{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Resumen","Budget Revision","Plan of Activities"],"not_rendered":{"external_links":1,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Resumen","index":0,"n_rows":28,"n_cols":7,"rows_kept":28,"merged":[[2,0,3,0],[2,1,2,2],[2,3,2,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["RESUMEN DE AJUSTES PRESUPUESTO GEF CMS"]
[]
["Componentes","Presupuesto PRODOC",null,"Presupuesto Ajustado",null,"Diferencia "]
[null,"USD","%","USD","%"]
["1. Gestión Territorial Biodiversidad",{"v":2477410,"d":"2,477,410"},{"v":0.748097227485683,"d":"74.81%"},{"v":2449884.63,"d":"2,449,885"},{"v":0.739785722539998,"d":"73.98%"},{"v":-0.011235373969426516,"d":"-1.12%"}]
["2. Monitoreo Local Reservas Carbono",{"v":255484,"d":"255,484"},{"v":0.07714785686138033,"d":"7.71%"},{"v":269120.22,"d":"269,120"},{"v":0.08126558041340223,"d":"8.13%"},{"v":0.05066962266900634,"d":"5.07%"}]
["3. Mejoramiento Servicios Agroecosistemas",{"v":166751,"d":"166,751"},{"v":0.050353377430649396,"d":"5.04%"},{"v":165089.93,"d":"165,090"},{"v":0.04985180593958324,"d":"4.99%"},{"v":-0.010061607028363312,"d":"-1.01%"}]
["4. Desarrollo Capacidades Comunidades Locales",0,{"v":0,"d":"0.00%"},{"v":1042.8200000000002,"d":"1,043"},{"v":0.0003148978273230608,"d":"0.03%"},{"v":1,"d":"100.00%"}]
["5. Monitoreo y Evaluación",{"v":254275,"d":"254,275"},{"v":0.07678277819130545,"d":"7.68%"},{"v":268354.39,"d":"268,354"},{"v":0.08103432458488072,"d":"8.10%"},{"v":0.052465659309691236,"d":"5.25%"}]
["6. Gestión del Proyecto",{"v":157695,"d":"157,695"},{"v":0.04761876003098186,"d":"4.76%"},{"v":157693.93,"d":"157,694"},{"v":0.047618453749482016,"d":"4.76%"},{"v":-6.785296047901051e-06,"d":"-0.00%"}]
["Otros Gastos",null,null,{"v":427.9100000000001,"d":"428"},{"v":0.00012921494533074833,"d":"0.01%"},{"v":1,"d":"100.00%"}]
["Total",{"v":3311615,"d":"3,311,615"},{"v":1,"d":"100.00%"},{"v":3311613.83,"d":"3,311,614"},{"v":1,"d":"100.00%"},{"v":-3.533020635819407e-07,"d":"-0.00%"}]
[]
["RESUMEN PRESUPUESTO AJUSTADO POR COMPONENTES Y POR AÑO"]
[]
["Componentes","2015-2016 (*)","2017 (*)","2018 (**)","2019 (***)","2020 (***)","Total"]
["1. Gestión Territorial Biodiversidad",{"v":535448.49,"d":"535,448"},{"v":373188.14,"d":"373,188"},{"v":955803,"d":"955,803"},{"v":511602,"d":"511,602"},{"v":73843,"d":"73,843"},{"v":2449884.63,"d":"2,449,885"}]
["2. Monitoreo Local Reservas Carbono",{"v":15720.64,"d":"15,721"},{"v":42351.58,"d":"42,352"},{"v":131048,"d":"131,048"},{"v":80000,"d":"80,000"},0,{"v":269120.22,"d":"269,120"}]
["3. Mejoramiento Servicios Agroecosistemas",{"v":1848.03,"d":"1,848"},{"v":6044.900000000001,"d":"6,045"},{"v":109197,"d":"109,197"},{"v":48000,"d":"48,000"},0,{"v":165089.93,"d":"165,090"}]
["4. Desarrollo Capacidades Comunidades Locales",{"v":1042.8200000000002,"d":"1,043"},0,0,0,0,{"v":1042.8200000000002,"d":"1,043"}]
["5. Monitoreo y Evaluación",{"v":54041.18000000001,"d":"54,041"},{"v":59786.21,"d":"59,786"},{"v":53027,"d":"53,027"},{"v":56500,"d":"56,500"},{"v":45000,"d":"45,000"},{"v":268354.39,"d":"268,354"}]
["6. Gestión del Proyecto",{"v":82775.43999999999,"d":"82,775"},{"v":25780.49,"d":"25,780"},{"v":23212,"d":"23,212"},{"v":18212,"d":"18,212"},{"v":7714,"d":"7,714"},{"v":157693.93,"d":"157,694"}]
["Otros Gastos",{"v":536.1600000000001,"d":"536"},{"v":-108.25,"d":"-108"},0,0,0,{"v":427.9100000000001,"d":"428"}]
["Total",{"v":691412.76,"d":"691,413"},{"v":507043.07000000007,"d":"507,043"},{"v":1272287,"d":"1,272,287"},{"v":714314,"d":"714,314"},{"v":126557,"d":"126,557"},{"v":3311613.83,"d":"3,311,614"}]
[]
["(*) Presupuesto ejecutado según CDR 2015, CDR 2016 y CDR 2017"]
["(**) Annual Work Plan (AWP) 2018"]
["(***) Estimación de presupuesto de acuerdo a Plan Plurianual 2017-2020"]

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["Award ID: "]
["Award Title: "]
["Project ID: ","88249"]
["Project Title: ","APOYANDO A LA SOCIEDAD CIVIL E INICIAIVAS COMUNITARIAS PARA GENERAR BENEFICIOS AMBIENTALES MUNDIALES UTILIZAANDO SUBSIDIOS Y MICROPRESTAMOS EN LA ECOREGION MEDITERRANEA DE CHILE"]
["Executing Agency: ","UNDP"]
["Original budget from Prodoc"]
["GEF Outcome/Atlas Activity","Responsible Party (Implementing Agent)","Fund ID","Donor Name","Atlas Budgetary Account Code","ATLAS Budget Description","Amount (USD) Year 1","Amount (USD) Year 2","Amount (USD) Year 3","Amount (USD) Year 4","Amount (USD) Year 5","Total (USD)","Total Expenditures as of 31 Dec 2016\n","Total Expenditures as of 31 Dec 2017 ","2018 Budget ","2019 Budget","2020 Budget","Total (USD) expected expenditure by end of project","Rates (%)","Saldo (USD)","Budget Note (explanation below)"]
["COMPONENTE 1","UNDP",62000,"GEF",71200,"CONSULTORES INTERNACIONALES",{"v":55000,"d":"55,000.00 "},0,0,0,0,{"v":55000,"d":"55,000.00 "},0,null,{"v":10000,"d":"10,000"},null,null,{"v":10000,"d":"10,000"},{"v":-4.5,"d":"-450%"},{"v":45000,"d":"45,000"}]
[{"$nulls":4},71300,"CONSULTORES LOCALES",{"v":35000,"d":"35,000.00 "},{"v":10000,"d":"10,000.00 "},{"v":10000,"d":"10,000.00 "},{"v":10000,"d":"10,000.00 "},{"v":10000,"d":"10,000.00 "},{"v":75000,"d":"75,000.00 "},{"v":66567.37,"d":"66,567.37 "},{"v":12130.74,"d":"12,130.74"},{"v":34277,"d":"34,277"},null,null,{"v":112975.11,"d":"112,975"},{"v":0.3361369597250226,"d":"34%"},{"v":-37975.11,"d":"-37,975"}]
[{"$nulls":4},71400,"SERVICIOS CONTRACTUALES. INDIVIDUALES",{"v":77458,"d":"77,458.00 "},{"v":77458,"d":"77,458.00 "},{"v":77458,"d":"77,458.00 "},{"v":77458,"d":"77,458.00 "},{"v":77458,"d":"77,458.00 "},{"v":387290,"d":"387,290.00 "},{"v":84191.12,"d":"84,191.12 "},{"v":100014.84,"d":"100,014.84"},{"v":206000,"d":"206,000"},{"v":109000,"d":"109,000"},{"v":72000,"d":"72,000"},{"v":571205.96,"d":"571,206"},{"v":0.3219783631109171,"d":"32%"},{"v":-183915.95999999996,"d":"-183,916"},1]
[{"$nulls":4},72100,"SERVICIOS CONTRACTUALES. EMPRESAS",{"v":150000,"d":"150,000.00 "},{"v":70000,"d":"70,000.00 "},{"$nulls":3},{"v":220000,"d":"220,000.00 "},{"v":12925.62,"d":"12,925.62 "},{"v":23992.74,"d":"23,992.74"},{"v":110798,"d":"110,798"},null,null,{"v":147716.36,"d":"147,716"},{"v":-0.48934078798042424,"d":"-49%"},{"v":72283.64000000001,"d":"72,284"}]
[{"$nulls":4},72600,"SUBSIDIOS",{"v":298021,"d":"298,021.00 "},{"v":417230,"d":"417,230.00 "},{"v":444834,"d":"444,834.00 "},{"v":464835,"d":"464,835.00 "},0,{"v":1624920,"d":"1,624,920.00 "},{"v":196154.83,"d":"196,154.83 "},{"v":196096.66,"d":"196,096.66"},{"v":566625,"d":"566,625"},{"v":376000,"d":"376,000"},null,{"v":1334876.49,"d":"1,334,876"},{"v":-0.21728115834896455,"d":"-22%"},{"v":290043.51,"d":"290,044"},2]
[{"$nulls":4},74200,"COSTOS DE PROD AUDIOVISUAL E IMPRESIÓN",{"v":27600,"d":"27,600.00 "},{"v":27600,"d":"27,600.00 "},0,0,0,{"v":55200,"d":"55,200.00 "},{"v":88.22,"d":"88.22 "},{"$nulls":4},{"v":88.22,"d":"88"},{"v":-624.7084561323962,"d":"-62471%"},{"v":55111.78,"d":"55,112"},3]
[{"$nulls":4},75700,"CAPACITACIÓN",{"v":30000,"d":"30,000.00 "},{"v":30000,"d":"30,000.00 "},0,0,0,{"v":60000,"d":"60,000.00 "},0,{"$nulls":4},0,null,{"v":60000,"d":"60,000"}]
[{"$nulls":4},63335,"HOME LEAVE TRVL &ALLOW",0,0,0,0,0,0,{"v":492.96,"d":"492.96 "},{"$nulls":4},{"v":492.96,"d":"493"},{"v":1,"d":"100%"},{"v":-492.96,"d":"-493"}]
[{"$nulls":4},71600,"VIAJES",0,0,0,0,0,0,{"v":96441.22,"d":"96,441.22 "},{"v":23865.69,"d":"23,865.69"},{"$nulls":3},{"v":120306.91,"d":"120,307"},{"v":1,"d":"100%"},{"v":-120306.91,"d":"-120,307"},4]
[{"$nulls":4},72300,"COMIDA Y SERVICIOS ",0,0,0,0,0,0,{"v":33849.3,"d":"33,849.30 "},{"v":7491.81,"d":"7,491.81"},{"v":17147,"d":"17,147"},{"v":17147,"d":"17,147"},null,{"v":75635.11,"d":"75,635"},{"v":1,"d":"100%"},{"v":-75635.11,"d":"-75,635"},5]
[{"$nulls":4},72400,"EQUIPOS AUDIOVISUALES",0,0,0,0,0,0,{"v":74.63,"d":"74.63 "},7.07,{"$nulls":3},{"v":81.69999999999999,"d":"82"},{"v":1,"d":"100%"},{"v":-81.69999999999999,"d":"-82"}]
[{"$nulls":4},72500,"SUPPLIES",0,0,0,0,0,0,{"v":84.85,"d":"84.85 "},{"$nulls":4},{"v":84.85,"d":"85"},{"v":1,"d":"100%"},{"v":-84.85,"d":"-85"}]
[{"$nulls":4},72800,"EQUIPOS DE TECNOLOGIA",0,0,0,0,0,0,{"v":4444.91,"d":"4,444.91 "},{"$nulls":4},{"v":4444.91,"d":"4,445"},{"v":1,"d":"100%"},{"v":-4444.91,"d":"-4,445"}]
[{"$nulls":4},74100,"SERVICIOS PROFESIONALES",0,0,0,0,0,0,{"v":532.05,"d":"532.05 "},{"$nulls":4},{"v":532.05,"d":"532"},{"v":1,"d":"100%"},{"v":-532.05,"d":"-532"}]
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[{"$nulls":4},76100,"LOSS/GAIN",0,0,0,0,0,0,{"v":72.18,"d":"72.18 "},-67.86,{"$nulls":3},{"v":4.320000000000007,"d":"4"},{"v":1,"d":"100%"},{"v":-4.320000000000007,"d":"-4"}]
[null,"TOTAL OUTCOME 1",{"$nulls":4},{"v":673079,"d":"673,079.00 "},{"v":632288,"d":"632,288.00 "},{"v":532292,"d":"532,292.00 "},{"v":552293,"d":"552,293.00 "},{"v":87458,"d":"87,458.00 "},{"v":2477410,"d":"2,477,410.00 "},{"v":535448.49,"d":"535,448.49 "},{"v":373188.14,"d":"373,188.14"},{"v":955803,"d":"955,803"},{"v":511602,"d":"511,602"},{"v":73843,"d":"73,843"},{"v":2449884.63,"d":"2,449,885"},{"v":-0.011235373969426516,"d":"-1%"},{"v":27525.37000000011,"d":"27,525"}]
["COMPONENTE 2","UNDP",62000,"GEF",71600,"VIAJES",0,0,0,0,0,0,{"v":4868.23,"d":"4,868.23 "},135.22,{"$nulls":3},{"v":5003.45,"d":"5,003"},{"v":1,"d":"100%"},{"v":-5003.45,"d":"-5,003"},4]
[{"$nulls":4},71300,"CONSULTORES LOCALES",0,0,0,0,0,0,0,{"v":2450,"d":"2,450.00"},{"$nulls":3},{"v":2450,"d":"2,450"}]
[{"$nulls":4},71200,"CONSULTORES INTERNACIONALES",0,0,0,0,0,0,0,{"$nulls":4},0,{"$error":"#DIV/0!"},0]
[{"$nulls":4},72300,"COMIDA Y SERVICIOS ",0,0,0,0,0,0,{"v":4419.64,"d":"4,419.64 "},{"$nulls":4},{"v":4419.64,"d":"4,420"},{"v":1,"d":"100%"},{"v":-4419.64,"d":"-4,420"}]
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[{"$nulls":4},74200,"COSTOS DE PROD AUDIOVISUAL E IMPRESIÓN",{"v":7612,"d":"7,612.00 "},{"v":7612,"d":"7,612.00 "},0,0,0,{"v":15224,"d":"15,224.00 "},0,null,{"v":11048,"d":"11,048"},null,null,{"v":11048,"d":"11,048"},{"v":-0.3779869659666908,"d":"-38%"},{"v":4176,"d":"4,176"}]
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[null,"TOTAL OUTCOME 2",{"$nulls":4},{"v":67664,"d":"67,664.00 "},{"v":107716,"d":"107,716.00 "},{"v":80104,"d":"80,104.00 "},0,0,{"v":255484,"d":"255,484.00 "},{"v":15720.64,"d":"15,720.64 "},{"v":42351.58,"d":"42,351.58"},{"v":131048,"d":"131,048"},{"v":80000,"d":"80,000"},0,{"v":269120.22,"d":"269,120"},{"v":0.05066962266900634,"d":"5%"},{"v":-13636.219999999972,"d":"-13,636"}]
["COMPONENTE 3","UNDP",62000,"GEF",71600,"VIAJES",0,0,0,0,0,0,{"v":1848.03,"d":"1,848.03 "},{"v":6044.900000000001,"d":"6,044.90"},{"v":10647,"d":"10,647"},null,null,{"v":18539.93,"d":"18,540"},{"v":1,"d":"100%"},{"v":-18539.93,"d":"-18,540"}]
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[null,"TOTAL OUTCOME 3",{"$nulls":4},{"v":46205,"d":"46,205.00 "},{"v":36688,"d":"36,688.00 "},{"v":41929,"d":"41,929.00 "},{"v":41929,"d":"41,929.00 "},0,{"v":166751,"d":"166,751.00 "},{"v":1848.03,"d":"1,848.03 "},{"v":6044.900000000001,"d":"6,044.90"},{"v":109197,"d":"109,197"},{"v":48000,"d":"48,000"},0,{"v":165089.93,"d":"165,090"},{"v":-0.010061607028363312,"d":"-1%"},{"v":1661.070000000007,"d":"1,661"}]
["COMPONENTE 4","UNDP",62000,"GEF",74200,"COSTOS DE PROD AUDIOVISUAL E IMPRESIÓN",0,0,0,0,0,0,{"v":1036.91,"d":"1,036.91 "},{"$nulls":4},{"v":1036.91,"d":"1,037"},{"v":1,"d":"100%"},{"v":-1036.91,"d":"-1,037"}]
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[null,"TOTAL OUTCOME 4",{"$nulls":4},0,0,0,0,0,0,{"v":1042.8200000000002,"d":"1,042.82 "},{"v":0,"d":"0.00"},0,0,0,{"v":1042.8200000000002,"d":"1,043"},{"v":1,"d":"100%"},{"v":-1042.8200000000002,"d":"-1,043"},7]
["COMPONENTE 5","UNDP",62000,"GEF",71400,"SERVICIOS CONTRACTUALES. INDIVIDUALES",{"v":18555,"d":"18,555.00 "},{"v":18555,"d":"18,555.00 "},{"v":18555,"d":"18,555.00 "},{"v":18555,"d":"18,555.00 "},{"v":18555,"d":"18,555.00 "},{"v":92775,"d":"92,775.00 "},{"v":41112.12,"d":"41,112.12 "},{"v":34718.77,"d":"34,718.77"},{"v":21000,"d":"21,000"},{"v":22000,"d":"22,000"},null,{"v":118830.89,"d":"118,831"},{"v":0.21926865985771882,"d":"22%"},{"v":-26055.89,"d":"-26,056"},1]
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[{"$nulls":4},71600,"VIAJES",{"v":16500,"d":"16,500.00 "},{"v":16500,"d":"16,500.00 "},{"v":16500,"d":"16,500.00 "},{"v":16500,"d":"16,500.00 "},{"v":16500,"d":"16,500.00 "},{"v":82500,"d":"82,500.00 "},{"v":5328.55,"d":"5,328.55 "},{"v":3205.74,"d":"3,205.74"},{"v":10527,"d":"10,527"},{"v":30000,"d":"30,000"},{"v":5000,"d":"5,000"},{"v":54061.29,"d":"54,061"},{"v":-0.5260457158902423,"d":"-53%"},{"v":28438.71,"d":"28,439"}]
[{"$nulls":4},72200,"EQUIPOS Y MOBILIARIOS",{"v":3000,"d":"3,000.00 "},{"v":3000,"d":"3,000.00 "},{"v":3000,"d":"3,000.00 "},0,0,{"v":9000,"d":"9,000.00 "},0,null,{"v":4500,"d":"4,500"},{"v":4500,"d":"4,500"},null,{"v":9000,"d":"9,000"},{"v":0,"d":"0%"},0]
[{"$nulls":4},63335,"HOME LEAVE TRVL &ALLOW",0,0,0,0,0,0,{"v":116.25,"d":"116.25 "},{"$nulls":4},{"v":116.25,"d":"116"},{"v":1,"d":"100%"},{"v":-116.25,"d":"-116"}]
[{"$nulls":4},72300,"COMIDA Y SERVICIOS ",0,0,0,0,0,0,{"v":121.6,"d":"121.60 "},null,{"v":8000,"d":"8,000"},null,null,{"v":8121.6,"d":"8,122"},{"v":1,"d":"100%"},{"v":-8121.6,"d":"-8,122"}]
[{"$nulls":4},72400,"EQUIPOS AUDIOVISUALES",0,0,0,0,0,0,{"v":108.26,"d":"108.26 "},{"$nulls":4},{"v":108.26,"d":"108"},{"v":1,"d":"100%"},{"v":-108.26,"d":"-108"}]
[{"$nulls":4},72800,"EQUIPOS DE TECNOLOGIA",0,0,0,0,0,0,{"v":2246.59,"d":"2,246.59 "},{"$nulls":4},{"v":2246.59,"d":"2,247"},{"v":1,"d":"100%"},{"v":-2246.59,"d":"-2,247"}]
[{"$nulls":4},74200,"COSTOS DE PROD AUDIOVISUAL E IMPRESIÓN",0,0,0,0,0,0,{"v":3757.66,"d":"3,757.66 "},368.33,{"v":9000,"d":"9,000"},null,null,{"v":13125.99,"d":"13,126"},{"v":1,"d":"100%"},{"v":-13125.99,"d":"-13,126"}]
[{"$nulls":4},74700,"TRANSPORTES",0,0,0,0,0,0,{"v":779.74,"d":"779.74 "},{"$nulls":4},{"v":779.74,"d":"780"},{"v":1,"d":"100%"},{"v":-779.74,"d":"-780"}]
[{"$nulls":4},76100,"LOSS/GAIN",0,0,0,0,0,0,{"v":11.15,"d":"11.15 "},{"$nulls":4},{"v":11.15,"d":"11"},{"v":1,"d":"100%"},{"v":-11.15,"d":"-11"}]
[null,"TOTAL OUTCOME 5",{"$nulls":4},{"v":38055,"d":"38,055.00 "},{"v":38055,"d":"38,055.00 "},{"v":68055,"d":"68,055.00 "},{"v":35055,"d":"35,055.00 "},{"v":75055,"d":"75,055.00 "},{"v":254275,"d":"254,275.00 "},{"v":54041.18000000001,"d":"54,041.18 "},{"v":59786.21,"d":"59,786.21"},{"v":53027,"d":"53,027.00 "},{"v":56500,"d":"56,500.00 "},{"v":45000,"d":"45,000.00 "},{"v":268354.39,"d":"268,354"},{"v":0.052465659309691236,"d":"5%"},{"v":-14079.390000000014,"d":"-14,079"}]
["GESTION DEL PROYECTO","UNDP",62000,"GEF",71400,"SERVICIOS CONTRACTUALES. INDIVIDUALES",{"v":11801,"d":"11,801.00 "},{"v":11801,"d":"11,801.00 "},{"v":11801,"d":"11,801.00 "},{"v":11801,"d":"11,801.00 "},{"v":11801,"d":"11,801.00 "},{"v":59005,"d":"59,005.00 "},{"v":8637.95,"d":"8,637.95 "},{"v":1202.02,"d":"1,202.02"},{"v":5212,"d":"5,212"},{"v":5212,"d":"5,212"},null,{"v":20263.97,"d":"20,264"},{"v":-1.911818365305515,"d":"-191%"},{"v":38741.03,"d":"38,741"},1]
[{"$nulls":4},71300,"CONSULTORES LOCALES",0,0,0,0,0,0,{"v":8013.32,"d":"8,013.32 "},{"v":2815.59,"d":"2,815.59"},{"$nulls":3},{"v":10828.91,"d":"10,829"},{"v":1,"d":"100%"},{"v":-10828.91,"d":"-10,829"}]
[{"$nulls":4},71600,"VIAJES",0,0,0,0,0,0,{"v":3236.77,"d":"3,236.77 "},796.81,{"$nulls":3},{"v":4033.58,"d":"4,034"},{"v":1,"d":"100%"},{"v":-4033.58,"d":"-4,034"}]
[{"$nulls":4},72200,"EQUIPOS Y MOBILIARIOS",0,0,0,0,0,0,{"v":273.3,"d":"273.30 "},{"$nulls":4},{"v":273.3,"d":"273"},{"v":1,"d":"100%"},{"v":-273.3,"d":"-273"}]
[{"$nulls":4},72300,"COMIDA Y SERVICIOS ",0,0,0,0,0,0,{"v":15159.64,"d":"15,159.64 "},{"v":3724.6,"d":"3,724.60"},{"$nulls":3},{"v":18884.239999999998,"d":"18,884"},{"v":1,"d":"100%"},{"v":-18884.239999999998,"d":"-18,884"}]
[{"$nulls":4},72400,"EQUIPOS AUDIOVISUALES",0,0,0,0,0,0,{"v":2412.54,"d":"2,412.54 "},379.24,{"$nulls":3},{"v":2791.7799999999997,"d":"2,792"},{"v":1,"d":"100%"},{"v":-2791.7799999999997,"d":"-2,792"}]
[{"$nulls":4},72500,"SUPPLIES",0,0,0,0,0,0,{"v":5577.72,"d":"5,577.72 "},652.58,{"$nulls":3},{"v":6230.3,"d":"6,230"},{"v":1,"d":"100%"},{"v":-6230.3,"d":"-6,230"}]
[{"$nulls":4},72100,"SERVICIOS CONTRACTUALES. EMPRESAS",0,0,0,0,0,0,0,{"v":208.95999999999998,"d":"208.96"}]
[{"$nulls":4},72800,"EQUIPOS DE TECNOLOGIA",0,0,0,0,0,0,{"v":1302.27,"d":"1,302.27 "},{"$nulls":4},{"v":1302.27,"d":"1,302"},{"v":1,"d":"100%"},{"v":-1302.27,"d":"-1,302"}]
[{"$nulls":4},73300,"MANTENIEMIENT Y ALQUILER DE EQUIPOS",0,0,0,0,0,0,{"v":92.04,"d":"92.04 "},{"$nulls":4},{"v":92.04,"d":"92"},{"v":1,"d":"100%"},{"v":-92.04,"d":"-92"}]
[{"$nulls":4},74100,"SERVICIOS PROFESIONALES",{"v":3192,"d":"3,192.00 "},{"v":3192,"d":"3,192.00 "},{"v":3192,"d":"3,192.00 "},{"v":3192,"d":"3,192.00 "},{"v":3192,"d":"3,192.00 "},{"v":15960,"d":"15,960.00 "},0,{"v":1216.21,"d":"1,216.21"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},null,{"v":7216.21,"d":"7,216"},null,{"v":8743.79,"d":"8,744"}]
[{"$nulls":4},74200,"COSTOS DE PROD AUDIOVISUAL E IMPRESIÓN",0,0,{"v":3000,"d":"3,000.00 "},{"v":3000,"d":"3,000.00 "},{"v":3000,"d":"3,000.00 "},{"v":9000,"d":"9,000.00 "},{"v":6461.04,"d":"6,461.04 "},{"v":1250.05,"d":"1,250.05"},{"$nulls":3},{"v":7711.09,"d":"7,711"},{"v":-0.16715016943129957,"d":"-17%"},{"v":1288.9099999999999,"d":"1,289"}]
[{"$nulls":4},74400,"PROVISIOM FOS ASHI",0,0,0,0,0,0,{"v":-501.4,"d":"-501.40 "},{"$nulls":4},{"v":-501.4,"d":"-501"},{"v":1,"d":"100%"},{"v":501.4,"d":"501"}]
[{"$nulls":4},74500,"SERVICIOS DIRECTOS AL PROYECTO",{"v":13246,"d":"13,246.00 "},{"v":13246,"d":"13,246.00 "},{"v":13246,"d":"13,246.00 "},{"v":13246,"d":"13,246.00 "},{"v":13246,"d":"13,246.00 "},{"v":66230,"d":"66,230.00 "},{"v":19244.13,"d":"19,244.13 "},{"v":9789.230000000001,"d":"9,789.23"},{"v":15000,"d":"15,000"},{"v":10000,"d":"10,000"},{"v":5000,"d":"5,000"},{"v":59033.36,"d":"59,033"},{"v":-0.12190801946560384,"d":"-12%"},{"v":7196.639999999999,"d":"7,197"}]
[{"$nulls":4},74700,"TRANSPORTES",{"$nulls":6},{"v":12842.31,"d":"12,842.31 "},{"v":3745.2,"d":"3,745.20"},{"$nulls":3},{"v":16587.51,"d":"16,588"},{"v":1,"d":"100%"},{"v":-16587.51,"d":"-16,588"}]
[{"$nulls":4},75700,"CAPACITACIÓN",{"v":1500,"d":"1,500.00 "},{"v":1500,"d":"1,500.00 "},{"v":1500,"d":"1,500.00 "},{"v":1500,"d":"1,500.00 "},{"v":1500,"d":"1,500.00 "},{"v":7500,"d":"7,500.00 "},0,{"$nulls":3},{"v":2714,"d":"2,714"},{"v":2714,"d":"2,714"},{"v":-1.763448784082535,"d":"-176%"},{"v":4786,"d":"4,786"}]
[{"$nulls":4},76100,"LOSS/GAIN",{"$nulls":6},{"v":23.81,"d":"23.81 "},{"$nulls":4},{"v":23.81,"d":"24"},{"v":1,"d":"100%"},{"v":-23.81,"d":"-24"}]
[null,"TOTAL OUTCOME 6",{"$nulls":4},{"v":29739,"d":"29,739.00 "},{"v":29739,"d":"29,739.00 "},{"v":32739,"d":"32,739.00 "},{"v":32739,"d":"32,739.00 "},{"v":32739,"d":"32,739.00 "},{"v":157695,"d":"157,695.00 "},{"v":82775.43999999999,"d":"82,775.44 "},{"v":25780.49,"d":"25,780.49"},{"v":23212,"d":"23,212"},{"v":18212,"d":"18,212"},{"v":7714,"d":"7,714"},{"v":157693.93,"d":"157,694"},{"v":-6.785296047901051e-06,"d":"-0%"},{"v":1.070000000006985,"d":"1"}]
[null,"UNREALIZED LOSS/GAIN",{"$nulls":3},"UN REALIZED LOSS / GAIN",{"$nulls":6},{"v":536.1600000000001,"d":"536.16 "},-108.25,{"$nulls":3},{"v":427.9100000000001,"d":"428"},{"v":1,"d":"100%"},{"v":-427.9100000000001,"d":"-428"}]
[{"$nulls":5},"TOTAL",{"v":854742,"d":"854,742.00 "},{"v":844486,"d":"844,486.00 "},{"v":755119,"d":"755,119.00 "},{"v":662016,"d":"662,016.00 "},{"v":195252,"d":"195,252.00 "},{"v":3311615,"d":"3,311,615.00 "},{"v":691412.76,"d":"691,412.76 "},{"v":507043.07,"d":"507,043.07"},{"v":1272287,"d":"1,272,287"},{"v":714314,"d":"714,314"},{"v":126557,"d":"126,557"},{"v":3311613.83,"d":"3,311,614"},{"v":-3.533020635819407e-07,"d":"-0.00%"},{"v":1.1699999999254942,"d":"1"}]
[]
["Budget notes: please explain major amendments or budget re-allocations among components in the project with amounts involving 10% or more, and/or the introduction of new budget items/or components that exceed 5% of original GEF allocation;"]
["1) Aumento de capacidades técnicas para el desarrollo de las IET a nivel regional, dando soporte directo a los procesos de planificación territorial, participación, gobernanza y acompañamiento de proyectos comunitarios. A partir de agosto de 2017 y hasta 2019, se cuenta con 3 profesionales en regiones prioritarias (O'Higgins, Maule y Biobío) para el M&E y acompañamiento ténico de un total de 20 proyectos comunitarios."]
["2) En período 2015-2017 se han realizado gastos imputados a cuentas diferentes a Subsidios (72600) pero que están directamente orientados a fortalecer el desarrollo de la planificación de IET y proyectos comunitarios como aportes complementarios a los incluidos en los Acuerdos de Subsidios suscritos con las OSC. El monto total de estos gastos asciende a USD 124.145 (incluyendo costos previstos para 2018). De esta forma, al monto total para Subsidios (USD 1.693.647) se debe sumar los USD 124.145 imputados en otras cuentas, totalizando USD 1.817.792 (un 8% menor al monto de Subsidios del PRODOC) que perimitirá financiar un total de 8 IET y 27 proyectos comunitarios. Cabe señalar que otros 12 proyectos comunitarios serán financiados por el FPA del Ministerio del Medio Ambiente para alcanzar un total de 39 proyectos en total. "]
["3) Costos de publicaciones y producciones audiovisuales incluidos en subsdios de proyectos comunitarios. Otros costos generales están cubiertos en componentes 2, 3, 5 y 6."]
["4) Costos de viajes fue muy alto en los primeros dos años del proyecto (56% del total del proyecto). Debido a la contratación de personal en terreno, los requerimientos de costos por este concepto para 2017-2019 se han reducido."]
["5) Costos asociados a actividades de apoyo para el desarrollo de las IET y proyectos comunitarios pilotos (jornadas, lanzamientos, talleres, entre otros)."]
["6) Costos de arriendo de vehículos fue alto en los primeros dos años del proyecto. Se proyecta un requerimiento menor para el período 2017-2019."]
["7) Hubo imputación de gastos al Componente 4 por error."]
[]
["Steps to be taken during budget revision process:"]
["Country Office will do:"]
["1. excel sheet to be submitted to RTA for approval"]
["2. Upon RTA approval, budget uploaded to Atlas and AWP generated and sent to RTA for clearance."]
["3. Upon clearance, sent to KK in Atlas and request ASL"]
["RTA will do:"]
["3. ASL request submitted by global PA to MPSA"]

{"sheet":"Plan of Activities","index":2,"n_rows":152,"n_cols":9,"rows_kept":152,"merged":[[0,0,0,8],[3,1,3,8],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,8],[6,0,12,0],[6,1,8,1],[6,2,8,2],[6,3,8,3],[6,4,8,4],[6,5,8,5],[6,6,8,6],[9,1,10,1],[9,2,10,2],[9,3,10,3],[9,4,10,4],[9,5,10,5],[9,6,10,6],[14,0,20,0],[14,1,15,1],[14,2,15,2],[14,3,15,3],[14,4,15,4],[14,5,15,5],[14,6,15,6],[19,1,20,1],[19,2,20,2],[19,3,20,3],[19,4,20,4],[19,5,20,5],[19,6,20,6],[22,0,27,0],[22,1,23,1],[22,2,23,2],[22,3,23,3],[22,4,23,4],[22,5,23,5],[22,6,23,6],[24,1,25,1],[24,2,25,2],[24,3,25,3],[24,4,25,4],[24,5,25,5],[24,6,25,6],[32,1,32,8],[33,0,34,0],[33,1,34,1],[33,2,33,3],[33,4,34,4],[33,5,34,5],[33,6,34,6],[33,7,33,8],[35,0,38,0],[36,1,37,1],[36,2,37,2],[36,3,37,3],[36,4,37,4],[36,5,37,5],[36,6,37,6],[40,0,43,0],[45,0,47,0],[49,0,51,0],[59,1,59,8],[60,0,61,0],[60,1,61,1],[60,2,60,3],[60,4,61,4],[60,5,61,5],[60,6,61,6],[60,7,60,8],[62,0,64,0],[66,0,70,0],[66,1,67,1],[66,2,67,2],[66,3,67,3],[66,4,67,4],[66,5,67,5],[66,6,67,6],[68,1,69,1],[68,2,69,2],[68,3,69,3],[68,4,69,4],[68,5,69,5],[68,6,69,6],[77,1,77,8],[78,0,79,0],[78,1,79,1],[78,2,78,3],[78,4,79,4],[78,5,79,5],[78,6,79,6],[78,7,78,8],[80,0,83,0],[85,0,89,0],[85,1,87,1],[85,2,87,2],[85,3,87,3],[85,4,87,4],[85,5,87,5],[85,6,87,6],[96,1,96,8],[97,0,98,0],[97,1,98,1],[97,2,97,3],[97,4,98,4],[97,5,98,5],[97,6,98,6],[97,7,97,8],[99,0,102,0],[107,1,107,8],[108,0,109,0],[108,1,109,1],[108,2,108,3],[108,4,109,4],[108,5,109,5],[108,6,109,6],[108,7,108,8],[110,0,112,0],[120,0,121,0],[120,1,121,1],[120,2,120,3],[120,4,121,4],[120,5,121,5],[120,6,121,6],[120,7,120,8],[122,0,128,0],[122,1,124,1],[122,2,124,2],[122,3,124,3],[122,4,124,4],[122,5,124,5],[122,6,124,6],[125,1,126,1],[125,2,126,2],[125,3,126,3],[125,4,126,4],[125,5,126,5],[125,6,126,6],[130,0,133,0],[140,0,141,0],[140,1,141,1],[140,2,140,3],[140,4,141,4],[140,5,141,5],[140,6,141,6],[140,7,140,8],[142,0,146,0],[143,1,144,1],[143,2,144,2],[143,3,144,3],[143,4,144,4],[143,5,144,5],[143,6,144,6]],"flags":["formulas_cached_only"]}
["Plan Plurianual 2017 - 2020 Proyecto GEF CMS"]
["Componente I: Gestión territorial sustentable para la conservación de la biodiversidad"]
[]
["Resultado 1","Conservación de territorios forestales mediterráneos por medio de acciones comunitarias con un mínimo de 326 mil hectáreas de bosque nativo incluidos en PGTI de las IET y al menos 950 hectáreas de bosque nativo con planificación y/o aplicación de buenas prácticas de manejo "]
["Productos","Actividades","Cronograma",null,"Responsable","Indicador Cumplimiento","Alianza Estratégica","Presupuesto GEF"]
[null,null,"Inicio (mes-año)","Término (mes-año)",{"$nulls":3},"Cuenta","Monto (USD)"]
["1.1 Planes de Gestión Territorial Integral (PGTI) elaborados y en implementación a nivel de IET","1.1.1 Consolidación de 5 PGTI en IET pilotos (PCA, BMC, BMAAM, EC, PRAS)","2017-07-01","2018-12-01","UGP","PGTI actualizados, validados y publicados","Municipio de Alhué, GEF Montaña, GEF SIMEF, Municipios de Lonquimay y Curacautín, MMA",71400,{"v":60000,"d":"60,000.00"}]
[{"$nulls":7},71200,{"v":10000,"d":"10,000.00"}]
[{"$nulls":7},72100,{"v":10000,"d":"10,000.00"}]
[null,"1.1.2 Diseño e implementación de 1 PGTI en IET piloto (CA)","2017-07-01","2017-12-01","UGP","PGTI validados y publicados","INFOR, Municipio de Linares, MMA",71400,{"v":10000,"d":"10,000.00"}]
[{"$nulls":7},72100,{"v":10000,"d":"10,000.00"}]
[null,"1.1.3 Diseño de 3 PGTI en IET nuevas (regiones Biobío, Maule y O'Higgins)","2018-01-01","2018-04-01","OSC Ejecutoras","PGTI validados y publicados","Unidad de Restauración Ecológica MMA",72600,{"v":130000,"d":"130,000.00"}]
[null,"1.1.4 Seguimiento y sistematización de lecciones aprendidas de IET","2017-07-01","2019-12-01","UGP","Reportes de M&E",null,71400,{"v":50000,"d":"50,000.00"}]
["Subtotal output 1.1",{"$nulls":7},{"v":280000,"d":"280,000.00"}]
["1.2 Proyectos comunitarios con planes de ordenamiento predial y aplicación de prácticas de gestión sustentable del bosque nativo","1.2.1 Ejecución y gestión adaptativa de 8 proyectos en ejecución y 4 proyectos en elaboración en el marco de las IET pilotos","2017-07-01","2019-06-01","OSC Ejecutoras","Informes técnicos y de rendición financiera",null,72600,{"v":200000,"d":"200,000.00"}]
[{"$nulls":7},71300,{"v":19500,"d":"19,500.00"}]
[null,"1.2.2 Diseño de 12 proyectos comunitarios para las 3 IET nuevas (Biobío, Maule y O'Hggins)","2018-01-01","2018-06-01","OSC Ejecutoras","Perfiles y documentos de proyectos","CONAF, INFOR",72600,{"v":30000,"d":"30,000.00"}]
[null,"1.2.3 Presentación al CDS de los nuevos proyectos ","2018-06-01","2018-06-01","UGP-CDS","Acta de aprobación de proyectos",null,71400,{"v":10000,"d":"10,000.00"}]
[null,"1.2.4 Elaboración de Acuerdos de Subsidios (PNUD)","2018-07-01","2018-07-01","UGP-PNUD","Acuerdos de Subsidios firmados por las partes",null,71400,{"v":10000,"d":"10,000.00"}]
[null,"1.2.5 Implementación y seguimiento de 12 proyectos nuevos","2018-07-01","2019-06-01","OSC Ejecutoras","Informes técnicos y de rendición financiera",null,72300,{"v":65000,"d":"65,000.00"}]
[{"$nulls":7},72600,{"v":750000,"d":"750,000.00"}]
["Subtotal output 1.2",{"$nulls":7},{"v":1084500,"d":"1,084,500.00"}]
["1.3 Plataformas de Gestión de Múltiples Actores (PGTMA) a nivel de IET ","1.1.1 Consolidación de PGTMA en IET pilotos (PCA, BMC, BMAAM, EC, PRAS)","2017-07-01","2018-12-01","UGP","Actas de constitución y funcionamiento de las PGTMA","Municipio de Alhué, GEF Montaña, GEF SIMEF, Municipios de Lonquimay y Curacautín, MMA",71400,{"v":50000,"d":"50,000.00"}]
[{"$nulls":7},72100,{"v":10000,"d":"10,000.00"}]
[null,"1.1.2 Diseño y puesta en marcha PGTMA en IET pilotos (CA)","2017-07-01","2017-12-01","UGP","Actas de constitución y funcionamiento de las PGTMA","INFOR, Municipio de Linares, MMA",71400,{"v":10000,"d":"10,000.00"}]
[{"$nulls":7},72100,{"v":5000,"d":"5,000.00"}]
[null,"1.1.3 Diseño y puesta en marcha PGTMA en IET nuevas (regiones Biobío, Maule y O'Higgins)","2018-01-01","2018-04-01","OSC Ejecutoras","Actas de constitución y funcionamiento de las PGTMA","Unidad de Restauración Ecológica MMA",72600,{"v":30000,"d":"30,000.00"}]
[null,"1.3.4 Seguimiento y sistematización procesos participativos","2017-07-01","2019-12-01","UGP","Reportes de M&E",null,71400,{"v":60000,"d":"60,000.00"}]
["Subtotal output 1.3",{"$nulls":7},{"v":165000,"d":"165,000.00"}]
[]
["Subtotal Resultado 1",{"$nulls":7},{"v":1529500,"d":"1,529,500.00"}]
[]
["Resultado 2","Sustentabilidad en el largo plazo de la gestión territorial en la ecorregión mediterránea es mejorada y fortalecida a nivel institucional y financiero"]
["Productos","Actividades","Cronograma",null,"Responsable","Indicador Cumplimiento","Alianza Estratégica","Presupuesto GEF"]
[null,null,"Inicio (mes-año)","Término (mes-año)",{"$nulls":3},"Cuenta","Monto (USD)"]
["2.1 Comité de Socios formal de actores institucionales quen cuente con mecanismos claros de responsabilidad y gobernanza","2.1.1 Instalación de CDS a nivel regional (Valparaíso, RMS, O'Higgins, Maule, Biobío y Araucanía)","2017-07-01","2017-12-01","MMA","Actas de constitución y funcionamiento de CDS regionales","CDS",71400,{"v":5000,"d":"5,000.00"}]
[null,"2.1.2 Contratación de facilitadores regionales (O´Higgins, Maule, Biobío)","2017-08-01","2019-07-01","UGP","3 facilitadores regionales contratados","Seremis MA O'Higgins, Maule y Biobío",71400,{"v":110000,"d":"110,000.00"}]
[{"$nulls":7},74700,{"v":34500,"d":"34,500.00"}]
[null,"2.1.3 Elaboración de reglamento operativo para el CDS y su vínculo con IET y PGTMA","2017-07-01","2017-10-01","UGP","Reglamento aprobado","MMA",71400,{"v":20000,"d":"20,000.00"}]
["Subtotal output 2.1",{"$nulls":7},{"v":169500,"d":"169,500.00"}]
["2.2 Fondo de Protección Ambiental (FPA) orientado a proyectos sostenibles y coordinado con 1 o más instrumentos de fomento y/o comercialización de productos forestales no maderables (PFNM)","2.2.1 Incorporación del enfoque de paisaje y gestión comunitaria en bases de los concursos del FPA ","2018-01-01","2018-04-01","MMA-UGP","Bases de concursos del FPA",null,71400,{"v":14400,"d":"14,400.00"}]
[null,"2.2.2 Coordinación del FPA con instrumentos de fomento vinculados con PFNM","2018-01-01","2018-04-01","MMA-UGP","Bases de concursos del FPA","CONAF (ENCCRV), DIRECON (ProChile)",71400,{"v":20000,"d":"20,000.00"}]
[null,"2.2.3 Lanzamiento y convocatoria de concursos FPA orientados a enfoque de paisaje y gestión comunitaria","2018-06-01","2018-10-01","MMA","Bases de concursos del FPA","CONAF (ENCCRV), DIRECON (ProChile)"]
[null,"2.2.4 Evaluación, adjudicación y puesta en marcha de proyectos FPA","2018-11-01","2019-06-01","MMA","Actas de selección de proyectos y contratos","CONAF (ENCCRV), DIRECON (ProChile)"]
["Subtotal output 2.2",{"$nulls":7},{"v":34400,"d":"34,400.00"}]
["2.3 Instancia de gestión público-privada de alto nivel para apoyar a Comité de Socios en el escalamiento en la ecorregión mediterránea","2.3.1 Identificación de territorios prioritarios para la restauración socio-ecológica de las regiones de O'Higgins, Maule y Biobío","2017-08-01","2017-09-01","UGP-MMA","Mapa con territorios delimitados","Unidad de Restauración Ecológica MMA",71400,{"v":40000,"d":"40,000.00"}]
[null,"2.3.2 Elaboración de acuerdos operativos con la Unidad de Restauración Ecológica del MMA","2017-08-01","2017-09-01","UGP-MMA","Acuerdos suscritos","Unidad de Restauración Ecológica MMA",71400,{"v":10000,"d":"10,000.00"}]
[null,"2.3.3 Acompañamiento del Comité Nacional de Restauración Ecológica del MMA para nuevas IET (PGTI, PGTMA y proyectos comunitarios)","2017-08-01","2019-12-01","UGP-MMA","Reportes de M&E","Comité Nacional de Restauración Ecológica del MMA",71400,{"v":20000,"d":"20,000.00"}]
["Subtotal output 2.3",{"$nulls":7},{"v":70000,"d":"70,000.00"}]
["2.4 Programa de capacitación de líderes sociales y capacitadores en resiliencia territorial con enfoque de paisaje y gestión comunitaria","2.4.1 Curso de formación de líderes comunitarios para gestión a escala territorial con enfoque de paisaje","2017-09-01","2018-03-01","UGP-MMA","60 líderes sociales capacitados","Academia Adriana Hoffmann (MMA), FOSIS",72100,{"v":60000,"d":"60,000.00"}]
[null,"2.4.2 Curso de formación de capacitadores para facilitar la interacción de las comunidades locales con extensionistas a escala territorial","2018-03-01","2019-12-01","UGP-MMA","30 capacitadores entrenados","Academia Adriana Hoffmann (MMA), INDAP, CONAF",72100,{"v":40000,"d":"40,000.00"}]
[null,"2.4.3 Propuesta para replicabilidad de los cursos después de terminado el proyecto","2020-01-01","2020-03-01","MMA","Planifiación de cursos réplicas para 2020 en adelante","Academia Adriana Hoffmann (MMA)",71400,{"v":5000,"d":"5,000.00"}]
["Subtotal output 2.4",{"$nulls":7},{"v":105000,"d":"105,000.00"}]
[]
["Subtotal Resultado 2",{"$nulls":7},{"v":378900,"d":"378,900.00"}]
["TOTAL COMPONENTE I",{"$nulls":7},{"v":1908400,"d":"1,908,400.00"}]
[]
["Componente II: Demostración y promoción de la conservación y mejoramiento de las reservas de carbono mediante el uso del suelo, cambio en el uso del suelo y la silvicultura, y los sistemas locales de seguimiento del carbono"]
[]
["Resultado 1","Reducción de emisiones de las reservas de carbono mediante la adopción de prácticas de prevención de incendios forestales, reforestación, restauración y mejor planificación del uso de la tierra en el marco de proyectos comunitarios"]
["Productos","Actividades","Cronograma",null,"Responsable","Indicador Cumplimiento","Alianza Estratégica","Presupuesto GEF"]
[null,null,"Inicio (mes-año)","Término (mes-año)",{"$nulls":3},"Cuenta","Monto (USD)"]
["1.1 Unidades demostrativas para monitoreo de carbono y metodología apropiada y validada para los tipos forestales existentes en las IET, en el marco de proyectos comunitarios","1.1.1 Identificación y selección de unidades demostrativas en proyectos comunitarios","2017-08-01","2017-09-01","UGP","5 unidades demostrativas implementadas","Proyecto GEF SIMEF - INFOR",71200,{"v":10000,"d":"10,000.00"}]
[null,"1.1.2 Elaboración de protocolo para el establecimiento de las unidades demostrativas basado en metodología de monitoreo de carbono apropiada ","2017-09-01","2017-11-01","UGP","Protocolo elaborado y publicado","Proyecto GEF SIMEF - INFOR",72600,{"v":20000,"d":"20,000.00"}]
[null,"1.1.3 Implementación del protocolo y acuerdos con propietarios e instituciones públicas encargadas","2017-12-01","2019-12-01","UGP","Acuerdos suscritos entre propietarios e instituciones","Proyecto GEF SIMEF - INFOR",72600,{"v":100000,"d":"100,000.00"}]
["Subtotal output 1.1",{"$nulls":7},{"v":130000,"d":"130,000.00"}]
["1.2 Cuantificación de línea base (2017) y final (2019) de reservas de carbono (en tCO2eq) en las unidades demostrativas","1.2.1 Medición de línea base de acuerdo a metodología y protocolo definidos","2017-10-01","2017-12-01","UGP","tCO2eq ","Proyecto GEF SIMEF - INFOR",71600,{"v":13500,"d":"13,500.00"}]
[{"$nulls":7},72600,{"v":40000,"d":"40,000.00"}]
[null,"1.2.2 Medición al final del proyecto de acuerdo a metodología y protocolo definidos","2019-10-01","2019-12-01","UGP","tCO2eq ","Proyecto GEF SIMEF - INFOR",71600,{"v":13500,"d":"13,500.00"}]
[{"$nulls":7},72600,{"v":40000,"d":"40,000.00"}]
[null,"1.2.3 Sistematización de resultados y elaboración de guía metodológica para monitoreo comunitario del carbono en ecosistemas forestales de la ecorregión mediterránea","2020-01-01","2020-03-01","UGP","Guía elaborada y publicada","Proyecto GEF SIMEF - INFOR",74200,{"v":14000,"d":"14,000.00"}]
["Subtotal output 1.2",{"$nulls":7},{"v":121000,"d":"121,000.00"}]
[]
["TOTAL COMPONENTE II",{"$nulls":7},{"v":251000,"d":"251,000.00"}]
[]
["Componente III: Mantención y mejoramiento del flujo de servicios forestales y del agroecosistema para mantener la subsistencia de las comunidades locales"]
[]
["Resultado 1","Degradación evitada del suelo y mayor resiliencia de los agroecosistemas al cambio climático por medio de acciones comunitarias en al menos 65 mil hectáreas de terrenos agrícolas incluidas en los PGTI de las IET, y al menos 190 hectáreas de terrenos agrícolas con planificación y/o prácticas de manejo del agroecosistema"]
["Productos","Actividades","Cronograma",null,"Responsable","Indicador Cumplimiento","Alianza Estratégica","Presupuesto GEF"]
[null,null,"Inicio (mes-año)","Término (mes-año)",{"$nulls":3},"Cuenta","Monto (USD)"]
["1.1  Proyectos comunitarios con planes de ordenamiento predial y aplicación de prácticas de gestión sustentable del suelo","1.1.1 Diseño de 3 proyectos comunitarios para las 3 IET nuevas (Biobío, Maule y O'Hggins) ","2018-01-01","2018-06-01","OSC Ejecutoras","Perfiles y documentos de proyectos","INDAP",72600,{"v":30000,"d":"30,000.00"}]
[null,"1.1.2 Presentación al CDS de los nuevos proyectos","2018-06-01","2018-06-01","UGP-CDS","Acta de aprobación de proyectos"]
[null,"1.1.3 Elaboración de Acuerdos de Subsidios (PNUD)","2018-07-01","2018-07-01","UGP-PNUD","Acuerdos de Subsidios firmados por las partes"]
[null,"1.1.4 Implementación y seguimiento de 3 nuevos proyectos","2018-07-01","2019-06-01","OSC Ejecutoras","Informes técnicos y de rendición financiera","INDAP",72600,{"v":90000,"d":"90,000.00"}]
["Subtotal output 1.1",{"$nulls":7},{"v":120000,"d":"120,000.00"}]
["1.2 Uno o más Instrumentos de fomento y/o comercialización de productos agroecológicos que favorecen la recuperación de terrenos agrícolas degradados, coordinado con FPA","1.2.1 Coordinación del FPA con instrumentos de fomento vinculados con agroecología","2018-01-01","2018-04-01","UGP-MMA","Bases de concursos del FPA","INDAP, DIRECON (ProChile)",71600,{"v":15500,"d":"15,500.00"}]
[{"$nulls":7},71200,{"v":10000,"d":"10,000.00"}]
[{"$nulls":7},71300,{"v":16000,"d":"16,000.00"}]
[null,"1.2.2 Lanzamiento y convocatoria de segunda versión del concurso FPA para proyectos sostenibles ","2018-06-01","2018-10-01","MMA","Bases de concursos del FPA","INDAP, DIRECON (ProChile)",74200,{"v":3000,"d":"3,000.00"}]
[null,"1.2.3 Evaluación, adjudicación y puesta en marcha de proyectos FPA","2018-11-01","2019-06-01","MMA","Actas de selección de proyectos y contratos","INDAP, DIRECON (ProChile)"]
["Subtotal output 1.2",{"$nulls":7},{"v":44500,"d":"44,500.00"}]
[]
["TOTAL COMPONENTE III",{"$nulls":7},{"v":164500,"d":"164,500.00"}]
[]
["Componente IV: Desarrollo de las capacidades comunitarias y gestión del conocimiento"]
[]
["Resultado 1","Mayor capacidad de los actores relevantes para diagnosticar, comprender la naturaleza compleja y la dinámica de los problemas ambientales globales, y para desarrollar soluciones locales"]
["Productos","Actividades","Cronograma",null,"Responsable","Indicador Cumplimiento","Alianza Estratégica","Presupuesto GEF"]
[null,null,"Inicio (mes-año)","Término (mes-año)",{"$nulls":3},"Cuenta","Monto (USD)"]
["1.1 Comunidades de práctica (10) en temáticas transversales en el marco de los proyectos comunitarios","1.1.1 Identificación y selección de 10 proyectos comunitarios y temáticas con mayor potencial para el desarrollo de CdP","2017-08-01","2017-09-01","UGP","10 CdP operativas ","INDAP, CONAF",null,{"v":0,"d":"0.00"}]
[null,"1.1.2 Elaboración de guía de trabajo para el desarrollo, implementación y reporte de las CdP","2017-10-01","2017-12-01","UGP","Guía de trabajo elaborada y publicada","INDAP, CONAF",null,{"v":0,"d":"0.00"}]
[null,"1.1.3 Revisión y evaluación de continuidad de CdP en San Nicolás (Agroecología) y Lefuco (Apicultura)","2017-07-01","2017-09-01","UGP","Estrategia de continuidad aplicada","INDAP, CONAF",null,{"v":0,"d":"0.00"}]
[null,"1.1.4 Sistematización y reporte de resultados de las CdP en implementación ","2018-01-01","2019-12-01","UGP","Reportes de M&E de proyectos comunitarios","INDAP, CONAF",null,{"v":0,"d":"0.00"}]
["Subtotal output 1.1",{"$nulls":7},{"v":0,"d":"0.00"}]
[]
["Subtotal Resultado 1",{"$nulls":7},{"v":0,"d":"0.00"}]
[]
["Resultado 2","Capacidad mejorada de gestión de conocimientos, desarrollo colaborativo de proyectos para la gestión territorial adaptativa, y monitoreo y evaluación de proyectos y tendencias territoriales"]
["Productos","Actividades","Cronograma",null,"Responsable","Indicador Cumplimiento","Alianza Estratégica","Presupuesto GEF"]
[null,null,"Inicio (mes-año)","Término (mes-año)",{"$nulls":3},"Cuenta","Monto (USD)"]
["2.1 Red de comunidades sostenibles para el intercambio de experiencias y gestión del conocimiento","2.1.1 Elaboración y actualización permanente de base de datos de comunidades locales, proyectos comunitarios con enfoque de paisaje e IET","2017-07-01","2019-12-01","UGP-MMA","Base de datos actualizada disponible ","Academia Adriana Hoffmann (MMA), INDAP, CONAF",null,{"v":0,"d":"0.00"}]
[null,"2.1.2 Identificación de plataformas virtuales existentes para facilitar el intercambio de experiencias y gestión de conocimientos de comunidades sostenibles","2018-06-01","2018-08-01","UGP-MMA","Catastro de plataformas y requerimientos de acceso","Academia Adriana Hoffmann (MMA), INDAP, CONAF",null,{"v":0,"d":"0.00"}]
[null,"2.1.3 Propuesta conceptual, técnica y financiera para implementación de una o más plataformas de comunidades sostenibles, a partir de los resultados de los cursos de capacitación realizados","2018-09-01","2018-12-01","UGP-MMA","Propuesta formulada e implementada","Academia Adriana Hoffmann (MMA), INDAP, CONAF",null,{"v":0,"d":"0.00"}]
["Subtotal output 2.1",{"$nulls":7},{"v":0,"d":"0.00"}]
[]
["Subtotal Resultado 2",{"$nulls":7},{"v":0,"d":"0.00"}]
["TOTAL COMPONENTE IV",{"$nulls":7},{"v":0,"d":"0.00"}]
[]
["Componente V: Monitoreo y Evaluación"]
[]
["Productos","Actividades","Cronograma",null,"Responsable","Indicador Cumplimiento","Alianza Estratégica","Presupuesto GEF"]
[null,null,"Inicio (mes-año)","Término (mes-año)",{"$nulls":3},"Cuenta","Monto (USD)"]
["1.1 Seguimiento, evaluación y cierre del proyecto","1.1.1 Sistematización de reportes anuales de la aplicación de la caja de herramientas de M&E a nivel de IET (PGTI, PGTMA y CDS) y proyectos comunitarios","2017-09-01","2019-12-01","UGP","Reportes M&E",null,71400,{"v":43000,"d":"43,000.00"}]
[{"$nulls":7},72200,{"v":9000,"d":"9,000.00"}]
[{"$nulls":7},71600,{"v":76500,"d":"76,500.00"}]
[null,"1.1.2 Evaluación de Medio Término (EMT)","2017-03-01","2017-04-01","PNUD-UGP","Informe EMT y Matriz de Respuestas a las Recomendaciones",null,71200,{"v":20000,"d":"20,000.00"}]
[{"$nulls":7},71300,{"v":15000,"d":"15,000.00"}]
[null,"1.1.2 Evaluación final del Proyecto GEF CMS","2020-06-01","2020-07-01","PNUD","Informe EF y MRR",null,71200,{"v":40000,"d":"40,000.00"}]
[null,"1.1.3 Diseño de estrategia de salida del proyecto","2020-01-01","2020-04-01","UGP","Estrategia acordada con MMA"]
["Subtotal output 1.1",{"$nulls":7},{"v":203500,"d":"203,500.00"}]
["1.2 Estrategia de comunicación y difusión de lecciones aprendidas del portafolio de proyectos comunitarios y de las IET","1.2.1 Elaboración de \"caja de herramientas\" para el monitoreo de IET y proyectos comunitarios (ámbitos técnico-productivo y socio-ambiental)","2017-06-01","2017-08-01","UGP","Toolkit elaborada y validada"]
[null,"1.2.2 Elaboración de documento de sistematización de lecciones aprendidas primera fase de implementación del Proyecto GEF CMS (2015-2017)","2017-05-01","2017-07-01","UGP","Documento elaborado y validado"]
[null,"1.2.3 Organización y ejecución de seminario nacional de difusión","2019-10-01","2019-10-01","UGP","Seminario realizado",null,72300,{"v":8000,"d":"8,000.00"}]
[null,"1.2.4 Elaboración y publicación de Manual para la difusión de lecciones aprendidas","2020-01-01","2020-06-01","UGP","Manual publicado",null,74200,{"v":9000,"d":"9,000.00"}]
["Subtotal output 1.2",{"$nulls":7},{"v":17000,"d":"17,000.00"}]
[]
["TOTAL COMPONENTE V",{"$nulls":7},{"v":220500,"d":"220,500.00"}]
[]
["Componente VI: Gestión del Proyecto"]
[]
["Productos","Actividades","Cronograma",null,"Responsable","Indicador Cumplimiento","Alianza Estratégica","Presupuesto GEF"]
[null,null,"Inicio (mes-año)","Término (mes-año)",{"$nulls":3},"Cuenta","Monto (USD)"]
["1.1 Gestión del Proyecto","1.1.1 Diseño estrategia de comunicaciones proyecto GEF CMS","2017-07-01","2017-08-01","UGP","Estrategia diseñada e implementada",null,71300,{"v":5000,"d":"5,000.00"}]
[null,"1.1.2 Publicaciones y Taller de Cierre","2020-08-01","2020-08-01","UGP","Taller realizado con CDS y representantes de IET",null,74200,{"v":3000,"d":"3,000.00"}]
[{"$nulls":7},75700,{"v":2500,"d":"2,500.00"}]
[null,"1.1.3 Servicios directos del proyecto","2017-01-01","2020-08-01","PNUD",null,null,74500,{"v":47000,"d":"47,000.00"}]
[null,"1.1.4 Gestión financiera y administrativa","2017-01-01","2017-12-01","UGP",null,null,71400,{"v":18200,"d":"18,200.00"}]
["Subtotal output 1.1",{"$nulls":7},{"v":75700,"d":"75,700.00"}]
[]
["TOTAL COMPONENTE VI",{"$nulls":7},{"v":75700,"d":"75,700.00"}]
[]
["GRAN TOTAL",{"$nulls":7},{"v":2620100,"d":"2,620,100.00"}]