apoyo Académico"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"Total de softwares disponibles de los requeridos por la academia  * 100 "}]
[null,null,{"$f":"G19","v":"Total de Softwares requeridos por la academia (pregrado y posgrado)"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":1},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":1},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Calibración de equipo y elementos educativos de investigación"]
[null,null,"PROCESO GESTIÓN",null,"Apoyo Académico"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Unidad de Apoyo Académico"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,1]
[null,null,"FORMULA",null,"NUMERADOR",null,"Total de equipos con calibración realizada * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null," 100% del total de equipos reportados por la Dirección de Investigación y con presupuesto asignado"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 60%","61% - 80%","81% - 100%","N/A"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Seguimiento Ejecución Presupuestal Apoyo Académico - Certificaciones de Calibración",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Seguimiento Ejecución Presupuestal Apoyo Académico"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la Unidad de Apoyo Académico"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Total de equipos con calibración realizada * 100"}]
[null,null,{"$f":"G19","v":" 100% del total de equipos reportados por la Dirección de Investigación y con presupuesto asignado"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.5},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":1},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
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[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
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[null,null,"PROCESO GESTIÓN",null,"Apoyo Académico"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Unidad de Apoyo Académico"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
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[null,null,"FORMULA",null,"NUMERADOR",null," Total de Elementos Educativos Con Mantenimiento Realizado * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null," Total de Elementos Educativos que Requieren Mantenimiento"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
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[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Seguimiento Ejecución Presupuestal Apoyo Académico",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Seguimiento Ejecución Presupuestal Apoyo Académico"]
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[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
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[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
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[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la Unidad de Apoyo Académico"}]
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[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G19","v":" Total de Elementos Educativos que Requieren Mantenimiento"}]
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[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
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[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
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[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
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[null,null,"FICHA DE INDICADOR"]
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[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Disponibilidad de recursos electrónicos "]
[null,null,"PROCESO GESTIÓN",null,"Apoyo Académico"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Unidad de Apoyo Académico"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,1]
[null,null,"FORMULA",null,"NUMERADOR",null,"Total de recursos electrónicos disponibles de los requeridos por la academia * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total de  recursos electrónico requeridos por la academia (pregrado y posgrado) "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
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[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"Total de recursos electrónicos disponibles de los requeridos por la academia * 100"}]
[null,null,{"$f":"G19","v":"Total de  recursos electrónico requeridos por la academia (pregrado y posgrado) "}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Disponibilidad de espacios académicos"]
[null,null,"PROCESO GESTIÓN",null,"Apoyo Académico"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Unidad de Apoyo Académico"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,1]
[null,null,"FORMULA",null,"NUMERADOR",null,"Espacios académicos disponibles (condiciones aptas para su uso)  requeridos por la academia* 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"total de espacios académicos requeridos por la academia "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 60%","61% - 80%","81% - 100%","N/A"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Aplicativo Apoyo Académico",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Aplicativo Apoyo Académico"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la Unidad de Apoyo Académico"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Espacios académicos disponibles (condiciones aptas para su uso)  requeridos por la academia* 100"}]
[null,null,{"$f":"G19","v":"total de espacios académicos requeridos por la academia "}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
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[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
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[null,null,"PROCESO GESTIÓN",null,"Apoyo Académico"]
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[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Aplicativo Apoyo Académico"]
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[null,null,"RESULTADOS"]
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[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
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[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Suficiencia de espacios académicos"]
[null,null,"PROCESO GESTIÓN",null,"Apoyo Académico"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Unidad de Apoyo Académico"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,1]
[null,null,"FORMULA",null,"NUMERADOR",null,"Total de espacios académicos suficientes de los requeridos por la academia * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total de  espacio académicos requeridos por la academia (pregrado y posgrado) "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 60%","61% - 80%","81% - 100%","N/A"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Aplicativo Apoyo Académico",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Aplicativo Apoyo Académico"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la Unidad de Apoyo Académico"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Total de espacios académicos suficientes de los requeridos por la academia * 100"}]
[null,null,{"$f":"G19","v":"Total de  espacio académicos requeridos por la academia (pregrado y posgrado) "}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Usabilidad de Softwares - simuladores"]
[null,null,"PROCESO GESTIÓN",null,"Apoyo Académico"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Unidad de Apoyo Académico"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,0.8]
[null,null,"FORMULA",null,"NUMERADOR",null,"Número de estudiantes que usan software -simulador ",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null," total de estudiantes activos * 100"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,null,null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la Unidad de Apoyo Académico"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"Número de estudiantes que usan software -simulador "}]
[null,null,{"$f":"G19","v":" total de estudiantes activos * 100"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.4},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.8},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Recursos de apoyo - Usabilidad de laboratorios"]
[null,null,"PROCESO GESTIÓN",null,"Apoyo Académico"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Unidad de Apoyo Académico"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,0.8]
[null,null,"FORMULA",null,"NUMERADOR",null,"Cantidad de estudiantes que usan los laboratorios",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total de estudiantes activos para el uso del laboratorio * 100"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,null,null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la Unidad de Apoyo Académico"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"Cantidad de estudiantes que usan los laboratorios"}]
[null,null,{"$f":"G19","v":"Total de estudiantes activos para el uso del laboratorio * 100"}]
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[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.4},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.8},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Usabilidad de recursos bibliográficos, (bases de datos, libros impresos y digitales)  "]
[null,null,"PROCESO GESTIÓN",null,"Apoyo Académico"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la Unidad de Apoyo Académico"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Acreditación",null,"META ANUAL",null,0.8]
[null,null,"FORMULA",null,"NUMERADOR",null,"Número de estudiantes que usan al menos una vez un recurso bibliográfico impreso y electrónico",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null," Total de estudiantes del programa académico"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Por Programa Académico",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,null,null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la Unidad de Apoyo Académico"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Número de estudiantes que usan al menos una vez un recurso bibliográfico impreso y electrónico"}]
[null,null,{"$f":"G19","v":" Total de estudiantes del programa académico"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.4},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.8},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Tiempo de respuesta en termino de contratación (OPS)"]
[null,null,"PROCESO GESTIÓN",null,"Jurídica"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Jurídica"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,1]
[null,null,"FORMULA",null,"NUMERADOR",null,"Total de solicitudes en termino de contratación (OPS) contestadas a tiempo * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total de solicitudes en termino de contratación (OPS) recibidas"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 60%","61% - 80%","81% - 100%","N/A"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Base de Datos aplicativo contratación ",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de Datos aplicativo contratación "]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) de Jurídica"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"Total de solicitudes en termino de contratación (OPS) contestadas a tiempo * 100"}]
[null,null,{"$f":"G19","v":"Total de solicitudes en termino de contratación (OPS) recibidas"}]
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[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":1},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":1},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Oportunidad de respuesta en solicitudes contractuales (Directa)"]
[null,null,"PROCESO GESTIÓN",null,"Jurídica"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Jurídica"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,1]
[null,null,"FORMULA",null,"NUMERADOR",null,"# de solicitudes atendidas oportunamente * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"# de solicitudes recibidas "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 60%","61% - 80%","81% - 100%","N/A"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Base de datos INTEGRADOC",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"TRIMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos INTEGRADOC"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"Se observa que en atención a las solicitudes que versan sobre contratación directa, la dirección jurídica ha atendido de forma oportuna 42 de ellas de 57 radicadas entre el 1 de enero y el 31 de marzo de 2020. de la información objeto de análisis que aquellas solicitudes que no fueron atendidas en tiempos, se efectuaron iniciando el año, que puede obedecer a que la dirección jurídica no contaba con el personal necesario para atender las solicitudes, y tras el inicio de las medidas de aislamientos preventivo obligatorio decretada por el gobierno nacional, la cual obligó el cambio de las dinámicas de trabajo especialmente por el uso de medios tecnológicos que con antelación no se usaban con frecuencia"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"Así las cosas, se hace necesario que en cada inicio de semestre, la dirección jurídica cuente con el personal suficiente para atender la demanda, de forma oportuna, de las solicitudes presentadas por las diferentes dependencias de la universidad; adicionalmente se sugiere determinar cómo riesgo los imprevistos que impidan la realización de las actividades desde las instalaciones de la dirección jurídica, lo que permite establecer acciones y controles."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) de Jurídica"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"# de solicitudes atendidas oportunamente * 100"},42]
[null,null,{"$f":"G19","v":"# de solicitudes recibidas "},57]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0.73684210526315785},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Oportunidad de respuesta en solicitudes contractuales (Publico-Privada)"]
[null,null,"PROCESO GESTIÓN",null,"Jurídica"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Jurídica"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,1]
[null,null,"FORMULA",null,"NUMERADOR",null,"# de solicitudes atendidas oportunamente * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"# de solicitudes recibidas "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 60%","61% - 80%","81% - 100%","N/A"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Base de datos INTEGRADOC",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"TRIMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos INTEGRADOC"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"Al realizar el análisis de la información, la dirección jurídica cumple en tiempos con todas las solicitudes elevadas por las dependencias de la universidad de Cundinamarca en lo que refiere a procesos contractuales de invitación público-privada lo cual puede obedecer que estos procesos por su cuantía requieren prioridad y celeridad en su acompañamiento"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"Al haber cumplido a cabalidad con la verificación en términos, no se formulan acciones."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) de Jurídica"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"# de solicitudes atendidas oportunamente * 100"},44]
[null,null,{"$f":"G19","v":"# de solicitudes recibidas "},44]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Cobertura de las capacitaciones"]
[null,null,"PROCESO GESTIÓN",null,"Talento Humano"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Talento Humano"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.8]
[null,null,"FORMULA",null,"NUMERADOR",null,"Número de personas capacitadas*100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Número total de empleados"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 50%","51% - 70%","71% - 80%","81% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Listado de asistencia",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"base de empleados "]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"TRIMESTRE I : Se esta adelantando el proceso de contratación para ofrecer las capacitaciones a partir del segundo trimestre.\n"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"TRIMESTRE I : Realizar las capacitaciones a partir del segundo trimestre del año en curso\n"]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) de Talento Humano"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"Número de personas capacitadas*100"},0]
[null,null,{"$f":"G19","v":"Número total de empleados"},{"$f":"400+125","v":525}]
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[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.2},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D45,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D45,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D45,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D45,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D45,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D45,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.4},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E45,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E45,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E45,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E45,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.60000000000000009},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F45,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F45,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F45,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F45,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.8},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G45,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G45,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G45,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H45,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H45,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H45,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I45,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J45,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J45,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J45,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K45,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K45,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K45,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L45,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L45,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M45,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M45,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M45,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N45,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N45,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N45,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Cobertura capacitaciones Puesto de trabajo"]
[null,null,"PROCESO GESTIÓN",null,"Talento Humano"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Talento Humano"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.9]
[null,null,"FORMULA",null,"NUMERADOR",null,"Inducciones realizadas puesto de trabajo*100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Numero de funcionarios vinculados en el periodo"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 60%","61% - 80%","81% -90%","91% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Registros de asistencia, reporte generado por aplicativo",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Registros de asistencia, reporte generado por aplicativo"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) de Talento Humano"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"Inducciones realizadas puesto de trabajo*100"},95]
[null,null,{"$f":"G19","v":"Numero de funcionarios vinculados en el periodo"},120]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0.79166666666666663},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.9},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.9},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

{"sheet":"ATH SG-SST-4 ","index":70,"n_rows":98,"n_cols":15,"rows_kept":98,"cut":false,"hidden":false,"merged":[[1,1,3,2],[4,2,7,3],[4,4,4,11],[4,12,4,14],[5,4,5,11],[5,12,5,14],[6,4,7,11],[6,12,6,14],[7,12,7,14],[15,2,15,14],[8,2,8,14],[9,2,10,14],[11,2,11,3],[11,4,11,7],[11,8,11,9],[11,10,11,14],[12,2,12,3],[12,4,12,14],[13,2,13,3],[13,4,13,14],[14,2,14,14],[16,15,17,15],[17,2,18,3],[17,4,17,5],[17,6,17,10],[17,11,18,12],[17,13,18,14],[18,4,18,5],[18,6,18,10],[16,2,16,3],[16,4,16,6],[16,7,16,8],[16,9,16,10],[16,11,16,12],[16,13,16,14],[19,2,21,3],[19,4,21,6],[19,7,21,8],[19,9,21,10],[19,11,19,14],[22,13,23,14],[23,2,23,3],[23,4,23,6],[25,2,25,14],[26,2,42,8],[26,9,26,14],[42,9,42,14],[22,2,22,3],[22,4,22,6],[22,7,23,8],[22,9,23,10],[22,11,23,12],[53,2,53,5],[53,6,53,9],[53,10,53,14],[26,15,27,15],[27,9,32,14],[33,9,33,14],[34,9,39,14],[40,9,40,14],[41,9,41,14],[44,2,44,14],[51,2,51,14],[52,2,52,5],[52,6,52,9],[52,10,52,14],[54,2,54,5],[54,6,54,9],[54,10,54,14],[55,2,55,5],[55,6,55,9],[55,10,55,14],[56,2,56,5],[56,6,56,9],[56,10,56,14],[57,2,57,5],[57,6,57,9],[57,10,57,14],[58,2,58,5],[58,6,58,9],[58,10,58,14],[59,2,59,5],[59,6,59,9],[59,10,59,14]]}
[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Cumplimiento Plan de Trabajo anual de SST."]
[null,null,"PROCESO GESTIÓN",null,"Talento Humano"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Talento Humano"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,0.9]
[null,null,"FORMULA",null,"NUMERADOR",null,"Actividades realizadas*100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null," Actividades programadas "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 -60%","61% - 80%","81% - 90%","91% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Plan de trabajo SG-SST",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Plan de trabajo SG-SST"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"TRIMESTRE I: las actividades que se estaban programando de manera presencial se están realizando de manera virtual con el apoyo de  la oficina de comunicaciones con campañas, "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"Continuar con el uso de herramientas tecnológicas para dar cumplimiento del plan de trabajo de SG-SST."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) de Talento Humano"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Actividades realizadas*100"},51]
[null,null,{"$f":"G19","v":" Actividades programadas "},154]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0.33116883116883117},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Campañas de promoción y prevención "]
[null,null,"PROCESO GESTIÓN",null,"Talento Humano"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Talento Humano"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN ",null,2,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META",null,10]
[null,null,"FORMULA",null,"Proyección de publicación  campañas anuales ",null,null,null,null,null,null,"UNIDAD DE MEDIDA",null,"Número de campañas"]
[]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,2,3,5," > 5"]
[null,null,"ORIGEN DE DATOS",null,"Solicitud de publicaciones ",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS\nLos datos indican un crecimiento en los acompañamientos entre el primer trimestre y \nel segundo trimestre de mas del 100%, por la contratación del personal de la oficina\nEn el tercer trimestre se muestra un decrecimiento con respecto al periodo anterior\npor las vacaciones a mitad de año, las personas se reintegraron entre julio y agosto."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA\nReformular la meta para el próximo año dependiendo de los recursos asignados."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,"Director(a) de Talento Humano"]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"E18","v":"Proyección de publicación  campañas anuales "}]
[null,null,{"$f":"G19","v":0}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":5},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":10},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Oportunidad en pagos "]
[null,null,"PROCESO GESTIÓN",null,"Financiera"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) Financiera"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.95]
[null,null,"FORMULA",null,"NUMERADOR",null,"Total cuentas pagadas fechas establecida*100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total cuentas pagadas"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 -70%","71% - 85%","85% - 95%","96% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Base de datos pagos",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"TRIMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos pagos"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"TRIMESTRE I: Debido al gran numero de cuentas recibas para el cierre de la vigencia 2019, y a la posterior fecha de la emisión de la resolución de las cuentas por pagar. Se genero un tardío pago de las mismas. Por tal razón el porcentaje (%) disminuyo en su rendimiento. cabe anotar que dicha situación se presento por el cierre de la vigencia. pero en los siguientes trimestres se notara nuevamente un satisfactorio porcentaje en la oportunidad de pago. "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"TRIMESTRE I:Normalmente esta situación se presenta al cierre de la vigencia  e inicio de la siguiente, mas la dirección financiera en pro de la mejora continua. Desarrolla planes de contingencia al respecto. Como lo es el reducir de cuentas por pagara de una vigencia para la siguiente.\n"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) Financiera"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Total cuentas pagadas fechas establecida*100"},238]
[null,null,{"$f":"G19","v":"Total cuentas pagadas"},368]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0.64673913043478259},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Recuperación de cartera"]
[null,null,"PROCESO GESTIÓN",null,"Financiera"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) Financiera"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.9]
[null,null,"FORMULA",null,"NUMERADOR",null,"Total cartera recuperada",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total cartera por matriculas*100"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 60%","61% - 80%","80% - 90%","91% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Informes de gestión de la oficina de apoyo financiero",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Informes de gestión de la oficina de apoyo financiero"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) Financiera"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Total cartera recuperada"}]
[null,null,{"$f":"G19","v":"Total cartera por matriculas*100"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.45},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.9},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

{"sheet":"AFI-3 ","index":74,"n_rows":98,"n_cols":15,"rows_kept":98,"cut":false,"hidden":false,"merged":[[1,1,3,2],[4,2,7,3],[4,4,4,11],[4,12,4,14],[5,4,5,11],[5,12,5,14],[6,4,7,11],[6,12,6,14],[7,12,7,14],[15,2,15,14],[8,2,8,14],[9,2,10,14],[11,2,11,3],[11,4,11,7],[11,8,11,9],[11,10,11,14],[12,2,12,3],[12,4,12,14],[13,2,13,3],[13,4,13,14],[14,2,14,14],[16,15,17,15],[17,2,18,3],[17,4,17,5],[17,6,17,10],[17,11,18,12],[17,13,18,14],[18,4,18,5],[18,6,18,10],[16,2,16,3],[16,4,16,6],[16,7,16,8],[16,9,16,10],[16,11,16,12],[16,13,16,14],[19,2,21,3],[19,4,21,6],[19,7,21,8],[19,9,21,10],[19,11,19,14],[22,13,23,14],[23,2,23,3],[23,4,23,6],[25,2,25,14],[26,2,42,8],[26,9,26,14],[40,9,40,14],[41,9,41,14],[42,9,42,14],[22,2,22,3],[22,4,22,6],[22,7,23,8],[22,9,23,10],[22,11,23,12],[53,2,53,5],[53,6,53,9],[53,10,53,14],[26,15,27,15],[27,9,28,14],[29,9,30,14],[31,9,32,14],[33,9,33,14],[34,9,39,14],[44,2,44,14],[51,2,51,14],[52,2,52,5],[52,6,52,9],[52,10,52,14],[54,2,54,5],[54,6,54,9],[54,10,54,14],[55,2,55,5],[55,6,55,9],[55,10,55,14],[56,2,56,5],[56,6,56,9],[56,10,56,14],[57,2,57,5],[57,6,57,9],[57,10,57,14],[58,2,58,5],[58,6,58,9],[58,10,58,14],[59,2,59,5],[59,6,59,9],[59,10,59,14]]}
[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Recuperación de IVA"]
[null,null,"PROCESO GESTIÓN",null,"Financiera"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) Financiera"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.97]
[null,null,"FORMULA",null,"NUMERADOR",null,"Total  IVA recuperado",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total  IVA cobrado *100"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 65%","66% - 81%","82% - 97%","98% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"AFIr055 y resolución DIAN",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"BIMENSUAL",null,"FRECUENCIA DE RESULTADO",null,"BIMENSUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"AFIr055 y resolución DIAN"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"BIMESTRE I . Durante el primer bimestre del año 2020, se solicito ante la Dirección de impuestos y Aduanas nacionales en el mes de enero; según el Decreto 1625/2016 (El cual establece la devolución del impuesto sobre las ventas a las instituciones estatales u oficiales de educación superior)   la suma de $895,781,995, correspondiente al VI BIMESTRE del año 2019.      Durante el mes de febrero del presente año la DIAN realizo  devolución   por valor de $878,029,938,  correspondiente al V BIMESTRE del año 2019; quedando el indicador durante el Primer bimestre del año en un 98% de cumplimiento                  "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"N/A"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) Financiera"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES","FEBRERO","ABRIL","JUNIO","AGOSTO","OCTUBRE","DICIEMBRE",{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Total  IVA recuperado"},878029938]
[null,null,{"$f":"G19","v":"Total  IVA cobrado *100"},895781995]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0.98018261463270429},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,F47/F48,IF($E$17=2,F47,\"\")),\"\")","v":""},"","","","","","","","",""]
[null,null,"META PONDERADA",0.97,0.97,0.97,{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

{"sheet":"AFI-4 ","index":75,"n_rows":98,"n_cols":15,"rows_kept":98,"cut":false,"hidden":false,"merged":[[1,1,3,2],[4,2,7,3],[4,4,4,11],[4,12,4,14],[5,4,5,11],[5,12,5,14],[6,4,7,11],[6,12,6,14],[7,12,7,14],[15,2,15,14],[8,2,8,14],[9,2,10,14],[11,2,11,3],[11,4,11,7],[11,8,11,9],[11,10,11,14],[12,2,12,3],[12,4,12,14],[13,2,13,3],[13,4,13,14],[14,2,14,14],[16,15,17,15],[17,2,18,3],[17,4,17,5],[17,6,17,10],[17,11,18,12],[17,13,18,14],[18,4,18,5],[18,6,18,10],[16,2,16,3],[16,4,16,6],[16,7,16,8],[16,9,16,10],[16,11,16,12],[16,13,16,14],[19,2,21,3],[19,4,21,6],[19,7,21,8],[19,9,21,10],[19,11,19,14],[22,13,23,14],[23,2,23,3],[23,4,23,6],[25,2,25,14],[26,2,42,8],[26,9,26,14],[41,9,41,14],[42,9,42,14],[22,2,22,3],[22,4,22,6],[22,7,23,8],[22,9,23,10],[22,11,23,12],[53,2,53,5],[53,6,53,9],[53,10,53,14],[26,15,27,15],[27,9,30,14],[31,9,35,14],[36,9,36,14],[37,9,39,14],[40,9,40,14],[44,2,44,14],[51,2,51,14],[52,2,52,5],[52,6,52,9],[52,10,52,14],[54,2,54,5],[54,6,54,9],[54,10,54,14],[55,2,55,5],[55,6,55,9],[55,10,55,14],[56,2,56,5],[56,6,56,9],[56,10,56,14],[57,2,57,5],[57,6,57,9],[57,10,57,14],[58,2,58,5],[58,6,58,9],[58,10,58,14],[59,2,59,5],[59,6,59,9],[59,10,59,14]]}
[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Tramites de cuentas para causación"]
[null,null,"PROCESO GESTIÓN",null,"Financiera"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) Financiera"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.2]
[null,null,"FORMULA",null,"NUMERADOR",null,"Numero Tramites de cuentas para causación devueltas ",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Numero Tramites de cuentas para causación *100"]
[null,null,"TENDENCIA",null,"Negativa",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"25% - 100%","21% - 24%","11% - 20% ","0% - 10%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Base de datos radicación de cuentas de cobro",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"MENSUAL",null,"FRECUENCIA DE RESULTADO",null,"MENSUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos radicación de cuentas de cobro"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"TRIMESTRE I: Meses I. II. III   Se puede evidenciar que durante el primer trimestre del año 2020,  no se ha cumplido la meta de llegar a un 20% de devolución de cuentas, superando en el mes de febrero en un  28% y en el mes de marzo en un 17%, las devoluciones de cuentas por parte de la oficina de contabilidad al supervisor de las respectiva cuenta, lo anterior debido a errores que siguen presentando las diferentes cuentas tales como: fechas, cumplimiento del 40% del IBC en el pago de seguridad social, porcentajes de cumplimiento y soportes."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"Se ha diseñado para las siguientes mediciones una planilla de registro para el control de cuentas devueltas que será diligenciada por el personal encargado de recibir la devolución."]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) Financiera"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"ENERO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"FEBRERO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"ABRIL"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":"MAYO"},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":"JULIO"},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":"AGOSTO"},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":"OCTUBRE"},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":"NOVIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":"DICIEMBRE"}]
[null,null,{"$f":"G18","v":"Numero Tramites de cuentas para causación devueltas "},0,44,57]
[null,null,{"$f":"G19","v":"Numero Tramites de cuentas para causación *100"},0,92,153]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Apoyo",null,null,null,"NOMBRE DEL INDICADOR",null,"Oportunidad en la atención de solicitudes"]
[null,null,"PROCESO GESTIÓN",null,"Documental"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Jefe de la oficina de Archivo y Correspondencia"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,0.8]
[null,null,"FORMULA",null,"NUMERADOR",null,"Número de solicitudes gestionadas oportunamente *100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total de solicitudes"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0% - 60%","61% - 70%","71% - 80%","81% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Correo electrónico, ADOr001 y ADOr028",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"TRIMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Correo electrónico, ADOr001 y ADOr028"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"I TRIMESTRE:\nEn el primer trimestre se recibieron aproximadamente 110 solicitudes obteniendo un 73% en respuestas oportunas, es de aclarar, que en este indicador no se tiene la totalidad de la información dado que  la misma reposa en la oficina de Archivo Central en Físico."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"I TRIMESTRE: \nLas medidas tomadas por la oficina de Gestión Documental reflejan el desempeño favorable y la oportunidad en la entrega de la información, sin embargo, no se cuenta con toda la información debido a la pandemia que se está viviendo a nivel mundial."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Jefe de la oficina de Archivo y Correspondencia"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Número de solicitudes gestionadas oportunamente *100"},80]
[null,null,{"$f":"G19","v":"Total de solicitudes"},110]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANÁLISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Seguimiento, Medición, Análisis y Evaluación",null,null,null,"NOMBRE DEL INDICADOR",null,"Control de Términos a las PQR"]
[null,null,"PROCESO GESTIÓN",null,"Servicio de Atención al Ciudadano"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Gestor Servicio de Atención al Ciudadano"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,0.1]
[null,null,"FORMULA",null,"NUMERADOR",null,"Total PQR con ampliación de términos *100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total PQR atendidas"]
[null,null,"TENDENCIA",null,"Negativa",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"≥ 13%","11%-12%","6%-10%","1% - 5%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Aplicativo SAIC",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"TRIMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Aplicativo SAIC"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"PRIMER TRIMESTRE 2020\nPara este trimestre se toma como base el reporte generado de fecha 1 de enero al 31 de marzo de 2020,  se realiza el respectivo análisis y se encontró que del total de las peticiones instauradas por la ciudadanía se amplió términos a 44 solicitudes lo que representa el 9% del total, esto se da teniendo en cuenta la situación presentada en el país del aislamiento por emergencia sanitaria, también se pudo identificar que las solicitudes que tuvo más ampliación fueron las peticiones de información dado que está en su mayoría son solicitudes de documentos, sin embargo se puede identificar que de acuerdo al indicador y a la meta establecida el resultado fue del 10%, en donde se puede corroborar el esfuerzo de atender a tiempo las solicitudes por parte de los funcionarios de la Universidad de Cundinamarca."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"PRIMER TRIMESTRE 2020\n1. se hace seguimiento constante de las solicitudes allegadas a la oficina de servicio de atención al ciudadano, mediante notificación cada tercer día a los correos institucionales desde el sistema de atención e información al ciudadano (SAIC) donde se les recuerda las peticiones que tienen pendientes por atender.\n2. Se hace seguimiento también mediante llamada telefónica a los funcionarios competentes donde se les informa que la solicitud esta pronto a vencerse por términos de acuerdo con la ley 1437 de 2011."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Gestor Servicio de Atención al Ciudadano"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Total PQR con ampliación de términos *100"},44]
[null,null,{"$f":"G19","v":"Total PQR atendidas"},422]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0.10426540284360189},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.1},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.1},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.1},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.1},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Seguimiento, Medición, Análisis y Evaluación",null,null,null,"NOMBRE DEL INDICADOR",null,"Disminución de causas de los derechos de petición, quejas, reclamos, denuncias."]
[null,null,"PROCESO GESTIÓN",null,"Servicio de Atención al Ciudadano"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Gestor Servicio de Atención al Ciudadano"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.3]
[null,null,"FORMULA",null,"NUMERADOR",null,"Número de causas de DP-Q-R-D que disminuyeron en su recurrencia en el periodo igual al de la vigencia anterior * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total causas de las DP-Q-R-D recibidas y analizadas de la vigencia anterior* 100"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Otros",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 -19%","20% - 25%","26% - 30%","> 30"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Reportes generados por el sistema SAIC",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"TRIMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Reportes generados por el sistema SAIC"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"PRIMER TRIMESTRE DE 2020\nTeniendo en cuenta los reportes del primer trimestre de 2019 y 2020 , se toma el total de las peticiones, quejas, reclamos y sugerencias que fueron instaurados por la ciudadanía a la institución clasificadas por tipo de asunto, una vez clasificadas se realiza un análisis de Pareto donde se pudo identificar  las causas más reiterativas manifestados por los ciudadanos; luego se realiza un comparativo de las peticiones, quejas, reclamos y sugerencias más reiterativas entre los dos trimestre y se identificó una disminución  en la mayoría de las causas para el primer trimestre de 2020.\nDe acuerdo lo anterior se toma como base el análisis de Pareto que corresponde al 80% total de las peticiones, quejas, reclamos y sugerencias presentadas en el primer trimestre de 2019, el cual es de  275  solicitudes y para el primer trimestre de 2020 fue de 171 solicitudes, para lo cual permite evidenciar una disminución de 104 solicitudes.\nDespués de haber realizado el respectivo análisis el resultado obtenido fue de 38% por encima de la meta establecida para este indicador.\"\t\t\t\t\t"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"PRIMER TRIMESTRE 2020\n1. El proceso de servicio de atención al ciudadano hace presentación del comportamiento de las peticiones a los comités respectivos para la  tomas decisiones y establecer planes de mejora.\n2. Se realizan capacitaciones a los funcionarios competentes donde se les orienta el manejo del aplicativo SAIC y la importancia del proceso de servicio de atención al ciudadano para que desde las mismas oficinas puedan establecer planes de mejoras a partir de la reincidencia de las peticiones."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Gestor Servicio de Atención al Ciudadano"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Número de causas de DP-Q-R-D que disminuyeron en su recurrencia en el periodo igual al de la vigencia anterior * 100"},104]
[null,null,{"$f":"G19","v":"Total causas de las DP-Q-R-D recibidas y analizadas de la vigencia anterior* 100"},275]
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[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.3},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.3},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.3},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.3},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"PRIMER TRIMESTRE DE 2020"]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[null,null,"PROGRAMAS ACADEMICOS",null,null,null,{"$f":"1-15/36","v":0.58333333333333326},null,null,null,"De acuerdo al tipo de asunto para el 2019 se recibieron 36 PQRS y para el 2020 primer trimestre se recibieron 15, es decir, que se dio una disminución  de 21 PQRS."]
[null,null,"INFORMACION GRAL UNIVERSIDAD",null,null,null,{"$f":"1-7/29","v":0.75862068965517238},null,null,null,"De acuerdo al tipo de asunto para el 2019 se recibieron 29 PQRS y para el 2020 primer trimestre se recibieron 7, es decir, que se dio una disminución de 22 PQRS."]
[null,null,"INSCRIPCION DE MATERIAS",null,null,null,{"$f":"1-9/25","v":0.64},null,null,null,"De acuerdo al tipo de asunto para el 2019 se recibieron 25 PQRS y para el 2020 primer trimestre se recibieron 9, es decir, que se dio una disminución de 16 PQRS."]
[null,null,"CALIFICACIONES",null,null,null,{"$f":"1-11/21","v":0.47619047619047616},null,null,null,"De acuerdo al tipo de asunto para el 2019 se recibieron 21 PQRS y para el 2020 primer trimestre se recibieron 11, es decir, que se dio una disminución de 10 PQRS."]
[null,null,"PROCESOS ACADEMICOS",null,null,null,{"$f":"1-15/20","v":0.25},null,null,null,"De acuerdo al tipo de asunto para el 2019 se recibieron 20 PQRS y para el 2020 primer trimestre se recibieron 15, es decir, que se dio una disminución de 5 PQRS."]
[null,null,"CERTIFICACIONES",null,null,null,{"$f":"1-20/20","v":0},null,null,null,"De acuerdo al tipo de asunto para el 2019 se recibieron 20 PQRS y para el 2020 primer trimestre se recibieron 20, es decir, que se mantuvo constante las PQRS."]
[null,null,"DERECHO DE PETICION",null,null,null,{"$f":"1-8/20","v":0.6},null,null,null,"De acuerdo al tipo de asunto para el 2019 se recibieron 20 PQRS y para el 2020 primer semsetre se recibieron 8, es decir, que se dio una dismiuyeron de 12 PQRS."]
[null,null,"INFRAESTRUCTURA UNIVERSIDAD",null,null,null,{"$f":"1-24/20","v":-0.19999999999999996},null,null,null,"De acuerdo al tipo de asunto para el 2019 se recibieron 20 PQRS y para el 2020 primer trimestre se recibieron 24, es decir, que se dio un incremento de 4 PQRS."]
[null,null,"RECIBOS DE PAGO",null,null,null,{"$f":"1-7/18","v":0.61111111111111116},null,null,null,"De acuerdo al tipo de asunto para el 2019 se recibieron 18 PQRS y para el 2020 primer trimestre se recibieron 7, es decir, que se dio una disminución  de 11 PQRS."]
[null,null,"PRESTACION DE SERVICIO ",null,null,null,{"$f":"1-21/14","v":-0.5},null,null,null,"De acuerdo al tipo de asunto para el 2019 se recibieron 14 PQRS y para el 2020 primer trimestre se recibieron 21, es decir, que se dio un incremento de 7 PQRS."]
[null,null,"SOLICITUD DE INFORMACION",null,null,null,{"$f":"1-13/14","v":7.1428571428571397E-2},null,null,null,"De acuerdo al tipo de asunto para el 2019 se recibieron 14 PQRS y para el 2020 primer trimestre se recibieron 13, es decir, que se dio una disminución de 1 PQRS."]
[null,null,"INSCRIPCIONES",null,null,null,0,null,null,null,"De acuerdo al tipo de asunto para el 2019 se recibieron 11 PQRS y para el 2020 primer trimestre se recibieron 0, es decir, que se dio una disminución de 11 PQRS."]
[null,null,"HORARIOS",null,null,null,{"$f":"1-11/11","v":0},null,null,null,"De acuerdo al tipo de asunto para el 2019 se recibieron 11 PQRS y para el 2020 primer trimestre se recibieron 11, es decir, que se mantuvo constante las PQRS."]
[null,null,"DEVOLUCIONES",null,null,null,{"$f":"1-7/9","v":0.22222222222222221},null,null,null,"De acuerdo al tipo de asunto para el 2019 se recibieron 9 PQRS y para el 2020 primer trimestre se recibieron 7, es decir, que se dio una disminución de 2 PQRS."]
[null,null,"APLAZAMIENTO",null,null,null,{"$f":"1-3/7","v":0.5714285714285714},null,null,null,"De acuerdo al tipo de asunto para el 2019 se recibieron 7 PQRS y para el 2020 primer trimestre se recibieron 3, es decir, que se dio una disminución de 4 PQRS."]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Seguimiento, Medición, Análisis y Evaluación",null,null,null,"NOMBRE DEL INDICADOR",null,"Disminución de quejas sobre las oficinas, facultades y programas académicos"]
[null,null,"PROCESO GESTIÓN",null,"Servicio de Atención al Ciudadano"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Gestor Servicio de Atención al Ciudadano"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.3]
[null,null,"FORMULA",null,"NUMERADOR",null,"N° de quejas que disminuyeron frente a las oficinas, facultades y/o programas académicos en relación al periodo igual  de la vigencia anterior * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total de quejas recibidas y analizadas "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"Otros",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 -19%","20% - 25%","26% - 30%","> 30"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Informe PQRS",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"TRIMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Informe PQRS"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"PRIMER TRIMESTRE DE 2020\nTeniendo en cuenta los informes generados en el primer trimestre de 2019 y 2020 y los respectivos reportes de los dos trimestres, se toma el total de las quejas que fueron instaurados por la ciudadanía y se realiza un análisis de Pareto donde se pudo identificar  que los proceso de gestión de formación y aprendizaje y gestión financiera recibieron el mayor número de quejas; luego se realiza un comparativo de las quejas más reiterativas de los dos trimestre y se identificó una disminución  en el primer trimestre de 2020.\nDe acuerdo con lo anterior se toma como base  los totales de quejas presentados en el primer trimestre de 2019, fue de 44 solicitudes y para el primer trimestre de 2020 se presentaron 20 solicitudes el cual permite evidenciar la disminución antes mencionada.\nDespués de haber realizado el respectivo análisis el resultado obtenido fue del 25% debajo de la meta establecida para este indicador.\t"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"PRIMER TRIMESTRE 2020\n1. El proceso de servicio de atención al ciudadano hace presentación del comportamiento de las peticiones  a los comités respectivos para la  tomas decisiones y establecer planes de mejora."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Gestor Servicio de Atención al Ciudadano"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"N° de quejas que disminuyeron frente a las oficinas, facultades y/o programas académicos en relación al periodo igual  de la vigencia anterior * 100"},9]
[null,null,{"$f":"G19","v":"Total de quejas recibidas y analizadas "},36]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0.25},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.3},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.3},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.3},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":0.3},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"PRIMER TRIMESTRE DE 2020"]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[null,null,"GESTIÓN FORMACIÓN Y APRENDIZAJE",null,null,null,{"$f":"1-18/27","v":0.33333333333333337},null,null,null,"Realizado el comparativo de las quejas mas reiterativas de dos trimestre se encontro que para el primer trimestre de 2019 se recibieron 27 quejas y para el año 2020 primer trimestre se recibieron 18, es decir, que dismiuyeron 9 quejas para el proceso de gestion de formacion y aprendizaje"]
[null,null,"GESTIÓN FINANCIERA",null,null,null,0,null,null,null,"Realizado el comparativo de las quejas mas reiterativas de dos trimestre se encontro que para el primer trimestre de 2019 se recibieron 9 quejas y para el año 2020 primer trimestre se recibieron 0, es decir, que para el ultimo trimestre no se presentaron peticiones al proceso de gestion financiera."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

{"sheet":"SCD-1","index":80,"n_rows":99,"n_cols":15,"rows_kept":99,"cut":false,"hidden":false,"merged":[[58,2,58,5],[58,6,58,9],[58,10,58,14],[59,2,59,5],[59,6,59,9],[59,10,59,14],[56,2,56,5],[56,6,56,9],[56,10,56,14],[57,2,57,5],[57,6,57,9],[57,10,57,14],[54,2,54,5],[54,6,54,9],[54,10,54,14],[55,2,55,5],[55,6,55,9],[55,10,55,14],[53,2,53,5],[53,6,53,9],[53,10,53,14],[26,21,27,21],[27,9,32,14],[33,9,33,14],[34,9,39,14],[40,9,40,14],[41,9,41,14],[26,20,27,20],[44,2,44,14],[51,2,51,14],[52,2,52,5],[52,6,52,9],[52,10,52,14],[26,2,42,8],[26,9,26,14],[26,17,27,17],[26,18,27,19],[18,18,25,19],[18,17,25,17],[25,2,25,14],[19,11,19,14],[22,13,23,14],[18,6,18,10],[22,2,22,3],[22,4,22,6],[22,7,23,8],[22,9,23,10],[22,11,23,12],[23,2,23,3],[23,4,23,6],[16,15,17,15],[16,16,17,16],[16,17,17,17],[16,18,17,21],[17,2,18,3],[17,4,17,5],[17,6,17,10],[17,11,18,12],[17,13,18,14],[18,4,18,5],[18,20,25,20],[18,21,25,21],[19,2,21,3],[19,4,21,6],[19,7,21,8],[19,9,21,10],[13,2,13,3],[13,4,13,14],[14,2,14,14],[15,2,15,14],[16,2,16,3],[16,4,16,6],[16,7,16,8],[16,9,16,10],[16,11,16,12],[16,13,16,14],[12,2,12,3],[12,4,12,14],[1,1,3,2],[4,2,7,3],[4,4,4,11],[4,12,4,14],[5,4,5,11],[5,12,5,14],[6,4,7,11],[6,12,6,14],[7,12,7,14],[9,2,10,14],[11,2,11,3],[11,4,11,7],[11,8,11,9],[11,10,11,14]]}
[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Seguimiento, Medición, Análisis y Evaluación",null,null,null,"NOMBRE DEL INDICADOR",null,"Término para evaluar quejas e informes"]
[null,null,"PROCESO GESTIÓN",null,"Control Disciplinario"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Control Disciplinario"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN ",null,1,null,null,"TIPO DE INDICADOR",null,"Eficiencia",null,"META ANUAL",null,0.8]
[null,null,"FÓRMULA",null,"NUMERADOR",null,"No. de quejas e informes atendidos en el tiempo meta * 100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"No. de quejas e informes recepcionados "]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"1% - 50%","51% - 60%","61% - 80%","81% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Matriz indicador del proceso SCD 2020",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"TRIMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Cuadro procesos activos 2020"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS\nLos datos indican un crecimiento en los acompañamientos entre el primer trimestre y \nel segundo trimestre de mas del 100%, por la contratación del personal de la oficina\nEn el tercer trimestre se muestra un decrecimiento con respecto al periodo anterior\npor las vacaciones a mitad de año, las personas se reintegraron entre julio y agosto."]
[null,null,null,null,null,null,null,null,null,"I TRIMESTRE: Se registran en Enero (6) quejas, (4) quejas correspondientes al mes de Febrero y (0) en Marzo del  2020, para un total de 10 quejas del primer trimestre del año en curso. El cumplimiento de este trimestre fue de 20% sobre un 80% proyectado. Esta coyuntura se generó por los cambios de personal a nivel general dentro de la Dirección, los cuales modificaron la dinámica prevalente y el cumplimiento que se venía dando de manera general dentro de la Dirección de Control Interno Disciplinario."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA\nReformular la meta para el próximo año dependiendo de los recursos asignados."]
[null,null,null,null,null,null,null,null,null,"I TRIMESTRE: Teniendo en cuenta el análisis de los datos reportados en el primer trimestre del año en curso, se realiza un nuevo planteamiento de control adicional a los ya existentes, que consiste en realizar un seguimiento semanal a los informes, quejas y expedientes activos para garantizar el cumplimiento del indicador propuesto; esto con el fin de prevenir y evitar que por factores externos como los presentados anteriormente, así como el que actualmente estamos atravesando por la pandemia del COVID 19, reflejen un no cumplimiento de la Meta."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,"ISABEL QUINTERO URIBE (F.A)"]
[null,null,null,null,null,null,null,null,null,"DIRECTOR CONTROL INTERNO DISCIPLINARIO (F.A)"]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"No. de quejas e informes atendidos en el tiempo meta * 100"},2]
[null,null,"No. de quejas e informes recepcionados * 100",10]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":0.2},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},"","","","","","","","","",""]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Seguimiento, Medición, Análisis y Evaluación",null,null,null,"NOMBRE DEL INDICADOR",null,"Controversias resultantes de auditoría"]
[null,null,"PROCESO GESTIÓN",null,"Control Interno"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Control Interno"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.2]
[null,null,"FORMULA",null,"NUMERADOR",null,"Número de controversias aceptadas x objetividad de criterios *100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total de controversias presentadas"]
[null,null,"TENDENCIA",null,"Negativa",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"25% - 100%","21% - 24%","11% - 20% ","0% - 10%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Base de datos Control Interno",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos Control Interno"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) de Control Interno"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":""},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Número de controversias aceptadas x objetividad de criterios *100"}]
[null,null,{"$f":"G19","v":"Total de controversias presentadas"}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Seguimiento, Medición, Análisis y Evaluación",null,null,null,"NOMBRE DEL INDICADOR",null,"Oportunidad en la entrega de pre -informes de auditoria"]
[null,null,"PROCESO GESTIÓN",null,"Control Interno"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Control Interno"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.9]
[null,null,"FORMULA",null,"NUMERADOR",null,"Pre-Informes de auditoria entregados a tiempo*100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total Pre- informes de procesos auditados"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 59,9%","60% - 79,9%","80% - 89,9%","90% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Base de datos indicadores Control Interno",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos indicadores Control Interno"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) de Control Interno"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"Pre-Informes de auditoria entregados a tiempo*100"}]
[null,null,{"$f":"G19","v":"Total Pre- informes de procesos auditados"}]
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[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.9},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.9},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Todos",null,null,null,"NOMBRE DEL INDICADOR",null,"Cumplimiento ejecución presupuestal POAI"]
[null,null,"PROCESO GESTIÓN",null,"Todos"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Planeación Institucional"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.6]
[null,null,"FORMULA",null,"NUMERADOR",null,"Vr. Total ejecutado",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Vr. Total Proyectos*100"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0% - 50%","50% - 54,9%","55% - 60%","60,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Reporte Ejecución Pasiva (Presupuesto)",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"ANUAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Apropiación definitiva POAI"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) de Planeación Institucional"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"Vr. Total ejecutado"}]
[null,null,{"$f":"G19","v":"Vr. Total Proyectos*100"}]
[null,null,"VALOR ",{"$f":"IFERROR(IF($E$17=1,D47/D48,IF($E$17=2,D47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,E47/E48,IF($E$17=2,E47,\"\")),\"\")","v":""},{"$f":"IFERROR(IF($E$17=1,F47/F48,IF($E$17=2,F47,\"\")),\"\")","v":""},"","","","","","","","",""]
[null,null,"META PONDERADA",{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2,IF(AND(N23=\"ANUAL\",J23=\"ANUAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"SEMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"TRIMESTRAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"TRIMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"SEMESTRAL\"),\"REVISAR FRECUENCIAS\",IF(AND(N23=\"MENSUAL\",J23=\"ANUAL\"),\"REVISAR FRECUENCIAS\",\"\"))))))))))))))))","v":0.3},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+D50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+D50,IF(AND(N23=\"ANUAL\",J23=\"SEMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+D50,IF(AND(N23=\"SEMESTRAL\",J23=\"SEMESTRAL\"),N17,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+D50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))))","v":0.6},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+E50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+E50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+E50,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND(N23=\"ANUAL\",J23=\"MENSUAL\"),N17/12+F50,IF(AND(N23=\"ANUAL\",J23=\"TRIMESTRAL\"),N17/4+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+F50,IF(AND(N23=\"SEMESTRAL\",J23=\"TRIMESTRAL\"),N17/2+F50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"TRIMESTRAL\",J23=\"TRIMESTRAL\"),N17,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\")))))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+G50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+G50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+G50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+H50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+H50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+H50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+I50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+J50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+J50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+J50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+K50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+K50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+K50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+L50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+L50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+M50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+M50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+M50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""},{"$f":"IF(AND($N$23=\"ANUAL\",$J$23=\"MENSUAL\"),$N$17/12+N50,IF(AND(N23=\"SEMESTRAL\",J23=\"MENSUAL\"),N17/6+N50,IF(AND(N23=\"TRIMESTRAL\",J23=\"MENSUAL\"),N17/3+N50,IF(AND(N23=\"MENSUAL\",J23=\"MENSUAL\"),N17,\"\"))))","v":""}]
[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Todos",null,null,"Negativa"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por área"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Otros"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"No Aplica"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Seguimiento, Medición, Análisis y Evaluación",null,null,null,"NOMBRE DEL INDICADOR",null,"Nivel de mejoramiento "]
[null,null,"PROCESO GESTIÓN",null,"Control Interno"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Control Interno"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.8]
[null,null,"FORMULA",null,"NUMERADOR",null,"Mejoras cerradas*100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Total de mejoras por proceso"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 %- 60%","61% - 70%","71 %- 79,9%","80% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Base de datos seguimiento al avance de planes de mejora",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"TRIMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"TRIMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Base de datos seguimiento al avance de planes de mejora"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[null,null,null,null,null,null,null,null,null,"TRIMESTRE I:\nPara el primer trimestre de la vigencia 2020 se genera un total de 12 planes de mejoramiento y se cierran un total de 7 planes de mejoramiento, resultado de las auditorias especiales, programadas y seguimientos realizados.\n\nCon respecto a lo anterior se hace la siguiente aclaración. En el proceso de calculo del indicador para el primer trimestre del 2020, se evidencia error acumulativo en las mediciones del indicador , por lo cual es necesario establecer   acciónes correctivas, mediante el desarrollo de un plan de mejoramiento. Adicionalmente se  hace necesario establecer un corte y reiniciar la medición para asi tener control de la trazabilidad de la informacion. Para este caso específico se inició la medición partiendo de la vigencia 2017. "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[null,null,null,null,null,null,null,null,null,"Se inicia plan de mejoramiento. (Ver herramienta)"]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) de Control Interno"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
[null,null,"MES",{"$f":"IF(J23=\"MENSUAL\",\"ENERO\",IF(J23=\"TRIMESTRAL\",\"MARZO\",IF(J23=\"SEMESTRAL\",\"JUNIO\",IF(J23=\"ANUAL\",YEAR(TODAY()),\"\"))))","v":"MARZO"},{"$f":"IF(J23=\"MENSUAL\",\"FEBRERO\",IF(J23=\"TRIMESTRAL\",\"JUNIO\",IF(J23=\"SEMESTRAL\",\"DICIEMBRE\",\"\")))","v":"JUNIO"},{"$f":"IF(J23=\"MENSUAL\",\"MARZO\",IF(J23=\"TRIMESTRAL\",\"SEPTIEMBRE\",\"\"))","v":"SEPTIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"ABRIL\",IF(J23=\"TRIMESTRAL\",\"DICIEMBRE\",\"\"))","v":"DICIEMBRE"},{"$f":"IF(J23=\"MENSUAL\",\"MAYO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JUNIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"JULIO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"AGOSTO\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"SEPTIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"OCTUBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"NOVIEMBRE\",\"\")","v":""},{"$f":"IF(J23=\"MENSUAL\",\"DICIEMBRE\",\"\")","v":""}]
[null,null,{"$f":"G18","v":"Mejoras cerradas*100"},139]
[null,null,{"$f":"G19","v":"Total de mejoras por proceso"},253]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
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[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[null,"      REGRESAR"]
[]
[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Todos",null,null,null,"NOMBRE DEL INDICADOR",null,"Cumplimiento en Indicadores"]
[null,null,"PROCESO GESTIÓN",null,"Todos"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Coordinador(a) de Calidad"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.9]
[null,null,"FORMULA",null,"NUMERADOR",null,"Sumatoria de los niveles de cumplimiento de los indicadores de los procesos",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentual"]
[null,null,null,null,"DENOMINADOR",null,"Máximo nivel de cumplimiento * 100"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
[null,null,null,null,null,null,null,null,null,null,null,"0 - 59,9%","60% - 79,9%","80% - 90%","90,1% - 100%"]
[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Matriz de medición y seguimiento a los procesos",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Matriz de medición y seguimiento a los procesos"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Coordinador(a) de Calidad"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"Sumatoria de los niveles de cumplimiento de los indicadores de los procesos"}]
[null,null,{"$f":"G19","v":"Máximo nivel de cumplimiento * 100"}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Todos",null,null,"Negativa"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por área"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Otros"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"No Aplica"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[null,"      REGRESAR"]
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[]
[null,null,null,null,"MACROPROCESO ESTRATÉGICO",null,null,null,null,null,null,null,"CÓDIGO: ESGr027"]
[null,null,null,null,"PROCESO GESTIÓN SISTEMAS INTEGRADOS",null,null,null,null,null,null,null,"VERSIÓN: 7"]
[null,null,null,null,"MATRIZ DE MEDICIÓN Y SEGUIMIENTO A LOS PROCESOS DE GESTIÓN",null,null,null,null,null,null,null,"VIGENCIA: 2020-03-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PÁGINA: 1 de 1"]
[]
[null,null,"FICHA DE INDICADOR"]
[]
[null,null,"MACROPROCESO",null,"Seguimiento, Medición, Análisis y Evaluación",null,null,null,"NOMBRE DEL INDICADOR",null,"Eficacia en el control de riesgos"]
[null,null,"PROCESO GESTIÓN",null,"Control Interno"]
[null,null,"RESPONSABLE DE MEDICIÓN",null,"Director(a) de Control Interno"]
[]
[null,null,"1. COMPORTAMIENTO DE INDICADOR"]
[null,null,"CLASIFICACIÓN DE LA MEDICIÓN",null,1,null,null,"TIPO DE INDICADOR",null,"Eficacia",null,"META ANUAL",null,0.4]
[null,null,"FORMULA",null,"NUMERADOR",null,"No. de riesgos residuales (A - E) residuales operativos institucionales controlados*100",null,null,null,null,"UNIDAD DE MEDIDA",null,"Porcentaje"]
[null,null,null,null,"DENOMINADOR",null,"Total de riesgos Altos y Extremos residuales operativos institucionales"]
[null,null,"TENDENCIA",null,"Positiva",null,null,"NIVEL DE SEGREGACIÓN *",null,"No Aplica",null,"ESCALA"]
[null,null,null,null,null,null,null,null,null,null,null,"Deficiente","Aceptable","Bueno","Excelente"]
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[null,null,"ORIGEN DE DATOS NUMERADOR",null,"Matrices de Riesgo",null,null,"FRECUENCIA DE LA MEDICIÓN",null,"SEMESTRAL",null,"FRECUENCIA DE RESULTADO",null,"SEMESTRAL",null,null,null,null,"Porcentual"]
[null,null,"ORIGEN DE DATOS DENOMINADOR",null,"Matrices de Riesgo"]
[]
[null,null,"RESULTADOS"]
[null,null,null,null,null,null,null,null,null,"ANÁLISIS DE DATOS"]
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[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ACCIÓN FORMULADA"]
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[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"RESPONSABLE "]
[null,null,null,null,null,null,null,null,null,{"$f":"E14","v":"Director(a) de Control Interno"}]
[]
[]
[null,null,"PERIODO DE EVALUACIÓN"]
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[null,null,{"$f":"G18","v":"No. de riesgos residuales (A - E) residuales operativos institucionales controlados*100"}]
[null,null,{"$f":"G19","v":"Total de riesgos Altos y Extremos residuales operativos institucionales"}]
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[]
[null,null,"NIVEL DE SEGREGACIÓN *"]
[null,null,"UNIDAD SEGREGADA (Ej. Facultad, Programa Académico, Área)",null,null,null,"RESULTADO",null,null,null,"ANALISIS DE DATOS SEGREGADO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Estratégico",null,null,"Eficacia"]
[null,null,null,null,null,null,"Misional",null,null,"Eficiencia"]
[null,null,null,null,null,null,"Apoyo",null,null,"Acreditación"]
[null,null,null,null,null,null,"Seguimiento, Medición, Análisis y Evaluación",null,null,"Positiva"]
[null,null,null,null,null,null,"Direccionamiento Estratégico",null,null,"Negativa"]
[null,null,null,null,null,null,"Planeación Institucional",null,null,"Por Unidad Regional"]
[null,null,null,null,null,null,"Proyectos Especiales y Relaciones Interinstitucionales",null,null,"Por Facultad"]
[null,null,null,null,null,null,"Sistemas Integrados",null,null,"Por Programa Académico"]
[null,null,null,null,null,null,"Autoevaluación y Acreditación",null,null,"Por área"]
[null,null,null,null,null,null,"Comunicaciones",null,null,"Por Laboratorio"]
[null,null,null,null,null,null,"Formación y Aprendizaje",null,null,"Otros"]
[null,null,null,null,null,null,"Ciencia, Tecnología e Innovación",null,null,"No Aplica"]
[null,null,null,null,null,null,"Interacción Social Universitaria"]
[null,null,null,null,null,null,"Bienestar Universitario"]
[null,null,null,null,null,null,"Admisiones y Registro"]
[null,null,null,null,null,null,"Graduados"]
[null,null,null,null,null,null,"Dialogando con el Mundo"]
[null,null,null,null,null,null,"Talento Humano"]
[null,null,null,null,null,null,"Jurídica"]
[null,null,null,null,null,null,"Financiera"]
[null,null,null,null,null,null,"Sistemas y Tecnología"]
[null,null,null,null,null,null,"Bienes y Servicios"]
[null,null,null,null,null,null,"Documental"]
[null,null,null,null,null,null,"Apoyo Académico"]
[null,null,null,null,null,null,"Control Interno"]
[null,null,null,null,null,null,"Control Disciplinario"]
[null,null,null,null,null,null,"Servicio de Atención al Ciudadano"]

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[]
[]
[null,"FECHA","DESCRIPCIÓN DE LA ACTUALIZACIÓN","RESPONSABLE","CARGO"]
[null,"2020-03-18","MCT: Se realizaron ajustes a la meta de los indicadores MCT2. MTC3.  MCT4 acorde con los resultados obtenidos durante la vigencia de 2019. Se implementa el indicador No 5 \"Resultados de investigación del programa\".No 6 \"Participación  de estudiantes en Estrategias para la Formación en Investigación e Innovación \".Con una meta de 100%y una frecuencia de medición semestral  y resultado anual. Se elimino el indicado MCT1 Debido a que esto indicador aportaba al cumplimiento de las metas de los frentes estratégicos del plan rectoral que  finalizo en diciembre de 2019.","José Zacarías Mayorga Sánchez","Director de Investigación Universitaria"]
[null,"2020-03-30","Se realizaron ajustes a la meta de los indicadores ECO1 y ECO2 acorde con los resultados obtenidos durante la vigencia de 2019.","Carolina Melo Rodríguez"]
[null,"2020-03-31","ABS\nSe agregan dos nuevos indicadores para Acreditación \"Mantenimiento a infraestructura de espacios académicos\" y \"Renovación y actualización de obras con enfoque inclusivo\"","Jaime Elder Acosta Ramírez","Coordinador de Calidad"]
[null,null,"MBU\nSe agrega un nuevo indicador para Acreditación \"Participación de la Comunidad Universitaria\" "]
[null,null,"AAA\nSe eliminan los siguientes indicadores:\nAAA-3: Uso de los recursos impresos por parte de la comunidad académica y AAA-4: Uso de los recursos electrónicos por parte de la comunidad académica.\nSe agregan los siguientes Indicadores para dar respuesta a los lineamientos de acreditación:\nAAA-6: Disponibilidad de recursos electrónicos - AAA-7: Disponibilidad de espacios académicos - AAA-8: Disponibilidad de material bibliográfico - AAA-9: Suficiencia de elementos educativos - AAA-10: Suficiencia de espacios académicos"]
[null,null,"AJU\nSe eliminan los siguientes indicadores:\nAJU-1: Tiempo de respuesta en solicitudes y peticiones y AJU-2: Tiempo de respuesta en termino de contratación (ABS-OPS).\nSe agregan los siguientes indicadores para medir la gestión del proceso:\nAJU-3: Tiempo de respuesta en término de contratación (OPS) - AJU-4: Oportunidad de respuesta en solicitudes contractuales (Directa) - AJU-5: Oportunidad de respuesta en solicitudes contractuales (Publico-Privada). "]
[null,null,"SAC\nSe agregan los siguientes indicadores para medir la gestión del proceso:\nSAC-2: Disminución de causas de las PQRS - SAC-3: Disminución de quejas sobre las oficinas, facultades y programas académicos"]
[null,null,"MAR\nSe eliminan los siguientes indicadores:\nMAR-1: Cumplimiento de Calendario Académico y MAR-2: Oportunidad en calendario académico.\nSe agregan los siguientes indicadores para dar respuesta a los lineamientos de acreditación:\nMAR-4: Índice de selectividad - MAR-5: Requisitos de matricula - MAR-6: Tasa de graduación efectiva - MAR-7: Perdida de Calidad de estudiante (no renovación de matricula, sanciones académicas y disciplinarias, motivos graves de salud, promedio acumulado inferior 3.0) - MAR-8: Condiciones de accesibilidad (inclusión) ."]
[null,null,"MIU\nSe agrega un nuevo indicador para Acreditación \"Vinculación efectiva con la comunidad y el sector productivo\" "]
[null,"2020-03-31","Se realizaron ajustes a la meta del indicador ADO1 acorde con los resultados obtenidos durante la vigencia de 2019.","Ruth Elisa Cárdenas Bayona"]
[null,"2020-04-23","Se realizaron ajustes a la formula del indicador EAA2 en cuanto al nombre del mismo y su formula, igualmente en el indicador EAA3 se realizaron modificaciones a la formula; se agregaron los indicadores EAA4, EAA5, EAA6, EAA7 y EAA8; se mantiene el indicador EAA1, de igual forma, se realizó la verificación de los registros calificados que no se obtuvieron en la vigencia de 2019 para tenerlos presentes en la medición de 2020.","Víctor Hugo Londoño Aguirre"]
[null,"2020-04-30","ATH: Se implementa el indicador No 4 “Cumplimiento Plan de Trabajo anual de SST..” Con una meta de 90% y una frecuencia de medición trimestral y resultado anual y el indicador No 5 “Campañas de promoción y prevención .” Con una meta de 5 y una frecuencia de medición semestral  y resultado anual","Luz Etelvina Lozano Soto ","Directora de talento humano "]
[null,null,"Para la vigencia 2020 se suprimen los indicadores MFA6, MFA7, MFA8 y MFA9 debido a que los mismos presentan medición por plan de acción, con base en lo anterior, se busca evitar la duplicidad de la información; se realizaron ajustes a la meta del indicador MFA10; se agregaron los indicadores MFA12, MFA13, MFA14, MFA15 y MFA16.","María Eulalia Buenahora Ochoa"]
[null,"2020-05-05","MDM: Se crean 3 Indicadores para el proceso Dialogando con el Mundo con medicion semestral y resultado anual. 1.Estudiantes beneficiados con la implementación de la acción estratégica de movilidad académica y alianzas correspondiente a la política Dialogando con el mundo, con meta 30.  2.Estudiantes beneficiados con la implementación de la acción estratégica de: dialogo común curricular, diolago con funciones misionales de la u. Cundinamarca, apoyo al CADI de segunda lengua. Correspondiente a la política Dialogando con el mundo, con meta de impacto de 1000 estudiantes. 3.Dinamizar Convenios  con meta de 20. ","María Eulalia Buenahora Ochoa","Vicerrectoría Académica"]

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