{"id":398,"date":"2021-06-10T06:34:49","date_gmt":"2021-06-10T12:34:49","guid":{"rendered":"https:\/\/sds.nayarit.gob.mx\/?page_id=398"},"modified":"2021-06-28T12:27:44","modified_gmt":"2021-06-28T18:27:44","slug":"seguimiento-aspectos-susceptibles-de-mejora-asm-de-evaluaciones-2020","status":"publish","type":"page","link":"https:\/\/sds.nayarit.gob.mx\/index.php\/seguimiento-aspectos-susceptibles-de-mejora-asm-de-evaluaciones-2020\/","title":{"rendered":"Seguimiento Aspectos Susceptibles de Mejora (ASM) de evaluaciones 2020"},"content":{"rendered":"\n<div style=\"overflow-x:auto\">\n\t<table border=\"0\">\n  <tbody>\n    <tr>\n      <td colspan=\"3\" align=\"center\" bgcolor=\"#11417B\"><p><font size=\"1\" color=\"white\"><strong>A\u00d1O<\/strong><\/font><\/p><\/td>\n      <td width=\"82\" rowspan=\"2\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>UNIDAD RESPONSABLE<\/strong><\/font><\/td>\n      <td colspan=\"4\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>PROGRAMA PRESUPUESTAL (Pp) EVALUADO<\/strong><\/font><\/td>\n      <td colspan=\"5\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>PROGRAM\u00c1TICO<\/strong><\/font><\/td>\n      <td colspan=\"3\" align=\"center\" bgcolor=\"#11417B\"><p><font size=\"1\" color=\"white\"><strong>SEGUIMIENTO<\/strong><\/font><\/p><\/td>\n      <td colspan=\"2\" align=\"center\" bgcolor=\"#11417B\"><p><font size=\"1\" color=\"white\"><strong>AVANCES<\/strong><\/font><\/p><\/td>\n      <td colspan=\"2\" align=\"center\" bgcolor=\"#11417B\"><p><font size=\"1\" color=\"white\"><strong>FECHA<\/strong><\/font><\/p><\/td>\n    <\/tr>\n    <tr bgcolor=\"#356DB0\">\n      <td width=\"53\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>EJERCICIO<\/strong><\/font><\/td>\n      <td width=\"20\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>PAE<\/strong><\/font><\/td>\n      <td width=\"72\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>ELABORACI\u00d3N<\/strong><\/font><\/td>\n      <td width=\"45\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>RAMO Y FONDO<\/strong><\/font><\/td>\n      <td width=\"106\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>NOMBRE DEL Pp<\/strong><\/font><\/td>\n      <td width=\"72\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>TIPO DE EVALUACI\u00d3N<\/strong><\/font><\/td>\n      <td width=\"63\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>EVALUADOR EXTERNO<\/strong><\/font><\/td>\n      <td width=\"80\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>CLASIFICACI\u00d3N DE ASM<\/strong><\/font><\/td>\n      <td width=\"96\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>POSICIONAMIENTO INSITUCIONAL<\/strong><\/font><\/td>\n      <td width=\"66\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>DOCUMENTO DE TRABAJO<\/strong><\/font><\/td>\n      <td width=\"80\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>DOCUMENTO INSTITUCIONAL<\/strong><\/font><\/td>\n      <td width=\"128\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>DOCUMENTO INTERINSTITUCIONAL E INTERGUBERNAMENTAL<\/strong><\/font><\/td>\n      <td width=\"71\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>AVANCE DE DOCUMENTO DE TRABAJO<\/strong><\/font><\/td>\n      <td width=\"83\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>AVANCE DE DOCUMENTO INSTITUCIONAL<\/strong><\/font><\/td>\n      <td width=\"131\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>AVANCE DE DOCUMENTO INTERINSTITUCIONAL E INTERGUBERNAMENTAL<\/strong><\/font><\/td>\n      <td width=\"44\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>N\u00daMERO DE ASM<\/strong><\/font><\/td>\n      <td width=\"50\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>PROMEDIO<\/strong><\/font><\/td>\n      <td width=\"54\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>T\u00c9RMINO<\/strong><\/font><\/td>\n      <td width=\"57\" align=\"center\" bgcolor=\"#11417B\"><font size=\"1\" color=\"white\"><strong>\u00daLTIMO CORTE<\/strong><\/font><\/td>\n    <\/tr>\n    <tr>\n      <td align=\"center\"><font size=\"1\" color=\"black\">2019<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">2020<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">2020<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">REGIMEN ESTATAL DE PROTECCI\u00d3N SOCIAL EN SALUD EN NAYARIT <strong>(REPSS)<\/strong><\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">RAMO 12 FEDERAL<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\"><strong>E099.- <\/strong>MEJORAMIENTO DE LA COBERTURA Y CALIDAD DE LOS SERVICIOS DE SALUD<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">DESEMPE\u00d1O<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">INDETEC<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">NO APLICA<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">NO APLICA<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">NO APLICA<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">NO APLICA<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">NO APLICA<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">NO APLICA<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">NO APLICA<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">NO APLICA<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">NO APLICA<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">NO APLICA<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">NO APLICA<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">28\/06\/2021<\/font><\/td>\n    <\/tr>\n    <tr>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><font size=\"1\" color=\"black\">2018<\/font><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><font size=\"1\" color=\"black\">2019<\/font><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><font size=\"1\" color=\"black\">2020<\/font><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><font size=\"1\" color=\"black\">SECRETAR\u00cdA DE DESARROLLO RURAL Y MEDIO AMBIENTE <strong>(SEDERMA)<\/strong><\/font><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><font size=\"1\" color=\"black\">RAMO 33 FAFEF<\/font><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><font size=\"1\" color=\"black\"><strong>F115.- <\/strong>FOMENTO Y DESARROLLO DE LA INFRAESTRUCTURA RURAL<\/font><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><font size=\"1\" color=\"black\">CONSISTENCIA Y RESULTADOS<\/font><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><font size=\"1\" color=\"black\">INDETEC<\/font><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><a href=\"https:\/\/sds.nayarit.gob.mx\/Content\/files\/Transparencia\/Sistema_de_Evaluacion\/asm\/2020\/F115_1_Cladificacion_AMS.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/sds.nayarit.gob.mx\/wp-content\/uploads\/pdf-2-Custom.png\" width=\"22\" height=\"22\" alt=\"\"><\/a><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><a href=\"https:\/\/sds.nayarit.gob.mx\/Content\/files\/Transparencia\/Sistema_de_Evaluacion\/asm\/2020\/F115-2_Posicionamiento_institucional_SEDER.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/sds.nayarit.gob.mx\/wp-content\/uploads\/pdf-2-Custom.png\" width=\"22\" height=\"22\" alt=\"\"><\/a><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><a href=\"https:\/\/sds.nayarit.gob.mx\/Content\/files\/Transparencia\/Sistema_de_Evaluacion\/asm\/2020\/F115_3_Documento_Trabajo_SEDER.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/sds.nayarit.gob.mx\/wp-content\/uploads\/pdf-2-Custom.png\" width=\"22\" height=\"22\" alt=\"\"><\/a><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><font size=\"1\" color=\"black\">NO APLICA<\/font><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><font size=\"1\" color=\"black\">NO APLICA<\/font><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><font size=\"1\" color=\"black\"><strong><\/strong><a href=\"https:\/\/sds.nayarit.gob.mx\/Content\/files\/Transparencia\/Sistema_de_Evaluacion\/asm\/2020\/F115-6_Avance_Documento_Trabajo_SEDER.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/sds.nayarit.gob.mx\/wp-content\/uploads\/pdf-2-Custom.png\" width=\"22\" height=\"22\" alt=\"\"><\/a><\/font><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><font size=\"1\" color=\"black\">NO APLICA<\/font><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><font size=\"1\" color=\"black\">NO APLICA<\/font><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><font size=\"1\" color=\"black\">5<\/font><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><font size=\"1\" color=\"black\">%<\/font><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><font size=\"1\" color=\"black\">05\/04\/2021<\/font><\/td>\n      <td align=\"center\" bgcolor=\"#E4ECF5\"><font size=\"1\" color=\"black\">28\/06\/2021<\/font><\/td>\n    <\/tr>\n    <tr>\n      <td align=\"center\"><font size=\"1\" color=\"black\">2018<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">2019<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">2020<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">INSTITUTO PROMOTOR DE LA VIVIENDA EN NAYARIT <strong>(IPROVINAY)<\/strong><\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">RAMO 33 FAIS-FISE<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\"><strong>B061.-<\/strong><\/font> <font size=\"1\" color=\"black\">CONSOLIDACI\u00d3N DE LOS ASENTAMIENTOS HUMANOS Y VIVIENDAS DE CALIDAD<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">DISE\u00d1O<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">INDETEC<\/font><\/td>\n      <td align=\"center\"><a href=\"https:\/\/sds.nayarit.gob.mx\/Content\/files\/Transparencia\/Sistema_de_Evaluacion\/asm\/2020\/B061_1_CLASIFICACION_ASM_IPROVINAY_2021.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/sds.nayarit.gob.mx\/wp-content\/uploads\/pdf-2-Custom.png\" width=\"22\" height=\"22\" alt=\"\"><\/a><\/td>\n      <td align=\"center\"><a href=\"https:\/\/sds.nayarit.gob.mx\/Content\/files\/Transparencia\/Sistema_de_Evaluacion\/asm\/2020\/B061_2_POSICION_INSTITUCIONAL_IPROVINAY_2021.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/sds.nayarit.gob.mx\/wp-content\/uploads\/pdf-2-Custom.png\" width=\"22\" height=\"22\" alt=\"\"><\/a><\/td>\n      <td align=\"center\"><a href=\"https:\/\/sds.nayarit.gob.mx\/Content\/files\/Transparencia\/Sistema_de_Evaluacion\/asm\/2020\/B061_3_DOCUMENTO_TRABAJO_IPROVINAY_2021.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/sds.nayarit.gob.mx\/wp-content\/uploads\/pdf-2-Custom.png\" width=\"22\" height=\"22\" alt=\"\"><\/a><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">EN PROCESO<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">EN PROCESO<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\"><strong><\/strong>EN PROCESO<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">EN PROCESO<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">EN PROCESO<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">7<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">0%<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">17\/10\/2021<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">28\/06\/2021<\/font><\/td>\n    <\/tr>\n    <tr>\n      <td colspan=\"20\" align=\"center\" bgcolor=\"#E4ECF5\"><font size=\"1\" color=\"black\"><strong>SEGUIMIENTO ESPECIAL A ASM DE RESULTADOS DE AUDITOR\u00cdAS<\/strong><\/font><\/td>\n    <\/tr>\n    <tr>\n      <td align=\"center\"><font size=\"1\" color=\"black\">2019<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">N.A.<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">2020<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">SECRETAR\u00cdA DE DESARROLLO SUSTENTABLE <strong>(SDS)<\/strong><\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">GASTO FEDERALIZADO<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">N.A.<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">AUDITORIA DEL SISTEMA DE EVALUACI\u00d3N DEL DESEMPE\u00d1O <strong>(SED)<\/strong><\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">AUDITOR\u00cdA SUPERIOR DE LA FEDERACI\u00d3N <strong>(ASF)<\/strong><\/font><\/td>\n      <td align=\"center\"><a href=\"https:\/\/sds.nayarit.gob.mx\/Content\/files\/Transparencia\/Sistema_de_Evaluacion\/asm\/2020\/AUDITORIA_1_SDS-Clasificacion_ASM.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/sds.nayarit.gob.mx\/wp-content\/uploads\/pdf-2-Custom.png\" width=\"22\" height=\"22\" alt=\"\"><\/a><\/td>\n      <td align=\"center\"><a href=\"https:\/\/sds.nayarit.gob.mx\/Content\/files\/Transparencia\/Sistema_de_Evaluacion\/asm\/2020\/AUDITORIA_2_SDS-Posicionamiento_Institucional.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/sds.nayarit.gob.mx\/wp-content\/uploads\/pdf-2-Custom.png\" width=\"22\" height=\"22\" alt=\"\"><\/a><\/td>\n      <td align=\"center\"><a href=\"https:\/\/sds.nayarit.gob.mx\/Content\/files\/Transparencia\/Sistema_de_Evaluacion\/asm\/2020\/AUDITORIA_3_SDS-Documento_Trabajo.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/sds.nayarit.gob.mx\/wp-content\/uploads\/pdf-2-Custom.png\" width=\"22\" height=\"22\" alt=\"\"><\/a><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">NO APLICA<\/font><\/td>\n      <td align=\"center\"><a href=\"https:\/\/sds.nayarit.gob.mx\/Content\/files\/Transparencia\/Sistema_de_Evaluacion\/asm\/2020\/AUDITORIA_5_SDS-Documento_Interinstitucional_Intergumental.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/sds.nayarit.gob.mx\/wp-content\/uploads\/pdf-2-Custom.png\" width=\"22\" height=\"22\" alt=\"\"><\/a><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">EN PROCESO<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">EN PROCESO<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">EN PROCESO<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">10<\/font><\/td>\n      <td align=\"center\">&nbsp;<\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">SEP-21<\/font><\/td>\n      <td align=\"center\"><font size=\"1\" color=\"black\">28\/06\/2021<\/font><\/td>\n    <\/tr>\n  <\/tbody>\n<\/table>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>A\u00d1O UNIDAD RESPONSABLE PROGRAMA PRESUPUESTAL (Pp) EVALUADO PROGRAM\u00c1TICO SEGUIMIENTO AVANCES FECHA EJERCICIO PAE ELABORACI\u00d3N RAMO Y FONDO NOMBRE DEL Pp TIPO DE EVALUACI\u00d3N EVALUADOR EXTERNO CLASIFICACI\u00d3N DE ASM POSICIONAMIENTO INSITUCIONAL &hellip; <\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-398","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/sds.nayarit.gob.mx\/index.php\/wp-json\/wp\/v2\/pages\/398","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sds.nayarit.gob.mx\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sds.nayarit.gob.mx\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sds.nayarit.gob.mx\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/sds.nayarit.gob.mx\/index.php\/wp-json\/wp\/v2\/comments?post=398"}],"version-history":[{"count":4,"href":"https:\/\/sds.nayarit.gob.mx\/index.php\/wp-json\/wp\/v2\/pages\/398\/revisions"}],"predecessor-version":[{"id":633,"href":"https:\/\/sds.nayarit.gob.mx\/index.php\/wp-json\/wp\/v2\/pages\/398\/revisions\/633"}],"wp:attachment":[{"href":"https:\/\/sds.nayarit.gob.mx\/index.php\/wp-json\/wp\/v2\/media?parent=398"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}