VARIABLES NOMBRE BREVE V1 V2 V3 V4 V5 V6 V7 V8 V9 V10

V1 Almacenamiento agua lagunas 0 2 0 0 1 3 3 1 1 0

V2 Profundidad de cuerpos de agua 0 0 0 0 1 0 1 0 0 0
V3 Precipitación anual 3 2 0 1 1 2 3 1 0 0
V4 Temperetatura anual 2 0 0 0 1 1 1 0 0 0
V5 Gestión de riesgos 2 1 0 0 0 1 2 1 0 0
V6 Caudal base de agua 0 0 0 0 0 0 2 1 0 0
V7 Producción de agua potable 0 0 0 0 0 0 0 2 2 0
V8 Vertimiento de aguas residuales 0 0 0 0 1 0 0 0 2 0
V9 Tratamiento de aguas residuales 0 0 0 0 0 0 0 0 0 0
V10 Capacidad locales atención clientes 0 0 0 0 1 0 0 0 0 0
V11 Influencia Comites Gestión Multisectorial 1 0 0 0 1 0 1 0 0 0
V12 Articulación con universidades 0 0 0 0 1 0 0 0 0 0
V13 Redes de agua potable 0 0 0 0 0 0 0 2 0 0
V14 Infraestructura alcantarillado 0 0 0 0 1 0 0 2 0 0
V15 Monto de retribución ecosistémica 1 0 0 0 2 1 1 0 0 0
V16 Protección de cuencas 0 0 0 0 1 1 2 0 0 0
V17 Software actualizados por area 1 0 0 0 0 1 1 0 0 0
V18 Compromiso del Area de informática 0 0 0 0 0 0 1 0 0 0
V19 Nivel Innovación tecnológica institucional 0 0 0 0 0 0 0 0 0 0
V20 Consumo de energía eléctrica 0 0 0 0 0 0 2 0 0 1
V21 Efectividad de la comunicación 0 0 0 0 0 0 0 0 0 0
V22 Siembra de bacterias o plantas 1 0 0 0 0 0 1 0 0 0
V23 Costos de tratamiento biológico 2 2 0 0 0 0 1 0 0 0
V24 Oportunidad de la buena pro 0 0 0 0 1 0 2 0 0 0
V25 Calidad de los TDR 0 0 0 0 1 0 2 0 0 0
V26 Eficiencia de compras de insumos 0 0 0 0 0 0 2 0 0 0
V27 Atenciones de conexiones nuevas 0 0 0 0 0 0 1 1 0 0
V28 Resiliencia en roturas; atoros 0 0 0 0 2 0 0 0 0 0
V29 Recolección de Aguas residuales 0 0 0 0 1 0 0 3 0 0
V30 Disposición de aguas residuales 0 0 0 0 1 0 0 3 0 0
V31 Productividad camiones cisterna 0 0 0 0 1 0 2 0 0 0
V32 Servicios Camiones Hidrojet 0 0 0 0 1 0 2 0 0 0
V33 Agua potable fuente superficial 2 0 0 0 1 1 3 2 2 0
V34 Acceso agua subterránea 0 0 0 0 0 0 2 2 0 0
V35 Niveles de cloro, Turbidez, Coliformes 0 0 0 0 0 0 1 0 0 0
V36 Continuidad horas por día 0 0 0 0 1 0 0 2 0 0
V37 Saneamiento físico legal infraestructuras 1 0 0 0 1 0 2 0 0 0
V38 Morosidad clientes servicio de saneamiento 1 0 0 0 1 0 0 0 0 0
V39 No facturación servicio de saneamiento 1 0 0 0 1 0 0 0 0 0
V40 Inversión MVCS 2 1 0 0 1 1 2 0 0 1
V41 Facturación agua 0 0 0 0 1 0 0 0 0 0
V42 Importe costos operativos 0 0 0 0 1 0 1 0 0 0
V43 Ingresos complementarios 0 0 0 0 0 0 1 0 0 0
V44 Autorizaciones de Tarifas en el PMO 0 0 0 0 1 0 1 0 0 1
V45 Estudios de Subsidios cruzados 0 0 0 0 0 0 0 0 0 0
V46 Densidad del suelo urbano 1 0 0 0 0 0 2 2 0 0
V47 Satisfacción por servicio de saneamiento 1 0 0 0 1 0 2 0 0 0
V48 Cobertura de servicios de saneamiento 1 0 0 0 0 1 2 1 0 0
V49 Pertinencia Catastro técnico y comercial 1 1 0 0 1 0 0 0 0 0
V50 Cultura de conservación del agua 1 1 0 0 1 0 1 0 0 0
V51 Integración de usuarios 1 0 0 0 1 0 1 0 0 1
V52 Conocimiento de las áreas hídricas 2 1 0 0 2 1 2 1 2 0
V53 Zonificación económica ecológica 1 1 0 0 1 0 1 1 0 0
V54 Areas protegidas 1 1 0 0 1 0 1 1 0 0
V55 Programas de capacitación para personal 0 0 0 0 1 0 1 0 0 0
V56 Identidad del personal 0 0 0 0 2 0 0 0 0 0
V57 Estado de Clima organizacional 0 0 0 0 2 0 2 1 1 1
V58 Gerencia de personal 0 0 0 0 2 0 1 0 1 0
V59 Competitividad del personal 0 0 0 0 0 0 1 0 0 0
V60 Prácticas de buen gobierno corporativo 0 0 0 0 2 0 1 1 2 0
V61 Uso del control interno 0 0 0 0 0 0 1 1 0 0
V62 Convenios con principales actores 1 0 0 0 2 1 1 0 1 0
V63 Magnitud costos administrativos 0 0 0 0 1 0 0 0 0 0
V64 Multas y sanciones a EPS 1 0 0 0 2 0 1 1 1 0
V65 Cumplimiento normativa del sector 1 0 0 0 3 0 1 1 2 0
V66 Laudos arbitrales 0 0 0 0 0 0 0 0 0 0
V67 Gestion de calidad 1 0 0 0 2 0 2 1 2 1
V68 Uso de Instrumentos de gestion 0 0 0 0 2 0 0 0 0 1
V69 Crecimiento poblacional 0 0 0 0 1 0 0 0 0 2
V70 Reclamos y conflictos sociedad civil 0 0 0 0 1 0 0 0 0 0
V71 Unificación operadores de agua 0 0 0 0 2 0 2 0 0 1
34 13 0 1 62 15 72 35 19 10
 MATRIZ DE ANALISIS ESTRU
V11 V12 V13 V14 V15 V16 V17 V18 V19 V20 V21 V22 V23 V24 V25 V26 V27 V28 V29 V30
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1 1 0 0 2 0 0 1 1 1 1 0 0 2 2 1 2 0 0 0
1 1 1 1 2 1 1 0 2 1 1 1 1 2 2 2 2 1 0 0
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1 1 1 1 1 1 1 0 2 1 1 0 0 1 1 1 2 1 1 1
1 1 0 0 1 0 1 1 1 0 0 0 1 1 1 1 2 1 0 0
2 1 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0
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1 1 1 1 1 1 0 0 1 0 0 0 0 1 0 1 0 0 0 0
19 22 38 42 43 27 25 7 31 25 13 10 18 25 15 36 47 38 22 16
ATRIZ DE ANALISIS ESTRUCTURAL
V31 V32 V33 V34 V35 V36 V37 V38 V39 V40 V41 V42 V43 V44 V45 V46 V47 V48 V49 V50
0 0 3 0 2 3 0 0 0 0 0 2 0 0 0 0 1 1 0 0
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0 0 2 0 0 1 0 0 0 2 1 2 0 0 0 0 2 0 0 1
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1 0 0 0 0 2 1 1 0 2 2 3 1 2 0 0 2 3 1 1
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0 0 2 1 1 1 1 0 0 0 1 1 0 0 0 0 1 1 1 1
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1 1 1 0 2 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0
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1 0 1 0 0 3 1 0 0 1 1 0 1 0 1 0 0 1 1 1
1 1 1 0 0 1 0 1 0 0 1 1 0 1 0 1 1 0 1 0
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0 0 2 1 0 2 0 0 1 2 1 2 1 1 1 0 2 2 1 1
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0 0 1 0 1 2 1 1 1 2 1 1 1 1 1 0 3 2 1 2
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0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 1 1 0 1
9 11 62 11 33 61 27 26 12 42 26 59 22 26 19 2 65 59 28 43
V51 V52 V53 V54 V55 V56 V57 V58 V59 V60 V61 V62 V63 V64 V65 V66 V67 V68 V69 V70
1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 2 1 0 1
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29 16 15 17 45 16 10 23 30 37 28 31 37 42 57 8 49 40 0 59
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