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[]
[null,null,"CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL -UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL "]
["No. ","OBJETIVOS ESTRATEGICOS PLAN SECTORIAL DE DESARROLLO 2023-2026","OBJETIVOS ESPECIFICOS PLAN SECTORIAL DE DESARROLLO 2023-2026","OBJETIVOS DEL SIGCMA","DESCRIPCIÓN DE LA ACTIVIDAD (INVERSIÓN O DE GESTIÓN) ","MAPA DE PROCESO DEL SIGCMA (RELACIONE  EL PROCESO ESTRATÉGICO, MISIONAL, APOYO y EVALUACIÓN - MEJORA)",null,null,"MEDICIÓN DE LA GESTIÓN ",null,null,"PROYECTOS DE INVERSIÓN DE ACUERDO CON LOS OBJETIVOS DEL PLAN SECTORIAL DE DESARROLLO",null,null,null,null,"MEDICIÓN (INVERSIÓN INDICADORES POAI- GESTIÓN INDICADORES",null,null,"RESPONSABLE POR PROYECTO O ACTIVIDAD","FECHA DEL PROYECTO/ACTIVIDAD",null,"ANÁLISIS DE RESULTADOS"]
[null,null,null,null,null,"NOMBRE DEL PROCESO","CENTRAL","SECCIONAL","ENTREGABLE","INDICADOR","DESCRIBIR EL INDICADOR","PROGRAMA DE INVERSIÓN","NOMBRE DEL PROYECTO DE INVERSIÓN ","CODIGO BPIN (PROYECTO)","CODIGO PRESUPUESTAL","ACTIVIDAD DE INVERSIÓN (POAI)","ENTREGABLE","INDICADOR","DESCRIBIR EL INDICADOR",null,"INICIO \nDÍA/MES/AÑO","FIN\nDÍA/MES/AÑO","CUMPLIMIENTO DEL OBJETIVO (ACUMULADO DE LOS 4 TRIMESTRES)"," ANÁLISIS RESULTADO\nFINAL - ACUMULADO"]
[1,"Acceso a Infraestructura Física"," 1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los \nciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las \ninequidades y las brechas territoriales de acceso.","\n2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles. (1,2,3 y 5)\n\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales. (4)\n\n"]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de \nprocesos, identificando los retos internos y promoviendo tanto acciones articuladas\nespecíficas para abordarlos como estrategias coordinadas para enfrentar las \nbarreras que dependen de otras entidades."]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018"]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales."]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la \nampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento"]
[2,"Servicios digitales y de tecnología, innovación y análisis de la información","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios \ndigitales que conforman el sistema único integrado de gestión judicial en todos los \ndespachos judiciales y dependencias de apoyo y, específicamente, incluyendo el \ndespliegue e implementación del Expediente Judicial Electrónico en todas las \njurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes  , proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio (1, 2, 3, 4, 5 y 6)"]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia."]
[null,null,"\n3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de \nservicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del \nacceso a la justicia."]
[null,null,"\n4.Consolidar la cultura y apropiación de la transformación digital en los servidores y \nusuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital."]
[null,null,"\n5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "]
[null,null,"\n6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros"]
[3,"Confianza pública, transparencia y rendición de cuentas","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. \n","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético. (3 y 7)\n\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA. (3, 4, 5 y 6)\n\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales. (1 y 7)\n"]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones \norientadas a garantizar el acceso, consulta, uso y conservación de la información \nde justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación."]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno."]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a \ntravés, entre otros, de una comunicación clara y asertiva con la ciudadanía."]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y \nreducir las experiencias de corrupción de usuarios y servidores judiciales."]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como \nfundamento para diseñar acciones de mejoramiento del acceso a la justicia."]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en \nmodelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno"]
[4,"Talento Humano","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético. (1, 2, 3 y 4)\n\n5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes. (5)\n"]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una\nformación integral desde una visión de gestión del conocimiento, relacionada con \nlos problemas de la justicia y los problemas de gestión de quienes administran los \nrecursos de la justicia, y potenciando el uso de medios virtuales."]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en \nlos fallos judiciales y en la atención a los ciudadanos, la administración de la Rama \nJudicial, la administración de la carrera judicial y la elaboración de listas para altas \nCortes. "]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las \ncompetencias necesarias para la efectividad de la transformación digital de modo \nque puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas \npara sus respectivas funciones. Además, fortalecer y actualizar los conocimientos \ndel personal a cargo de la gestión de proyectos de tecnología."]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso."]
[5,"Gobernanza, planeación estratégica y capacidad de toma de decisiones","1. Implementar un nuevo modelo integrado para la planeación estratégica, el \nseguimiento y la medición del desempeño institucional.","\n2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles. (1 y 2)"]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y \nevaluación de la política pública judicial."]

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[null,"ANÁLISIS DE CONTEXTO"]
["CONSEJO SECCIONAL/DIRECCIÓN SECCIONAL DE ADMINISTRACIÓN JUDICIAL Y/O DISTRITO JUDICIAL SEGÚN SEA EL CASO","DIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL",null,"PROCESO ","MEJORAMIENTO DE LA INFRAESTRUCTURA FÍSICA"]
[]
["DEPENDENCIA ADMINISTRATIVA O JUDICIAL CERTIFICADA ","GRUPO DE PROYECTOS ESPECIALES DE INFRAESTRUCTURA"]
[]
["OBJETIVO DEL PROCESO","MAPA DE PROCESOS CONSEJO SUPERIOR DE LA JUDICATURA",null,"PROCESOS DEPENDENCIA JUDICIALES CERTIFICADAS"]
[null,"Mejorar las condiciones locativas de la infraestructura física, mediante la adquisición, contratación de diseños, estudios, construcción, mejoramiento y mantenimiento de las sedes judiciales y administrativas en el territorio nacional, en concordancia con la reglamentación ambiental y de seguridad y salud en el trabajo, para ofrecer unas condiciones acordes a las necesidades de la administración de justicia. ",null,"N.A."]
[]
["CONTEXTO EXTERNO "]
["FACTORES TEMÁTICOS","No.","AMENAZAS (Factores específicos) ","No. ","OPORTUNIDADES (Factores específicos) "]
["Político (cambios de gobierno, legislación, políticas públicas, regulación)",1,"Cambios de Gerentes Públicos ( Cambios de Gobierno)",1,"Decreto 806 de 2020 del Ministerio de Justicia \"Por el cual se adoptan medidas para implementar  las tecnologías de la información y las comunicaciones en las actuaciones judiciales, agilizar los procesos judiciales y flexibilizar la atención a los usuarios del servicio de justicia, en el marco del Estado de Emergencia Económica, Social y Ecológica. "]
[null,2,"Cambio de Normatividad y Regulaciones Expedidas por el Gobierno Nacional o el Congreso de la Republica que afecten la ejecución de los proyectos de infraestructura de la Rama Judicial.",2,"Políticas para la inversión en proyectos de adquisición y construcción de Infraestructura Física de la Rama Judicial."]
[null,3,"La posibilidad de que se sanciones una ley de Reforma a la Justicia que produzca cambios que debiliten la gestión de la infraestructura judicial.",3,"Políticas públicas en infraestructura con criterios de sostenibilidad ambiental."]
["Económicos y Financieros (disponibilidad de capital, liquidez, mercados financieros, desempleo, competencia)",4,"Presupuesto insuficiente asignado para  la vigencia 2023 de la Rama Judicial",4,"Incremento del PIB que potencialice el crecimiento económico del país y viabilice la asignación suficiente de recursos para la Rama Judicial "]
[null,5,"No contar con el PAC oportunamente para la ejecución de proyectos de inversión",5,"Proyectos de infraestructura financiados con la emisión de bonos verdes."]
[null,6,"Demora en la radicación de cortes de obra y facturación de Contratistas e Interventorías, reflejando atrasos en el avance financiero de los contratos.",6,"Apoyo financiero de entidades extranjeras o del orden Nacional, para impulsar proyectos de infraestructura judicial."]
[null,7,"Demoras en el trámite para la asignación presupuestal, correspondiente a cada actividad que se debe contratar."]
[null,8,"Variaciones en el mercado cambiario, que puede afectar positiva o negativamente la adquisición de equipos importados, parte de los proyectos de infraestuctra física judicial."]
[null,9,"Numero deficiente de proveedores inscritos en la plataforma de Colombia Compra Eficiente, para suplir las necesidades de adquisición de bienes y servicios "]
["Sociales  y culturales (cultura, religión, demografía, responsabilidad social, orden público)",10,"Interrupción del servicio público de Administrar Justicia a causa del conflicto armado de la región.",7,"Incremento de la credibilidad y confianza en la administración de justicia al implementar y certificar sus Sistemas de Gestión."]
[null,11,"Interrupción del servicio público de Administrar Justicia a causa del pandemias y sus variantes.",8,"Visibilizacion de la Administración de Justicia  entre los actores no formales de la justicia (Grupos y minorías Indígenas, género)"]
[null,12,"Interrupcion en la ejecución de las obras de infraestructura de la Rama Judicial a causa de las Huelgas y/o  Marchas.",9,"Incremento de la credibilidad y confianza en la administracion de justicia al implementar y certificar sus Sistemas de Gestión. "]
[null,13,"Limitaciones en la movilidad de mano de obra, equipos, materiales y suministros para las obras de nuevas sedes judiciales asociados a factores de orden público.",10,"La construcción de nueva infraestructura judicial permite la visibilizacion de la Administracion de Justicia  y mejoramiento del acceso, entre los actores no formales de la justicia (Grupos Etnicos y minorias Indigenas, género)"]
[null,14,"Aumento de la demanda de Justicia a causa de la problemática social",11,"Mejora en la dinámica económica y social en la región, a través de los proyectos de infraestructura judicial y el mejoramiento en el acceso a la justicia."]
[null,15,"Amenazas a servidores judiciales en razón al ejercicio de sus funciones, inseguridad en los desplazamientos de las comisiones de servicio a proyectos de infraaestructura judicial.",12,"Se afianza la presencia del estado en los territorios, ofreciendo una mayor calidad en las instalaciones y la prestacion del servicio de justicia."]
[null,16,"Afectaciones a la infraestructura física de las sedes Judiciales "]
["Tecnológicos (desarrollo digital, avances en tecnología, acceso a sistemas de información externos, gobierno en línea)",17,"Perdida o hackeo de información derivada de ataques cibernéticos",13,"Marco regulatorio del  MINTICS, para la gobernanza, gobernabilidad y transformación digital"]
[null,18,"Indisponibilidad y/o colapso de la infraestructura tecnológica ",14,"Desarrollo de alianzas estratégicas para el fortalecimiento del servicio público de administración de justicia, a través de las TICs"]
[null,19,"Afectación de la prestación del servicio de conectividad ",15,"Crear espacios para la infraestructura física de la Rama Judicial que vayan de acuerdo a la transformación digital de la entidad."]
[null,20,"Ausencia de portal único de información del Estado (Ramas del poder, órganos autónomos y demás entes especiales), que garantice la consulta de información en línea de toda la información oficial. Gobierno en Línea)",16,"Implementación de herramientas como: Building Information Modeling (BIM) y en el campo medioambiental la Certificación Leadership in Energy and Environmental Design (LEED), con beneficios en la construcción y operación de las futuras sedes judiciales."]
["Legales y reglamentarios (estándares nacionales, internacionales, regulación)",21,"Leyes, normas técnicas, de contratación, de planeación urbana o acuerdos internacionales, que afecten la contratación, ejecución de obras y puesta en funcionamiento de edificaciones nuevas para la Rama Judicial.",17,"Actualización del marco normativo "]
["Ambientales (emisiones y residuos, energía, catástrofes naturales, desarrollo sostenible)",22,"Fenómenos naturales (Inundación, quema de bosques, sismo, vendavales, epidemias y plagas)",18,"Ejecución de obras de infraestructura física judicial, con criterios de construcción sostenible y que se integren al entorno ambiental."]
[null,23,"Imposición de sanciones de la autoridad ambiental, por el incumplimiento de requisitos ambientales por parte de los contratistas de las obras civiles.",19,"Crecimiento de una economía circular alrededor de las obras de infraestructura física judicial, que beneficien especialmente comunidades u organizaciones sensibles."]
[null,24,"Aumento de los impactos ambientales negativos derivados de las actividades constructivas.",20,"Mejora la oferta y competitividad de los proveedores o contratistas de infraestructura judicial, en lo relacionado con productos que tengan incorporada la sostenibilidad ambiental."]
["CONTEXTO INTERNO "]
["FACTORES TEMÁTICOS","No.","DEBILIDADES  (Factores específicos)  ","No. ","FORTALEZAS(Factores específicos)"]
["Estratégicos (direccionamiento estratégico, planeación institucional, liderazgo, trabajo en equipo)",1,"No realización oportuna del plan de acción, matriz de riesgos y demás documentos del SIGCMA, con su seguimiento correspondiente en los periodos establecidos,  conforme a los lineamientos emitidos desde el despacho de la Magistrada Líder del SIGCMA y la Coordinación Nacional del SIGCMA",1,"Contar con el Plan Sectorial de Desarrollo de la Rama Judicial"]
[null,2,"Falta de socialización de estrategias con las dependencias para fomentar el trabajo colaborativo para la implementación del Plan Estratégico de Transformación Digital (PETD) de la Rama Judicial ",2,"La aprobación de las actividades en el Plan Operativo Anual de Inversiones, a cargo del GPEI en proyectos de infraestructura de alta y media alta complejidad."]
[null,3,"Los cambios organizacionales en la DEAJ, pueden ocasionar reprocesos, menor compromiso y demoras en algunas actividades que están en ejecución, al igual que los proyectos a futuro a cargo de los procesos misionales.",3,"Mantenimiento y ampliación de SIGCMA en los esquemas que se encuentra certificados la Rama Judicial"]
[null,null,null,4,"La formulación de un Plan Maestro de Infraestructura Física "]
[null,null,null,5,"Contar con la Norma Técnica de Calidad Actualizada NTC 6256 y GTC 286 2021"]
[null,null,null,6,"El compromiso de la Alta Dirección y de los líderes de proceso para ampliar, mantener y mejorar el SIGCMA"]
[null,null,null,7,"Encuentro nacional e internacional del SIGCMA"]
["Recursos financieros (presupuesto de funcionamiento, recursos de inversión",4,"Recursos insuficientes para atender el Plan de necesidades formulado",8,"Presupuesto asignado para el desarrollo de proyectos de inversión de infraestructura física"]
[null,5,"Demoras en el trámite para la asignación presupuestal, correspondiente a cada actividad que se debe contratar.",9,"Conocimiento de la reglamentación que establece el procedimiento para el manejo de los recursos presupuestales, financieros y de contratación estatal"]
[null,6,"Demora en el tramite interno para el pago de cortes de obra y facturación de Contratistas e Interventorías, que se refleja en atrasos del avance financiero de los contratos.",10,"Estandarización de procesos y procedimientos para el desarrollo del proceso contractual"]
[null,null,null,11,"Planeación y proyección de los proyectos de infraestructura a través de la formulación de un Plan Maestro de Infraestructura Física de la Rama Judicial."]
["Personal (competencia del personal, disponibilidad, suficiencia, seguridad y salud  en el trabajo)",7,"No contar con el recurso humano suficiente y necesario para responder a la demanda de Justicia",12,"Personal integrado por servidores judiciales de alto nivel profesional y capacitado para llevar a cabo las funciones asignadas"]
[null,8,"Alta rotación de personal en la DEAJ asumiendo procesos misionales o de apoyo.",13,"Desarrollo y fortalecimiento de competencias de los servidores judiciales en modelos de gestión"]
[null,9,"Debilidad en los procesos de inducción y reinducción de los servidores judiciales.",14,"El desarrollo de competencias a través de procesos de sensibilización, capacitación y formación en modelo de gestión para el desarrollo de competencias de los servidores judiciales."]
[null,10,"Debilidad en el desarrollo de competencias propias para el desarrollo de las actividades asignadas, sumado a la carencia de perfiles especializados para el proceso de infraestructura física."]
["Proceso (capacidad, diseño, ejecución, proveedores, entradas, salidas, gestión del conocimiento)",11,"Resistencia por parte de algunos servidores judiciales a implementar la gestión de conocimiento para la gestión del cambio en lo relativo al SIGCMA, a modelos de gestión, implementación de PETD, ambiental, seguridad y salud en el trabajo, seguridad informática, normas antisoborno, normas de bioseguridad etc.  ",15,"Actualización de la plataforma estratégica para responder a los cambios normativos y legales"]
[null,12,"Falta de tiempo para acceder a la formación  de alto interés, tales como: Sensibilizaciones, cursos, talleres,  capacitaciones, diplomados, entre otros",16,"Aplicabilidad de la Gestión del conocimiento generada por las experiencias de los servidores judiciales documentada en instructivos y guías\n"]
[null,13,"Debilidad en la retroalimentación de la evaluación  realizada a los proveedores y contratistas del producto o servicio entregado",17,"Fortalecimiento en la ejecución de contratos, mediante el uso adecuado de la plataforma SECOP II."]
["Tecnológicos ",14,"Fallas en la conectividad para la realización de las actividades propias del proceso.",18,"Accesibilidad a nuevas herramientas virtuales, que facilitan el acceso a la información, la optimización del tiempo y contribuyen a la disminución de los consumos de papel"]
[null,15,"Carencia del software de gestión para el manejo integral de la información."]
[null,16,"Deficiente servicio de internet y baja capacidad en el ancho de banda."]
[null,17,"Carencia en la generacion de estrategias articuladas para la digitalizacion entre los proveedores y las dependencias Administrativas"]
[null,18,"Equipos y herramientas obsoletos para la gestion propia del proceso de infraestructura física"]
[null,19,"Deficiencia en el  mantenimiento de la página web de la Rama Judicial"]
["Documentación (actualización, coherencia, aplicabilidad) ",20,"Los documentos actuales no están alineados al PETD 2021-2025 que sean de utilidad en la optimización del proceso de infraestructura",19,"La estandarización de la plataforma estratégica del SIGCMA y documentos impartidos  desde la Coordinación Nacional del SIGCMA para la mejor prestación del servicio"]
[null,21,"Falta de comunicación y socialización de tablas de retención documental"]
[null,22,"No se tiene una documentación del proceso acorde a la nueva estructura de la DEAJ"]
["Infraestructura física (suficiencia, comodidad)",23,"Sedes Judiciales arrendadas, en comodato y propias que no cuentan con las condiciones mínimas de seguridad para los servidores judiciales, contratistas y usuarios de la justicia según la normatividad vigente",20,"Formulación de un Plan Maestro de infraestructura de la Rama Judicial"]
[null,24]
["Elementos de trabajo (papel, equipos, herramientas)",25,"Falta de modernización y mantenimiento del mobiliario con que cuenta la Rama Judicial",21,"Uso adecuado de los elementos de trabajo"]
["Comunicación Interna (canales utilizados y su efectividad, flujo de la información necesaria para el desarrollo de las actividades)",26,"Canales de informacion insuficiente, con bandas de ancha limitadas ",22,"Elaboración y seguimiento del Plan de Comunicaciones"]
[null,27,"Ausencia de uniformidad y oportunidad en la publicaciónes que se hacen  en la página web",23,"Implementación de estrategias y mecanismos para el fortalecimiento de la atención al usuario"]
[null,28,"Desaprovechamiento de canales de comunicaciones, para generar mayor información a las partes interesadas.",24,"Fortalecimiento de la pagina web institucional y mecanismos de comunicación"]
[null,null,null,25,"Uso adecuado del micrositio asignado al Consejo Seccional de la Judicatura"]
[null,null,null,26,"Uso adecuado de los correos electrónicos"]
[null,null,null,27,"Uso adecuado del aplicativo SIGOBIUS"]
[null,null,null,28,"Fortalecimiento para el tratamiento de PQRS"]
[null,null,null,29,"Uso adecuado de la imagen corporativa y los logos en los cuales se encuentra certificada la Rama Judicial"]
["Ambientales",30,"Desconocimiento del Plan de Gestión Ambiental que aplica para la Rama Judicial Acuerdo PSAA14-10160",30,"Disminución en el uso de papel, toners y demás elementos de oficina al implementar el uso de medios tecnológicos"]
[null,31,"Ausencia de indicadores ambientales establecidos en los programas de gestión del Acuerdo PSAA14-10160",31,"Participación virtual es los espacios de sensibilización ambiental, como el Día Ambiental y capacitación a supervisores en obligaciones ambientales de los proyectos."]
[null,32,"Demora en la implementación del PGAS en las obras de infraestructura física judicial de media alta y alta complejidad",32,"Formación de Auditores en la Norma NTC ISO 14001:2015 y en la Norma Técnica de la Rama Judicial NTC 6256 :2018"]
[null,null,null,33,"Implementación de buenas practicas tendientes a la protección del medio ambiente en las obras de infraestructura judicial y de criterios de construcción sostenible.",null,null,null,null," "]
[null,null,null,34,"Guía del Plan de Gestión Ambiental y Social PGAS para implementación en las obras de infraestructura judicial, además de todas las herramientas que proporciona el Sistema de Gestión Ambiental del Consejo Superior de la Judicatura."]

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[null,"ESTRATEGIAS"]
["ESTRATEGIAS  DOFA"]
["ESTRATEGIA/ACCIÓN/ PROYECTO","GESTIONA ",null,null,null,"DOCUMENTADA EN "]
[null,"A","O","D","F"]
["Solicitar y participar en el plan de formación de la Escuela Judicial para el fortalecimiento de competencias de los servidores judiciales ","21, 23","3, 16, ","10, 11, 12, 14","13, 14, 31, 32","Plan de acción "]
["Asistir y participar activamente en los procesos de sensibilización, capacitación y formación en los procesos SIGCMA ","21, 23","3, 16, ","10, 11, 12","13, 14, 31, 32","Plan de acción "]
["Realizar seguimiento al plan de acción y realizar el reporte oportuno",null,null,28,"5, 10, 19, 32","Plan de acción "]
["Ademas de la Supervisión a los proyectos de infraestructura, se puede contar con otros mecanismos para la retroalimentación de las  partes interesadas.","17, 20, 21, 23","11, 12, 15","6, 15. 19","7, 20, 28, 33","Plan de acción "]
["Realizar identificación y cumplimiento de los requisitos legales y reglamentarios","2, 3",17,null,"31, 32","Matriz de riesgos"]
["Ejecutar los proyectos aprobados en el POAI para las obras de infraestructura de la Rama Judicial.","6, 12, 15, 22, 23 ","7, 10, 12","3, 6, 10, 32","2, 8, 12, 23, 24","Plan de acción "]
["Formulación del Plan Maestro de Infraestructura de la Rama Judicial","1, 4, 14, 21, 22","5, 6, 10, 12, 18, 20, ","4, 5, 8, 25","1, 2 , 20, 29, 33","Plan de acción "]

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[]
["Admin - Planeación Estratégica","Estratégicos","Central","Gestión","ANÁLISIS RESULTADO\nTRIMESTRE",null,"Estratégicos","Misionales","Apoyo","Evaluación y Mejora","Transversal_todos_procesos"]
["Admin - Comunicación Institucional","Misionales","Seccional","Producto",null,"Entregable","Admin - Planeación Estratégica","Admin - Reordenamiento Judicial","Admin - Gestión Documental","Admin - Gestión de Control Interno y Auditoría","Transversal_todos_procesos"]
["Admin - Gestión para la Integración de Listas de Altas Cortes","Apoyo",null,null,null,"Meta cuantificable","Admin - Comunicación Institucional","Admin - Modernización de la Gestión Judicial","Admin - Gestión Tecnológica","Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente"]
["Admin - Reordenamiento Judicial","Evaluación_y_Mejora",null,null,null,null,"Admin - Gestión para la Integración de Listas de Altas Cortes","Admin - Mejoramiento de la Infraestructura Física","Admin - Gestión de la Información Estadística","Juris - Gestión de Mejoramiento del SIGCMA"]
["Admin - Modernización de la Gestión Judicial","Transversal_todos_procesos",null,null,null,null,"Juris - Gestión de Planeación Estratégica","Admin - Administración de la Carrera Judicial","Admin - Gestión Humana"]
["Admin - Mejoramiento de la Infraestructura Física",null,null,null,null,null,"Juris - Gestión de Comunicación Institucional","Admin - Gestión de la Formación Judicial","Admin - Gestión de Seguridad y Salud en el Trabajo"]
["Admin - Administración de la Carrera Judicial",null,null,null,null,null,null,"Admin - Gestión de la Información Judicial","Admin - Asistencia Legal"]
["Admin - Gestión de la Formación Judicial",null,null,null,null,null,null,"Admin - Registro y Control de Abogados y Auxiliares de la Justicia","Admin - Administración de la Seguridad"]
["Admin - Gestión de la Información Judicial",null,null,null,null,null,null,"Juris - Gestión de Acciones Constitucionales","Admin - Gestión Administrativa"]
["Admin - Registro y Control de Abogados y Auxiliares de la Justicia",null,null,null,null,null,null,"Juris - Gestión Proceso Ordinario","Admin - Compras Públicas"]
["Admin - Gestión Documental",null,null,null,null,null,null,null,"Admin - Gestión Financiera y Presupuestal"]
["Admin - Gestión Tecnológica",null,null,null,null,null,null,null,"Juris - Atención al Usuario"]
["Admin - Gestión de la Información Estadística",null,null,null,null,null,null,null,"Juris - Gestión de Servicios Judiciales"]
["Admin - Gestión Humana",null,null,null,null,null,null,null,"Juris - Gestión de Servicios Administrativos"]
["Admin - Gestión de Seguridad y Salud en el Trabajo"]
["Admin - Asistencia Legal"]
["Admin - Administración de la Seguridad"]
["Admin - Gestión Administrativa"]
["Admin - Compras Públicas"]
["Admin - Gestión Financiera y Presupuestal"]
["Admin - Gestión de Control Interno y Auditoría"]
["Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente"]
["Juris - Gestión de Planeación Estratégica"]
["Juris - Gestión de Comunicación Institucional"]
["Juris - Gestión de Acciones Constitucionales"]
["Juris - Gestión Proceso Ordinario"]
["Juris - Atención al Usuario"]
["Juris - Gestión de Servicios Judiciales"]
["Juris - Gestión de Servicios Administrativos"]
["Juris - Gestión de Mejoramiento del SIGCMA"]

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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERADOR DE SEGUIMIENTOS TRIMESTRALES"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA GESTIÓN INSTITUCIONAL (DE ACUERDO CON LA FUNCIÓN MISIONAL ASIGNADA )",null,null,null,null,null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MAPA PROCESO SIGCMA",null,null,"MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"NOMBRE MACRO PROCESO SIGCMA","PROCESO SIGCMA","NIVEL ","ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","UNIDAD DE MEDIDA","RESPONSABLE DEL PROCESO ","MEDIO O MECANISMO A TRAVES DEL CUAL SE HACE EL SEGUIMIENTO\n(Producto y/o servicio principal)","INICIO \nDÍA/MES/AÑO","FIN\nDÍA/MES/AÑO","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles","Misionales","Admin - Mejoramiento de la Infraestructura Física","Central","HACER SEGUIMIENTO A LA CONSTRUCCIÓN Y DOTACIÓN DEL PALACIO DE JUSTICIA DE MEDELLÍN","Meta cuantificable",2,"Contratación de Obra e Interventoría","Arq. Ángela Aranzazu Montoya","Contrato de Obra y\nContrato de Interventoría","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},{"$f":"IFERROR(P6/J6,\"\")","v":""},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Central","HACER SEGUIMIENTO A LA CONSTRUCCIÓN SEDE DESPACHOS JUDICIALES DE SOGAMOSO - BOYACÁ","Entregable",1,"Palacio de Justicia construido y dotado","Ing, Carlos Gustavo Dueñas","Sede Judicial entregada a la Dirección Seccional de Tunja","2023-01-01","2023-06-23",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Central","HACER SEGUIMIENTO A LA CONSTRUCCIÓN Y DOTACIÓN SEDE JUZGADOS PENALES DE GIRARDOT","Meta cuantificable",30,"Porcentaje de avance de obra","Arq. Liz Mary Sandoval","Informes de Interventoría de la Ejecución de Obra","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Central","HACER SEGUIMIENTO A LA CONSTRUCCIÓN DE LA NUEVA TORRE DEL PALACIO DE JUSTICIA DE VALLEDUPAR - CESAR","Meta cuantificable",10,"Porcentaje de avance de obra","Arq. Jorge Enrique Hernandez","Informes de Interventoría de la Ejecución de Obra","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Central","SUMINISTRO E INSTALACIÓN DE MOBILIARIO PARA LAS SEDES JUDICIALES DE SOGAMOSO Y CHOCONTÁ ","Entregable",2,"Sedes judiciales dotadas con mobiliario","Arq. Angela Lorena Tejeiro","Mobiliario recibido por la Dirección Seccional Correspondiente","2023-01-01","2023-08-25",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Central","HACER SEGUIMIENTO A LA CONSTRUCCIÓN Y DOTACIÓN DE LOS TRIBUNALES DE GUADALAJARA DE BUGA","Entregable",1,"Palacio de Justicia construido y dotado","Arq. Jorge Enrique Hernandez","Sede Judicial entregada a la Dirección Seccional de Cali","2023-01-01","2023-07-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Central"," HACER SEGUIMIENTO A LA CONSTRUCCIÓN SEDE DESPACHOS JUDICIALES DE CHOCONTÁ -CUNDINAMARCA","Entregable",1,"Palacio de Justicia construido y dotado","Arq. Jorge Enrique Hernandez","Sede Judicial entregada a la Dirección Seccional de Cundinamarca","2023-01-01","2023-07-17",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales","Misionales","Admin - Mejoramiento de la Infraestructura Física","Central","REALIZAR LOS ESTUDIOS TÉCNICOS Y DISEÑOS DE LA SEDE JUDICIAL DE MAGANGUÉ ","Meta cuantificable",2,"Contratación de Estudios Técnicos y Diseños e Interventoría","Arq. Juan Carlos Alvarez","Contrato de Consultoría\nContrato de Interventoría","2023-07-01","2023-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL (DEAJ) - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERADOR DE SEGUIMIENTOS TRIMESTALES"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA INVERSIÓN INSTITUCIONAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVANCE PLAN DE ACCIÓN ANUAL",null,null,null,null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO\nFINAL - ACUMULADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","NOMBRE DEL INDICADOR PSD","DEFINICIÓN DEL INDICADOR","OBJETIVO ESPECÍFICO SIGCMA","IDENTIFICACIÓN PROYECTO DE INVERSIÓN",null,null,null,null,null,"PARÁMETROS DE MEDICIÓN ",null,null,null,null,null,null,null,null,null,null,"INFORMACIÓN FINANCIERA",null,"SEGUIMIENTO - CUMPLIMIENTO ANUAL ",null,null,null,null,null,null,"INFORMACIÓN COMPLEMENTARIA FINAL"]
[null,null,null,null,null,null,"PROGRAMA DE INVERSIÓN","SUBPROGRAMA DE INVERSIÓN","RUBRO PRESUPUESTAL","CÓDIGO BPIN","NOMBRE DE PROYECTO","OBJETIVO ESPECÍFICO FORMULADO DEL PROYECTO BPIN","NOMBRE ACTIVIDAD DE INVERSIÓN (POAI)","JUSTIFICACIÓN DE LA ACTIVIDAD","DESCRIBA EL ENTREGABLE \n(Producto y/o servicio principal)","META ANUALIDAD","UNIDAD DE MEDIDA","TIPO DE INDICADOR (GESTIÓN O PRODUCTO)","FECHA DE INICIO DE LA ACTIVIDAD\nDÍA/MES/AÑO","FECHA TERMINACIÓN ACTIVIDAD\nDÍA/MES/AÑO \n(Sí supera anualidad, favor dejar 31/12/20xx)","NÚMERO DE BENEFICIARIOS INTERNOS (Servidores Judiciales)","NÚMERO DE BENEFICIARIOS EXTERNOS (Usuarios)"," DEPENDENCIA RESPONSABLE ","ACTO ADMINISTRATIVO (INDICAR EL ACUERDO INICIAL Y MODIFICACIONES)","RECURSOS ASIGNADOS ($)","DETALLE DE LAS ACTIVIDADES REALIZADAS PARA EL LOGRO DE LA INVERSIÓN (Periodo de reporte acumulado) ","COMPROMISO PRESUPUESTAL (VALOR DEL CONTRATO)","AVANCE DE LA META","% AVANCE ANUAL DE LA ACTIVIDAD"," % AVANCE PRESUPUESTAL ANUAL","AVANCE  DE LA ACTIVIDAD - % EN TIEMPO ANUAL","REZAGO","NÚMERO DE BENEFICIADOS INTERNOS","NÚMERO DE BENEFICIADOS EXTERNOS","DIFICULTADES PARA LOGRAR LA META PROPUESTA","EL PRODUCTO FINAL OBTENIDO ¿CÓMO IMPACTÓ SOBRE EL OBJETIVO ESTRATÉGICO?","RECOMENDACIONES PARA LOGRAR LA META","OBSERVACIONES"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","Estrategias implementadas por la Rama Judicial para ampliar el acceso a la justicia considerando el enfoque diferencial y territorial\n\nÍndice de dispersión en la calificación del factor calidad","# de estrategias establecida s en la meta implementa das durante la vigencia del plan\n\nDispersión en la calificación del factor de calidad por jurisdicción y nivel de competencia.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles","2701-MEJORAMIENTO DE LAS COMPETENCIAS DE LA ADMINISTRACIÓN DE JUSTICIA.","INTERSUBSECTORIAL JUSTICIA","C-2701-08-23",2018011000724,"CONSTRUCCIÓN Y DOTACIÓN DEL PALACIO DE JUSTICIA DE   MEDELLÍN","Disponer espacios de trabajo relacionados con el desempeño de actividades en la ciudad de Medellín","CONSTRUCCIÓN Y DOTACIÓN DEL PALACIO DE JUSTICIA DE  MEDELLÍN","Ampliación de la infraestructura física dispuesta al servicio de justicia mediante la ejecución de obras que incluyen la implementación de sistemas de oficina abierta, archivos rodantes, parámetros y criterios de modernización y utilización de nuevas tecnologías que favorezcan el sistema judicial, poniendo en funcionamiento sedes con la infraestructura eléctrica, mobiliario y de redes, circunscritas bajo parámetros ambientales, procurando en todo momento el desarrollo de espacios óptimos y con un alto grado de seguridad, de tal forma que se proteja la integridad física de los funcionarios, ciudadanos y demás actores","Una obra de construcción se refiere al terreno en el que tienen lugar todas las actividades físicas de construcción relacionadas con una estructura propuesta en los estudios y diseños para contar con una sede judicial; el alcance de este entregable cubre las necesidades de infraestructura en todo el territorio nacional.",2,"Contratos de obra e interventoría en ejecución","Gestión","2023-01-01","2023-12-31",149121,5974788,"Grupo de Proyectos Especiales de Infraestructura.","Acuerdo PCSJA 22-12030 del 28 de diciembre de 2022\nResolución 0004 del 4 de enero de 2023\n\n",37100000000,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(AB6/P6,\"\")","v":""},{"$f":"IFERROR(AA6/Y6,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(P6-AB6,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701-MEJORAMIENTO DE LAS COMPETENCIAS DE LA ADMINISTRACIÓN DE JUSTICIA.","INTERSUBSECTORIAL JUSTICIA","C-2701-08-25",2018011000841,"CONSTRUCCIÓN Y DOTACIÓN DE INFRAESTRUCTURA FÍSICA ASOCIADA A LA PRESTACIÓN DEL SERVICIO DE JUSTICIA A NIVEL  NACIONAL","Disponer espacios de trabajo relacionados con el desempeño de actividades","CONSTRUCCIÓN SEDE DESPACHOS JUDICIALES DE SOGAMOSO - BOYACÁ","Ampliación de la infraestructura física dispuesta al servicio de justicia mediante la ejecución de obras que incluyen la implementación de sistemas de oficina abierta, archivos rodantes, parámetros y criterios de modernización y utilización de nuevas tecnologías que favorezcan el sistema judicial, poniendo en funcionamiento sedes con la infraestructura eléctrica, mobiliario y de redes, circunscritas bajo parámetros ambientales, procurando en todo momento el desarrollo de espacios óptimos y con un alto grado de seguridad, de tal forma que se proteja la integridad física de los funcionarios, ciudadanos y demás actores","Una obra de construcción se refiere al terreno en el que tienen lugar todas las actividades físicas de construcción relacionadas con una estructura propuesta en los estudios y diseños para contar con una sede judicial; el alcance de este entregable cubre las necesidades de infraestructura en todo el territorio nacional.",1,"Palacio de Justicia construido y dotado","Producto","2023-01-01","2023-06-23",67015,120462,"Grupo de Proyectos Especiales de Infraestructura.","Acuerdo PCSJA 22-12030 del 28 de diciembre de 2022\nResolución 0004 del 4 de enero de 2023\n\n",2078744782,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(AB7/P7,\"\")","v":""},{"$f":"IFERROR(AA7/Y7,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(P7-AB7,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701-MEJORAMIENTO DE LAS COMPETENCIAS DE LA ADMINISTRACIÓN DE JUSTICIA.","INTERSUBSECTORIAL JUSTICIA","C-2701-08-25",2018011000841,"CONSTRUCCIÓN Y DOTACIÓN DE INFRAESTRUCTURA FÍSICA ASOCIADA A LA PRESTACIÓN DEL SERVICIO DE JUSTICIA A NIVEL  NACIONAL","Disponer espacios de trabajo relacionados con el desempeño de actividades"," CONSTRUCCIÓN SEDE DESPACHOS JUDICIALES DE CHOCONTÁ -CUNDINAMARCA","Ampliación de la infraestructura física dispuesta al servicio de justicia mediante la ejecución de obras que incluyen la implementación de sistemas de oficina abierta, archivos rodantes, parámetros y criterios de modernización y utilización de nuevas tecnologías que favorezcan el sistema judicial, poniendo en funcionamiento sedes con la infraestructura eléctrica, mobiliario y de redes, circunscritas bajo parámetros ambientales, procurando en todo momento el desarrollo de espacios óptimos y con un alto grado de seguridad, de tal forma que se proteja la integridad física de los funcionarios, ciudadanos y demás actores","Una obra de construcción se refiere al terreno en el que tienen lugar todas las actividades físicas de construcción relacionadas con una estructura propuesta en los estudios y diseños para contar con una sede judicial; el alcance de este entregable cubre las necesidades de infraestructura en todo el territorio nacional.",1,"Palacio de Justicia construido y dotado","Producto","2023-01-01","2023-07-17",9713,19825,"Grupo de Proyectos Especiales de Infraestructura.","Acuerdo PCSJA 22-12030 del 28 de diciembre de 2022\nResolución 0004 del 4 de enero de 2023\n\n",0,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},null,null,{"$f":"IFERROR(#REF!,\"\")","v":""},null,{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701-MEJORAMIENTO DE LAS COMPETENCIAS DE LA ADMINISTRACIÓN DE JUSTICIA.","INTERSUBSECTORIAL JUSTICIA","C-2701-08-25",2018011000841,"CONSTRUCCIÓN Y DOTACIÓN DE INFRAESTRUCTURA FÍSICA ASOCIADA A LA PRESTACIÓN DEL SERVICIO DE JUSTICIA A NIVEL  NACIONAL","Disponer espacios de trabajo relacionados con el desempeño de actividades"," CONSTRUCCIÓN Y DOTACIÓN SEDE JUZGADOS PENALES DE GIRARDOT","Ampliación de la infraestructura física dispuesta al servicio de justicia mediante la ejecución de obras que incluyen la implementación de sistemas de oficina abierta, archivos rodantes, parámetros y criterios de modernización y utilización de nuevas tecnologías que favorezcan el sistema judicial, poniendo en funcionamiento sedes con la infraestructura eléctrica, mobiliario y de redes, circunscritas bajo parámetros ambientales, procurando en todo momento el desarrollo de espacios óptimos y con un alto grado de seguridad, de tal forma que se proteja la integridad física de los funcionarios, ciudadanos y demás actores","Una obra de construcción se refiere al terreno en el que tienen lugar todas las actividades físicas de construcción relacionadas con una estructura propuesta en los estudios y diseños para contar con una sede judicial; el alcance de este entregable cubre las necesidades de infraestructura en todo el territorio nacional.",30,"Porcentaje de avance de obra","Gestión","2023-01-01","2023-12-31",22432,92903,"Grupo de Proyectos Especiales de Infraestructura.","Acuerdo PCSJA 22-12030 del 28 de diciembre de 2022\nResolución 0004 del 4 de enero de 2023\n\n",7068281482,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},null,null,{"$f":"IFERROR(#REF!,\"\")","v":""},null,{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701-MEJORAMIENTO DE LAS COMPETENCIAS DE LA ADMINISTRACIÓN DE JUSTICIA.","INTERSUBSECTORIAL JUSTICIA","C-2701-08-25",2018011000841,"CONSTRUCCIÓN Y DOTACIÓN DE INFRAESTRUCTURA FÍSICA ASOCIADA A LA PRESTACIÓN DEL SERVICIO DE JUSTICIA A NIVEL  NACIONAL","Disponer espacios de trabajo relacionados con el desempeño de actividades","CONSTRUCCIÓN DE LA NUEVA TORRE DEL PALACIO DE JUSTICIA DE VALLEDUPAR - CESAR","Ampliación de la infraestructura física dispuesta al servicio de justicia mediante la ejecución de obras que incluyen la implementación de sistemas de oficina abierta, archivos rodantes, parámetros y criterios de modernización y utilización de nuevas tecnologías que favorezcan el sistema judicial, poniendo en funcionamiento sedes con la infraestructura eléctrica, mobiliario y de redes, circunscritas bajo parámetros ambientales, procurando en todo momento el desarrollo de espacios óptimos y con un alto grado de seguridad, de tal forma que se proteja la integridad física de los funcionarios, ciudadanos y demás actores","Una obra de construcción se refiere al terreno en el que tienen lugar todas las actividades físicas de construcción relacionadas con una estructura propuesta en los estudios y diseños para contar con una sede judicial; el alcance de este entregable cubre las necesidades de infraestructura en todo el territorio nacional.",10,"Porcentaje de avance de obra","Gestión","2023-01-01","2023-12-31",415613,459349,"Grupo de Proyectos Especiales de Infraestructura.","Acuerdo PCSJA 22-12030 del 28 de diciembre de 2022\nResolución 0004 del 4 de enero de 2023\n\n",11112358305,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},null,null,{"$f":"IFERROR(#REF!,\"\")","v":""},null,{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701-MEJORAMIENTO DE LAS COMPETENCIAS DE LA ADMINISTRACIÓN DE JUSTICIA.","INTERSUBSECTORIAL JUSTICIA","C-2701-08-25",2018011000841,"CONSTRUCCIÓN Y DOTACIÓN DE INFRAESTRUCTURA FÍSICA ASOCIADA A LA PRESTACIÓN DEL SERVICIO DE JUSTICIA A NIVEL  NACIONAL","Disponer espacios de trabajo relacionados con el desempeño de actividades","CONSTRUCCIÓN DESPACHOS JUDICIALES DE RIOHACHA GUAJIRA","Ampliación de la infraestructura física dispuesta al servicio de justicia mediante la ejecución de obras que incluyen la implementación de sistemas de oficina abierta, archivos rodantes, parámetros y criterios de modernización y utilización de nuevas tecnologías que favorezcan el sistema judicial, poniendo en funcionamiento sedes con la infraestructura eléctrica, mobiliario y de redes, circunscritas bajo parámetros ambientales, procurando en todo momento el desarrollo de espacios óptimos y con un alto grado de seguridad, de tal forma que se proteja la integridad física de los funcionarios, ciudadanos y demás actores","Una obra de construcción se refiere al terreno en el que tienen lugar todas las actividades físicas de construcción relacionadas con una estructura propuesta en los estudios y diseños para contar con una sede judicial; el alcance de este entregable cubre las necesidades de infraestructura en todo el territorio nacional.",30,"Porcentaje de avance de obra","Gestión","2023-01-01","2023-12-31",113969,177573,"Grupo de Proyectos Especiales de Infraestructura.","Acuerdo PCSJA 22-12030 del 28 de diciembre de 2022\nResolución 0004 del 4 de enero de 2023\n\n",7611836890,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},null,null,{"$f":"IFERROR(#REF!,\"\")","v":""},null,{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701-MEJORAMIENTO DE LAS COMPETENCIAS DE LA ADMINISTRACIÓN DE JUSTICIA.","INTERSUBSECTORIAL JUSTICIA","C-2701-08-25",2018011000841,"CONSTRUCCIÓN Y DOTACIÓN DE INFRAESTRUCTURA FÍSICA ASOCIADA A LA PRESTACIÓN DEL SERVICIO DE JUSTICIA A NIVEL  NACIONAL","Disponer espacios de trabajo relacionados con el desempeño de actividades","SUMINISTRO E INSTALACIÓN DE MOBILIARIO PARA LAS SEDES JUDICIALES DE SOGAMOSO Y CHOCONTÁ ","Ampliación de la infraestructura física dispuesta al servicio de justicia mediante la ejecución de obras que incluyen la implementación de sistemas de oficina abierta, archivos rodantes, parámetros y criterios de modernización y utilización de nuevas tecnologías que favorezcan el sistema judicial, poniendo en funcionamiento sedes con la infraestructura eléctrica, mobiliario y de redes, circunscritas bajo parámetros ambientales, procurando en todo momento el desarrollo de espacios óptimos y con un alto grado de seguridad, de tal forma que se proteja la integridad física de los funcionarios, ciudadanos y demás actores","Una obra de construcción se refiere al terreno en el que tienen lugar todas las actividades físicas de construcción relacionadas con una estructura propuesta en los estudios y diseños para contar con una sede judicial; el alcance de este entregable cubre las necesidades de infraestructura en todo el territorio nacional.",2,"Palacios de Justicia dotados","Producto","2023-01-01","2023-08-25",{"$f":"U7+U8","v":76728},{"$f":"V7+V8","v":140287},"Grupo de Proyectos Especiales de Infraestructura.","Acuerdo PCSJA 22-12030 del 28 de diciembre de 2022\nResolución 0004 del 4 de enero de 2023\n\n",1317146248,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},null,null,{"$f":"IFERROR(#REF!,\"\")","v":""},null,{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701-MEJORAMIENTO DE LAS COMPETENCIAS DE LA ADMINISTRACIÓN DE JUSTICIA.","INTERSUBSECTORIAL JUSTICIA","C-2701-08-25",2018011000841,"CONSTRUCCIÓN Y DOTACIÓN DE INFRAESTRUCTURA FÍSICA ASOCIADA A LA PRESTACIÓN DEL SERVICIO DE JUSTICIA A NIVEL  NACIONAL","Disponer espacios de trabajo relacionados con el desempeño de actividades","CONSTRUCCIÓN Y DOTACIÓN DE LOS TRIBUNALES DE GUADALAJARA DE BUGA","Ampliación de la infraestructura física dispuesta al servicio de justicia mediante la ejecución de obras que incluyen la implementación de sistemas de oficina abierta, archivos rodantes, parámetros y criterios de modernización y utilización de nuevas tecnologías que favorezcan el sistema judicial, poniendo en funcionamiento sedes con la infraestructura eléctrica, mobiliario y de redes, circunscritas bajo parámetros ambientales, procurando en todo momento el desarrollo de espacios óptimos y con un alto grado de seguridad, de tal forma que se proteja la integridad física de los funcionarios, ciudadanos y demás actores","Una obra de construcción se refiere al terreno en el que tienen lugar todas las actividades físicas de construcción relacionadas con una estructura propuesta en los estudios y diseños para contar con una sede judicial; el alcance de este entregable cubre las necesidades de infraestructura en todo el territorio nacional.",1,"Palacio de Justicia construido y dotado","Producto","2023-01-01","2023-07-31",160569,115821,"Grupo de Proyectos Especiales de Infraestructura.","Acuerdo PCSJA 22-12030 del 28 de diciembre de 2022\nResolución 0004 del 4 de enero de 2023\n\n",0,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(AB13/P13,\"\")","v":""},{"$f":"IFERROR(AA13/Y13,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701-MEJORAMIENTO DE LAS COMPETENCIAS DE LA ADMINISTRACIÓN DE JUSTICIA.","INTERSUBSECTORIAL JUSTICIA","C-2701-08-25",2018011000841,"CONSTRUCCIÓN Y DOTACIÓN DE INFRAESTRUCTURA FÍSICA ASOCIADA A LA PRESTACIÓN DEL SERVICIO DE JUSTICIA A NIVEL  NACIONAL","Disponer espacios de trabajo relacionados con el desempeño de actividades","ESTUDIOS TÉCNICOS Y DISEÑOS DE LA SEDE JUDICIAL DE MAGANGUÉ ","Ampliación de la infraestructura física dispuesta al servicio de justicia mediante la ejecución de obras que incluyen la implementación de sistemas de oficina abierta, archivos rodantes, parámetros y criterios de modernización y utilización de nuevas tecnologías que favorezcan el sistema judicial, poniendo en funcionamiento sedes con la infraestructura eléctrica, mobiliario y de redes, circunscritas bajo parámetros ambientales, procurando en todo momento el desarrollo de espacios óptimos y con un alto grado de seguridad, de tal forma que se proteja la integridad física de los funcionarios, ciudadanos y demás actores","Consiste en la estructuración para la contratación de los estudios técnicos y diseños arquitectónicos, estudio de suelos, diseño estructural, eléctrico, hidrosanitario, voz y datos, red contra incendios, seguridad humana y presupuesto oficial del proyecto, como insumos esenciales para la construcción de las sedes judiciales a nivel nacional. Dentro de la actividad se contempla además el costo de la interventoría dependiendo la complejidad del proyecto.",2,"Contratos de consultoría e interventoría a la consultoría en ejecución","Gestión",null,null,null,145145,"Grupo de Proyectos Especiales de Infraestructura.","Acuerdo PCSJA 22-12030 del 28 de diciembre de 2022\nResolución 0004 del 4 de enero de 2023\n\n",416336262,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701-MEJORAMIENTO DE LAS COMPETENCIAS DE LA ADMINISTRACIÓN DE JUSTICIA.","INTERSUBSECTORIAL JUSTICIA","C-2701-08-25",2018011000841,"CONSTRUCCIÓN Y DOTACIÓN DE INFRAESTRUCTURA FÍSICA ASOCIADA A LA PRESTACIÓN DEL SERVICIO DE JUSTICIA A NIVEL  NACIONAL","Disponer espacios de trabajo relacionados con el desempeño de actividades","ESTUDIOS TÉCNICOS Y DISEÑOS DEL PALACIO DE JUSTICIA DE MONTERÍA ","Ampliación de la infraestructura física dispuesta al servicio de justicia mediante la ejecución de obras que incluyen la implementación de sistemas de oficina abierta, archivos rodantes, parámetros y criterios de modernización y utilización de nuevas tecnologías que favorezcan el sistema judicial, poniendo en funcionamiento sedes con la infraestructura eléctrica, mobiliario y de redes, circunscritas bajo parámetros ambientales, procurando en todo momento el desarrollo de espacios óptimos y con un alto grado de seguridad, de tal forma que se proteja la integridad física de los funcionarios, ciudadanos y demás actores","Consiste en la estructuración para la contratación de los estudios técnicos y diseños arquitectónicos, estudio de suelos, diseño estructural, eléctrico, hidrosanitario, voz y datos, red contra incendios, seguridad humana y presupuesto oficial del proyecto, como insumos esenciales para la construcción de las sedes judiciales a nivel nacional. Dentro de la actividad se contempla además el costo de la interventoría dependiendo la complejidad del proyecto.",2,"Contratos de consultoría e interventoría a la consultoría en ejecución","Gestión",null,null,null,null,"Grupo de Proyectos Especiales de Infraestructura.","Acuerdo PCSJA 22-12030 del 28 de diciembre de 2022\nResolución 0004 del 4 de enero de 2023\n\n",551887602,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","Reducción de tiempos de respuesta en los despachos en los que se implemente el sistema de gestión judicial","% Reducción del promedio de días de duración de los procesos judiciales en los despachos en los que se implemente el sistema de gestión judicial","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles","2701-MEJORAMIENTO DE LAS COMPETENCIAS DE LA ADMINISTRACIÓN DE JUSTICIA.","INTERSUBSECTORIAL JUSTICIA","C-2701-08-25",2018011000852,"MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL A NIVEL  NACIONAL","Disponer espacios de trabajo relacionados con el desempeño de actividades","PLAN MAESTRO DE INFRAESTRUCTURA","El Plan Maestro de Infraestructura Física de la Rama Judicial, se constituirá como el instrumento de primer nivel con horizonte largo plazo, que permitirá contar con los parámetros para la planeación, desarrollo y reordenamiento de la infraestructura judicial al servicio de la ciudadanía, buscando así racionalizar y priorizar los recursos de inversión que se apropien por la entidad en materia de infraestructura física.","Se refiere a los estudios de consultoría necesarios para las actividades de diagnóstico y formulación que permitan elaborar el Plan Maestro de Infraestructura Física. A través de este producto se facilita la toma de decisiones por parte de la alta dirección, respecto a la priorización de recursos para atender las intervenciones requeridas por las sedes judiciales a nivel nacional.",1,"Estudios Técnicos de Consultoría","Producto","2023-01-01","2023-12-31",null,null,"Grupo de Proyectos Especiales de Infraestructura.","Acuerdo PCSJA 22-12030 del 28 de diciembre de 2022\nResolución 0004 del 4 de enero de 2023\n\n",4000000000,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701-MEJORAMIENTO DE LAS COMPETENCIAS DE LA ADMINISTRACIÓN DE JUSTICIA.","INTERSUBSECTORIAL JUSTICIA","C-2701-08-25",2018011000749,"ADQUISICIÓN ADECUACIÓN Y DOTACIÓN DE INMUEBLES Y/O LOTES DE TERRENO PARA LA INFRAESTRUCTURA PROPIA DEL SECTOR A NIVEL   NACIONAL","Disponer espacios de trabajo relacionados con el desempeño de actividades","ADQUISICIÓN ADECUACIÓN Y DOTACIÓN DE INMUEBLES Y/O LOTES DE TERRENO PARA LA INFRAESTRUCTURA PROPIA DEL SECTOR A NIVEL   NACIONAL","Teniendo en cuenta la baja capacidad instalada de la infraestructura física y a partir de la necesidad de disponer espacios de trabajo para el ejercicio de las actividades que orienten la prestación de un servicio de justicia óptimo y con esto reduciendo el déficit de infraestructura de la Rama Judicial.","Se refiere a la edificación con el objetivo de ser dotado y adecuado para el funcionamiento óptimo de los Palacios de Justicia.  A través de este producto se harán más accesibles los servicios de justicia hacia el ciudadano y más eficiente la labor de los administradores de justicia. Palacio de Justicia: Edificio destinado para el funcionamiento conjunto de despachos judiciales, tribunales y altas cortes.",1,"Sedes judiciales adquiridas, adecuadas y dotadas","Producto","2023-01-01","2023-12-31",null,null,"Grupo de Proyectos Especiales de Infraestructura.","Acuerdo PCSJA 22-12030 del 28 de diciembre de 2022\nResolución 0004 del 4 de enero de 2023\n\n",3587918261,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018.",null,null,"2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","Diseños para la construcción de despachos judiciales","# de sedes proyectada s para construir o intervenir en el cuatrienio / # sedes efectivamen te construidas o intervenidas\n\nTotal de\ndiseños aprobados","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","Seguimiento al cumplimiento de las disposiciones del CSJ que impulsan el uso de mecanismos alternativos de solución de conflictos, la ampliación de la justicia restaurativa y terapéutica y las alternativas al encarcelamiento.","% avance de implementa ción de las estrategias definidas para el seguimiento de las disposicion es adoptadas por el Consejo en materia de justicia restaurativa y terapéutica y las alternativas de encarcelami ento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","Procesos\njudiciales gestionados a través del expediente electrónico por especialidad","# de procesos judiciales en gestión con expediente electrónico en cada especialida d y por categoría de despacho a nivel de circuito / # de procesos judiciales totales en gestión por cada especialida d y circuito (cabecera de circuito)","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.","Implementación del programa de gestión del cambio y las comunicaciones del PETD","# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD cumplidas /# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD programada s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.","Estrategias para implementar la colaboración real con la ciudadanía en el marco de la \"justicia abierta\" implementadas","% de implementa ción de las estrategias de colaboració n real con la ciudadanía en el marco de la \"justicia abierta\" definidas para cada anualidad",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","Cobertura de la carrera judicial diferenciada entre magistrados, jueces y empleados","# de cargos provistos por carrera judicial/# de cargos de carrera judicial","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.","Cobertura de la formación impartida por la Escuela Judicial en el fortalecimiento de las competencias de los servidores judiciales","# servidores que no han recibido ningún curso de formación en los dos años anteriores al proceso de formación, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ","Enfoque diferencial y perspectiva de género en las decisiones judiciales de la Rama Judicial","# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año corriente/# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año inmediatam ente anterior",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.","Cobertura de la formación impartida por la Escuela Judicial en Tecnologías de la Información y las Comunicaciones TIC para la práctica judicial.","# servidores que no han recibido ningún curso de formación en Tecnología s de la Información y las Comunicaci ones TIC en la vigencia del plan sectorial, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","Satisfacción de los servidores judiciales con el clima laboral","(# respuestas con concepto de bueno o excelente / # total de respuestas) *100","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","Modelo integrado para la planeación estratégica, seguimiento y medición del desempeño institucional implementado","% de implementa ción del modelo integrado","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[]
[null,null,"CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL -UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL "]
["No. ","OBJETIVOS ESTRATEGICOS PLAN SECTORIAL DE DESARROLLO 2023-2026","OBJETIVOS ESPECIFICOS PLAN SECTORIAL DE DESARROLLO 2023-2026","OBJETIVOS DEL SIGCMA","DESCRIPCIÓN DE LA ACTIVIDAD (INVERSIÓN O DE GESTIÓN) ","MAPA DE PROCESO DEL SIGCMA (RELACIONE  EL PROCESO ESTRATÉGICO, MISIONAL, APOYO y EVALUACIÓN - MEJORA)",null,null,"MEDICIÓN DE LA GESTIÓN ",null,null,"RESPONSABLE POR PROYECTO O ACTIVIDAD","FECHA DEL PROYECTO/ACTIVIDAD",null,"ANÁLISIS DE RESULTADOS"]
[null,null,null,null,null,"NOMBRE DEL PROCESO","CENTRAL","SECCIONAL","ENTREGABLE","INDICADOR","DESCRIBIR EL INDICADOR",null,"INICIO \nDÍA/MES/AÑO","FIN\nDÍA/MES/AÑO","CUMPLIMIENTO DEL OBJETIVO (ACUMULADO DE LOS 4 TRIMESTRES)"," ANÁLISIS RESULTADO\nFINAL - ACUMULADO"]
[1,"Acceso a Infraestructura Física"," 1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los \nciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las \ninequidades y las brechas territoriales de acceso.","\n2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles. (1,2,3 y 5)\n\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales. (4)\n\n"]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de \nprocesos, identificando los retos internos y promoviendo tanto acciones articuladas\nespecíficas para abordarlos como estrategias coordinadas para enfrentar las \nbarreras que dependen de otras entidades."]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018"]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales."]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la \nampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento"]
[2,"Servicios digitales y de tecnología, innovación y análisis de la información","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios \ndigitales que conforman el sistema único integrado de gestión judicial en todos los \ndespachos judiciales y dependencias de apoyo y, específicamente, incluyendo el \ndespliegue e implementación del Expediente Judicial Electrónico en todas las \njurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes  , proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio (1, 2, 3, 4, 5 y 6)"]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia."]
[null,null,"\n3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de \nservicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del \nacceso a la justicia."]
[null,null,"\n4.Consolidar la cultura y apropiación de la transformación digital en los servidores y \nusuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital."]
[null,null,"\n5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "]
[null,null,"\n6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros"]
[3,"Confianza pública, transparencia y rendición de cuentas","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. \n","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético. (3 y 7)\n\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA. (3, 4, 5 y 6)\n\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales. (1 y 7)\n"]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones \norientadas a garantizar el acceso, consulta, uso y conservación de la información \nde justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación."]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno."]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a \ntravés, entre otros, de una comunicación clara y asertiva con la ciudadanía."]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y \nreducir las experiencias de corrupción de usuarios y servidores judiciales."]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como \nfundamento para diseñar acciones de mejoramiento del acceso a la justicia."]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en \nmodelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno"]
[4,"Talento Humano","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético. (1, 2, 3 y 4)\n\n5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes. (5)\n"]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una\nformación integral desde una visión de gestión del conocimiento, relacionada con \nlos problemas de la justicia y los problemas de gestión de quienes administran los \nrecursos de la justicia, y potenciando el uso de medios virtuales."]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en \nlos fallos judiciales y en la atención a los ciudadanos, la administración de la Rama \nJudicial, la administración de la carrera judicial y la elaboración de listas para altas \nCortes. "]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las \ncompetencias necesarias para la efectividad de la transformación digital de modo \nque puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas \npara sus respectivas funciones. Además, fortalecer y actualizar los conocimientos \ndel personal a cargo de la gestión de proyectos de tecnología."]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso."]
[5,"Gobernanza, planeación estratégica y capacidad de toma de decisiones","1. Implementar un nuevo modelo integrado para la planeación estratégica, el \nseguimiento y la medición del desempeño institucional.","\n2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles. (1 y 2)"]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y \nevaluación de la política pública judicial."]