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style='mso-width-source:userset;mso-width-alt:2730;width:64pt'> <col width=52 style='mso-width-source:userset;mso-width-alt:2218;width:52pt'> <col width=80 style='mso-width-source:userset;mso-width-alt:3413;width:80pt'> <col width=67 style='mso-width-source:userset;mso-width-alt:2858;width:67pt'> <col width=72 style='mso-width-source:userset;mso-width-alt:3072;width:72pt'> <col width=78 style='mso-width-source:userset;mso-width-alt:3328;width:78pt'> <col width=71 style='mso-width-source:userset;mso-width-alt:3029;width:71pt'> <col width=129 style='mso-width-source:userset;mso-width-alt:5504;width:129pt'> <col width=554 style='mso-width-source:userset;mso-width-alt:23637;width:554pt'> <col width=21 style='mso-width-source:userset;mso-width-alt:896;width:21pt'> <tr height=12 style='mso-height-source:userset;height:12.0pt'> <td colspan=16 height=12 class=xl201 width=1778 style='height:12.0pt; width:1778pt'><span style='position:relative;z-index:1'><span style='position:absolute;left:-1px;top:-1px;width:1794px;height:118px'><img width=1794 height=118 src="Eva_Prog-4totri-2016_archivos/image001.png"></span></span></td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=12 style='mso-height-source:userset;height:12.0pt'> <td height=12 colspan=2 style='height:12.0pt;mso-ignore:colspan'></td> <td class=xl108></td> <td colspan=13 style='mso-ignore:colspan'></td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=12 style='mso-height-source:userset;height:12.0pt'> <td height=12 class=xl69 width=22 style='height:12.0pt;width:22pt'>&nbsp;</td> <td class=xl69 width=54 style='width:54pt'>&nbsp;</td> <td class=xl109 width=63 style='width:63pt'>&nbsp;</td> <td class=xl69 width=18 style='width:18pt'>&nbsp;</td> <td class=xl69 width=309 style='width:309pt'>&nbsp;</td> <td class=xl69 width=88 style='width:88pt'>&nbsp;</td> <td class=xl69 width=57 style='width:57pt'>&nbsp;</td> <td class=xl69 width=64 style='width:64pt'>&nbsp;</td> <td class=xl69 width=52 style='width:52pt'>&nbsp;</td> <td class=xl69 width=80 style='width:80pt'>&nbsp;</td> <td class=xl69 width=67 style='width:67pt'>&nbsp;</td> <td class=xl69 width=72 style='width:72pt'>&nbsp;</td> <td class=xl69 width=78 style='width:78pt'>&nbsp;</td> <td class=xl69 width=71 style='width:71pt'>&nbsp;</td> <td class=xl69 width=129 style='width:129pt'>&nbsp;</td> <td class=xl69 width=554 style='width:554pt'>&nbsp;</td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=12 style='mso-height-source:userset;height:12.0pt'> <td height=12 class=xl69 width=22 style='height:12.0pt;width:22pt'>&nbsp;</td> <td class=xl69 width=54 style='width:54pt'>&nbsp;</td> <td class=xl109 width=63 style='width:63pt'>&nbsp;</td> <td class=xl69 width=18 style='width:18pt'>&nbsp;</td> <td class=xl69 width=309 style='width:309pt'>&nbsp;</td> <td class=xl69 width=88 style='width:88pt'>&nbsp;</td> <td class=xl69 width=57 style='width:57pt'>&nbsp;</td> <td class=xl69 width=64 style='width:64pt'>&nbsp;</td> <td class=xl69 width=52 style='width:52pt'>&nbsp;</td> <td class=xl69 width=80 style='width:80pt'>&nbsp;</td> <td class=xl69 width=67 style='width:67pt'>&nbsp;</td> <td class=xl69 width=72 style='width:72pt'>&nbsp;</td> <td class=xl69 width=78 style='width:78pt'>&nbsp;</td> <td class=xl69 width=71 style='width:71pt'>&nbsp;</td> <td class=xl69 width=129 style='width:129pt'>&nbsp;</td> <td class=xl69 width=554 style='width:554pt'>&nbsp;</td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=12 style='mso-height-source:userset;height:12.0pt'> <td height=12 class=xl69 width=22 style='height:12.0pt;width:22pt'>&nbsp;</td> <td class=xl69 width=54 style='width:54pt'>&nbsp;</td> <td class=xl109 width=63 style='width:63pt'>&nbsp;</td> <td class=xl69 width=18 style='width:18pt'>&nbsp;</td> <td class=xl69 width=309 style='width:309pt'>&nbsp;</td> <td class=xl69 width=88 style='width:88pt'>&nbsp;</td> <td class=xl69 width=57 style='width:57pt'>&nbsp;</td> <td class=xl69 width=64 style='width:64pt'>&nbsp;</td> <td class=xl69 width=52 style='width:52pt'>&nbsp;</td> <td class=xl69 width=80 style='width:80pt'>&nbsp;</td> <td class=xl69 width=67 style='width:67pt'>&nbsp;</td> <td class=xl69 width=72 style='width:72pt'>&nbsp;</td> <td class=xl69 width=78 style='width:78pt'>&nbsp;</td> <td class=xl69 width=71 style='width:71pt'>&nbsp;</td> <td class=xl69 width=129 style='width:129pt'>&nbsp;</td> <td class=xl69 width=554 style='width:554pt'>&nbsp;</td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=12 style='mso-height-source:userset;height:12.0pt'> <td height=12 class=xl69 width=22 style='height:12.0pt;width:22pt'>&nbsp;</td> <td class=xl69 width=54 style='width:54pt'>&nbsp;</td> <td class=xl109 width=63 style='width:63pt'>&nbsp;</td> <td class=xl69 width=18 style='width:18pt'>&nbsp;</td> <td class=xl69 width=309 style='width:309pt'>&nbsp;</td> <td class=xl69 width=88 style='width:88pt'>&nbsp;</td> <td class=xl69 width=57 style='width:57pt'>&nbsp;</td> <td class=xl69 width=64 style='width:64pt'>&nbsp;</td> <td class=xl69 width=52 style='width:52pt'>&nbsp;</td> <td class=xl69 width=80 style='width:80pt'>&nbsp;</td> <td class=xl69 width=67 style='width:67pt'>&nbsp;</td> <td class=xl69 width=72 style='width:72pt'>&nbsp;</td> <td class=xl69 width=78 style='width:78pt'>&nbsp;</td> <td class=xl69 width=71 style='width:71pt'>&nbsp;</td> <td class=xl69 width=129 style='width:129pt'>&nbsp;</td> <td class=xl69 width=554 style='width:554pt'>&nbsp;</td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=12 style='mso-height-source:userset;height:12.0pt'> <td height=12 class=xl69 width=22 style='height:12.0pt;width:22pt'>&nbsp;</td> <td class=xl69 width=54 style='width:54pt'>&nbsp;</td> <td class=xl109 width=63 style='width:63pt'>&nbsp;</td> <td class=xl69 width=18 style='width:18pt'>&nbsp;</td> <td class=xl69 width=309 style='width:309pt'>&nbsp;</td> <td class=xl69 width=88 style='width:88pt'>&nbsp;</td> <td class=xl69 width=57 style='width:57pt'>&nbsp;</td> <td class=xl69 width=64 style='width:64pt'>&nbsp;</td> <td class=xl69 width=52 style='width:52pt'>&nbsp;</td> <td class=xl69 width=80 style='width:80pt'>&nbsp;</td> <td class=xl69 width=67 style='width:67pt'>&nbsp;</td> <td class=xl69 width=72 style='width:72pt'>&nbsp;</td> <td class=xl69 width=78 style='width:78pt'>&nbsp;</td> <td class=xl69 width=71 style='width:71pt'>&nbsp;</td> <td class=xl69 width=129 style='width:129pt'>&nbsp;</td> <td class=xl69 width=554 style='width:554pt'>&nbsp;</td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=12 style='mso-height-source:userset;height:12.0pt'> <td height=12 class=xl69 width=22 style='height:12.0pt;width:22pt'>&nbsp;</td> <td class=xl69 width=54 style='width:54pt'>&nbsp;</td> <td class=xl109 width=63 style='width:63pt'>&nbsp;</td> <td class=xl69 width=18 style='width:18pt'>&nbsp;</td> <td class=xl69 width=309 style='width:309pt'>&nbsp;</td> <td class=xl69 width=88 style='width:88pt'>&nbsp;</td> <td class=xl69 width=57 style='width:57pt'>&nbsp;</td> <td class=xl69 width=64 style='width:64pt'>&nbsp;</td> <td class=xl69 width=52 style='width:52pt'>&nbsp;</td> <td class=xl69 width=80 style='width:80pt'>&nbsp;</td> <td class=xl69 width=67 style='width:67pt'>&nbsp;</td> <td class=xl69 width=72 style='width:72pt'>&nbsp;</td> <td class=xl69 width=78 style='width:78pt'>&nbsp;</td> <td class=xl69 width=71 style='width:71pt'>&nbsp;</td> <td class=xl69 width=129 style='width:129pt'>&nbsp;</td> <td class=xl69 width=554 style='width:554pt'>&nbsp;</td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=12 style='mso-height-source:userset;height:12.0pt'> <td height=12 class=xl69 width=22 style='height:12.0pt;width:22pt'>&nbsp;</td> <td class=xl69 width=54 style='width:54pt'>&nbsp;</td> <td class=xl109 width=63 style='width:63pt'>&nbsp;</td> <td class=xl69 width=18 style='width:18pt'>&nbsp;</td> <td class=xl69 width=309 style='width:309pt'>&nbsp;</td> <td class=xl69 width=88 style='width:88pt'>&nbsp;</td> <td class=xl69 width=57 style='width:57pt'>&nbsp;</td> <td class=xl69 width=64 style='width:64pt'>&nbsp;</td> <td class=xl69 width=52 style='width:52pt'>&nbsp;</td> <td class=xl69 width=80 style='width:80pt'>&nbsp;</td> <td class=xl69 width=67 style='width:67pt'>&nbsp;</td> <td class=xl69 width=72 style='width:72pt'>&nbsp;</td> <td class=xl69 width=78 style='width:78pt'>&nbsp;</td> <td class=xl69 width=71 style='width:71pt'>&nbsp;</td> <td class=xl69 width=129 style='width:129pt'>&nbsp;</td> <td class=xl69 width=554 style='width:554pt'>&nbsp;</td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=12 style='mso-height-source:userset;height:12.0pt'> <td height=12 class=xl69 width=22 style='height:12.0pt;width:22pt'>&nbsp;</td> <td class=xl69 width=54 style='width:54pt'>&nbsp;</td> <td class=xl109 width=63 style='width:63pt'>&nbsp;</td> <td class=xl69 width=18 style='width:18pt'>&nbsp;</td> <td class=xl69 width=309 style='width:309pt'>&nbsp;</td> <td class=xl69 width=88 style='width:88pt'>&nbsp;</td> <td class=xl69 width=57 style='width:57pt'>&nbsp;</td> <td class=xl69 width=64 style='width:64pt'>&nbsp;</td> <td class=xl69 width=52 style='width:52pt'>&nbsp;</td> <td class=xl69 width=80 style='width:80pt'>&nbsp;</td> <td class=xl69 width=67 style='width:67pt'>&nbsp;</td> <td class=xl69 width=72 style='width:72pt'>&nbsp;</td> <td class=xl69 width=78 style='width:78pt'>&nbsp;</td> <td class=xl69 width=71 style='width:71pt'>&nbsp;</td> <td class=xl69 width=129 style='width:129pt'>&nbsp;</td> <td class=xl69 width=554 style='width:554pt'>&nbsp;</td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=12 style='mso-height-source:userset;height:12.0pt'> <td height=12 class=xl69 width=22 style='height:12.0pt;width:22pt'>&nbsp;</td> <td colspan=15 class=xl206 width=1756 style='width:1756pt'><font class="font13">Artculo 14:</font><font class="font14"><span style="mso-spacerun:yes"></span>Los Entes Obligados debern mantener actualizada, de forma impresa para consulta directa y en los respectivos sitios de Internet, de acuerdo con sus funciones segn corresponda, la informacin respecto de los temas, documentos y polticas que a continuacin se detallan:</font></td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=12 style='mso-height-source:userset;height:12.0pt'> <td height=12 class=xl69 width=22 style='height:12.0pt;width:22pt'>&nbsp;</td> <td class=xl72 width=54 style='width:54pt'>&nbsp;</td> <td class=xl110 width=63 style='width:63pt'>&nbsp;</td> <td class=xl72 width=18 style='width:18pt'>&nbsp;</td> <td class=xl72 width=309 style='width:309pt'>&nbsp;</td> <td class=xl72 width=88 style='width:88pt'>&nbsp;</td> <td class=xl72 width=57 style='width:57pt'>&nbsp;</td> <td class=xl72 width=64 style='width:64pt'>&nbsp;</td> <td class=xl72 width=52 style='width:52pt'>&nbsp;</td> <td class=xl72 width=80 style='width:80pt'>&nbsp;</td> <td class=xl72 width=67 style='width:67pt'>&nbsp;</td> <td class=xl72 width=72 style='width:72pt'>&nbsp;</td> <td class=xl72 width=78 style='width:78pt'>&nbsp;</td> <td class=xl72 width=71 style='width:71pt'>&nbsp;</td> <td class=xl72 width=129 style='width:129pt'>&nbsp;</td> <td class=xl72 width=554 style='width:554pt'>&nbsp;</td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=12 style='mso-height-source:userset;height:12.0pt'> <td height=12 class=xl69 width=22 style='height:12.0pt;width:22pt'>&nbsp;</td> <td colspan=15 class=xl73>Fraccin III: <font class="font16"><span style="mso-spacerun:yes"></span>La relativa a las funciones, objetivos y actividades relevantes del Ente Obligado, as como incluir indicadores de gestin;</font></td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=12 style='mso-height-source:userset;height:12.0pt'> <td height=12 class=xl69 width=22 style='height:12.0pt;width:22pt'>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl111>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=12 style='mso-height-source:userset;height:12.0pt'> <td height=12 class=xl69 width=22 style='height:12.0pt;width:22pt'>&nbsp;</td> <td colspan=5 class=xl73>Periodo: Enero - Diciembre de 2016</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=12 style='mso-height-source:userset;height:12.0pt'> <td height=12 class=xl69 width=22 style='height:12.0pt;width:22pt'>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl73>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl74>&nbsp;</td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=15 style='mso-height-source:userset;height:15.0pt'> <td colspan=16 height=15 class=xl198 width=1778 style='height:15.0pt; width:1778pt'>EVALUACION<span style="mso-spacerun:yes"> </span>PROGRAMATICO - PRESUPUESTAL DE ACTIVIDADES INSTITUCIONALES DE LA CDHDF DE<span style="mso-spacerun:yes"> </span>DICIEMBRE DEL 2016</td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=12 style='mso-height-source:userset;height:12.0pt'> <td height=12 class=xl66 width=22 style='height:12.0pt;width:22pt'>&nbsp;</td> <td class=xl66 width=54 style='width:54pt'>&nbsp;</td> <td class=xl110 width=63 style='width:63pt'>&nbsp;</td> <td class=xl66 width=18 style='width:18pt'>&nbsp;</td> <td class=xl66 width=309 style='width:309pt'>&nbsp;</td> <td class=xl66 width=88 style='width:88pt'>&nbsp;</td> <td class=xl66 width=57 style='width:57pt'>&nbsp;</td> <td class=xl66 width=64 style='width:64pt'>&nbsp;</td> <td class=xl66 width=52 style='width:52pt'>&nbsp;</td> <td class=xl66 width=80 style='width:80pt'>&nbsp;</td> <td class=xl66 width=67 style='width:67pt'>&nbsp;</td> <td class=xl66 width=72 style='width:72pt'>&nbsp;</td> <td class=xl66 width=78 style='width:78pt'>&nbsp;</td> <td class=xl66 width=71 style='width:71pt'>&nbsp;</td> <td class=xl66 width=129 style='width:129pt'>&nbsp;</td> <td class=xl66 width=554 style='width:554pt'>&nbsp;</td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=21 style='mso-height-source:userset;height:21.75pt'> <td colspan=16 height=21 class=xl204 width=1778 style='height:21.75pt; width:1778pt'>RESULTADO FSICO</td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr class=xl188 height=33 style='mso-height-source:userset;height:33.75pt'> <td rowspan=2 height=79 class=xl202 width=22 style='border-bottom:.5pt solid black; height:80.25pt;border-top:none;width:22pt'>P</td> <td rowspan=2 class=xl187 width=54 style='border-top:none;width:54pt'>PROYECTO</td> <td rowspan=2 class=xl205 width=63 style='border-top:none;width:63pt'>AREA CDHDF</td> <td rowspan=2 class=xl202 width=18 style='border-bottom:.5pt solid black; border-top:none;width:18pt'>&nbsp;</td> <td rowspan=2 class=xl202 width=309 style='border-bottom:.5pt solid black; border-top:none;width:309pt'>DESCRIPCIN DEL INDICADOR</td> <td class=xl187 width=88 style='border-top:none;border-left:none;width:88pt'><span style="mso-spacerun:yes"> </span>UNIDAD DE MEDIDA</td> <td colspan=4 class=xl187 width=253 style='border-left:none;width:253pt'>PROGRAMADO</td> <td colspan=3 class=xl187 width=217 style='border-left:none;width:217pt'>ALCANZADO</td> <td rowspan=2 class=xl187 width=71 style='border-top:none;width:71pt'>ICMPP</td> <td class=xl187 width=129 style='border-top:none;border-left:none;width:129pt'><span style="mso-spacerun:yes"> </span>VARIACIN AL PERIODO</td> <td rowspan=2 class=xl187 width=554 style='border-top:none;width:554pt'>OBSERVACIONES</td> <td class=xl191 width=21 style='width:21pt'></td> </tr> <tr class=xl188 height=46 style='mso-height-source:userset;height:46.5pt'> <td height=46 class=xl187 width=88 style='height:46.5pt;border-top:none; border-left:none;width:88pt'>&nbsp;</td> <td class=xl187 width=57 style='border-top:none;border-left:none;width:57pt'>ANUAL</td> <td class=xl187 width=64 style='border-top:none;border-left:none;width:64pt'>ANTERIOR AL PERIODO</td> <td class=xl187 width=52 style='border-top:none;border-left:none;width:52pt'>EN EL PERIODO</td> <td class=xl187 width=80 style='border-top:none;border-left:none;width:80pt'>ACUMULADO AL PERIODO</td> <td class=xl187 width=67 style='border-top:none;border-left:none;width:67pt'>ANTERIOR AL PERIODO</td> <td class=xl187 width=72 style='border-top:none;border-left:none;width:72pt'>EN EL PERIODO</td> <td class=xl187 width=78 style='border-top:none;border-left:none;width:78pt'>ACUMULADO AL PERIODO</td> <td class=xl187 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl191 width=21 style='width:21pt'></td> </tr> <tr height=20 style='mso-height-source:userset;height:20.0pt'> <td height=20 class=xl79 width=22 style='height:20.0pt;border-top:none; width:22pt'>11</td> <td class=xl67 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl112 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl67 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl71 width=309 style='border-top:none;border-left:none;width:309pt'>DERECHOS HUMANOS</td> <td class=xl67 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl67 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl67 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl67 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl67 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl67 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl67 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl67 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl67 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl67 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl67 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr height=13 style='height:13.0pt'> <td height=13 class=xl67 width=22 style='height:13.0pt;border-top:none; width:22pt'><a name="Print_Area">&nbsp;</a></td> <td class=xl67 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl112 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl67 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl68 width=309 style='border-top:none;border-left:none;width:309pt'>&nbsp;</td> <td class=xl67 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl67 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl67 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl67 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl67 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl67 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl67 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl67 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl67 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl67 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl67 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr class=xl70 height=37 style='mso-height-source:userset;height:37.5pt'> <td height=37 class=xl75 width=22 style='height:37.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl75 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl113 width=63 style='border-top:none;border-left:none;width:63pt'>200</td> <td class=xl76 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl131 style='border-top:none;border-left:none'>PRIMERA VISITADURIA</td> <td class=xl75 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl75 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl75 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl75 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl75 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl75 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl75 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl75 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl75 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl75 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl75 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl192 width=21 style='width:21pt'></td> </tr> <tr class=xl70 height=66 style='mso-height-source:userset;height:66.75pt'> <td height=66 class=xl82 width=22 style='height:66.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl169 width=309 style='width:309pt'>REPORTAR LAS ACCIONES DE ACTUALIZACIN, CAPACITACIN DEL PERSONAL QUE INTEGRA EL PROGRAMA DE DEFENSA, CON MIRAS A ELEVAR LA CALIDAD EN LA ATENCIN A PERSONAS.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl185 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl185 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl185 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl185 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl185 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl185 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl185 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl185 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl185 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl192 width=21 style='width:21pt'></td> </tr> <tr class=xl70 height=55 style='mso-height-source:userset;height:55.5pt'> <td height=55 class=xl82 width=22 style='height:55.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl169 width=309 style='border-top:none;width:309pt'>REGISTRO, CALIFICACIN E INVESTIGACIN DE LOS EXPEDIENTES DE QUEJA TURNADOS, CONFORME AL CATLOGO DE VIOLACIONES<span style="mso-spacerun:yes"> </span>A DERECHOS HUMANOS.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl185 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl185 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl185 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl185 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl185 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl185 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl185 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl185 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl185 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl192 width=21 style='width:21pt'></td> </tr> <tr class=xl70 height=66 style='mso-height-source:userset;height:66.75pt'> <td height=66 class=xl82 width=22 style='height:66.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl169 width=309 style='border-top:none;width:309pt'>INICIAR INVESTIGACIONES DE OFICIO.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl185 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl185 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl185 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl185 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl185 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl185 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl185 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl185 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl185 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'><br> </td> <td class=xl192 width=21 style='width:21pt'></td> </tr> <tr class=xl70 height=54 style='mso-height-source:userset;height:54.75pt'> <td height=54 class=xl82 width=22 style='height:54.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl169 width=309 style='border-top:none;width:309pt'>SOLICITUDES DE INTERVENCIONES MDICAS Y PSICOLOGCAS.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl185 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl185 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl185 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl185 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl185 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl185 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl185 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl185 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl185 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl192 width=21 style='width:21pt'></td> </tr> <tr class=xl70 height=41 style='mso-height-source:userset;height:41.25pt'> <td height=41 class=xl82 width=22 style='height:41.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl169 width=309 style='border-top:none;width:309pt'>FORMULAR ACUERDOS DE CONCILIACIN Y/O PROYECTOS DE RECOMENDACIN Y/O PROPUETAS GENERALES.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl185 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl185 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl185 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl185 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl185 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl185 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl185 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl185 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl185 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl192 width=21 style='width:21pt'></td> </tr> <tr class=xl70 height=54 style='mso-height-source:userset;height:54.75pt'> <td height=54 class=xl82 width=22 style='height:54.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl169 width=309 style='border-top:none;width:309pt'>TENER VINCULACIN CON ACTORES ESTRATGICOS PARA UNA MAYOR INTERLOCUCIN PBLICA EN LA DEFENSA DE LOS DERECHOS HUMANOS.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl185 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl185 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl185 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl185 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl185 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl185 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl185 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl185 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl185 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl192 width=21 style='width:21pt'></td> </tr> <tr class=xl70 height=47 style='mso-height-source:userset;height:47.25pt'> <td height=47 class=xl82 width=22 style='height:47.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl169 width=309 style='border-top:none;width:309pt'>IMPLEMENTACIN DE LA ESTRATEGIA DE ATENCIN AL REZAGO.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl185 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl185 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl185 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl185 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl185 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl185 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl185 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl185 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl185 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl192 width=21 style='width:21pt'></td> </tr> <tr class=xl70 height=66 style='mso-height-source:userset;height:66.75pt'> <td height=66 class=xl82 width=22 style='height:66.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl169 width=309 style='border-top:none;width:309pt'>DETERMINAR OPORTUNAMENTE LOS EXPEDIENTES DE QUEJA DE ACUERDO AL MBITO DE COMPETENCIA.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl185 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl185 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl185 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl185 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl185 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl185 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl185 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl185 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl185 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl192 width=21 style='width:21pt'></td> </tr> <tr class=xl70 height=76 style='mso-height-source:userset;height:76.5pt'> <td height=76 class=xl82 width=22 style='height:76.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl169 width=309 style='border-top:none;width:309pt'>INFORMAR LAS MEDIDAS PRECAUTORIAS SOLICITADAS A LAS AUTORIDADES VINCULADAS CON LOS HECHOS.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl185 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl185 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl185 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl185 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl185 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl185 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl185 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl185 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl185 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl192 width=21 style='width:21pt'></td> </tr> <tr class=xl70 height=89 style='mso-height-source:userset;height:89.25pt'> <td height=89 class=xl82 width=22 style='height:89.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl169 width=309 style='border-top:none;width:309pt'>REPORTAR LAS ACCIONES VINCULADAS CON LA DEFENSA DE LOS DERECHOS HUMANOS EN CUANTO A LA TEMTICA DE LA VISITADURA (PRONUNCIAMIENTOS, BOLETINES Y/O FOROS).</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl185 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl185 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl185 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl185 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl185 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl185 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl185 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl185 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl185 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl192 width=21 style='width:21pt'></td> </tr> <tr class=xl70 height=26 style='mso-height-source:userset;height:26.25pt'> <td height=26 class=xl85 width=22 style='height:26.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl85 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl115 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl85 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl132 width=309 style='border-left:none;width:309pt'>TOTAL</td> <td class=xl85 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl149 width=57 style='border-top:none;border-left:none;width:57pt'>47</td> <td class=xl149 width=64 style='border-top:none;border-left:none;width:64pt'>37</td> <td class=xl149 width=52 style='border-top:none;border-left:none;width:52pt'>10</td> <td class=xl149 width=80 style='border-top:none;border-left:none;width:80pt'>47</td> <td class=xl149 width=67 style='border-top:none;border-left:none;width:67pt'>37</td> <td class=xl149 width=72 style='border-top:none;border-left:none;width:72pt'>10</td> <td class=xl149 width=78 style='border-top:none;border-left:none;width:78pt'>47</td> <td class=xl150 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl149 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl85 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl192 width=21 style='width:21pt'></td> </tr> <tr class=xl70 height=13 style='height:13.0pt'> <td height=13 class=xl81 width=22 style='height:13.0pt;width:22pt'>&nbsp;</td> <td class=xl81 width=54 style='width:54pt'>&nbsp;</td> <td class=xl116 width=63 style='width:63pt'>&nbsp;</td> <td class=xl81 width=18 style='width:18pt'>&nbsp;</td> <td class=xl81 width=309 style='width:309pt'>&nbsp;</td> <td class=xl81 width=88 style='width:88pt'>&nbsp;</td> <td class=xl81 width=57 style='width:57pt'>&nbsp;</td> <td class=xl81 width=64 style='width:64pt'>&nbsp;</td> <td class=xl81 width=52 style='width:52pt'>&nbsp;</td> <td class=xl81 width=80 style='width:80pt'>&nbsp;</td> <td class=xl81 width=67 style='width:67pt'>&nbsp;</td> <td class=xl81 width=72 style='width:72pt'>&nbsp;</td> <td class=xl81 width=78 style='width:78pt'>&nbsp;</td> <td class=xl81 width=71 style='width:71pt'>&nbsp;</td> <td class=xl81 width=129 style='width:129pt'>&nbsp;</td> <td class=xl81 width=554 style='width:554pt'>&nbsp;</td> <td class=xl192 width=21 style='width:21pt'></td> </tr> <tr height=38 style='mso-height-source:userset;height:38.25pt'> <td height=38 class=xl86 width=22 style='height:38.25pt;width:22pt'>&nbsp;</td> <td class=xl86 width=54 style='border-left:none;width:54pt'>&nbsp;</td> <td class=xl113 width=63 style='border-left:none;width:63pt'>300</td> <td class=xl87 width=18 style='border-left:none;width:18pt'>&nbsp;</td> <td class=xl88 width=309 style='border-left:none;width:309pt'>SEGUNDA VISITADURIA</td> <td class=xl86 width=88 style='border-left:none;width:88pt'>&nbsp;</td> <td class=xl86 width=57 style='border-left:none;width:57pt'>&nbsp;</td> <td class=xl86 width=64 style='border-left:none;width:64pt'>&nbsp;</td> <td class=xl86 width=52 style='border-left:none;width:52pt'>&nbsp;</td> <td class=xl86 width=80 style='border-left:none;width:80pt'>&nbsp;</td> <td class=xl86 width=67 style='border-left:none;width:67pt'>&nbsp;</td> <td class=xl86 width=72 style='border-left:none;width:72pt'>&nbsp;</td> <td class=xl86 width=78 style='border-left:none;width:78pt'>&nbsp;</td> <td class=xl86 width=71 style='border-left:none;width:71pt'>&nbsp;</td> <td class=xl86 width=129 style='border-left:none;width:129pt'>&nbsp;</td> <td class=xl86 width=554 style='border-left:none;width:554pt'>&nbsp;</td> <td class=xl190 width=21 style='width:21pt'></td> </tr> <tr class=xl144 height=62 style='mso-height-source:userset;height:62.25pt'> <td height=62 class=xl142 width=22 style='height:62.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl142 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl143 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl142 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl167 width=309 style='border-top:none;border-left:none;width:309pt'>TENER VINCULACIN CON ACTORES ESTRATGICOS PARA UNA MAYOR<span style="mso-spacerun:yes"> </span>INTERLOCUCIN PBLICA PARA LA DEFENSA DE LOS DERECHOS HUMANOS.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl145 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl145 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl145 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl145 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl145 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl145 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl146 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl145 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl138 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl193 width=21 style='width:21pt'></td> </tr> <tr class=xl144 height=40 style='mso-height-source:userset;height:40.5pt'> <td height=40 class=xl142 width=22 style='height:40.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl142 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl143 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl142 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl168 width=309 style='border-top:none;border-left:none;width:309pt'>FORMULAR ACUERDOS DE CONCILIACIN Y/O PROPUESTAS GENERALES Y/O PROYECTOS DE RECOMENDACIN.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl147 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl147 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl147 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl147 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl147 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl147 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl148 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl147 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl138 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl193 width=21 style='width:21pt'></td> </tr> <tr class=xl144 height=36 style='mso-height-source:userset;height:36.75pt'> <td height=36 class=xl142 width=22 style='height:36.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl142 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl143 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl142 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl168 width=309 style='border-top:none;border-left:none;width:309pt'>IMPLEMENTACIN DE LA ESTRATEGIA DE ATENCIN AL REZAGO.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl147 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl147 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl147 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl147 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl147 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl147 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl148 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl147 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl138 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl193 width=21 style='width:21pt'></td> </tr> <tr class=xl144 height=62 style='mso-height-source:userset;height:62.25pt'> <td height=62 class=xl142 width=22 style='height:62.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl142 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl143 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl142 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl168 width=309 style='border-top:none;border-left:none;width:309pt'>SOLICITUDES DE INTERVENCIN MDICA Y PSICOLGICA.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl147 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl147 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl147 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl147 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl147 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl147 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl148 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl147 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl138 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl193 width=21 style='width:21pt'></td> </tr> <tr class=xl144 height=62 style='mso-height-source:userset;height:62.25pt'> <td height=62 class=xl142 width=22 style='height:62.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl142 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl143 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl142 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl168 width=309 style='border-top:none;border-left:none;width:309pt'>REPORTAR LAS ACCIONES VINCULADAS CON LA DEFENSA DE LOS DERECHOS HUMANOS EN CUANTO A LA TEMTICA DE LA VISITADURA (BOLETINES, FOROS, PRONUNCIAMIENTOS).<span style="mso-spacerun:yes"></span></td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl147 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl147 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl147 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl147 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl147 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl147 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl148 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl147 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl138 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl193 width=21 style='width:21pt'></td> </tr> <tr class=xl144 height=62 style='mso-height-source:userset;height:62.25pt'> <td height=62 class=xl142 width=22 style='height:62.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl142 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl143 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl142 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl168 width=309 style='border-top:none;border-left:none;width:309pt'>INICIAR INVESTIGACIONES DE OFICIO.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl147 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl147 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl147 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl147 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl147 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl147 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl148 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl147 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl138 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl193 width=21 style='width:21pt'></td> </tr> <tr class=xl144 height=62 style='mso-height-source:userset;height:62.25pt'> <td height=62 class=xl142 width=22 style='height:62.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl142 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl143 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl142 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl168 width=309 style='border-top:none;border-left:none;width:309pt'>INFORMAR LAS SOLICITUDES DE MEDIDAS PRECAUTORIAS REALIZADAS A LAS AUTORIDADES VINCULADAS CON LOS HECHOS.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl147 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl147 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl147 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl147 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl147 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl147 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl148 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl147 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl138 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl193 width=21 style='width:21pt'></td> </tr> <tr class=xl144 height=62 style='mso-height-source:userset;height:62.25pt'> <td height=62 class=xl142 width=22 style='height:62.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl142 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl143 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl142 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl168 width=309 style='border-top:none;border-left:none;width:309pt'>REPORTAR LAS ACCIONES DE ACTUALIZACIN Y CAPACITACIN DE LAS PERSONAS QUE INTEGRAN EL PROGRAMA DE DEFENSA, CON MIRAS A ELEVAR LA CALIDAD EN LA ATENCIN DE LAS PERSONAS.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl147 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl147 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl147 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl147 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl147 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl147 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl148 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl147 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl138 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl193 width=21 style='width:21pt'></td> </tr> <tr class=xl144 height=62 style='mso-height-source:userset;height:62.25pt'> <td height=62 class=xl142 width=22 style='height:62.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl142 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl143 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl142 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl168 width=309 style='border-top:none;border-left:none;width:309pt'>INFORMAR SOBRE LAS VISITAS DE SUPERVISIN EN LOS ESPACIOS QUE SE DESCRIBEN EN EL ARTCULO 17 DE LA LEY.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl147 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl147 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl147 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl147 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl147 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl147 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl148 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl147 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl138 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl193 width=21 style='width:21pt'></td> </tr> <tr class=xl144 height=62 style='mso-height-source:userset;height:62.25pt'> <td height=62 class=xl142 width=22 style='height:62.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl142 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl143 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl142 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl168 width=309 style='border-top:none;border-left:none;width:309pt'>REPORTAR LAS VISTAS A RGANOS INTERNOS DE CONTROL Y/O A MINISTERIOS PBLICOS.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl147 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl147 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl147 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl147 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl147 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl147 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl148 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl147 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl138 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl193 width=21 style='width:21pt'></td> </tr> <tr class=xl144 height=62 style='mso-height-source:userset;height:62.25pt'> <td height=62 class=xl142 width=22 style='height:62.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl142 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl143 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl142 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl168 width=309 style='border-top:none;border-left:none;width:309pt'>DETERMINACIN DE LOS EXPEDIENTES DE QUEJA DE ACUERDO AL MBITO DE COMPETENCIA.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl147 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl147 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl147 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl147 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl147 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl147 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl148 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl147 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl138 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl193 width=21 style='width:21pt'></td> </tr> <tr class=xl144 height=62 style='mso-height-source:userset;height:62.25pt'> <td height=62 class=xl142 width=22 style='height:62.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl142 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl143 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl142 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl168 width=309 style='border-top:none;border-left:none;width:309pt'>REGISTRO, CALIFICACIN E INVESTIGACIN DE LOS EXPEDIENTES DE QUEJA TURNADOS, CONFORME AL CATLOGO DE VIOLACIONES A DERECHOS HUMANOS.</td> <td class=xl186 width=88 style='border-top:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl147 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl147 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl147 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl147 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl147 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl147 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl148 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl147 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl138 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl193 width=21 style='width:21pt'></td> </tr> <tr class=xl144 height=27 style='mso-height-source:userset;height:27.0pt'> <td height=27 class=xl139 width=22 style='height:27.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl139 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl140 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl139 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl141 width=309 style='border-top:none;border-left:none;width:309pt'>TOTAL</td> <td class=xl139 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl151 width=57 style='border-top:none;border-left:none;width:57pt'>52</td> <td class=xl151 width=64 style='border-top:none;border-left:none;width:64pt'>40</td> <td class=xl151 width=52 style='border-top:none;border-left:none;width:52pt'>12</td> <td class=xl151 width=80 style='border-top:none;border-left:none;width:80pt'>52</td> <td class=xl151 width=67 style='border-top:none;border-left:none;width:67pt'>40</td> <td class=xl151 width=72 style='border-top:none;border-left:none;width:72pt'>12</td> <td class=xl151 width=78 style='border-top:none;border-left:none;width:78pt'>52</td> <td class=xl152 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl151 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl139 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl193 width=21 style='width:21pt'></td> </tr> <tr class=xl70 height=13 style='page-break-before:always;height:13.0pt'> <td colspan=16 height=13 class=xl199 width=1778 style='border-right:.5pt solid black; height:13.0pt;width:1778pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=30 style='mso-height-source:userset;height:30.75pt'> <td height=30 class=xl89 width=22 style='height:30.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl89 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl113 width=63 style='border-top:none;border-left:none;width:63pt'>400</td> <td class=xl89 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl88 width=309 style='border-top:none;border-left:none;width:309pt'>TERCERA VISITADURIA</td> <td class=xl89 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl89 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl89 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl89 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl89 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl89 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl89 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl89 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl89 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl89 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl89 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=69 style='mso-height-source:userset;height:69.75pt'> <td height=69 class=xl82 width=22 style='height:69.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl174 width=309 style='border-top:none;border-left:none;width:309pt'>REGISTRO, CALIFICACIN E INVESTIGACIN DE LOS EXPEDIENTES DE QUEJA TURNADOS, CONFORME AL CATLOGO DE VIOLACIONES A DERECHOS HUMANOS.</td> <td class=xl145 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=54 style='mso-height-source:userset;height:54.75pt'> <td height=54 class=xl82 width=22 style='height:54.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl174 width=309 style='border-top:none;border-left:none;width:309pt'>FORMULAR ACUERDOS DE CONCILIACIN Y/O PROPUESTAS GENERALES Y/O PROYECTOS DE RECOMENDACIN.</td> <td class=xl145 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=54 style='mso-height-source:userset;height:54.75pt'> <td height=54 class=xl82 width=22 style='height:54.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl174 width=309 style='border-top:none;border-left:none;width:309pt'>TENER VINCULACIN CON ACTORES ESTRATGICOS PARA UNA MAYOR<span style="mso-spacerun:yes"> </span>INTERLOCUCIN PBLICA PARA LA DEFENSA DE LOS DERECHOS HUMANOS.</td> <td class=xl145 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=54 style='mso-height-source:userset;height:54.75pt'> <td height=54 class=xl82 width=22 style='height:54.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl174 width=309 style='border-top:none;border-left:none;width:309pt'>IMPLEMENTACIN DE LA ESTRATEGIA DE ATENCIN AL REZAGO.</td> <td class=xl145 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=54 style='mso-height-source:userset;height:54.75pt'> <td height=54 class=xl82 width=22 style='height:54.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl174 width=309 style='border-top:none;border-left:none;width:309pt'>DETERMINACIN DE LOS EXPEDIENTES DE QUEJA DE ACUERDO AL MBITO DE COMPETENCIA.</td> <td class=xl145 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=54 style='mso-height-source:userset;height:54.75pt'> <td height=54 class=xl82 width=22 style='height:54.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl174 width=309 style='border-top:none;border-left:none;width:309pt'>REPORTAR LAS VISTAS A ORGANOS INTERNOS DE CONTROL Y/O A MINISTERIO PBLICO.</td> <td class=xl145 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=54 style='mso-height-source:userset;height:54.75pt'> <td height=54 class=xl82 width=22 style='height:54.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl174 width=309 style='border-top:none;border-left:none;width:309pt'>INFORMAR SOBRE LAS VISITAS DE SUPERVISIN EN LOS ESPACIOS QUE SE DESCRIBEN EN EL ARTCULO 17 DE LA LEY.</td> <td class=xl145 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=54 style='mso-height-source:userset;height:54.75pt'> <td height=54 class=xl82 width=22 style='height:54.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl174 width=309 style='border-top:none;border-left:none;width:309pt'>REPORTAR LAS ACCIONES DE ACTUALIZACIN Y CAPACITACIN DE LAS PERSONAS QUE INTEGRAN EL PROGRAMA DE DEFENSA, CON MIRAS A ELEVAR LA CALIDAD EN LA ATENCIN DE LAS PERSONAS.</td> <td class=xl145 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=54 style='mso-height-source:userset;height:54.75pt'> <td height=54 class=xl82 width=22 style='height:54.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl174 width=309 style='border-top:none;border-left:none;width:309pt'>INFORMAR LAS SOLICITUDES DE MEDIDAS PRECAUTORIAS REALIZADAS A LAS AUTORIDADES VINCULADAS CON LOS HECHOS.</td> <td class=xl145 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=54 style='mso-height-source:userset;height:54.75pt'> <td height=54 class=xl82 width=22 style='height:54.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl174 width=309 style='border-top:none;border-left:none;width:309pt'>INICIAR INVESTIGACIONES DE OFICIO.</td> <td class=xl145 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=54 style='mso-height-source:userset;height:54.75pt'> <td height=54 class=xl82 width=22 style='height:54.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl174 width=309 style='border-top:none;border-left:none;width:309pt'>SOLICITUDES DE INTERVENCIN MDICA Y PSICOLGICA.</td> <td class=xl145 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=54 style='mso-height-source:userset;height:54.75pt'> <td height=54 class=xl82 width=22 style='height:54.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl174 width=309 style='border-top:none;border-left:none;width:309pt'>REPORTAR LAS ACCIONES VINCULADAS CON LA DEFENSA DE LOS DERECHOS HUMANOS EN CUANTO A LA TEMTICA DE LA VISITADURA (BOLETINES, FOROS, PRONUNCIAMIENTOS).</td> <td class=xl145 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl155 height=22 style='mso-height-source:userset;height:22.5pt'> <td height=22 class=xl90 width=22 style='height:22.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl90 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl117 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl90 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl91 width=309 style='border-top:none;border-left:none;width:309pt'>TOTAL</td> <td class=xl90 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl153 width=57 style='border-top:none;border-left:none;width:57pt'>52</td> <td class=xl153 width=64 style='border-top:none;border-left:none;width:64pt'>40</td> <td class=xl153 width=52 style='border-top:none;border-left:none;width:52pt'>12</td> <td class=xl153 width=80 style='border-top:none;border-left:none;width:80pt'>52</td> <td class=xl153 width=67 style='border-top:none;border-left:none;width:67pt'>40</td> <td class=xl153 width=72 style='border-top:none;border-left:none;width:72pt'>12</td> <td class=xl153 width=78 style='border-top:none;border-left:none;width:78pt'>52</td> <td class=xl154 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl153 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl90 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl155></td> </tr> <tr class=xl70 height=13 style='height:13.0pt'> <td height=13 class=xl92 width=22 style='height:13.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl92 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl118 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl92 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl93 width=309 style='border-top:none;border-left:none;width:309pt'>&nbsp;</td> <td class=xl92 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl92 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl92 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl92 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl92 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl92 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl92 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl92 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl92 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl92 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl92 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=31 style='mso-height-source:userset;height:31.5pt'> <td height=31 class=xl89 width=22 style='height:31.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl89 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl113 width=63 style='border-top:none;border-left:none;width:63pt'>500</td> <td class=xl89 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl133 width=309 style='border-top:none;border-left:none;width:309pt'>CUARTA VISITADURIA</td> <td class=xl134 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl89 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl89 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl89 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl89 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl89 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl89 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl89 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl89 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl89 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl89 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=56 style='mso-height-source:userset;height:56.25pt'> <td height=56 class=xl82 width=22 style='height:56.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl178 width=309 style='width:309pt'>INICIAR INVESTIGACIONES DE OFICIO.</td> <td class=xl137 width=88 style='border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=56 style='mso-height-source:userset;height:56.25pt'> <td height=56 class=xl82 width=22 style='height:56.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl178 width=309 style='border-top:none;width:309pt'>REGISTRO, CALIFICACIN E INVESTIGACIN DE LOS EXPEDIENTES DE QUEJA TURNADOS, CONFORME AL CATLOGO DE VIOLACIONES A DERECHOS HUMANOS.</td> <td class=xl137 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=56 style='mso-height-source:userset;height:56.25pt'> <td height=56 class=xl82 width=22 style='height:56.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl178 width=309 style='border-top:none;width:309pt'>SOLICITUDES DE INTERVENCIN MDICA Y PSICOLGICA.</td> <td class=xl137 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=56 style='mso-height-source:userset;height:56.25pt'> <td height=56 class=xl82 width=22 style='height:56.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl178 width=309 style='border-top:none;width:309pt'>REPORTAR LAS ACCIONES VINCULADAS CON LA DEFENSA DE LOS DERECHOS HUMANOS EN CUANTO A LA TEMTICA DE LA VISITADURA (BOLETINES, FOROS, PRONUNCIAMIENTOS).</td> <td class=xl137 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=78 style='mso-height-source:userset;height:78.0pt'> <td height=78 class=xl82 width=22 style='height:78.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl178 width=309 style='border-top:none;width:309pt'>TENER VINCULACIN CON ACTORES ESTRATGICOS PARA UNA MAYOR INTERLOCUCIN PBLICA PARA LA DEFENSA DE LOS DERECHOS HUMANOS.</td> <td class=xl137 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=56 style='mso-height-source:userset;height:56.25pt'> <td height=56 class=xl82 width=22 style='height:56.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl178 width=309 style='border-top:none;width:309pt'>ABATIMIENTO AL REZAGO.</td> <td class=xl137 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=56 style='mso-height-source:userset;height:56.25pt'> <td height=56 class=xl82 width=22 style='height:56.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl178 width=309 style='border-top:none;width:309pt'>DETERMINACIN DE LOS EXPEDIENTES DE QUEJA DE ACUERDO AL MBITO DE COMPETENCIA.</td> <td class=xl137 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=56 style='mso-height-source:userset;height:56.25pt'> <td height=56 class=xl82 width=22 style='height:56.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl178 width=309 style='border-top:none;width:309pt'>REPORTAR LAS VISTAS A ORGANOS INTERNOS DE CONTROL Y/O A MINISTERIOS PBLICOS.</td> <td class=xl137 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=56 style='mso-height-source:userset;height:56.25pt'> <td height=56 class=xl82 width=22 style='height:56.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl178 width=309 style='border-top:none;width:309pt'>FORMULAR ACUERDOS DE CONCILIACIN Y/O PROPUESTAS GENERALES Y/O PROYECTOS DE RECOMENDACIN.</td> <td class=xl137 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=56 style='mso-height-source:userset;height:56.25pt'> <td height=56 class=xl82 width=22 style='height:56.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl178 width=309 style='border-top:none;width:309pt'>REPORTAR LAS ACCIONES DE ACTUALIZACIN Y CAPACITACIN DE LAS PERSONAS QUE INTEGRAN EL PROGRAMA DE DEFENSA, CON MIRAS A ELEVAR LA CALIDAD EN LA ATENCIN DE LAS PERSONAS.</td> <td class=xl137 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=67 style='mso-height-source:userset;height:67.5pt'> <td height=67 class=xl82 width=22 style='height:67.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl130 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl178 width=309 style='border-top:none;width:309pt'>INFORMAR LAS MEDIDAS PRECAUTORIAS SOLICITADAS A LAS AUTORIDADES VINCULADAS CON LOS HECHOS.</td> <td class=xl137 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl155 height=27 style='mso-height-source:userset;height:27.75pt'> <td height=27 class=xl95 width=22 style='height:27.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl95 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl119 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl95 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl135 width=309 style='border-left:none;width:309pt'>TOTAL</td> <td class=xl136 width=88 style='border-left:none;width:88pt'>&nbsp;</td> <td class=xl129 width=57 style='border-top:none;border-left:none;width:57pt'>50</td> <td class=xl129 width=64 style='border-top:none;border-left:none;width:64pt'>39</td> <td class=xl129 width=52 style='border-top:none;border-left:none;width:52pt'>11</td> <td class=xl129 width=80 style='border-top:none;border-left:none;width:80pt'>50</td> <td class=xl129 width=67 style='border-top:none;border-left:none;width:67pt'>39</td> <td class=xl129 width=72 style='border-top:none;border-left:none;width:72pt'>11</td> <td class=xl129 width=78 style='border-top:none;border-left:none;width:78pt'>50</td> <td class=xl156 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl129 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl95 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl155></td> </tr> <tr class=xl70 height=13 style='height:13.0pt'> <td height=13 class=xl92 width=22 style='height:13.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl92 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl118 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl92 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl93 width=309 style='border-top:none;border-left:none;width:309pt'>&nbsp;</td> <td class=xl92 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl92 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl92 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl92 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl92 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl92 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl92 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl92 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl92 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl92 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl92 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=33 style='mso-height-source:userset;height:33.0pt'> <td height=33 class=xl89 width=22 style='height:33.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl89 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl113 width=63 style='border-top:none;border-left:none;width:63pt'>600</td> <td class=xl88 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl94 width=309 style='border-top:none;border-left:none;width:309pt'>QUINTA VISITADURIA</td> <td class=xl89 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl89 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl89 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl89 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl89 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl89 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl89 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl89 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl89 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl89 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl89 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=39 style='mso-height-source:userset;height:39.0pt'> <td height=39 class=xl82 width=22 style='height:39.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>SOLICITUDES DE INTERVENCIN MDICA Y PSICOLGICA.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=38 style='mso-height-source:userset;height:38.25pt'> <td height=38 class=xl82 width=22 style='height:38.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>REPORTAR LAS ACCIONES VINCULADAS CON LA DEFENSA DE LOS DERECHOS HUMANOS EN CUANTO A LA TEMTICA DE LA VISITADURA (BOLETINES, FOROS, PRONUNCIAMIENTOS).<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=56 style='mso-height-source:userset;height:56.25pt'> <td height=56 class=xl82 width=22 style='height:56.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>INICIAR INVESTIGACIONES DE OFICIO.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=66 style='mso-height-source:userset;height:66.75pt'> <td height=66 class=xl82 width=22 style='height:66.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>INFORMAR LAS MEDIDAS PRECAUTORIAS SOLICITADAS A LAS AUTORIDADES VINCULADAS CON LOS HECHOS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=56 style='mso-height-source:userset;height:56.25pt'> <td height=56 class=xl82 width=22 style='height:56.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>REPORTAR LAS ACCIONES DE ACTUALIZACIN Y CAPACITACIN DE LAS PERSONAS QUE INTEGRAN EL PROGRAMA DE DEFENSA, CON MIRAS A ELEVAR LA CALIDAD EN LA ATENCIN DE LAS PERSONAS.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=56 style='mso-height-source:userset;height:56.25pt'> <td height=56 class=xl82 width=22 style='height:56.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>REGISTRO, CALIFICACIN E INVESTIGACIN DE LOS EXPEDIENTES DE QUEJA TURNADOS, CONFORME AL CATLOGO DE VIOLACIONES A DERECHOS HUMANOS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=56 style='mso-height-source:userset;height:56.25pt'> <td height=56 class=xl82 width=22 style='height:56.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>INFORMAR SOBRE LAS VISITAS DE SUPERVISIN EN LOS ESPACIOS QUE SE DESCRIBEN EN EL ARTCULO 17 DE LA LEY.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=56 style='mso-height-source:userset;height:56.25pt'> <td height=56 class=xl82 width=22 style='height:56.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>DETERMINACIN DE LOS EXPEDIENTES DE QUEJA DE ACUERDO AL MBITO DE COMPETENCIA.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=56 style='mso-height-source:userset;height:56.25pt'> <td height=56 class=xl82 width=22 style='height:56.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>IMPLEMENTACIN DE LA ESTRATEGIA DE ATENCIN AL REZAGO.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=56 style='mso-height-source:userset;height:56.25pt'> <td height=56 class=xl82 width=22 style='height:56.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>TENER VINCULACIN CON ACTORES ESTRATGICOS PARA UNA MAYOR INTERLOCUCIN PBLICA PARA LA DEFENSA DE LOS DERECHOS HUMANOS.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=78 style='mso-height-source:userset;height:78.0pt'> <td height=78 class=xl82 width=22 style='height:78.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>FORMULAR ACUERDOS DE CONCILIACIN Y/O PROPUESTAS GENERALES Y/O PROYECTOS DE RECOMENDACIN.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl155 height=27 style='mso-height-source:userset;height:27.75pt'> <td height=27 class=xl95 width=22 style='height:27.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl95 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl119 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl95 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl96 width=309 style='border-top:none;border-left:none;width:309pt'>TOTAL</td> <td class=xl95 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl129 width=57 style='border-top:none;border-left:none;width:57pt'>51</td> <td class=xl129 width=64 style='border-top:none;border-left:none;width:64pt'>40</td> <td class=xl129 width=52 style='border-top:none;border-left:none;width:52pt'>11</td> <td class=xl129 width=80 style='border-top:none;border-left:none;width:80pt'>51</td> <td class=xl129 width=67 style='border-top:none;border-left:none;width:67pt'>40</td> <td class=xl129 width=72 style='border-top:none;border-left:none;width:72pt'>11</td> <td class=xl129 width=78 style='border-top:none;border-left:none;width:78pt'>51</td> <td class=xl156 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl129 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl95 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl155></td> </tr> <tr class=xl70 height=13 style='page-break-before:always;height:13.0pt'> <td colspan=16 height=13 class=xl84 width=1778 style='height:13.0pt; width:1778pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=27 style='mso-height-source:userset;height:27.0pt'> <td height=27 class=xl89 width=22 style='height:27.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl89 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl113 width=63 style='border-top:none;border-left:none;width:63pt'>700</td> <td class=xl89 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl94 width=309 style='border-top:none;border-left:none;width:309pt'>SECRETARA EJECUTIVA</td> <td class=xl89 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl89 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl89 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl89 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl89 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl89 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl89 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl89 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl89 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl89 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl89 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ATENDER Y DAR SEGUIMIENTO A LA PARTICIPACIN DE LA CDHDF EN LA FEDERACIN MEXICANA DE ORGANISMOS PBLICOS DE DERECHOS HUMANOS (FMOPDH).</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ASISTIR Y COLABORAR EN EL SEGUIMIENTO DE ACUERDOS GENERADOS EN LAS REUNIONES DE LOS PROGRAMAS INSTITUCIONALES DE DEFENSA Y PROMOCIN.</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>RELATIVO A LA PARTICIPACIN DE LA SECRETARIA EJECUTIVA EN LAS REUNIONES SEMANALES DEL PROGRAMA DE DEFENSA<span style="mso-spacerun:yes"> </span>Y PROMOCIN, SE COMUNIC QUE A PARTIR DEL MES DE ABRIL, LA TITULAR DE STA REA, NO ASISTIRA A LAS REUNIONES RELACIONADAS CON EL TEMA DE DEFENSA. ASIMISMO, A PARTIR DEL MES DE OCTUBRE, SE, RECIBI LA MISMA INSTRUCCIN, PARA EL CASO DE LAS REUNIONES DE PROMOCIN.</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ORGANIZAR LA CARRERA POR TUS DERECHOS ENTRE EL PERSONAL DE LA COMISIN Y EL PBLICO EN GENERAL.<span style="mso-spacerun:yes"></span></td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>EVENTO</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>DESARROLLO DE CAMPAAS DE RECICLAJE DE MATERIALES PARA CONCIENTIZAR AL PERSONAL DE LA CDHDF SOBRE LA IMPORTANCIA DE LA SEPARACIN DE RESIDUOS Y CUIDADO DEL MEDIO AMBIENTE. (PAPEL, PILAS, BASURA ELECTRNICA, MEDICAMENTOS CADUCOS).</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>EVENTO</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>4</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>4</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ATENDER Y DAR SEGUIMIENTO A LA PARTICIPACIN DE LA CDHDF EN LA FEDERACIN IBEROAMERICANA DEL OMBUDSMAN (FIO).</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>DESARROLLAR ESTRATEGIAS Y ACCIONES QUE IMPULSEN LA PARTICIPACIN DEL PERSONAL EN ACTIVIDADES RECREATIVAS Y DEPORTIVAS AL INTERIOR DE LA COMISIN (TORNEO DE FTBOL, TORNEO DE BSQUETBOL,<span style="mso-spacerun:yes"> </span>TORNEO DE VOLEIBOL Y CLASES REDES).<span style="mso-spacerun:yes"></span></td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>EVENTO</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>5</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>5</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>5</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>8</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>8</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>160.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>(3)</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ORGANIZAR LA FERIA DE LOS DERECHOS HUMANOS DE LAS PERSONAS CON DISCAPACIDAD EN SU SEXTA EDICIN.</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>EVENTO</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>IMPLEMENTAR UNA ESTRATEGIA DE FORMACIN Y PROFESIONALIZACIN EN IGUALDAD DE GNERO Y DERECHOS HUMANOS DE LAS MUJERES.</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>3</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>3</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>3</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>3</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>3</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PARTICIPAR EN LAS SESIONES CONVOCADAS POR EL COMIT DE TRANSPARENCIA Y DAR CUMPLIMIENTO A SOLICITUDES DE INFORMACIN CONFORME A LOS REQUERIMIENTOS DE LA LEY DE TRANSPARENCIA Y ACCESO A LA INFORMACIN PBLICA DEL DISTRITO FEDERAL.<span style="mso-spacerun:yes"></span></td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>2</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>2</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>COORDINAR LAS ACTIVIDADES PARA LA PRESENTACIN DEL INFORME ANUAL 2015 DE LA CDHDF, CONFORME A LO ESTABLECIDO EN EL ARTCULO 58 DE LA LEY DE LA COMISIN.</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>2</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>200.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>(1)</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>COADYUVAR EN LOS PROCESOS DE ELABORACIN O REVISIN DE LA NORMATIVIDAD INTERNA EN LOS CUALES PARTICIPE LA SECRETARA EJECUTIVA.</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>2</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>2</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=130 style='mso-height-source:userset;height:130.5pt'> <td height=130 class=xl171 width=22 style='height:130.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>APOYAR A LA O EL TITULAR DE LA SECRETARA EJECUTIVA EN LA REALIZACIN DE LAS FUNCIONES SUSTANTIVAS DEL REA, AS COMO EN LA REVISIN DE LOS PROYECTOS DE RECOMENDACIN.</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>IMPLEMENTACIN Y SEGUIMIENTO DE LA POLTICA DE CORRESPONSABILIDAD Y CONCILIACIN DE LA VIDA PERSONAL, FAMILIAR Y LABORAL DEL PERSONAL DE LA CDHDF.</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>2</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>2</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>APOYAR EN EL DESARROLLO DE LAS SESIONES Y ELABORAR EL PROYECTO DE ACTA DE LA SESIN, SOMETERLA A LA APROBACIN DEL CONSEJO. DAR SEGUIMIENTO AL CUMPLIMIENTO DE LAS SOLICITUDES DEL CONSEJO.(ART. 35 FRAC VIII Y IX DEL REGLAMENTO.<span style="mso-spacerun:yes"></span></td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>DESARROLLO DE ESTRATEGIAS E INICIATIVAS QUE FOMENTEN E IMPULSEN LA TRANSVERSALIZACIN DE LOS PROGRAMAS DE SALUD Y ALIMENTACIN DIRIGIDOS AL PERSONAL DE LA COMISIN, COMO PARTE DE UNA CAMPAA PERMANENTE ( JORNADAS DE SALUD, ACTIVACIONES FSICAS Y DIFUSIN DE INFORMACIN EN INTRANET).</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>2</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>5</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>5</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>250.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>(3)</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>MESA DE DISCUSIN ENTRE DE OPAS LOCALES, SOBRE IGUALDAD Y NO DISCRIMINACIN EN EL MARCO DEL 18 DE OCTUBRE, DA DEL TRATO IGUALITARIO EN LA CIUDAD DE MXICO.</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>EVENTO</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>DAR SEGUIMIENTO A LOS ACUERDOS GENERADOS EN LAS SESIONES DE LOS COMITS DE APOYO DE LOS PROGRAMAS REDES Y PRODEHUMA.</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ASISTIR A LAS SESIONES DE TRABAJO Y DAR SEGUIMIENTO A LOS ACUERDOS ADOPTADOS POR EL MOVIMIENTO NACIONAL POR LA DIVERSIDAD CULTURAL EN MXICO.</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>2</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>2</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>COORDINAR LA ELABORACIN DE INFORMACIN DE LAS REAS QUE GENEREN: POLTICAS Y LINEAMIENTOS GENERALES, LOS PROGRAMAS, NORMAS, MANUALES Y PROCEDIMIENTOS ADMINISTRATIVOS INTERNOS DE LA COMISIN, MEDIANTE ACUERDOS QUE SERN PUBLICADOS EN EL RGANO OFICIAL DE DIFUSIN, CUANDO AS LO DETERMINE EL CONSEJO. (ART. 43 DEL REGLAMENTO)</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>DOCUMENTO</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>12</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>13</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>108.33 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>(1)</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ARMONIZACIN DEL MARCO NORMATIVO INTERNACIONAL CON LA NORMATIVA INTERNA DE LA CDHDF, EN LOS TEMAS DE IGUALDAD Y NO DISCRIMINACIN POR GNERO.</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>DOCUMENTO</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>4</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>4</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>EN EL MARCO DE LA REFORMA POLTICA PARA EL DISTRITO FEDERAL, LA SECRETARA EJECUTIVA Y LA SUBDIRECCIN DE IGUALDAD Y GNERO, ANALIZARON LA VIABILIDAD DE LLEVAR A CABO EL CUMPLIMIETNODE ESTA META, DEBIDO A QUE DICHA REFORMA CONTEMPLA LA APROBACIN DE LA CONSTITUCIN DE LA CIUDAD DE MXICO, INSTRUMENTO, QUE IMPACTAR ADEMS DE LA NORMATIVA LEGAL, AL REGLAMENTO DE LA CDHDF, POR LO CUAL SE DEFINI POSPONER EL PROCESO CORRESPONDIENTE EN TANTO SE PROMULGA LA CONSTITUCIPON DE LA CIUDAD DE MXICO.</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>DAR SEGUIMIENTO A LOS ACUERDOS GENERADOS EN LAS SESIONES DE LOS COMITS DE APOYO DE LOS PROGRAMAS PID, PAPD Y PROEG.</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>COADYUVAR EN LA DIFUSIN DE INFORMACIN DE CARCTER ESTRATGICO Y OPERATIVO A TRAVS DE LA PGINA DE INTRANET, ESTABLECIENDO LOS MECANISMOS Y ACCIONES NECESARIAS QUE PERMITAN LA ATENCIN OPORTUNA DE LAS NECESIDADES DEL PERSONAL DE LA CDHDF.</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>LLEVAR A CABO LA COORDINACIN DE LAS REUNIONES DEL PROGRAMA DE FORTALECIMIENTO INSTITUCIONAL Y EL SEGUIMIENTO DE LOS ACUERDOS QUE DE LAS REUNIONES SE DERIVEN.</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>IMPLEMENTAR, DIFUNDIR Y CAPACITAR EN EL PROTOCOLO DE ATENCIN Y PREVENCIN DEL HOSTIGAMIENTO Y ACOSO SEXUAL Y LABORAL DENTRO DE LA CDHDF</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>DOCUMENTO</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=110 style='mso-height-source:userset;height:110.25pt'> <td height=110 class=xl171 width=22 style='height:110.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>DIFUSIN EXTERNA EN MEDIOS PUBLICITARIOS (RADIO UNAM, RADIO IBERO, IMER, CARTELES, LONAS Y PROMOCIONALES) DE LA CONVOCATORIA DE EN DERECHOS HUMANOS RECONOCIMIENTO PONCIANO ARRIAGA 2016</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>SOLICITAR INSUMOS A TITULARES, PARA GENERAR LA ORDEN DEL DA Y EN CONSECUENCIA LA CARPETA DE TRABAJO DE LA SESIN CORRESPONDIENTE, Y ESTAR EN CONDICIONES DE LANZAR LA CONVOCATORIA DE LEY (ART. 44 FRACC I)</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ELABORAR, PUBLICAR Y DIFUNDIR LOS CRITERIOS PARA LA ENTREGA DEL RECONOCIMIENTO ANUAL CARLOS MONSIVIS, AS COMO COORDINAR LAS ACTIVIDADES Y LOGSTICA PARA EL DICTAMEN Y LA CEREMONIA DE ENTREGA.</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>EVENTO</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ELABORAR Y PUBLICAR LAS BASES DE LA CONVOCATORIA PARA LA ENTREGA DEL RECONOCIMIENTO EN DERECHOS HUMANOS PONCIANO ARRIAGA 2016, AS COMO COORDINAR LAS ACTIVIDADES Y LOGSTICA PARA SU DICTAMEN Y LA CEREMONIA DE ENTREGA.</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>EVENTO</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl177 height=87 style='mso-height-source:userset;height:87.0pt'> <td height=87 class=xl171 width=22 style='height:87.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl171 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl175 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl171 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>DAR SEGUIMIENTO A LAS ACCIONES DE VINCULACIN Y COOPERACIN INSTITUCIONAL CON ORGANISMOS PBLICOS DE DERECHOS HUMANOS.</td> <td class=xl171 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl172 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl172 width=64 style='border-top:none;border-left:none;width:64pt'>2</td> <td class=xl172 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl172 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl172 width=67 style='border-top:none;border-left:none;width:67pt'>2</td> <td class=xl172 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl172 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl173 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl172 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl177></td> </tr> <tr class=xl70 height=61 style='mso-height-source:userset;height:61.5pt'> <td height=61 class=xl82 width=22 style='height:61.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ORGANIZAR EN EL MARCO DEL DA MUNDIAL DEL MEDIO AMBIENTE UNA ACTIVIDAD EN LA QUE SE EXPONGAN LAS PROBLEMTICAS AMBIENTALES DE LA CIUDAD DE MXICO.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>EVENTO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=43 style='mso-height-source:userset;height:43.5pt'> <td height=43 class=xl82 width=22 style='height:43.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PARTICIPAR EN DIVERSOS EVENTOS ORIENTADOS A LA PROTECCIN, DEFENSA, VIGILANCIA, PROMOCIN, ESTUDIO, EDUCACIN Y DIFUSIN DE LOS DERECHOS HUMANOS, ESTABLECIDOS EN EL ORDEN JURDICO MEXICANO Y EN LOS INSTRUMENTOS INTERNACIONALES DE DERECHOS HUMANOS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=63 style='mso-height-source:userset;height:63.0pt'> <td height=63 class=xl82 width=22 style='height:63.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PARTICIPACIN Y SEGUIMIENTO EN LAS ACTIVIDADES DE LA RED DE RGANOS AUTNOMOS DE LA CIUDAD DE MXICO.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=103 style='mso-height-source:userset;height:103.5pt'> <td height=103 class=xl82 width=22 style='height:103.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>REDISEO DEL PROGRAMA PARA LA IGUALDAD Y NO DISCRIMINACIN (PID) PARA FORTALECER SU COMIT Y AS LA TRANSVERSALIZACIN DEL ENFOQUE DE DERECHOS HUMANOS AL INTERIOR DE LA CDHDF.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>DOCUMENTO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=113 style='mso-height-source:userset;height:113.25pt'> <td height=113 class=xl82 width=22 style='height:113.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ELABORAR UN CDIGO DE TICA QUE FOMENTE VALORES Y PRINCIPIOS DE IGUALDAD Y NO DISCRIMINACIN EN LA CULTURA INSTITUCIONAL DE LA CDHDF.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>DOCUMENTO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl83 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl155 height=23 style='mso-height-source:userset;height:23.25pt'> <td height=23 class=xl95 width=22 style='height:23.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl95 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl119 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl95 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl179 width=309 style='border-top:none;border-left:none;width:309pt'>TOTAL</td> <td class=xl95 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl129 width=57 style='border-top:none;border-left:none;width:57pt'>110</td> <td class=xl129 width=64 style='border-top:none;border-left:none;width:64pt'>91</td> <td class=xl129 width=52 style='border-top:none;border-left:none;width:52pt'>19</td> <td class=xl129 width=80 style='border-top:none;border-left:none;width:80pt'>110</td> <td class=xl129 width=67 style='border-top:none;border-left:none;width:67pt'>99</td> <td class=xl129 width=72 style='border-top:none;border-left:none;width:72pt'>19</td> <td class=xl129 width=78 style='border-top:none;border-left:none;width:78pt'>118</td> <td class=xl156 width=71 style='border-top:none;border-left:none;width:71pt'>107.27 %</td> <td class=xl129 width=129 style='border-top:none;border-left:none;width:129pt'>(8)</td> <td class=xl95 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl155></td> </tr> <tr class=xl70 height=13 style='height:13.0pt'> <td height=13 class=xl92 width=22 style='height:13.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl92 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl118 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl92 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl93 width=309 style='border-top:none;border-left:none;width:309pt'>&nbsp;</td> <td class=xl92 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl92 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl92 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl92 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl92 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl92 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl92 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl92 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl92 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl92 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl92 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=37 style='mso-height-source:userset;height:37.5pt'> <td height=37 class=xl97 style='height:37.5pt;border-top:none'>&nbsp;</td> <td class=xl97 style='border-top:none;border-left:none'>&nbsp;</td> <td class=xl120 style='border-top:none;border-left:none'>900</td> <td class=xl97 style='border-top:none;border-left:none'>&nbsp;</td> <td class=xl107 width=309 style='border-top:none;border-left:none;width:309pt'>DIRECCIN GENERAL DE QUEJAS Y ORIENTACIN</td> <td class=xl106 style='border-top:none'>&nbsp;</td> <td class=xl97 style='border-top:none;border-left:none'>&nbsp;</td> <td class=xl97 style='border-top:none;border-left:none'>&nbsp;</td> <td class=xl97 style='border-top:none;border-left:none'>&nbsp;</td> <td class=xl97 style='border-top:none;border-left:none'>&nbsp;</td> <td class=xl97 style='border-top:none;border-left:none'>&nbsp;</td> <td class=xl97 style='border-top:none;border-left:none'>&nbsp;</td> <td class=xl97 style='border-top:none;border-left:none'>&nbsp;</td> <td class=xl97 style='border-top:none;border-left:none'>&nbsp;</td> <td class=xl97 style='border-top:none;border-left:none'>&nbsp;</td> <td class=xl97 style='border-top:none;border-left:none'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl181 height=33 style='height:33.0pt'> <td height=33 class=xl84 width=22 style='height:33.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>BRINDAR ATENCIN ESPECIFICA A GRUPOS EN SITUACIN DE VULNERABILIDAD, GESTIONANDO CON LAS AUTORIDADES COMPETENTES LOS SERVICIOS QUE SE REQUIERAN.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>ATENCIN PERSONAL</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=33 style='height:33.0pt'> <td height=33 class=xl84 width=22 style='height:33.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>FORTALECER EL SERVICIO DE INTERPRETACIN EN LENGUA DE SEAS A PERSONAS SORDO-MUDAS QUE ACUDAN A LAS INSTALACIONES DE LA CDHDF SOLICITANDO LA COLABORACIN DE LAS INSTANCIAS COMPETENTES.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=99 style='height:99.0pt'> <td height=99 class=xl84 width=22 style='height:99.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ACTUALIZAR EL DIRECTORIO DE LOS ORGANISMOS CON LAS QUE SE ENTRA EN CONTACTO PARA LAS CANALIZACIONES.<br> ACUDIR A ALGUNOS DE LOS ORGANISMOS O INSTITUCIONES PARA CONOCER INSTALACIONES, METODOLOGA DE TRABAJO, DIRECTIVOS, ENTRE OTROS. <br> ESTABLECER VNCULOS DE COLABORACIN CON ORGANISMOS PBLICOS Y PRIVADOS A EFECTO DE FORTALECER EL TRABAJO INTERINSTITUCIONAL DE ESTE ORGANISMO.<br> ELABORACIN DE INFORME DE LAS REUNIONES Y DE LOS ACUERDOS TOMADOS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=33 style='height:33.0pt'> <td height=33 class=xl84 width=22 style='height:33.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>GESTIONAR LA COLABORACIN E INTERVENCIN OPORTUNA DE LAS AUTORIDADES COMPETENTES, CON LA FINALIDAD DE PREVENIR PROBABLES VIOLACIONES A DERECHOS HUMANOS, EN LOS CASOS QUE SE REQUIERAN.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=22 style='height:22.0pt'> <td height=22 class=xl84 width=22 style='height:22.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>RECEPCIN DE LA SOLICITUD DE ACTIVIDADES ESPECFICAS (SE AJUSTARN AL TIPO DE SOLICITUD) ELABORACIN DE INFORME.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=55 style='height:55.0pt'> <td height=55 class=xl84 width=22 style='height:55.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ACUDIR AL CENTRO O INSTITUCIN.<br> REALIZAR REVISIN E INSPECCIN DEL LUGAR<span style="mso-spacerun:yes"> </span>FIJACIN FOTOGRFICA DE ACUERDO A CADA CASO.<br> REVISIN DE LITERATURA MDICA (LIBROS, ARTCULOS Y/O NORMAS)<br> ELABORACIN DE INFORME.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=110 style='height:110.0pt'> <td height=110 class=xl84 width=22 style='height:110.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>RECEPCIN DE LA SOLICITUD<br> ACUDIR AL LUGAR EN DONDE SE ENCUENTRE LA PERSONA AGRAVIADA (CENTRO DE RECLUSIN, HOSPITAL, DOMICILIO, O EN SU CASO CITARLA EN LAS INSTALACIONES DE LA CDHDF).<span style="mso-spacerun:yes"> </span>INTERROGAR Y EXAMINAR MDICAMENTE A LA PERSONA PRESUNTAMENTE AGRAVIADA<span style="mso-spacerun:yes"> </span><br> AUDIOGRABAR DE LA ENTREVISTA MDICA<br> FIJACIN FOTOGRFICA EN CASO DE QUE ASI SE REQUIERA<br> SOLICITAR EN SU CASO, ESTUDIOS DE LABORATORIO Y GABINETE<br> ELABORACIN DE DICTAMEN</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=99 style='height:99.0pt'> <td height=99 class=xl84 width=22 style='height:99.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>RECEPCIN DE LA SOLICITUD<br> ACUDIR AL LUGAR EN DONDE SE ENCUENTRE LA PERSONA AGRAVIADA (CENTRO DE RECLUSIN, HOSPITAL, DOMICILIO, O EN SU CASO CITARLA EN LAS INSTALACIONES DE LA CDHDF).<span style="mso-spacerun:yes"> </span>INTERROGAR Y EXAMINAR MDICAMENTE A LA PERSONA PRESUNTAMENTE AGRAVIADA <br> FIJACIN FOTOGRFICA EN CASO QUE SE REQUIERA<br> SOLICITAR DE AS REQUERIRLO, ESTUDIOS DE LABORATORIO Y GABINETE<br> ELABORACIN DE DICTAMEN</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=110 style='height:110.0pt'> <td height=110 class=xl84 width=22 style='height:110.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>RECEPCIN DE LA SOLICITUD<br> ACUDIR AL LUGAR EN DONDE SE ENCUENTRE LA PERSONA AGRAVIADA (CENTRO DE RECLUSIN, HOSPITAL, DOMICILIO, O EN SU CASO CITARLA EN LAS INSTALACIONES DE LA CDHDF.<span style="mso-spacerun:yes"> </span>INTERROGAR Y EXAMINAR MDICAMENTE A LA PERSONA PRESUNTAMENTE AGRAVIADA <br> AUDIOGRABAR DE LA ENTREVISTA MDICA<br> FIJACIN FOTOGRFICA SI EL CASO LO REQUIERE<br> SOLICITAR EN SU CASO, ESTUDIOS DE LABORATORIO Y GABINETE<br> ELABORACIN DE DICTAMEN</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=110 style='height:110.0pt'> <td height=110 class=xl84 width=22 style='height:110.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ATENDER INTEGRALMENTE<span style="mso-spacerun:yes"> </span>A TODAS LAS PERSONAS QUE ACUDAN A LAS INSTALACIONES DE LA CDHDF, AS COMO A TODAS AQUELLAS QUE ESTABLEZCAN COMUNICACIN POR CUALQUIER OTRO MEDIO (TELEFNICO, PETICIN POR ESCRITO, A TRAVS DEL PORTAL ELECTRNICO INSTITUCIONAL, POR EL SISTEMA OMBUDSNET, A TRAVS DEL OMBUDSMVIL, ETC.), LAS CUALES SOLICITEN ALGN SERVICIO. ASIMISMO, VALORAR LOS ASUNTOS EXPUESTOS POR LAS PERSONAS Y EN SU CASO EMITIR MEDIDAS PRECAUTORIAS, DE CONSERVACIN O DE RESTITUCIN NECESARIAS, U OTRAS ACCIONES PARA EVITAR LA CONSUMACIN<span style="mso-spacerun:yes"> </span>IRREPARABLE DE VIOLACIONES A DERECHOS HUMANOS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=121 style='height:121.0pt'> <td height=121 class=xl84 width=22 style='height:121.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>RECEPCIN DE LA SOLICITUD<br> REALIZAR UNA ENTREVISTA CLNICA Y/O DE TRABAJO SOCIAL PARA DETERMINAR LA NECESIDAD QUE LA PERSONA PLANTEA PARA DETERMINAR EL LUGAR AL QUE SER CANALIZADA.<br> CONTACTAR AL ORGANISMO AL QUE SE CANALIZAR.<br> ELABORAR OFICIO DE CANALIZACIN <br> REGISTRAR EN EL SIIGESI EL SERVICIO.<span style="mso-spacerun:yes"> </span>REALIZAR LAS ACCIONES PERTINENTES PARA BRINDAR SEGUIMIENTO QUE DETERMINE QUE LA PERSONA FUE ATENDIDA. <br> DETERMINAR LA CONCLUSIN DE SEGUIMIENTO MEDIANTE EL ACTA CORRESPONDIENTE.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=88 style='height:88.0pt'> <td height=88 class=xl84 width=22 style='height:88.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>RECEPCIN DE LA SOLICITUD<br> REALIZAR UNA ENTREVISTA CLNICA, CON HERRAMIENTAS PSICOSOCIALES DE INTERVENCIN EN CRISIS.<br> UNA VEZ ATENDIDA LA CRISIS, DETECTAR LA NECESIDAD(ES) PLANTEADA(S), VERIFICANDO SI HUBIERA VIOLACIN A DERECHOS HUMANOS. <br> SUGERIR LA CANALIZACIN A ALGN ORGANISMO PBLICO O PRIVADO PARA EL SEGUIMIENTO DE SU ATENCIN TERAPUTICA. <br> REGISTRAR EN EL SIIGESI EL SERVICIO</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=121 style='height:121.0pt'> <td height=121 class=xl84 width=22 style='height:121.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>RECEPCIN DE LA SOLICITUD<br> ACUDIR AL LUGAR EN DONDE SE ENCUENTRE LA PERSONA AGRAVIADA (CENTRO DE RECLUSIN, HOSPITAL, DOMICILIO, O EN SU CASO CITARLA EN LAS INSTALACIONES DE LA CDHDF).<span style="mso-spacerun:yes"> </span>INTERROGAR Y EXAMINAR MDICAMENTE A LA PERSONA PRESUNTAMENTE AGRAVIADA <br> AUDIOGRABAR LA ENTREVISTA MDICA<br> FIJACIN FOTOGRFICA DEL CASO<br> SOLICITAR EN SU CASO REALIZACIN DE ESTUDIOS DE LABORATORIO Y/O GABINETE<br> ELABORACIN DE DICTAMEN</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=110 style='height:110.0pt'> <td height=110 class=xl84 width=22 style='height:110.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>RECEPCIN DE LA SOLICITUD<br> ACUDIR AL LUGAR EN DONDE SE ENCUENTRE LA PERSONA AGRAVIADA (CENTRO DE RECLUSIN, HOSPITAL, DOMICILIO, O EN SU CASO CITARLA EN LAS INSTALACIONES DE LA CDHDF).<span style="mso-spacerun:yes"> </span>INTERROGAR Y EXAMINAR PSICOLGICAMENTE A LA PERSONA PRESUNTAMENTE AGRAVIADA <br> AUDIOGRABAR LA ENTREVISTA PSICOLGICA<br> FIJACIN FOTOGRFICA DEL CASO<br> REALIZAR LAS PRUBAS PSICOLGICAS<br> ELABORACIN DE DICTAMEN</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=88 style='height:88.0pt'> <td height=88 class=xl84 width=22 style='height:88.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>RECEPCIN DE LA SOLICITUD<br> ACUDIR AL LUGAR EN DONDE SE ENCUENTRE LA PERSONA AGRAVIADA (CENTRO DE RECLUSIN, HOSPITAL, DOMICILIO, O EN SU CASO CITARLA EN LAS INSTALACIONES DE LA CDHDF).<span style="mso-spacerun:yes"> </span>INTERROGAR Y EXAMINAR MDICAMENTE A LA PERSONA PRESUNTAMENTE AGRAVIADA <br> FIJACIN FOTOGRFICA DEL CASO<br> ELABORACIN DE DICTAMEN</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=13 style='height:13.0pt'> <td height=13 class=xl84 width=22 style='height:13.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PROGRAMA OMBUDSMVIL Y OBSERVACIN DE EVENTOS PBLICOS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=55 style='height:55.0pt'> <td height=55 class=xl84 width=22 style='height:55.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ADOPTAR LAS MEDIDAS PERTINENTES PARA ASEGURAR EL ACCESO DE LAS PERSONAS CON DISCAPACIDAD (CIEGAS Y SORDOMUDAS), MIGRANTES, INDIGENAS, MUJERES, NIOS, NIAS Y ADOLESCENTES VICTIMAS DE VIOLENCIA, EN IGUALDAD DE CONDICIONES, PARA LA PRESTACIN DE LOS SERVICIOS QUE BRINDA LA COMISIN.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>DOCUMENTO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=110 style='height:110.0pt'> <td height=110 class=xl84 width=22 style='height:110.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>RECEPCIN DE LA SOLICITUD<br> DETERMINACIN DEL LUGAR DE LA ENTREVISTA, YA SEA ACUDIENDO A LUGAR INDICADO O EN SU CASO CITAR EN LAS INSTALACIONES DE LA CDHDF.<br> SISTEMATIZACIN DE LA INFORMACIN OBTENIDA EN LA ENTREVISTA. DETECCIN DE IMPACTOS PSICOSOCIALES DERIVADOS DE LA NARRACIN DE HECHOS OBTENIDA. <br> EN CASO DE REQUERIRSE, A MANERA DE RETROALIMENTACIN, BRINDAR CONTENCIN EN CRISIS Y VALORAR JUNTO CON LA PERSONA, LA PERTINENCIA DE LA CANALIZACIN PARA LA ATENCIN DE LOS IMPACTOS PSICOSOCIALES.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=143 style='height:143.0pt'> <td height=143 class=xl84 width=22 style='height:143.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>RECEPCIN DE LA SOLICITUD<br> REVISIN DE LITERATURA MDICA (LIBROS Y/O ARTCULOS)<br> SISTEMATIZACIN Y ANLISIS DE LA INFORMACIN OBTENIDA MEDIANTE LA REVISIN DEL EXPEDIENTE DE INVESTIGACIN FACILITADO POR LA VISITUDURA QUE CANALIZA Y DE LA ENTREVISTA CLNICA SEMIESTRUCTURADA REALIZADA PARA LA DETECCIN DE IMPACTOS PSICOSOCIALES.<br> SUGERIR MEDIDAS DE REPARACIN DERIVADAS DE LA ENTREVISTA DIRECTA, EL ANLISIS Y DE LOS ESTNDARES INTERNACIONALES EN CUANTO A REPARACIN DE DAO. <br> REVISIN DE LITERATURA MDICA (LIBROS Y/O ARTCULOS)<br> ENTREGA DEL DOCUMENTO A LA VISITADURA PARA LA ANEXIN DE STA A SU EXPEDIENTE DE INVESTIGACIN</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=132 style='height:132.0pt'> <td height=132 class=xl84 width=22 style='height:132.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>RECEPCIN DE LA SOLICITUD<br> ANLISIS DEL EXPEDIENTE CLNICO, ESTUDIOS DE LABORATORIO Y/O GABINETE.<span style="mso-spacerun:yes"> </span>ACUDIR AL LUGAR EN DONDE SE ENCUENTRE LA PERSONA AGRAVIADA (CENTRO DE RECLUSIN, HOSPITAL, DOMICILIO, O EN CASO POSIBLE, CITARLA EN LAS INSTALACIONES DE LA CDHDF) A FIN DE ENTREVISTARLOS.<span style="mso-spacerun:yes"> </span>EN CASO HABER FALLECIDO, ENTREVISTA A TESTIGOS.<br> AUDIOGRABACIN DE LA ENTREVISTA MDICA, DE ACUERDO A CADA CASO.<br> FIJACIN FOTOGRFICA SI EL CASO LO REQUIERE.<br> REVISIN DE LITERATURA MDICA (LIBROS Y/O ARTCULOS)<br> CONSULTA CON MDICOS ESPECIALISTAS (DE ACUERDO A CADA CASO)<br> ELABORACIN DE DICTAMEN</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=13 style='height:13.0pt'> <td height=13 class=xl84 width=22 style='height:13.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>INTERROGATORIO CLNICO, EXPLORACIN FSICA Y DIAGNSTICO.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=22 style='height:22.0pt'> <td height=22 class=xl84 width=22 style='height:22.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>RECIBIR Y ANALIZAR LAS SOLICITUDES DE CAPACITACIN A VISITADURAS Y REAS DE APOYO Y SOLICITUDES DE ACTIVIDADES EXTERNAS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=22 style='height:22.0pt'> <td height=22 class=xl84 width=22 style='height:22.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>EN SU CASO, REALIZAR SUTURAS, CURACIONES, INYECCIONES, VENDAJES, GLICEMIAS CAPILARES, ENTRE OTRAS QUE EL PACIENTE REQUIERA</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=44 style='height:44.0pt'> <td height=44 class=xl84 width=22 style='height:44.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>MANTENER ACTUALIZADOS LOS CONTENIDOS DE LOS MANUALES DE TRABAJO Y DE ATENCIN DE LA DGQYO, AEFECTO DE CONTAR CON LA NORMATIVIDAD ADECUADA PARA EL CUMPLIMIENTO DE LOS SERVICIOS EN FORMA EFICIENTE.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>DOCUMENTO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=55 style='height:55.0pt'> <td height=55 class=xl84 width=22 style='height:55.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>REGISTRO DE EXPEDIENTES DE INCIDENCIAS SOBRE PRESUNTAS FALTAS AL SISTEMA INTEGRAL DE ATENCIN E INFORMACIN DE USUARIOS Y USUARIAS DE LOS SERVICIOS DEL PROGRAMA DE DEFENSA DE LA CDHDF, NOTIFICADAS POR LAS Y LOS CIUDADANOS, AS COMO POR LAS REAS Y RGANOS COMPETENTES DE LA CDHDF.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>EXPEDIENTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=55 style='height:55.0pt'> <td height=55 class=xl84 width=22 style='height:55.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>REGISTRO OPORTUNO Y ADECUADO DE LOS SERVICIOS QUE SE BRINDAN, AS COMO LAS QUEJAS INTERPUESTAS POR LAS Y LOS PETICIONARIOS, A CARGO DE LAS Y LOS VISITADORES DE LA DGQYO, EN EL SISTEMA INTEGRAL DE ATENCIN E INFORMACIN DE USUARIOS Y USUARIAS DE LOS SERVICIOS DEL PROGRAMA DE DEFENSA DE LA CDHDF.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REGISTRO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=33 style='height:33.0pt'> <td height=33 class=xl84 width=22 style='height:33.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>REGISTRO Y DISTRIBUCIN AL RGANO O REA DE APOYO CORRESPONDIENTE DE LOS DOCUMENTOS QUE INGRESAN A LA CDHDF A TRAVS DE OFICIALA DE PARTES.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REGISTRO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=22 style='height:22.0pt'> <td height=22 class=xl84 width=22 style='height:22.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>REALIZAR LAS REMISIONES E INCOMPETENCIAS QUE DERIVEN DE LAS QUEJAS Y SOLICITUDES QUE INGRESEN A LA CDHDF.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REMISIN</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=39 style='height:39.0pt'> <td height=39 class=xl84 width=22 style='height:39.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>RECIBIR LOS RECURSOS DE IMPUGNACIN QUE SE PRESENTEN, PARA REMITIR A LA VISITADURA QUE HAYA CONOCIDO DEL ASUNTO.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REGISTRO DE EXPEDIENTES DE QUEJA</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=52 style='height:52.0pt'> <td height=52 class=xl84 width=22 style='height:52.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ADMITIR Y REGISTRAR<span style="mso-spacerun:yes"> </span>LAS QUEJAS, ASIGNANDOLAS DE ACUERDO A LOS CRITERIOS INSTITUCIONALES PARA TURNARLAS. AS COMO REGISTRAR LAS INVESTIGACIONES QUE SE INICEN DE OFICIO.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>VALORACIN DE INICIO DE INVESTIGACIONES DE OFICIO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=33 style='height:33.0pt'> <td height=33 class=xl84 width=22 style='height:33.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>REALIZAR CONVENIOS CON INSTITUCIONES PBLICAS O PRIVADAS PARA EL DESARROLLO PROFESIONAL DE LAS Y LOS VISITADORES DE LA DGQO, EN TEMAS DE PERSONAS EN SITUACIN DE VULNERABILIDAD.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>DOCUMENTO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl155 height=21 style='mso-height-source:userset;height:21.75pt'> <td height=21 class=xl98 width=22 style='height:21.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl98 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl121 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl98 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl99 width=309 style='border-top:none;border-left:none;width:309pt'>TOTAL</td> <td class=xl98 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl157 width=57 style='border-top:none;border-left:none;width:57pt'>182</td> <td class=xl157 width=64 style='border-top:none;border-left:none;width:64pt'>152</td> <td class=xl157 width=52 style='border-top:none;border-left:none;width:52pt'>30</td> <td class=xl157 width=80 style='border-top:none;border-left:none;width:80pt'>182</td> <td class=xl157 width=67 style='border-top:none;border-left:none;width:67pt'>152</td> <td class=xl157 width=72 style='border-top:none;border-left:none;width:72pt'>30</td> <td class=xl157 width=78 style='border-top:none;border-left:none;width:78pt'>182</td> <td class=xl158 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl157 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl98 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl155></td> </tr> <tr class=xl70 height=13 style='height:13.0pt'> <td height=13 class=xl92 width=22 style='height:13.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl92 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl118 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl92 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl93 width=309 style='border-top:none;border-left:none;width:309pt'>&nbsp;</td> <td class=xl92 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl92 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl92 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl92 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl92 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl92 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl92 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl92 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl92 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl92 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl92 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=33 style='mso-height-source:userset;height:33.0pt'> <td height=33 class=xl87 width=22 style='height:33.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl87 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl113 width=63 style='border-top:none;border-left:none;width:63pt'>1100</td> <td class=xl87 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl88 width=309 style='border-top:none;border-left:none;width:309pt'>DIRECCIN GENERAL DE ADMINISTRACIN</td> <td class=xl87 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl87 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl87 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl87 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl87 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl87 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl87 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl87 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl87 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl87 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl87 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl181 height=39 style='mso-height-source:userset;height:39.75pt'> <td height=39 class=xl84 width=22 style='height:39.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>SERVICIOS GENERALES</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=50 style='mso-height-source:userset;height:50.25pt'> <td height=50 class=xl84 width=22 style='height:50.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>REALIZAR NOTIFICACIONES EN RELACIN AL PROCESO DE LAS QUEJAS INTERPUESTAS, A TRAVS DE CORREO POSTAL Y TELEGRAFOS DE MXICO</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=102 style='mso-height-source:userset;height:102.75pt'> <td height=102 class=xl84 width=22 style='height:102.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PRESUPUESTAR LAS ACTIVIDADES DE CADA UNO DE LOS RGANOS Y REAS DE APOYO QUE INTEGRAN LA CDHDF</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>PRESUPUESTO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=53 style='mso-height-source:userset;height:53.25pt'> <td height=53 class=xl84 width=22 style='height:53.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ELABORACIN Y ACTUALIZACIN DE EXPEDIENTES DEL PERSONAL</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>24</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>22</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>2</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>24</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>22</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>2</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>24</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=83 style='mso-height-source:userset;height:83.25pt'> <td height=83 class=xl84 width=22 style='height:83.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>COORDINAR LAS ACCIONES DE LOS RGANOS Y REAS DE APOYO PARA LA ELABORACIN DEL POA, A TRAVS DE LOS PROGRAMAS INTERNOS DE TRABAJO (PIT).</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>POA</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=51 style='mso-height-source:userset;height:51.75pt'> <td height=51 class=xl84 width=22 style='height:51.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>FORMACIN DEL PERSONAL DE LA CDHDF, A TRAVS DE HERRAMIENTAS TEORICO-PRCTICAS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>CAPACITACIN</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>2</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>2</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=48 style='mso-height-source:userset;height:48.0pt'> <td height=48 class=xl84 width=22 style='height:48.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>INFORME DE ACTIVIDADES RELATIVAS A LA ADQUISICIN DE BIENES Y CONTRATACIN DE SERVICIOS</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=39 style='mso-height-source:userset;height:39.75pt'> <td height=39 class=xl84 width=22 style='height:39.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>SERVICIO DE TRANSPORTACIN SOLICITADOS PARA LA ATENCIN DE LOS PROCEDIMIENTOS QUE SE DESARROLLAN POR LAS ACTUACIONES DERIVADAS DE QUEJAS, RECOMENDACIONES Y OTROS.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=102 style='mso-height-source:userset;height:102.75pt'> <td height=102 class=xl84 width=22 style='height:102.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>SISTEMATIZACIN DE LOS PROCESOS REALIZADOS POR LAS REAS QUE INTEGRAN LA DGA, PARA UN MEJOR CONTROL PRESUPUESTAL Y CONTABLE DE SUS OPERACIONES QUE GARANTICEN TRANSPARENCIA Y RENDICIN DE CUENTAS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=32 style='mso-height-source:userset;height:32.25pt'> <td height=32 class=xl84 width=22 style='height:32.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>REALIZAR SESIONES DE COMIT ADQUISICIONES Y ENAJENACIONES</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>14</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>13</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>14</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>13</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>14</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=38 style='mso-height-source:userset;height:38.25pt'> <td height=38 class=xl84 width=22 style='height:38.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'><span style="mso-spacerun:yes"></span>SESIONES DEL COMIT TCNICO INTERNO DE ADMINISTRACIN DE DOCUMENTOS</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>SESIN</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=61 style='mso-height-source:userset;height:61.5pt'> <td height=61 class=xl84 width=22 style='height:61.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ENAJENACION DE BIENES INSERVIBLES U OBSOLETOS.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>ENAJENACIN</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>2</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>2</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=102 style='mso-height-source:userset;height:102.75pt'> <td height=102 class=xl84 width=22 style='height:102.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'><span style="mso-spacerun:yes"></span>ACTUALIZACIN DE LA NORMATIVIDAD</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>DOCUMENTO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=102 style='mso-height-source:userset;height:102.75pt'> <td height=102 class=xl84 width=22 style='height:102.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PROCEDIMIENTO DE ADJUDICACIONES</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>PROCEDIMIENTO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>16</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>16</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>16</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>16</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>16</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=68 style='mso-height-source:userset;height:68.25pt'> <td height=68 class=xl84 width=22 style='height:68.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>REMUNERACIONES AL PERSONAL</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>NMINA</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>27</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>23</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>4</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>27</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>23</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>4</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>27</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=66 style='mso-height-source:userset;height:66.0pt'> <td height=66 class=xl84 width=22 style='height:66.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ACTUALIZAR Y APLICAR EL PROGRAMA DE TRANSPARENCIA Y GASTO EFICIENTE.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>DOCUMENTO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=61 style='mso-height-source:userset;height:61.5pt'> <td height=61 class=xl84 width=22 style='height:61.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>CAPACITACIN EN MATERIA DE ARCHIVOS</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>CAPACITACIN</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>3</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>3</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>3</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=70 style='mso-height-source:userset;height:70.5pt'> <td height=70 class=xl84 width=22 style='height:70.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PROCESO ARCHIVISTICO</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=102 style='mso-height-source:userset;height:102.75pt'> <td height=102 class=xl84 width=22 style='height:102.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>SEGURIDAD INTERNA DEL INMUEBLE SEDE</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=54 style='mso-height-source:userset;height:54.75pt'> <td height=54 class=xl84 width=22 style='height:54.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>FONDO PARA LA CONSTRUCCIN DEL COMPLEJO CULTURAL DE LOS DERECHOS HUMANOS</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=50 style='mso-height-source:userset;height:50.25pt'> <td height=50 class=xl84 width=22 style='height:50.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>TRANSPARENCIA Y RENDICIN DE CUENTAS</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=35 style='mso-height-source:userset;height:35.25pt'> <td height=35 class=xl84 width=22 style='height:35.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PROGRAMA ANUAL DE ADQUISICIONES, ARRENDAMIENTOS, SERVICIOS Y/O MODIFICACIONES</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>PROGRAMA</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=36 style='mso-height-source:userset;height:36.75pt'> <td height=36 class=xl84 width=22 style='height:36.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>LLEVAR A CABO LOS INVENTARIOS<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INVENTARIO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>3</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>2</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>3</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>2</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>3</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=102 style='mso-height-source:userset;height:102.75pt'> <td height=102 class=xl84 width=22 style='height:102.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ATENCIN A USUARIOS DE SERVICIOS DE LA CDHDF (RECEPCIN Y TELEFONA)</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=32 style='mso-height-source:userset;height:32.25pt'> <td height=32 class=xl84 width=22 style='height:32.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>REALIZAR NOTIFICACIONES EN RELACIN AL PROCESO DE LAS QUEJAS INTERPUESTAS, A TRAVS DE MENSAJERA</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl155 height=20 style='mso-height-source:userset;height:20.25pt'> <td height=20 class=xl95 width=22 style='height:20.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl95 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl119 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl95 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl96 width=309 style='border-top:none;border-left:none;width:309pt'>TOTAL</td> <td class=xl95 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl129 width=57 style='border-top:none;border-left:none;width:57pt'>222</td> <td class=xl129 width=64 style='border-top:none;border-left:none;width:64pt'>199</td> <td class=xl129 width=52 style='border-top:none;border-left:none;width:52pt'>23</td> <td class=xl129 width=80 style='border-top:none;border-left:none;width:80pt'>222</td> <td class=xl129 width=67 style='border-top:none;border-left:none;width:67pt'>199</td> <td class=xl129 width=72 style='border-top:none;border-left:none;width:72pt'>23</td> <td class=xl129 width=78 style='border-top:none;border-left:none;width:78pt'>222</td> <td class=xl156 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl129 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl95 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl155></td> </tr> <tr class=xl70 height=13 style='height:13.0pt'> <td height=13 class=xl92 width=22 style='height:13.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl92 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl118 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl92 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl93 width=309 style='border-top:none;border-left:none;width:309pt'>&nbsp;</td> <td class=xl92 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl92 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl92 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl92 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl92 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl92 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl92 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl92 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl92 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl92 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl92 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=41 style='mso-height-source:userset;height:41.25pt'> <td height=41 class=xl89 width=22 style='height:41.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl89 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl113 width=63 style='border-top:none;border-left:none;width:63pt'>1200</td> <td class=xl89 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl94 width=309 style='border-top:none;border-left:none;width:309pt'>DIRECCIN GENERAL DE COMUNICACIN POR LOS DERECHOS HUMANOS</td> <td class=xl89 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl89 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl89 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl89 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl89 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl89 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl89 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl89 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl89 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl89 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl89 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=52 style='mso-height-source:userset;height:52.5pt'> <td height=52 class=xl82 width=22 style='height:52.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>DIGITALIZAR EL ARCHIVO HISTRICO DE MATERIAL HEMEROGRFICO CLASIFICADO DEL AO1999.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=59 style='mso-height-source:userset;height:59.25pt'> <td height=59 class=xl82 width=22 style='height:59.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PRODUCIR CPSULAS INFORMATIVAS, CON LENGUAJE DE GNERO,<span style="mso-spacerun:yes"> </span>PARA LA DIFUSIN DE LAS ACTIVIDADES INSTITUCIONALES. (PDHDF 329)</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>CPSULA</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>20</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>19</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>20</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>45</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>8</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>53</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>265.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>(33)</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>LA PRESENTACIN DE LAS RECOMENDACIONES 14, 15, 16 Y 17; LA PARTICIPACIN DE LA CDHDF EN LA FIL DE GUADALAJARA, ADEMS DE LOS DISTINTOS EVENTOS ORGANIZADOS POR LA CDHDF, HICIERON POSIBLE REBASAR STA META.</td> <td class=xl70></td> </tr> <tr class=xl70 height=55 style='mso-height-source:userset;height:55.5pt'> <td height=55 class=xl82 width=22 style='height:55.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>CUBRIR Y REGISTRAR FOTOGRFICAMENTE EVENTOS INSTITUCIONALES Y ACCIONES DE LAS DISTINTAS REAS QUE INTEGRAN LA COMISIN, AS COMO ENVIAR MATERIALES FOTOGRFICOS A LOS MEDIOS DE COMUNICACIN.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=33 style='mso-height-source:userset;height:33.75pt'> <td height=33 class=xl82 width=22 style='height:33.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ELABORAR DIARIAMENTE LA CARPETA INFORMATIVA MATUTINA.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>CARPETA INFORMATIVA</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>366</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>335</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>31</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>366</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>335</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>31</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>366</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=52 style='mso-height-source:userset;height:52.5pt'> <td height=52 class=xl82 width=22 style='height:52.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>MONITOREAR LOS NOTICIEROS DE LOS MEDIOS DE COMUNICACIN CON MENCIONES REFERENTES A LA CDHDF.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=52 style='mso-height-source:userset;height:52.5pt'> <td height=52 class=xl82 width=22 style='height:52.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ACTUALIZAR EL ARCHIVO TEMTICO DE NOTAS<span style="mso-spacerun:yes"> </span>Y CARPETAS EN LA PGINA DE INTRANET.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=52 style='mso-height-source:userset;height:52.5pt'> <td height=52 class=xl82 width=22 style='height:52.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>COLOCAR EN EL PORTAL DE INTERNET BOLETINES DE PRENSA, COMUNICADOS, ENTREVISTAS Y DECLARACIONES INSTITUCIONALES QUE INCLUYAN LA PERSPECTIVA DE GNERO.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>DOCUMENTO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>300</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>285</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>15</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>300</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>342</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>47</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>389</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>129.67 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>(89)</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>LA PRESENTACIN DE LAS RECOMENDACIONES 14, 15, 16 Y 17, LA PARTICIPACIN DE LA CDHDF EN LA FIL DE GUADALAJARA, ADEMS DE LOS DISTINTOS EVENTOS ORGANIZADOS POR LA CDHDF, HICIERON POSIBLE REBASAR STA META.</td> <td class=xl70></td> </tr> <tr class=xl70 height=56 style='mso-height-source:userset;height:56.25pt'> <td height=56 class=xl82 width=22 style='height:56.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>CUBRIR INFORMATIVAMENTE LA PARTICIPACIN DE LAS Y LOS SERVIDORES PBLICOS DE LA CDHDF<span style="mso-spacerun:yes"> </span>EN EVENTOS INTERNOS Y EXTERNOS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=83 style='mso-height-source:userset;height:83.25pt'> <td height=83 class=xl82 width=22 style='height:83.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PRODUCIR MENSAJES DE RADIO Y/O TELEVISIN CON PERSPECTIVA DE GNERO. (PDHDF 237, 1845)</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>SPOT</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>17</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>17</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>141.67 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>(5)</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>NO HUBO SOLICITUDES DE LAS REAS PARA ELABORAR MS SPOTS, NO OBSTANTE LA META YA SE HABA SUPERADO CON ANTERIORIDAD.</td> <td class=xl70></td> </tr> <tr class=xl70 height=68 style='mso-height-source:userset;height:68.25pt'> <td height=68 class=xl82 width=22 style='height:68.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PRODUCIR MATERIALES AUDIOVISUALES CON PERSPECTIVA DE GNERO PARA EL AULA VIRTUAL DEL SITIO EN INTERNET.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>VIDEO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>40</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>37</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>3</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>40</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>92</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>10</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>102</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>255.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>(62)</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>LA PRESENTACIN DE LAS RECOMENDACIONES 14, 15, 16 Y 17,<span style="mso-spacerun:yes"> </span>ADEMS DE LOS DISTINTOS EVENTOS ORGANIZADOS POR LA CDHDF HICIERON POSIBLE REBASAR STA META.</td> <td class=xl70></td> </tr> <tr class=xl70 height=68 style='mso-height-source:userset;height:68.25pt'> <td height=68 class=xl82 width=22 style='height:68.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>TRANSMITIR EN LNEA EVENTOS INSTITUCIONALES.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>TRANSMISIN<span style="mso-spacerun:yes"></span></td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>30</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>29</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>30</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>54</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>3</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>57</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>190.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>(27)</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>LA PRESENTACIN DE LAS RECOMENDACIONES 14, 15, 16 Y 17<span style="mso-spacerun:yes"> </span>HICIERON POSIBLE REBASAR STA META.</td> <td class=xl70></td> </tr> <tr class=xl70 height=68 style='mso-height-source:userset;height:68.25pt'> <td height=68 class=xl82 width=22 style='height:68.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>COORDINAR LA LOGSTICA DE EVENTOS QUE ORGANIZAN LAS REAS DE LA COMISIN O AQUELLOS A LOS QUE SON INVITADAS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=68 style='mso-height-source:userset;height:68.25pt'> <td height=68 class=xl82 width=22 style='height:68.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>APOYAR CON LA<span style="mso-spacerun:yes"> </span>ORGANIZACIN Y LOGSTICA DE EVENTOS EXTERNOS A LOS QUE ES INVITADA O PARTICIPA LA PRESIDENCIA DE LA CDHDF.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=93 style='mso-height-source:userset;height:93.0pt'> <td height=93 class=xl82 width=22 style='height:93.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ORGANIZAR CONFERENCIAS DE PRENSA Y COBERTURA DE EVENTOS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>EVENTO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>33</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>9</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>42</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>350.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>(30)</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>LA PRESENTACIN DE LAS RECOMENDACIONES 14, 15, 16 Y 17; LA PARTICIPACIN DE LA CDHDF EN LA FIL DE GUADALAJARA, ADEMS DE LOS DISTINTOS EVENTOS ORGANIZADOS POR LA CDHDF, HICIERON POSIBLE REBASAR STA META.</td> <td class=xl70></td> </tr> <tr class=xl70 height=93 style='mso-height-source:userset;height:93.0pt'> <td height=93 class=xl82 width=22 style='height:93.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>REGISTRAR Y ENVIAR AUDIOS A MEDIOS DE COMUNICACIN SOBRE EVENTOS INSTITUCIONALES Y/O DECLARACIONES DE FUNCIONARIOS DE LA CDHDF.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>AUDIO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>50</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>46</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>4</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>50</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>88</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>15</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>103</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>206.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>(53)</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>LA PRESENTACIN DE LAS RECOMENDACIONES 14, 15, 16 Y 17, ADEMS DE LOS DISTINTOS EVENTOS ORGANIZADOS POR LA CDHDF, HICIERON POSIBLE REBASAR STA META.</td> <td class=xl70></td> </tr> <tr class=xl70 height=101 style='mso-height-source:userset;height:101.25pt'> <td height=101 class=xl82 width=22 style='height:101.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>TRANSCRIBIR ENTREVISTAS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=93 style='mso-height-source:userset;height:93.0pt'> <td height=93 class=xl82 width=22 style='height:93.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ELABORAR REPORTES INFORMATIVOS EN APOYO AL TRABAJO DE MONITOREO DE MEDIOS ELECTRNICOS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl174 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=93 style='mso-height-source:userset;height:93.0pt'> <td height=93 class=xl82 width=22 style='height:93.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ELABORAR DOSSIERS INFORMATIVOS SOLICITADOS POR LAS Y LOS FUNCIONARIOS DE LA CDHDF.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=47 style='mso-height-source:userset;height:47.25pt'> <td height=47 class=xl82 width=22 style='height:47.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>MONITOREAR EN LAS REDES SOCIALES NOTICIAS DE DERECHOS HUMANOS, MOVILIZACIONES, REPORTES VILES, E INFORMACIN DE LA CDHDF (PDHDF 75, 76)</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=47 style='mso-height-source:userset;height:47.25pt'> <td height=47 class=xl82 width=22 style='height:47.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>CUBRIR Y REGISTRAR VIDEOGRFICAMENTE EVENTOS INSTITUCIONALES Y ACCIONES DE LAS DISTINTAS REAS QUE INTEGRAN LA COMISIN , AS COMO ENVIAR MATERIALES VIDEOGRFICOS A LOS MEDIOS DE COMUNICACIN.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=53 style='mso-height-source:userset;height:53.25pt'> <td height=53 class=xl82 width=22 style='height:53.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>COLOCAR EN EL PORTAL DE INTERNET GALERAS FOTOGRFICAS CORRESPONDIENTES A LOS EVENTOS EN LOS QUE PARTICIPA LA CDHDF.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>GALERA</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>150</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>140</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>10</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>150</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>130</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>27</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>157</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>104.67 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>(7)</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>LA PRESENTACIN DE LAS RECOMENDACIONES 14, 15, 16 Y 17; LA PARTICIPACIN DE LA CDHDF EN LA FIL DE GUADALAJARA, ADEMS DE LOS DISTINTOS EVENTOS ORGANIZADOS POR LA CDHDF HICIERON POSIBLE REBASAR LA META.</td> <td class=xl70></td> </tr> <tr class=xl70 height=53 style='mso-height-source:userset;height:53.25pt'> <td height=53 class=xl82 width=22 style='height:53.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ACTUALIZAR EL PORTAL DE INTERNET. (PDHDF 75, 76)</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=93 style='mso-height-source:userset;height:93.0pt'> <td height=93 class=xl82 width=22 style='height:93.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ALIMENTAR REDES SOCIALES DE LA CDHDF (FACEBOOK, TWITTER Y YOU TUBE) (PDHDF 75, 76)</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=78 style='mso-height-source:userset;height:78.0pt'> <td height=78 class=xl82 width=22 style='height:78.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ENVIAR A TITULARES LAS CARPETAS INFORMATIVAS DIGITALIZADAS Y COLOCARLAS EN LA INTRANET.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>CARPETA INFORMATIVA</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>366</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>335</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>31</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>366</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>335</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>31</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>366</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=60 style='mso-height-source:userset;height:60.75pt'> <td height=60 class=xl82 width=22 style='height:60.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>INSERTAR PRONUNCIAMIENTOS Y MATERIALES SOLICITADOS POR LAS REAS DE LA COMISIN, AS COMO DE<span style="mso-spacerun:yes"> </span>PROGRAMAS,<span style="mso-spacerun:yes"> </span>POSICIONAMIENTOS Y EL INFORME ANUAL DE LA CDHDF. (PDHDF 329)</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INSERCIN</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>20</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>19</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>20</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>2</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>13</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>65.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>7</td> <td class=xl176 width=554 style='border-top:none;border-left:none;width:554pt'>EN EL PERIODO SLO SE HICIERON DOS INSERCIONES EN PGINAS DE INTERNET, PERO LA META NO SE CUMPLI, EN PARTE PORQUE NO HUBO SOLICITUDES POR PARTE DE LAS REAS PARA PUBLICAR MS INSERCIPONES.</td> <td class=xl70></td> </tr> <tr class=xl70 height=60 style='mso-height-source:userset;height:60.75pt'> <td height=60 class=xl82 width=22 style='height:60.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PRODUCIR VIDEOS PARA LA DIFUSIN Y APOYO A LA LABOR EDUCATIVA DE DEFENSA Y PROMOCIN DE LOS DERECHOS HUMANOS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=50 style='mso-height-source:userset;height:50.25pt'> <td height=50 class=xl82 width=22 style='height:50.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ELABORAR BOLETINES DE PRENSA. (PDHDF 317)</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>BOLETN</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>150</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>140</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>10</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>150</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>251</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>36</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>287</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>191.33 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>(137)</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>LA PRESENTACIN DE LAS RECOMENDACIONES 14, 15, 16 Y 17, LA PARTICIPACIN DE LA CDHDF EN LA FIL DE GUADALAJARA, ADEMS DE LOS DISTINTOS EVENTOS ORGANIZADOS POR LA CDHDF, HICIERON POSIBLE REBASAR STA META.</td> <td class=xl70></td> </tr> <tr class=xl155 height=18 style='mso-height-source:userset;height:18.75pt'> <td height=18 class=xl95 width=22 style='height:18.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl95 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl119 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl95 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl96 width=309 style='border-top:none;border-left:none;width:309pt'>TOTAL</td> <td class=xl95 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl159 width=57 style='border-top:none;border-left:none;width:57pt'>1,696</td> <td class=xl159 width=64 style='border-top:none;border-left:none;width:64pt'>1,572</td> <td class=xl159 width=52 style='border-top:none;border-left:none;width:52pt'>124</td> <td class=xl159 width=80 style='border-top:none;border-left:none;width:80pt'>1,696</td> <td class=xl159 width=67 style='border-top:none;border-left:none;width:67pt'>1,898</td> <td class=xl159 width=72 style='border-top:none;border-left:none;width:72pt'>234</td> <td class=xl159 width=78 style='border-top:none;border-left:none;width:78pt'>2,132</td> <td class=xl156 width=71 style='border-top:none;border-left:none;width:71pt'>125.71 %</td> <td class=xl159 width=129 style='border-top:none;border-left:none;width:129pt'>(436)</td> <td class=xl95 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl155></td> </tr> <tr class=xl70 height=13 style='height:13.0pt'> <td height=13 class=xl92 width=22 style='height:13.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl92 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl118 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl92 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl93 width=309 style='border-top:none;border-left:none;width:309pt'>&nbsp;</td> <td class=xl92 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl92 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl92 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl92 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl92 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl92 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl92 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl92 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl92 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl92 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl92 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=25 style='mso-height-source:userset;height:25.5pt'> <td height=25 class=xl89 width=22 style='height:25.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl89 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl113 width=63 style='border-top:none;border-left:none;width:63pt'>1300</td> <td class=xl89 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl94 width=309 style='border-top:none;border-left:none;width:309pt'>CONTRALORA INTERNA</td> <td class=xl89 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl89 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl89 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl89 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl89 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl89 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl89 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl89 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl89 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl89 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl89 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl181 height=109 style='mso-height-source:userset;height:109.5pt'> <td height=109 class=xl84 width=22 style='height:109.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>REGISTRAR Y DAR SEGUIMIENTO A LA EVOLUCIN DE LA SITUACIN PATRIMONIAL DEL 100% DEL PERSONAL DE LA COMISIN, OBLIGADO A PRESENTAR DECLARACIN PATRIMONIAL Y DE INTERESES.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=109 style='mso-height-source:userset;height:109.5pt'> <td height=109 class=xl84 width=22 style='height:109.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PLANEAR Y EJECUTAR AUDITORAS FINANCIERAS Y ADMINISTRATIVAS, CON BASE EN REAS, PROCEDIMIENTOS O CONCEPTOS QUE RESULTEN PRIORITARIOS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>AUDITORA</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>6</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>5</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>6</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>6</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>7</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>116.67 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>(1)</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=109 style='mso-height-source:userset;height:109.5pt'> <td height=109 class=xl84 width=22 style='height:109.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>INTERVENIR EN LA REVISIN DE LOS INSTRUMENTOS NORMATIVOS QUE ELABOREN LOS RGANOS Y REAS DE APOYO DE LA CDHDF, DE CONFORMIDAD CON SUS ATRIBUCIONES.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>DOCUMENTO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>6</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>6</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>6</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>6</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>6</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=109 style='mso-height-source:userset;height:109.5pt'> <td height=109 class=xl84 width=22 style='height:109.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>IMPULSAR LA ADOPCIN O INSTRUMENTACIN INDIVIDUAL O COMPARTIDA, DE MEDIDAS PREVENTIVAS, DE ACOMPAAMIENTO O DE CONTROL, CON VISIN TICA Y DE RESPONSABILIDAD SOCIAL.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=109 style='mso-height-source:userset;height:109.5pt'> <td height=109 class=xl84 width=22 style='height:109.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ATENDER Y ORIENTAR A LAS PERSONAS PETICIONARIAS QUE DE CUALQUIER FORMA ACUDAN A LA CONTRALORA INTERNA, GESTIONAR SUS SOLICITUDES E INCONFORMIDADES, AS COMO RECIBIR, TRAMITAR Y RESOLVER LAS QUEJAS, DENUNCIAS Y RECURSOS QUE PRESENTEN, CONFORME A LAS DISPOSICIONES APLICABLES EN MATERIA DE RESPONSABILIDADES, ADJUDICACIONES Y CONTRATOS, DE NATURALEZA ADMINISTRATIVA.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=69 style='mso-height-source:userset;height:69.0pt'> <td height=69 class=xl84 width=22 style='height:69.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ANALIZAR EL CUMPLIMIENTO DE LAS METAS DEL PIT Y EL POA, AS COMO EVALUAR EL DESEMPEO DE LOS ORGANOS Y REAS DE APOYO DE LA CDHDF.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>AUDITORA</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>5</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>5</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>5</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>4</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>2</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>6</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>120.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>(1)</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>DURANTE EL AO SE MODIFIC EL PACA (PROGRAMA ANUAL DE CONTROL Y AUDITORA), ADICIONNDOSE UNA AUDITORA DENOMINADA 02M/2016 SEGUIMIENTO A RECOMENDACIONES EMITIDAS POR LA CDHDF.<span style="mso-spacerun:yes"></span></td> <td class=xl181></td> </tr> <tr class=xl181 height=109 style='mso-height-source:userset;height:109.5pt'> <td height=109 class=xl84 width=22 style='height:109.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PUBLICACIN DEL LISTADO ACTUALIZADO DE LAS Y LOS SERVIDORES PBLICOS QUE HAYAN SIDO SANCIONADOS POR NO PRESENTAR OPORTUNAMENTE DECLARACIN PATRIMONIAL Y DE INTERESES, EN CUALQUIERA DE LAS MODALIDADES QUE ESTUVIEREN OBLIGADAS(OS) A RENDIR, O POR ALGUNA OTRA RESPONSABILIDAD ADMINISTRATIVA. (PDHDF 43)<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>LISTADO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>4</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>4</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=109 style='mso-height-source:userset;height:109.5pt'> <td height=109 class=xl84 width=22 style='height:109.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>IMPLEMENTAR SEGUIMIENTOS DE OBSERVACIONES Y RECOMENDACIONES, PARA EXAMINAR Y DETERMINAR LOS AVANCES EN LA ATENCIN DE LOS RESULTADOS DE AUDITORAS Y OTRAS INTERVENCIONES, CON EL FIN DE PROPICIAR NDICES DE CUMPLIMIENTO SUPERIORES AL 50%.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>AUDITORA</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=109 style='mso-height-source:userset;height:109.5pt'> <td height=109 class=xl84 width=22 style='height:109.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ARTICULAR LA REVISIN, ADECUACIN Y SIMPLIFICACIN DE LA NORMATIVA INTERNA DE LA COMISIN.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=109 style='mso-height-source:userset;height:109.5pt'> <td height=109 class=xl84 width=22 style='height:109.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>COLABORAR EN LA ORGANIZACIN, PROMOCIN Y/O DESARROLLO DE DIFERENTES EVENTOS, EN LOS QUE PARTICIPEN OTROS ORGANISMOS PBLICOS AUTNOMOS O INSTITUCIONES.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>EVENTO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>2</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>2</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=109 style='mso-height-source:userset;height:109.5pt'> <td height=109 class=xl84 width=22 style='height:109.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>DESARROLLAR ACCIONES INDIVIDUALIZADAS Y GRUPALES DE DIFUSIN, CAPACITACIN Y/O SENSIBILIZACIN AL INTERIOR DE LA COMISIN, SOBRE LAS FUNCIONES Y OBJETIVOS DEL RGANO DE CONTROL INTERNO.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>CAMPAA</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>2</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>2</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=109 style='mso-height-source:userset;height:109.5pt'> <td height=109 class=xl84 width=22 style='height:109.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PROMOVER E INCENTIVAR LA PRESENTACIN DE LA DECLARACIN PATRIMONIAL Y DE INTERESES EN SU MODALIDAD DE MODIFICACIN O ANUAL, CON EL FIN DE ALCANZAR UN NDICE DE CUMPLIMIENTO SUPERIOR AL 95%.(PDHDF 43)</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>CAMPAA</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=109 style='mso-height-source:userset;height:109.5pt'> <td height=109 class=xl84 width=22 style='height:109.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PARTICIPAR EN LOS COMITS Y RGANOS COLEGIADOS EN LOS QUE LA CONTRALORA INTERNA SEA PARTE O A CUYAS SESIONES SE LE CONVOQUE, PARA SU INTERVENCIN EN LOS PROCEDIMIENTOS RESPECTIVOS, DE CONFORMIDAD CON SUS ATRIBUCIONES.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=109 style='mso-height-source:userset;height:109.5pt'> <td height=109 class=xl84 width=22 style='height:109.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>VIGILAR EL 100% LOS PROCESOS Y ACTOS DE ENTREGA-RECEPCIN DE RECURSOS, DOCUMENTACIN Y ASUNTOS, QUE DEBEN REALIZAR LAS Y LOS SERVIDORES PBLICOS DE LA COMISIN AL SEPARARSE DE SU EMPLEO, CARGO O COMISIN,CON EL FIN DE QUE SE OBSERVEN LAS DISPOSICIONES APLICABLES (PDHDF 64)<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl155 height=19 style='mso-height-source:userset;height:19.5pt'> <td height=19 class=xl98 width=22 style='height:19.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl98 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl121 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl98 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl99 width=309 style='border-top:none;border-left:none;width:309pt'>TOTAL</td> <td class=xl98 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl157 width=57 style='border-top:none;border-left:none;width:57pt'>102</td> <td class=xl157 width=64 style='border-top:none;border-left:none;width:64pt'>94</td> <td class=xl157 width=52 style='border-top:none;border-left:none;width:52pt'>8</td> <td class=xl157 width=80 style='border-top:none;border-left:none;width:80pt'>102</td> <td class=xl157 width=67 style='border-top:none;border-left:none;width:67pt'>94</td> <td class=xl157 width=72 style='border-top:none;border-left:none;width:72pt'>10</td> <td class=xl157 width=78 style='border-top:none;border-left:none;width:78pt'>104</td> <td class=xl158 width=71 style='border-top:none;border-left:none;width:71pt'>101.96 %</td> <td class=xl157 width=129 style='border-top:none;border-left:none;width:129pt'>(2)</td> <td class=xl98 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl155></td> </tr> <tr class=xl70 height=13 style='height:13.0pt'> <td height=13 class=xl92 width=22 style='height:13.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl92 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl118 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl92 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl93 width=309 style='border-top:none;border-left:none;width:309pt'>&nbsp;</td> <td class=xl92 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl92 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl92 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl92 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl92 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl92 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl92 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl92 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl92 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl92 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl92 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=35 style='mso-height-source:userset;height:35.25pt'> <td height=35 class=xl89 width=22 style='height:35.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl89 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl113 width=63 style='border-top:none;border-left:none;width:63pt'>1600</td> <td class=xl89 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl94 width=309 style='border-top:none;border-left:none;width:309pt'>COORDINACIN DE TECNOLOGAS DE INFORMACIN Y COMUNICACIN</td> <td class=xl89 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl89 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl89 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl89 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl89 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl89 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl89 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl89 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl89 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl89 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl89 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl181 height=57 style='mso-height-source:userset;height:57.0pt'> <td height=57 class=xl84 width=22 style='height:57.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>2.- EVALUAR LOS BENEFICIOS Y FUNCIONALIDADES DE LA SUSCRIPCIN DE PAGO DEL SERVICIO DE CORREO INSTITUCIONAL CON EL MISMO PROVEEDOR DEL SERVICIO.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=57 style='mso-height-source:userset;height:57.0pt'> <td height=57 class=xl84 width=22 style='height:57.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>1.- CONFIGURAR Y ADECUAR LA INFRAESTRUCTURA DE CMPUTO CON LA CUAL SE PRESTAR EL SERVICIO DE ATENCIN A PERSONAS CIEGAS Y DBILES VISUALES Y/O CON DISCAPACIDAD MOTRIZ, INCORPORANDO LECTORES DE PANTALLA Y TECLADOS ERGONMICOS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=57 style='mso-height-source:userset;height:57.0pt'> <td height=57 class=xl84 width=22 style='height:57.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>7.- DESARROLLAR EL MANUAL DE PROCEDIMIENTOS DE LA MESA DE AYUDAD DE LA CTIC.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>DOCUMENTO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=57 style='mso-height-source:userset;height:57.0pt'> <td height=57 class=xl84 width=22 style='height:57.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>14.- REALIZAR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LA INFRAESTRUCTURA TECNOLGICA, AS COMO RENOVAR LA INFRAESTRUCTURA TECNOLGICA.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=57 style='mso-height-source:userset;height:57.0pt'> <td height=57 class=xl84 width=22 style='height:57.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>4.- REALIZAR TAREAS DE MANTENIMIENTO A LOS SISTEMAS IMPLEMENTADOS EN LA CDHDF.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=57 style='mso-height-source:userset;height:57.0pt'> <td height=57 class=xl84 width=22 style='height:57.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>11.- RENOVAR EL LICENCIAMIENTO Y SOPORTE DE LA SOLUCIN DE SEGURIDAD DE PUNTO FINAL.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=57 style='mso-height-source:userset;height:57.0pt'> <td height=57 class=xl84 width=22 style='height:57.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>13.- RENOVACIN DEL SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA INFRAESTRUCTURA DE TELEFONA.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=57 style='mso-height-source:userset;height:57.0pt'> <td height=57 class=xl84 width=22 style='height:57.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>10.- REALIZAR EL SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LA INFRAESTRUCTURA DE CMPUTO Y COMUNICACIONES.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>3</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>2</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>3</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>2</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>3</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=57 style='mso-height-source:userset;height:57.0pt'> <td height=57 class=xl84 width=22 style='height:57.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>8.- CONSOLIDAR EL SERVICIO DE SOPORTE TCNICO CONFORME A LOS PROCEDIMIENTOS ESTABLECIDOS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>3</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>2</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>3</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>2</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>3</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=57 style='mso-height-source:userset;height:57.0pt'> <td height=57 class=xl84 width=22 style='height:57.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>12.- RENOVAR EL LICENCIAMIENTO Y SOPORTE DE LA SOLUCIN DE SEGURIDAD PERIMETRAL.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=57 style='mso-height-source:userset;height:57.0pt'> <td height=57 class=xl84 width=22 style='height:57.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>9.- REALIZAR MANTENIMIENTO PREVENTIVO A LA INFRAESTRUCTURA DE CONMUTACIN DE DATOS (IDFS).</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=57 style='mso-height-source:userset;height:57.0pt'> <td height=57 class=xl84 width=22 style='height:57.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>6.- REALIZAR TAREAS DE MANTENIMIENTO A LA INFRAESTRUCTURA TECNOLGICA QUE ALOJA LA PLATAFORMA DE EDUCACIN A DISTANCIA, A EFECTO DE GARANTIZAR SU DISPONIBLIDAD.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=57 style='mso-height-source:userset;height:57.0pt'> <td height=57 class=xl84 width=22 style='height:57.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>5.- ANLISIS Y DESARROLLO DE PROCEDIMIENTOS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>DOCUMENTO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl181 height=57 style='mso-height-source:userset;height:57.0pt'> <td height=57 class=xl84 width=22 style='height:57.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl84 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl180 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl84 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>3.- RENOVAR EL SERVCIO DE GUARDA Y CONSERVACIN DE MEDIOS MAGNTICOS PROPIEDAD DE LA CDHDF.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl181></td> </tr> <tr class=xl155 height=23 style='mso-height-source:userset;height:23.25pt'> <td height=23 class=xl95 width=22 style='height:23.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl95 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl119 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl95 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl96 width=309 style='border-top:none;border-left:none;width:309pt'>TOTAL</td> <td class=xl95 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl129 width=57 style='border-top:none;border-left:none;width:57pt'>27</td> <td class=xl129 width=64 style='border-top:none;border-left:none;width:64pt'>19</td> <td class=xl129 width=52 style='border-top:none;border-left:none;width:52pt'>8</td> <td class=xl129 width=80 style='border-top:none;border-left:none;width:80pt'>27</td> <td class=xl129 width=67 style='border-top:none;border-left:none;width:67pt'>19</td> <td class=xl129 width=72 style='border-top:none;border-left:none;width:72pt'>8</td> <td class=xl129 width=78 style='border-top:none;border-left:none;width:78pt'>27</td> <td class=xl156 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl129 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl95 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl155></td> </tr> <tr class=xl70 height=13 style='height:13.0pt'> <td height=13 class=xl92 width=22 style='height:13.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl92 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl118 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl92 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl93 width=309 style='border-top:none;border-left:none;width:309pt'>&nbsp;</td> <td class=xl92 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl92 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl92 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl92 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl92 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl92 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl92 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl92 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl92 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl92 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl92 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=32 style='mso-height-source:userset;height:32.25pt'> <td height=32 class=xl89 width=22 style='height:32.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl89 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl113 width=63 style='border-top:none;border-left:none;width:63pt'>1700</td> <td class=xl89 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl87 width=309 style='border-top:none;border-left:none;width:309pt'>DIRECCIN EJECUTIVA DE SEGUIMIENTO</td> <td class=xl89 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl89 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl89 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl89 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl89 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl89 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl89 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl89 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl89 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl89 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl89 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=211 style='mso-height-source:userset;height:211.5pt'> <td height=211 class=xl82 width=22 style='height:211.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>IMPULSAR EL CUMPLIMIENTO DE LAS RECOMENDACIONES A TRAVS DE, ENTRE OTRAS, LAS SIGUIENTES ACCIONES, CUANDO AS PROCEDA: A) REUNIONES CON PETICIONARIOS Y AUTORIDADES. B) VISITAS DE VERIFICACIN. C) CONSULTAS CON ESPECIALISTAS. D) BOLETINES DE PRENSA PARA INFORMAR ALGUNA SITUACIN CONCRETA RELACIONADA CON LAS RECOMENDACIONES. E) MESAS DE TRABAJO CON LOS RGANOS O REAS DE APOYO DE LA CDHDF INVOLUCRADOS EN EL IMPULSO AL CUMPLIMIENTO DE LAS RECOMENDACIONES. F) VINCULAR EL SEGUIMIENTO DE LAS RECOMENDACIONES CON LOS INFORMES ESPECIALES EMITIDOS POR ESTA COMISIN, A FIN DE INCIDIR EN EL DISEO DE POLTICAS PBLICAS INTEGRALES CON PERSPECTIVA DE DERECHOS HUMANOS. G) PARTICIPAR EN OTRAS ACTIVIDADES QUE CONTRIBUYAN AL IMPULSO DEL CUMPLIMIENTO DE LOS PUNTOS RECOMENDATORIOS (FOROS, CONFERENCIAS, ETC.)</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=92 style='mso-height-source:userset;height:92.25pt'> <td height=92 class=xl82 width=22 style='height:92.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>REPORTAR<span style="mso-spacerun:yes"> </span>MENSUALMENTE LOS CAMBIOS QUE SURJAN DEL SEGUIMIENTO A LAS RECOMENDACIONES. A) ACTUALIZAR EL APARTADO RELATIVO A SEGUIMIENTO DE RECOMENDACIONES EN LA PGINA DE INTERNET.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=69 style='mso-height-source:userset;height:69.0pt'> <td height=69 class=xl82 width=22 style='height:69.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'><span style="mso-spacerun:yes"></span>REVISIN DE LOS PROYECTOS DE RECOMENDACIN PARA REALIZAR LAS OBSERVACIONES PERTINENTES CON BASE EN LA NORMATIVIDAD APLICABLE, EL PDHDF, Y LOS ANTECEDENTES REGISTRADOS EN EL SEGUIMIENTO DE RECOMENDACIONES RELACIONADAS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=46 style='mso-height-source:userset;height:46.5pt'> <td height=46 class=xl82 width=22 style='height:46.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>RESPONDER LAS SOLICITUDES DE INFORMACIN REMITIDAS POR LA OFICINA DE INFORMACIN PBLICA (OIP)<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>4</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>3</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>4</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>3</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>4</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=241 style='mso-height-source:userset;height:241.5pt'> <td height=241 class=xl82 width=22 style='height:241.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ANALIZAR LA INFORMACIN PARA PROCEDER A LA INCORPORACIN DE LOS PROCEDIMIENTOS<span style="mso-spacerun:yes"> </span>ADMINISTRATIVOS, CIVILES Y/O PENALES QUE SE DERIVEN DE EXPEDIENTES DE QUEJA CONCLUIDOS Y/O<span style="mso-spacerun:yes"> </span>DE SEGUIMIENTO A LAS RECOMENDACIONES: A) REALIZAR REUNIONES DE INTERLOCUCIN<span style="mso-spacerun:yes"> </span>CON AUTORIDADES PARA DAR SEGUIMIENTO A LOS PROCEDIMIENTOS. B) REALIZAR VISITAS DE VERIFICACIN<span style="mso-spacerun:yes"> </span>A EFECTO DE REVISAR FSICAMENTE<span style="mso-spacerun:yes"> </span>EXPEDIENTES DE LOS PROCEDIMIENTOS. C) INFORMAR A LAS PERSONAS AGRAVIADAS Y/O PETICIONARIAS EL ESTADO QUE GUARDAN LOS PROCEDIMIENTOS. D) DAR ACOMPAAMIENTO A LAS PERSONAS AGRAVIADAS Y/O PETICIONARIAS EN LAS DILIGENCIAS RELACIONADAS CON LOS PROCEDIMIENTOS, CUANDO AS LO REQUIERAN. E) LLEVAR UN REGISTRO DE LAS SANCIONES A LAS QUE SE HAGAN ACREDORES LAS Y LOS SERVIDORES PBLICOS RELACIONADOS CON LOS PROCEDIMIENTOS INCORPORADOS AL PROGRAMA.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>12</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>11</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>12</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>11</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>12</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl155 height=23 style='mso-height-source:userset;height:23.25pt'> <td height=23 class=xl95 width=22 style='height:23.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl95 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl119 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl95 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl96 width=309 style='border-top:none;border-left:none;width:309pt'>TOTAL</td> <td class=xl95 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl129 width=57 style='border-top:none;border-left:none;width:57pt'>42</td> <td class=xl129 width=64 style='border-top:none;border-left:none;width:64pt'>37</td> <td class=xl129 width=52 style='border-top:none;border-left:none;width:52pt'>5</td> <td class=xl129 width=80 style='border-top:none;border-left:none;width:80pt'>42</td> <td class=xl129 width=67 style='border-top:none;border-left:none;width:67pt'>37</td> <td class=xl129 width=72 style='border-top:none;border-left:none;width:72pt'>5</td> <td class=xl129 width=78 style='border-top:none;border-left:none;width:78pt'>42</td> <td class=xl156 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl129 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl95 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl155></td> </tr> <tr class=xl70 height=13 style='height:13.0pt'> <td height=13 class=xl92 width=22 style='height:13.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl92 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl118 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl92 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl93 width=309 style='border-top:none;border-left:none;width:309pt'>&nbsp;</td> <td class=xl92 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl92 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl92 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl92 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl92 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl92 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl92 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl92 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl92 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl92 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl92 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=35 style='mso-height-source:userset;height:35.25pt'> <td height=35 class=xl89 width=22 style='height:35.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl89 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl113 width=63 style='border-top:none;border-left:none;width:63pt'>1800</td> <td class=xl89 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl94 width=309 style='border-top:none;border-left:none;width:309pt'>CENTRO DE INVESTIGACIN APLICADA EN DERECHOS HUMANOS</td> <td class=xl89 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl89 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl89 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl89 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl89 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl89 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl89 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl89 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl89 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl89 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl89 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=74 style='mso-height-source:userset;height:74.25pt'> <td height=74 class=xl82 width=22 style='height:74.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>COLABORAR EN LA INTEGRACIN , DE LOS INFORMES SEMESTRAL Y ANUAL DE LA CDHDF CON BASE EN LOS INSUMOS<span style="mso-spacerun:yes"> </span>INSUMOS PROVENIENTES DE LAS REAS Y RGANOS DE APOYO .</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=74 style='mso-height-source:userset;height:74.25pt'> <td height=74 class=xl82 width=22 style='height:74.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>COORDINAR LOS PROCESOS EDITORIALES DE LA REVISTA DFENSOR:<span style="mso-spacerun:yes"> </span>REVISIN DE CONTENIDOS, CORRECCIN DE ESTILO, DISEO EDITORIAL, CONTENIDO FOTOGRFICO E ICONOGRFICO, IMPRESIN Y DISTRIBUCIN.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=77 style='mso-height-source:userset;height:77.25pt'> <td height=77 class=xl82 width=22 style='height:77.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ESTABLECER CANALES DE DISTRIBUCIN ESTRATGICA DE LAS PUBLICACIONES EDITADAS Y COEDITADAS POR LA CDHDF EN MATERIA DE DERECHOS HUMANOS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=74 style='mso-height-source:userset;height:74.25pt'> <td height=74 class=xl82 width=22 style='height:74.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>COORDINAR LOS PROCESOS EDITORIALES DE LAS OBRAS ESPECIALIZADAS EN DERECHOS HUMANOS: LIBROS, INFORMES ESPECIALES, DE GESTIN. EN FORMATO IMPRESO O ELECTRNICO.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=74 style='mso-height-source:userset;height:74.25pt'> <td height=74 class=xl82 width=22 style='height:74.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ESPECIALIZAR Y ACTUALIZAR EL ACERVO DEL CENTRO DE DOCUMENTACIN A TRAVS DE LA INCORPORACIN, SISTEMATIZACIN Y DIFUSIN DE MATERIALES AUDIOVISUALES, BIBLIOGRFICOS Y HEMEROGRFICOS.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=74 style='mso-height-source:userset;height:74.25pt'> <td height=74 class=xl82 width=22 style='height:74.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PROMOVER Y DIFUNDIR A TRAVS DE LA REVISTA ELECTRNICA MTODHOS, EL ANLISIS E INVESTIGACIN DE LOS DERECHOS HUMANOS, A TRAVS DE UNA PERSPECTIVA INTEGRAL Y MULTIDISCIPLINARIA.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REVISTA ELECTRNICA</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=96 style='mso-height-source:userset;height:96.0pt'> <td height=96 class=xl82 width=22 style='height:96.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>CONSOLIDAR LA PLATAFORMA INTERACTIVA PARA LA INVESTIGACIN Y ENSEANZA APLICADA A LOS DERECHOS HUMANOS (PIENSADH) COMO HERRAMIENTA DE ACCESO A INFORMACIN.CONSOLIDAR LA PLATAFORMA INTERACTIVA PARA LA INVESTIGACIN Y ENSEANZA APLICADA A LOS DERECHOS HUMANOS (PIENSADH) COMO HERRAMIENTA DE ACCESO A INFORMACIN.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=74 style='mso-height-source:userset;height:74.25pt'> <td height=74 class=xl82 width=22 style='height:74.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>FORMULAR PROPUESTAS GENERALES QUE REDUNDEN EN UNA MEJOR DEFENSA Y PROMOCIN DE DERECHOS HUMANOS EN LA CIUDAD DE MEXICO.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>PROPUESTA</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=74 style='mso-height-source:userset;height:74.25pt'> <td height=74 class=xl82 width=22 style='height:74.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>GENERAR DOCUMENTOS DE ANLISIS DE NORMATIVIDAD Y POLTICA PBLICA DESDE LA PERSPECTIVA DE DERECHOS HUMANOS E INVESTIGACIN APLICADA.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=74 style='mso-height-source:userset;height:74.25pt'> <td height=74 class=xl82 width=22 style='height:74.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PROMOVER VNCULOS DE COLABORACIN CON DIVERSAS INSTANCIAS ACADMICAS, DE INVESTIGACIN Y ESPECIALISTAS PARA ARTICULAR PROYECTOS EN DERECHOS HUMANOS.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=74 style='mso-height-source:userset;height:74.25pt'> <td height=74 class=xl82 width=22 style='height:74.25pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>PROPONER, ELABORAR Y DIFUNDIR INFORMES ESPECIALES SOBRE LA SITUACIN DE LOS DERECHOS HUMANOS EN EL DISTRITO FEDERAL</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=52 style='mso-height-source:userset;height:52.5pt'> <td height=52 class=xl82 width=22 style='height:52.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ELABORAR EL INFORME ANUAL SOBRE LA SITUACIN DE LOS DERECHOS DE LAS MUJERES EN EL DISTRITO FEDERAL EN COORDIONACIN CON LAS AREAS DDE LA CDHDF.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl155 height=21 style='mso-height-source:userset;height:21.0pt'> <td height=21 class=xl95 width=22 style='height:21.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl95 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl119 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl95 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl96 width=309 style='border-top:none;border-left:none;width:309pt'>TOTAL</td> <td class=xl95 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl129 width=57 style='border-top:none;border-left:none;width:57pt'>20</td> <td class=xl129 width=64 style='border-top:none;border-left:none;width:64pt'>9</td> <td class=xl129 width=52 style='border-top:none;border-left:none;width:52pt'>11</td> <td class=xl129 width=80 style='border-top:none;border-left:none;width:80pt'>20</td> <td class=xl129 width=67 style='border-top:none;border-left:none;width:67pt'>9</td> <td class=xl129 width=72 style='border-top:none;border-left:none;width:72pt'>11</td> <td class=xl129 width=78 style='border-top:none;border-left:none;width:78pt'>20</td> <td class=xl156 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl129 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl95 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl155></td> </tr> <tr class=xl70 height=13 style='height:13.0pt'> <td height=13 class=xl92 width=22 style='height:13.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl92 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl118 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl92 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl93 width=309 style='border-top:none;border-left:none;width:309pt'>&nbsp;</td> <td class=xl92 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl92 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl92 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl92 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl92 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl92 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl92 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl92 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl92 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl92 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl92 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=45 style='mso-height-source:userset;height:45.0pt'> <td height=45 class=xl89 width=22 style='height:45.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl89 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl113 width=63 style='border-top:none;border-left:none;width:63pt'>2200</td> <td class=xl89 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl94 width=309 style='border-top:none;border-left:none;width:309pt'>COORDINACIN DEL SERVICIO PROFESIONAL EN DERECHOS HUMANOS</td> <td class=xl89 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl89 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl89 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl89 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl89 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl89 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl89 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl89 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl89 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl89 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl89 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=60 style='mso-height-source:userset;height:60.0pt'> <td height=60 class=xl82 width=22 style='height:60.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ACTUALIZACIN EN LAS TECNOLOGAS DE INFORMACIN Y COMUNICACIN PARA EL FORTALECIMIENTO DEL SERVICIO.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=60 style='mso-height-source:userset;height:60.0pt'> <td height=60 class=xl82 width=22 style='height:60.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>DAR SEGUIMIENTO A LOS PROCEDIMIENTOS ADMINISTRATIVOS Y DE REVISIN DERIVADOS DEL SERVICIO PROFESIONAL.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=78 style='mso-height-source:userset;height:78.75pt'> <td height=78 class=xl82 width=22 style='height:78.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>LLEVAR A CABO LOS PROCEDIMIENTOS CORRESPONDIENTES PARA EL OTORGAMIENTO DE LOS NOMBRAMIENTOS DE TITULARIDAD.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=60 style='mso-height-source:userset;height:60.0pt'> <td height=60 class=xl82 width=22 style='height:60.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>COADYUVAR EN LA IMPLEMENTACIN DEL PROCESO GENERAL DE DESARROLLO DE CARRERA.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=78 style='mso-height-source:userset;height:78.75pt'> <td height=78 class=xl82 width=22 style='height:78.75pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>IMPLEMENTAR LA GESTIN DEL DESEMPEO DEL PERSONAL PROFESIONAL 2015.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>1</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>1</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=60 style='mso-height-source:userset;height:60.0pt'> <td height=60 class=xl82 width=22 style='height:60.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>REVISIN Y ACTUALIZACIN DE LA NORMATIVA QUE RIGE AL SERVICIO PROFESIONAL CON BASE EN LAS NECESIDADES QUE SE PRESENTEN.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=60 style='mso-height-source:userset;height:60.0pt'> <td height=60 class=xl82 width=22 style='height:60.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>IMPLEMENTAR EL PROGRAMA DE FORMACIN PROFESIONAL EN DERECHOS HUMANOS DEL SPDH 2016.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=60 style='mso-height-source:userset;height:60.0pt'> <td height=60 class=xl82 width=22 style='height:60.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>COADYUVAR EN LA IMPLEMENTACIN DE LA CAPACITACIN AL PERSONAL DE LA CDHDF<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=60 style='mso-height-source:userset;height:60.0pt'> <td height=60 class=xl82 width=22 style='height:60.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>DISEAR E IMPLEMENTAR EL PLAN DE ACTUALIZACIN PERMANENTE 2016 DEL SPDH.</td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>CURSO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>2</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>2</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>2</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>2</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>2</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=60 style='mso-height-source:userset;height:60.0pt'> <td height=60 class=xl82 width=22 style='height:60.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ELABORAR Y ACTUALIZAR GUAS DE CAPACITACIN Y FORMACIN PROFESIONAL EN DERECHOS HUMANOS.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>DOCUMENTO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>7</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>7</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>0</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>7</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>7</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>0</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>7</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=60 style='mso-height-source:userset;height:60.0pt'> <td height=60 class=xl82 width=22 style='height:60.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>ELABORAR EL PROGRAMA DE FORMACIN PROFESIONAL EN DERECHOS HUMANOS DEL SPDH PARA EL EJERCICIO 2017.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>DOCUMENTO</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=60 style='mso-height-source:userset;height:60.0pt'> <td height=60 class=xl82 width=22 style='height:60.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>GESTIONAR CURSOS DE ACTUALIZACIN CON APOYOS INSTITUCIONALES DERIVADOS DE LOS LINEAMIENTOS DE ACTIVIDADES COMPLEMENTARIAS.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>REPORTE</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=60 style='mso-height-source:userset;height:60.0pt'> <td height=60 class=xl82 width=22 style='height:60.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl82 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl114 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl82 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl176 width=309 style='border-top:none;border-left:none;width:309pt'>DISEAR Y APLICAR INSTRUMENTOS DE EVALUACIN DEL PROGRAMA DE FORMACIN PROFESIONAL EN DERECHOS HUMANOS DEL SPDH PARA EL EJERCICIO 2016.<span style="mso-spacerun:yes"></span></td> <td class=xl84 width=88 style='border-top:none;border-left:none;width:88pt'>INFORME</td> <td class=xl125 width=57 style='border-top:none;border-left:none;width:57pt'>1</td> <td class=xl125 width=64 style='border-top:none;border-left:none;width:64pt'>0</td> <td class=xl125 width=52 style='border-top:none;border-left:none;width:52pt'>1</td> <td class=xl125 width=80 style='border-top:none;border-left:none;width:80pt'>1</td> <td class=xl125 width=67 style='border-top:none;border-left:none;width:67pt'>0</td> <td class=xl125 width=72 style='border-top:none;border-left:none;width:72pt'>1</td> <td class=xl125 width=78 style='border-top:none;border-left:none;width:78pt'>1</td> <td class=xl126 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl125 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl170 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl155 height=22 style='mso-height-source:userset;height:22.5pt'> <td height=22 class=xl95 width=22 style='height:22.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl95 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl119 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl95 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl96 width=309 style='border-top:none;border-left:none;width:309pt'>TOTAL</td> <td class=xl95 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl129 width=57 style='border-top:none;border-left:none;width:57pt'>20</td> <td class=xl129 width=64 style='border-top:none;border-left:none;width:64pt'>10</td> <td class=xl129 width=52 style='border-top:none;border-left:none;width:52pt'>10</td> <td class=xl129 width=80 style='border-top:none;border-left:none;width:80pt'>20</td> <td class=xl129 width=67 style='border-top:none;border-left:none;width:67pt'>10</td> <td class=xl129 width=72 style='border-top:none;border-left:none;width:72pt'>10</td> <td class=xl129 width=78 style='border-top:none;border-left:none;width:78pt'>20</td> <td class=xl156 width=71 style='border-top:none;border-left:none;width:71pt'>100.00 %</td> <td class=xl129 width=129 style='border-top:none;border-left:none;width:129pt'>0</td> <td class=xl95 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl155></td> </tr> <tr class=xl70 height=13 style='height:13.0pt'> <td height=13 class=xl92 width=22 style='height:13.0pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl92 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl118 width=63 style='border-top:none;border-left:none;width:63pt'>&nbsp;</td> <td class=xl92 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl93 width=309 style='border-top:none;border-left:none;width:309pt'>&nbsp;</td> <td class=xl92 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl165 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl165 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl165 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl165 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl165 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl165 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl165 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl166 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl165 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl92 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl70 height=37 style='mso-height-source:userset;height:37.5pt'> <td height=37 class=xl89 width=22 style='height:37.5pt;border-top:none; width:22pt'>&nbsp;</td> <td class=xl89 width=54 style='border-top:none;border-left:none;width:54pt'>&nbsp;</td> <td class=xl113 width=63 style='border-top:none;border-left:none;width:63pt'>2700</td> <td class=xl89 width=18 style='border-top:none;border-left:none;width:18pt'>&nbsp;</td> <td class=xl88 width=309 style='border-top:none;border-left:none;width:309pt'>DIRECCIN EJECUTIVA DE EDUCACIN POR LOS DERECHOS HUMANOS</td> <td class=xl103 width=88 style='border-top:none;border-left:none;width:88pt'>&nbsp;</td> <td class=xl104 width=57 style='border-top:none;border-left:none;width:57pt'>&nbsp;</td> <td class=xl104 width=64 style='border-top:none;border-left:none;width:64pt'>&nbsp;</td> <td class=xl104 width=52 style='border-top:none;border-left:none;width:52pt'>&nbsp;</td> <td class=xl104 width=80 style='border-top:none;border-left:none;width:80pt'>&nbsp;</td> <td class=xl104 width=67 style='border-top:none;border-left:none;width:67pt'>&nbsp;</td> <td class=xl104 width=72 style='border-top:none;border-left:none;width:72pt'>&nbsp;</td> <td class=xl104 width=78 style='border-top:none;border-left:none;width:78pt'>&nbsp;</td> <td class=xl104 width=71 style='border-top:none;border-left:none;width:71pt'>&nbsp;</td> <td class=xl104 width=129 style='border-top:none;border-left:none;width:129pt'>&nbsp;</td> <td class=xl103 width=554 style='border-top:none;border-left:none;width:554pt'>&nbsp;</td> <td class=xl70></td> </tr> <tr class=xl181 height=66 style='mso-height-source:userset;height:66.75pt'> <td height=66 class=xl101 width=22 style='h