NOVIEMBRE 2020

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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal a1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Organigrama de la Institución.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal a2&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Base legal que rige a la institución.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal a3&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Regulaciones y procedimientos internos.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal a4&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Metas y objetivos unidades administrativas.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal b1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Directorio de la Institución.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal b2&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Distributivo del Personal.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal c</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #f07f09;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Remuneración mensual por puesto.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal d&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Servicios que ofrece y la forma de acceder a ellos.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal e&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Texto íntegro de contratos colectivos vigentes.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal f1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Formularios o formatos de solicitudes.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal f2&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Formulario solicitud acceso a la información pública.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal g&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Presupuesto de la Institución.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #e36c0a;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; BALANCE DE COMPROBACION.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #e36c0a;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;CEDULA DE GASTOS</span></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #e36c0a;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CEDULA DE INGRESOS</span></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #e36c0a;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ESTADO EJECUCION PRESUPUESTARIA.</span></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #e36c0a;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ESTADO DE RESULTADOS</span></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #e36c0a;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ESTADO SITUACION FINANCIERA.</span></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #e36c0a;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; FLUJO DE EFECTIVO.</span></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal h&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Resultados de auditorías internas y gubernamentales.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal i&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Procesos de contrataciones.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal j&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Empresas y personas que han incumplido contratos.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal k&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Planes y programas en ejecución.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal l&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Contratos de crédito externos o internos.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal m&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Mecanismos de rendición de cuentas a la ciudadanía.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal n&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Viáticos, informes de trabajo y justificativos.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal o&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Responsable de atender la información pública.</span></strong><strong></strong></p>
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<p style="margin-top: 12px; margin-bottom: 0.0001pt; line-height: normal;"><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: red;">Literal s&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong><strong><span style="font-size: 13pt; font-family: Cambria, serif; color: #00b0f0;">Actas y planes de desarrollo.</span></strong></p>
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