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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","Unidad de Informática",null,"PROCESO ","Gestión Tecnológica"]
[]
["DEPENDENCIA ADMINISTRATIVA O JUDICIAL CERTIFICADA ","CONSEJO SUPERIOR DE LA JUDICATURA"]
[]
["OBJETIVO DEL PROCESO","MAPA DE PROCESOS CONSEJO SUPERIOR DE LA JUDICATURA",null,"PROCESOS DEPENDENCIA JUDICIALES CERTIFICADAS"]
[null,"Gestionar, administrar y mantener los recursos informáticos y de telecomunicaciones para el desarrollo de los objetivos institucionales, facilitando el acceso al servicio de justicia, satisfaciendo las necesidades de los funcionarios, empleados y ciudadanos en términos de celeridad, accesibilidad y transparencia, en el marco del Sistema de Gestión de la Calidad y del Medio Ambiente  y Seguridad y Salud en el Trabajo de la Rama Judicial."]
[]
["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 administración de Justicia.",2,"Adaptación a los cambios y búsqueda de oportunidades para avanzar."]
["Económicos y Financieros (disponibilidad de capital, liquidez, mercados financieros, desempleo, competencia)",3,"Recortes presupuestales\nLos recursos solicitados por la Rama Judicial (Unidad de Informática) para inversión, no sean asignados conforme lo solicitado.",3,"Asignación de presupuesto para la ejecución de los proyectos de Tecnología.\nLa aprobación de la reforma a la Ley 270 de 1996 Estatutaria de la Administración de Justicia, que establece un porcentaje mínimo de presupuesto para la Rama Judicial."]
[]
[]
["Sociales  y culturales (cultura, religión, demografía, responsabilidad social, orden público)",4,"Situaciones de orden público.",4,"Implementación de acciones de contingencia para asegurar la continuidad en la prestación del servicio ante situaciones de orden público."]
[null,5,"Interrupción del servicio de Administrar Justicia a causa del Covid 19 y sus variantes."]
[null,6,"Aumento de la demanda de Justicia a causa de la problemática social por la inseguridad"]
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["Tecnológicos (desarrollo digital, avances en tecnología, acceso a sistemas de información externos, gobierno en línea)",7,"Interrupción del servicio de conectividad por proveedores externos",5,"Generar proyectos que satisfagan las necesidades de los servidores judiciales con medición de indicadores que reflejen la mejora.\nAdquisición de herramientas  y servicios tecnológicos de avanzada para ir hacia la transformación digital"]
[null,8,"Inestabilidad o fallas en la prestación de los servicios recibidos por proveedores.",6,"Marco regulatorio del  MINTICS, para la gobernanza, gobernabilidad y transformación digital"]
[null,9,"Inseguridad Informática por ataques cibernéticos"]
[]
["Legales y reglamentarios (estándares nacionales, internacionales, regulación)",10,"Cambio de la legislación respecto a la Gestión tecnológica",7,"Adaptabilidad a los cambios. Actualización del marco normativo"]
["Ambientales (emisiones y residuos, energía, catástrofes naturales, desarrollo sostenible)",11,"Cambios normativos en materia ambiental de acuerdo con las disposiciones legales nacionales y locales.",8,"Participación en las jornadas de sensibilización para el manejo y disposición de los residuos."]
[null,12,"La declaratoria de Pandemia por Contagio de Covid 19 ",9,"Con la pandemia del COVID - 19, se han fomentado nuevas estrategias para impartir justicia, que contribuyen a la disminución de los impactos ambientales asociados a la ejecución de actividades en sitio."]
[null,13,"Inadecuada disposición final de residuos acordes con la legislación ambiental en la materia acorde con las políticas del Gobierno Nacional y Local."]
[null,14,"Inconciencia ambiental en el sector público y las empresas, así como desconocimiento de la necesidad de reducir los impactos ambientales."]
[null,15,"Ocurrencia de fenómenos naturales (Inundación, quema de bosques, sismo, vendavales, epidemias y plagas) que impacten directamente las instalaciones de la Entidad",null," "]
["CONTEXTO INTERNO "]
["FACTORES TEMÁTICOS","No.","DEBILIDADES  (Factores específicos)  ","No. ","FORTALEZAS(Factores específicos)"]
["Estratégicos (direccionamiento estratégico, planeación institucional, liderazgo, trabajo en equipo)",1,"Deficiencia en la oportunidad de entrega de actividades y proyectos",1,"Plan Sectorial de Desarrollo que contempla los proyectos de la Unidad de Informática"]
[null,2,"Demora en aprobación del CSJ de proyectos de esta Unidad.\nColocación de instancias no formales para la revisión y aprobación de actividades de esta Unidad.\n\nDemora en aprobación de parte de la Dirección de la DEAJ a los proyectos de esta Unidad.\nColocación de instancias no formales para la revisión y aprobación de actividades de esta Unidad, lo cual impacta negativamente el cumplimiento de los objetivos propuestos.",2,"Fortalecimiento de la documentación en la revisión de los diferentes documentos o proyectos presentados para su aprobación."]
[null,3,"Asignación de proveedores por contratación directa sin contemplar la Ley 80.",3,"Unificación de proveedores que hace más fácil el control de los contratos."]
[null,4,"Falta de lineamientos e instrucciones claras y oportunas para el desarrollo del trabajo, lo que genera improvisación y presentación de errores, a pesar de haber actividades planeadas surgen constantemente otras prioridades que desplazan actividades que posteriormente se acumulan.(Acción-reacción y/o apagar incendios, prevalece lo urgente sobre lo importante) ",4,"Trabajo en equipo al interior de grupos de trabajo."]
[]
[]
[]
[]
[]
["Recursos financieros (presupuesto de funcionamiento, recursos de inversión",5,"Devolución de recursos a causa de la NO ejecución de los mismos por demoras en aprobación de los proyectos",5,"Asignación de recursos para el desarrollo de los proyectos de la Unidad de Informática"]
[null,6,"Baja ejecución del gasto por la entrega inoportuna de las cuentas de cobro por parte de los contratistas",6,"Claridad en la presentación de los proyectos."]
[null,7,"Demora en aprobación de vigencias futuras para la ejecución completa de los proyectos de la Unidad de Informática.",7,"Disponibilidad de recursos financieros para la ejecución de las actividades de la Unidad de Informática."]
[null,null,null,8,"Adecuada ejecución de los recursos aprobados para la Unidad de Informática."]
["Personal (competencia del personal, disponibilidad, suficiencia, seguridad y salud  en el trabajo)",8,"Insuficiente personal para la cantidad de actividades a desarrollar a nivel nacional desde la Unidad de Informática.",9,"Liderazgo y compromiso por parte del líder del proceso junto con sus profesionales El escaso personal con el que cuenta la Unidad es capacitado."]
[null,9,"Extensión en los horarios laborales del trabajo virtual / presencial, lo que afecta el bienestar físico, la salud mental y emocional en los servidores judiciales y su entorno familiar.",10,"Personal adicional por parte de contratistas."]
[null,10,"La planta global afecta a la Unidad de Informática, ya que desde su existencia se ha venido disminuyendo de forma considerable la planta de esta Unidad, pasándola a otras áreas.",11,"Seguimiento mensual de las actividades de la Unidad por parte de los directores de la misma."]
[]
[]
[]
["Proceso (capacidad, diseño, ejecución, proveedores, entradas, salidas, gestión del conocimiento)",11,"Incremento de solicitudes vía correo electrónico como principal canal de comunicación conocido por los usuarios.",12,"Mejora continua y actualización de los procedimientos."]
[]
[]
["Tecnológicos ",12,"Obsolescencia tecnológica",13,"Actualización paulatina mediante los proyectos generados desde la Unidad de Informática."]
[null,13,"Desconocimiento de los avances tecnológicos ( en el desarrollo de la gestión Judicial )  por parte de los usuarios",14,"Capacitación y/o actualización en el uso de herramientas tecnológicas a los usuarios "]
[null,14,"Fallas o demoras en los servicios de TI para la realización de las actividades propias del proceso.",15,"Soporte y mantenimiento de aplicativos"]
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[]
[]
[]
[]
[]
[]
["Documentación (actualización, coherencia, aplicabilidad) ",15,"Falta de  documentación de procesos, procedimientos, competencias y funciones  de los servidores judiciales",16,"Identificación oportuna de necesidades de actualización."]
[null,16,"Falta de actualización,  implementación  y estandarización",17,"Aplicación de los Acuerdos donde se definen las funciones de la Unidad de Informática, sus Divisiones y Sección, y de cada uno de sus funcionarios y empleados."]
[]
["Infraestructura física (suficiencia, comodidad)",17,"espacios sin adecuaciones requeridas para la instalación de elemtos de trabajo",18,"Amplitud de la nueva sede que permite un posible crecimiento de la planta."]
[null,18,"Demora en la solución en aspectos a mejorar en los espacios de trabajo (asignación de gabeteros, estantes de tv, cableado, entre otros)"]
["Elementos de trabajo (papel, equipos, herramientas)",19,"Falta de equipos de computo (accesorios tales como micrófonos, cámaras, entre otros).",19,"Concientización frente al consumo y uso racional de los elementos de papelería y oficina."]
[null,20,"Falta de modernización del mobiliario con que cuenta la Rama Judicial.",20,"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)",21,"Instrucciones vía WhatsApp en horarios no laborales.   ",21,"La comunicación interna implementó los canales oficiales como el aplicativo SIGOBius Web, el correo electrónico institucional y herramientas tecnológicas a través del office 365 para reuniones por Teams."]
[null,22,"Desaprovechamiento de canales de comunicaciones, para generar mayor información a las partes interesadas."]
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[]
["Ambientales",23,"Desconocimiento del Plan de Gestión Ambiental que aplica para la Rama Judicial Acuerdo PSAA14-10160",22,"Disminución en el uso de papel, toners y demás elementos de oficina al implementar el uso de medios tecnológicos"]
[null,24,"Ausencia de indicadores ambientales establecidos en los programas de gestión del Acuerdo PSAA14-10160",23,"Participación virtual es los espacios  de sensibilización ambiental, como el Día SIGCMA"]
[null,25,"Baja implementación en sistemas ahorradores de agua  y energía en sedes judiciales y administrativas",24,"Mantener la certificación operaciones inseguras: Sellos de bioseguridad huella de confianza"]
[null,26,"Falta en la separación adecuada de residuos en la fuente ",25,"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,null," "]
[null,27,"Desconocimiento por parte de los brigadistas, servidores judiciales y contratistas de las acciones necesarias para actuar ante una emergencia ambiental",26,"Implementación de buenas practicas tendientes a la protección del medio ambiente"]

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[null,"ESTRATEGIAS"]
["ESTRATEGIAS  DOFA"]
["ESTRATEGIA/ACCIÓN/ PROYECTO","GESTIONA ",null,null,null,"DOCUMENTADA EN "]
[null,"A","O","D","F"]
["Realizar una adecuada planeación para la ejecución de los recursos",null,{"$f":"'INFO_ANÁLISIS DE CONTEXTO'!D13","v":3},null,{"$f":"'INFO_ANÁLISIS DE CONTEXTO'!D44","v":5},"Documentada en Plan de Acción"]
["Solicitar la presentación de las facturas a proveedores de bienes y servicios.",null,null,{"$f":"'INFO_ANÁLISIS DE CONTEXTO'!B45","v":6},null,"Documentada en Plan de Acción"]
["Contar con un inventario de activos tecnológicos para conocer la vida útil de los equipos y sistemas de información.",null,null,{"$f":"'INFO_ANÁLISIS DE CONTEXTO'!B57","v":12},null,"Documentada en Matriz de Riesgos"]
["Realizar proyectos para la contratación de actualización de la plataforma tecnológica.",null,null,null,{"$f":"'INFO_ANÁLISIS DE CONTEXTO'!D57","v":13},"Documentada en Plan de Acción"]
["Seguimiento a la prestación del servicio de Conectividad",{"$f":"'INFO_ANÁLISIS DE CONTEXTO'!B23","v":7},null,null,null,"Documentada en Plan de Acción"]
["Seguimiento a la ejecución de contratos de servicios/productos",null,{"$f":"'INFO_ANÁLISIS DE CONTEXTO'!D23","v":5},null,null,"Documentada en Plan de Acción"]
["Seguimiento de las actividades desarrolladas por los servidores de la Unidad de Informática.",null,null,null,"4;11","Documentada en Plan de Acción"]
["Brindar soporte y mantenimiento a los aplicativos",8,null,12,{"$f":"'INFO_ANÁLISIS DE CONTEXTO'!D59","v":15},"Documentada en Plan de Acción"]
["Comunicar las actualizaciones y/o recomendaciones a los usuarios de los servicios brindados por la Unidad de Informática.",null,null,{"$f":"'INFO_ANÁLISIS DE CONTEXTO'!B58","v":13},{"$f":"'INFO_ANÁLISIS DE CONTEXTO'!D58","v":14},"Documentada en Plan de Acción"]
["Adquisición de herramientas  y servicios tecnológicos a beneficio de la Entidad.",null,null,null,{"$f":"'INFO_ANÁLISIS DE CONTEXTO'!D57","v":13},"Documentada en Plan de Acción"]
["Seguimiento y supervisión al servicio de audiencias a nivel nacional",8,null,null,14,"Documentada en 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",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H6,GESTION_SEG_2_TRIM!H6),\"\")","v":0},{"$f":"IFERROR(P6/J6,\"\")","v":""},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J6,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J6),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K6,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K6),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H9,GESTION_SEG_2_TRIM!H9),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J9,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J9),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K9,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K9),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H10,GESTION_SEG_2_TRIM!H10),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J10,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J10),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K10,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K10),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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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,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H16,GESTION_SEG_2_TRIM!H16),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J16,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J16),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K16,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K16),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H20,GESTION_SEG_2_TRIM!H20),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J20,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J20),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K20,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K20),\" \")","v":"Trimestre 1\n\nTrimestre 2\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","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,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H26,GESTION_SEG_2_TRIM!H26),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J26,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J26),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K26,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K26),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H36,GESTION_SEG_2_TRIM!H36),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J36,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J36),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K36,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K36),\" \")","v":"Trimestre 1\n\nTrimestre 2\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","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,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H46,GESTION_SEG_2_TRIM!H46),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J46,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J46),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K46,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K46),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H56,GESTION_SEG_2_TRIM!H56),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J56,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J56),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K56,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K56),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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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,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H66,GESTION_SEG_2_TRIM!H66),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J66,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J66),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K66,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K66),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H76,GESTION_SEG_2_TRIM!H76),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J76,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J76),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K76,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K76),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H81,GESTION_SEG_2_TRIM!H81),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J81,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J81),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K81,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K81),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H86,GESTION_SEG_2_TRIM!H86),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J86,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J86),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K86,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K86),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H87,GESTION_SEG_2_TRIM!H87),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J87,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J87),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K87,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K87),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H88,GESTION_SEG_2_TRIM!H88),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J88,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J88),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K88,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K88),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H89,GESTION_SEG_2_TRIM!H89),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J89,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J89),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K89,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K89),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H90,GESTION_SEG_2_TRIM!H90),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J90,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J90),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K90,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K90),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H91,GESTION_SEG_2_TRIM!H91),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J91,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J91),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K91,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K91),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H92,GESTION_SEG_2_TRIM!H92),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J92,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J92),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K92,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K92),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H93,GESTION_SEG_2_TRIM!H93),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J93,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J93),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K93,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K93),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H94,GESTION_SEG_2_TRIM!H94),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J94,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J94),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K94,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K94),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H95,GESTION_SEG_2_TRIM!H95),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J95,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J95),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K95,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K95),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,"Apoyo","Admin - Gestión Tecnológica","Central","Realizar y/o justar según corresponda, la distribución de los recursos de acuerdo con el presupuesto asignado para el desarrollo de las actividades de la Unidad de Informática. ","Entregable",null,null,"Profesionales universitarios asignados","Reunión de directores de la Unidad de Informática para planeación de las actividades a desarrollar en cada vigencia","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H96,GESTION_SEG_2_TRIM!H96),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J96,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J96),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\nNinguna a la fecha"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K96,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K96),\" \")","v":"Trimestre 1\nSe realiza seguimiento a los recursos asignados para el desarrollo de las actividades que se de la Unidad de Informática \nTrimestre 2\nSe realiza seguimiento mensual por parte de las profesionales de la Unidad, a los recursos asignados para el desarrollo de las actividades progrmadas para la vigencia.\nGracias al seguimiento realizado a la ejecución de los recursos, se logra mantener un control y acciones a tomar para las actividades programadas de la Unidad de Informática."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H97,GESTION_SEG_2_TRIM!H97),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J97,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J97),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K97,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K97),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Central","Soporte y mantenimiento a los aplicativos","Entregable",null,null,"Profesionales asignados","Reportes de seguimiento al soporte y mantenimiento realizado.","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H98,GESTION_SEG_2_TRIM!H98),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J98,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J98),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\nNinguna a la fecha"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K98,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K98),\" \")","v":"Trimestre 1\nEsta actividad se ha desarrollado con normalidad, se da seguimiento al soporte y matenimiento brindado a los aplicativos.\nTrimestre 2\nEsta actividad se ha desarrollado con normalidad, se da seguimiento al soporte y matenimiento brindado a los aplicativos que desde esta Unidad se han adquirido."}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Central","Atención oportuna a las solicitudes y requerimientos tecnológicos, de los servidores y funcionarios de la Rama Judicial.","Entregable",null,null,"Profesionales universitarios asignados","Reporte de los casos recibidos y atendidos por parte del servicio de mesa de ayuda.","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H99,GESTION_SEG_2_TRIM!H99),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J99,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J99),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K99,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K99),\" \")","v":"Trimestre 1\nEn el primer trimestre del 2023 se dio atención a los casos registrados por los usuarios, actividad que esta en contante seguimiento por la interventoria y los especialistas asignados para ello.\nTrimestre 2\nEn el segundo trimestre del 2023 se dio atención a los casos registrados por los usuarios, actividad que esta en contante seguimiento por la interventoria y los especialistas asignados para ello.\n\nSe espera que con la adquisición de la herramienta Judith, se mejore el control y seguimiento a las solicitudes de los servidores judiciales."}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Central","Realizar proyectos para la contratación de hadware, software, y servicios.","Meta cuantificable",1,"Seguimiento al cronograma de contratación.","Profesionales universitarios asignados","Comités de seguimiento.","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H100,GESTION_SEG_2_TRIM!H100),\"\")","v":1},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J100,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J100),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K100,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K100),\" \")","v":"Trimestre 1\nEl seguimiento al cumplimiento del cronograma de contratación se realiza mensualmente, para el primer trimestre del 2023, se cumplieron las metas propuestas.\nTrimestre 2\nEl seguimiento al cumplimiento del cronograma de contratación se realiza mensualmente por las profesionales a cargo, y revisado por el comité de la Unidad de Informática. En el segundo trimestre del 2023, se cumplieron la mayoria de las metas propuestas, para el caso puntual de servicios integrados no se cumplio con lo estimado, ya que se continua con los estudios tecnicos de cada uno de los servicios que lo integran."}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Central","Atención oportuna de los requerimientos realizados por la Contraloría General de la República.","Entregable",null,null,"Director Unidad y Directores de División y Sección de la Unidad de Informática.","Control de recepción y respuestas a solicitudes.","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H101,GESTION_SEG_2_TRIM!H101),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J101,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J101),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\nNinguna a la fecha"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K101,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K101),\" \")","v":"Trimestre 1\nSe gestionaron las solicitudes realizadas por la CGR de forma oportuna, dejando un registro de cada una de ellas.\nTrimestre 2\nPara el segundo trimestre se ha realizado seguimiento a los hallazgos configurados por la CGR en su ultimo informe 2022, y se han venido realizando las actividades de mejora planteadas para lograr la subsanación de dichos hallazgos."}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Central","Apoyo para la respuesta en la parte técnica de tutelas y derechos de petición que involucren a la Unidad de Informática.","Entregable",null,null,"Profesionales universitarios asignados","Registro de respuesta de tutelas y derechos de petición.","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H102,GESTION_SEG_2_TRIM!H102),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J102,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J102),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\nNinguna a la fecha"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K102,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K102),\" \")","v":"Trimestre 1\nSe realizo la gestión a las tutelas y derechos de petición recibidas en esta Unidad.\nTrimestre 2\nSe realizo la gestión a las tutelas y derechos de petición recibidas en esta Unidad."}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Central","Solicitar la presentación de las facturas a proveedores de bienes y servicios.","Entregable",null,null,"Profesionales universitarios asignados","Oficios enviados a proveedores y radicación de facturas para el pago.","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H103,GESTION_SEG_2_TRIM!H103),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J103,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J103),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\nNinguna a la fecha"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K103,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K103),\" \")","v":"Trimestre 1\nSe ha realizado de forma oportuna la solicitud a  contratistas, para la presentación de las facturas, y así dar trámite oportuno de pago.\nTrimestre 2\nSe ha realizado de forma oportuna la solicitud a  contratistas, para la presentación de las facturas, y así dar trámite oportuno de pago."}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Central","Seguimiento a la operación del servicio de Conectividad.","Entregable",null,null,"Profesionales universitarios asignados","Reuniones seguimiento, informes con medicion de anchos de banda de acuerdo a lo contratado, acompañamiento en la operaición.","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H104,GESTION_SEG_2_TRIM!H104),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J104,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J104),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\nNinguna a la fecha"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K104,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K104),\" \")","v":"Trimestre 1\nSeguimiento al servicio de conectividad, se han realizado reuniones y el proveedor ha presentado informes de seguimiento de la operación.\nTrimestre 2\nSeguimiento al servicio de conectividad, se han realizado reuniones y el proveedor ha presentado informes de seguimiento de la operación, no se ha presentado ninguna novedad, el servicio se a prestado según lo esperado."}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Central","Seguimiento y supervisión al servicio de audiencias a nivel nacional","Entregable",null,null,"Profesionales universitarios asignados","Reuniones de supervisión e Informes de seguimiento.","2023-01-01","2023-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H105,GESTION_SEG_2_TRIM!H105),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J105,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J105),\" \")","v":"Trimestre 1\nNinguna\nTrimestre 2\nNinguna a la fecha"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K105,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K105),\" \")","v":"Trimestre 1\nSeguimiento a la prestación del servicio de audiencias, la cual se realiza mediante reuniones de supervisión e informes presetandos por el proveedor del servicio.\nTrimestre 2\nSeguimiento a la prestación del servicio de audiencias, la cual se realiza mediante reuniones de supervisión e informes presetandos por el proveedor del servicio."}]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H106,GESTION_SEG_2_TRIM!H106),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J106,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J106),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K106,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K106),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H107,GESTION_SEG_2_TRIM!H107),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J107,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J107),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K107,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K107),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H108,GESTION_SEG_2_TRIM!H108),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J108,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J108),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K108,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K108),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H109,GESTION_SEG_2_TRIM!H109),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J109,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J109),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K109,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K109),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H116,GESTION_SEG_2_TRIM!H116),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J116,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J116),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K116,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K116),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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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,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H126,GESTION_SEG_2_TRIM!H126),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J126,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J126),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K126,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K126),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H136,GESTION_SEG_2_TRIM!H136),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J136,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J136),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K136,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K136),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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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,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H146,GESTION_SEG_2_TRIM!H146),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J146,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J146),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K146,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K146),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H156,GESTION_SEG_2_TRIM!H156),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J156,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J156),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K156,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K156),\" \")","v":"Trimestre 1\n\nTrimestre 2\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.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H166,GESTION_SEG_2_TRIM!H166),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J166,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J166),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K166,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K166),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H176,GESTION_SEG_2_TRIM!H176),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J176,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J176),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K176,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K176),\" \")","v":"Trimestre 1\n\nTrimestre 2\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.","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,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H186,GESTION_SEG_2_TRIM!H186),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J186,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J186),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K186,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K186),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H192,GESTION_SEG_2_TRIM!H192),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J192,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J192),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K192,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K192),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H193,GESTION_SEG_2_TRIM!H193),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J193,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J193),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K193,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K193),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H194,GESTION_SEG_2_TRIM!H194),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J194,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J194),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K194,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K194),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H195,GESTION_SEG_2_TRIM!H195),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J195,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J195),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K195,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K195),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H196,GESTION_SEG_2_TRIM!H196),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J196,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J196),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K196,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K196),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H197,GESTION_SEG_2_TRIM!H197),\"\")","v":0},{"$f":"IFERROR(P197/J197,\"\")","v":""},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J197,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J197),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K197,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K197),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H198,GESTION_SEG_2_TRIM!H198),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J198,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J198),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K198,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K198),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H199,GESTION_SEG_2_TRIM!H199),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J199,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J199),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K199,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K199),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H200,GESTION_SEG_2_TRIM!H200),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J200,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J200),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K200,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K200),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H201,GESTION_SEG_2_TRIM!H201),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J201,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J201),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K201,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K201),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H202,GESTION_SEG_2_TRIM!H202),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J202,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J202),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K202,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K202),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H203,GESTION_SEG_2_TRIM!H203),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J203,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J203),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K203,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K203),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H204,GESTION_SEG_2_TRIM!H204),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J204,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J204),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K204,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K204),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H205,GESTION_SEG_2_TRIM!H205),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J205,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J205),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K205,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K205),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[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,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H206,GESTION_SEG_2_TRIM!H206),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J206,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J206),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K206,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K206),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H207,GESTION_SEG_2_TRIM!H207),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J207,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J207),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K207,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K207),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H208,GESTION_SEG_2_TRIM!H208),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J208,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J208),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K208,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K208),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H209,GESTION_SEG_2_TRIM!H209),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J209,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J209),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K209,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K209),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H210,GESTION_SEG_2_TRIM!H210),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J210,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J210),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K210,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K210),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H211,GESTION_SEG_2_TRIM!H211),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J211,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J211),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K211,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K211),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H212,GESTION_SEG_2_TRIM!H212),\"\")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J212,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J212),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K212,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K212),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H213,GESTION_SEG_2_TRIM!H213),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J213,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J213),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K213,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K213),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H214,GESTION_SEG_2_TRIM!H214),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J214,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J214),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K214,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K214),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H215,GESTION_SEG_2_TRIM!H215),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J215,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J215),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K215,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K215),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[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,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H216,GESTION_SEG_2_TRIM!H216),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J216,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J216),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K216,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K216),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H217,GESTION_SEG_2_TRIM!H217),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J217,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J217),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K217,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K217),\" \")","v":"Trimestre 1\n\nTrimestre 2\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.","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,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H226,GESTION_SEG_2_TRIM!H226),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J226,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J226),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K226,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K226),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H236,GESTION_SEG_2_TRIM!H236),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J236,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J236),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K236,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K236),\" \")","v":"Trimestre 1\n\nTrimestre 2\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,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H246,GESTION_SEG_2_TRIM!H246),\"\")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J246,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J246),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K246,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K246),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H6,\" \")","v":0},{"$f":"IFERROR(GESTION!I6,\" \")","v":0},{"$f":"IFERROR(GESTION!J6,\" \")","v":0},null,{"$f":"IFERROR(H6/G6,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H7,\" \")","v":0},{"$f":"IFERROR(GESTION!I7,\" \")","v":0},{"$f":"IFERROR(GESTION!J7,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H8,\" \")","v":0},{"$f":"IFERROR(GESTION!I8,\" \")","v":0},{"$f":"IFERROR(GESTION!J8,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H9,\" \")","v":0},{"$f":"IFERROR(GESTION!I9,\" \")","v":0},{"$f":"IFERROR(GESTION!J9,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H10,\" \")","v":0},{"$f":"IFERROR(GESTION!I10,\" \")","v":0},{"$f":"IFERROR(GESTION!J10,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H11,\" \")","v":0},{"$f":"IFERROR(GESTION!I11,\" \")","v":0},{"$f":"IFERROR(GESTION!J11,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H12,\" \")","v":0},{"$f":"IFERROR(GESTION!I12,\" \")","v":0},{"$f":"IFERROR(GESTION!J12,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H13,\" \")","v":0},{"$f":"IFERROR(GESTION!I13,\" \")","v":0},{"$f":"IFERROR(GESTION!J13,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H14,\" \")","v":0},{"$f":"IFERROR(GESTION!I14,\" \")","v":0},{"$f":"IFERROR(GESTION!J14,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H15,\" \")","v":0},{"$f":"IFERROR(GESTION!I15,\" \")","v":0},{"$f":"IFERROR(GESTION!J15,\" \")","v":0},null,""]
[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",{"$f":"IFERROR(GESTION!H16,\" \")","v":0},{"$f":"IFERROR(GESTION!I16,\" \")","v":0},{"$f":"IFERROR(GESTION!J16,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H17,\" \")","v":0},{"$f":"IFERROR(GESTION!I17,\" \")","v":0},{"$f":"IFERROR(GESTION!J17,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H18,\" \")","v":0},{"$f":"IFERROR(GESTION!I18,\" \")","v":0},{"$f":"IFERROR(GESTION!J18,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H19,\" \")","v":0},{"$f":"IFERROR(GESTION!I19,\" \")","v":0},{"$f":"IFERROR(GESTION!J19,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H20,\" \")","v":0},{"$f":"IFERROR(GESTION!I20,\" \")","v":0},{"$f":"IFERROR(GESTION!J20,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H21,\" \")","v":0},{"$f":"IFERROR(GESTION!I21,\" \")","v":0},{"$f":"IFERROR(GESTION!J21,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H22,\" \")","v":0},{"$f":"IFERROR(GESTION!I22,\" \")","v":0},{"$f":"IFERROR(GESTION!J22,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H23,\" \")","v":0},{"$f":"IFERROR(GESTION!I23,\" \")","v":0},{"$f":"IFERROR(GESTION!J23,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H24,\" \")","v":0},{"$f":"IFERROR(GESTION!I24,\" \")","v":0},{"$f":"IFERROR(GESTION!J24,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H25,\" \")","v":0},{"$f":"IFERROR(GESTION!I25,\" \")","v":0},{"$f":"IFERROR(GESTION!J25,\" \")","v":0},null,""]
[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",{"$f":"IFERROR(GESTION!H26,\" \")","v":0},{"$f":"IFERROR(GESTION!I26,\" \")","v":0},{"$f":"IFERROR(GESTION!J26,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H27,\" \")","v":0},{"$f":"IFERROR(GESTION!I27,\" \")","v":0},{"$f":"IFERROR(GESTION!J27,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H28,\" \")","v":0},{"$f":"IFERROR(GESTION!I28,\" \")","v":0},{"$f":"IFERROR(GESTION!J28,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H29,\" \")","v":0},{"$f":"IFERROR(GESTION!I29,\" \")","v":0},{"$f":"IFERROR(GESTION!J29,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H30,\" \")","v":0},{"$f":"IFERROR(GESTION!I30,\" \")","v":0},{"$f":"IFERROR(GESTION!J30,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H31,\" \")","v":0},{"$f":"IFERROR(GESTION!I31,\" \")","v":0},{"$f":"IFERROR(GESTION!J31,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H32,\" \")","v":0},{"$f":"IFERROR(GESTION!I32,\" \")","v":0},{"$f":"IFERROR(GESTION!J32,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H33,\" \")","v":0},{"$f":"IFERROR(GESTION!I33,\" \")","v":0},{"$f":"IFERROR(GESTION!J33,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H34,\" \")","v":0},{"$f":"IFERROR(GESTION!I34,\" \")","v":0},{"$f":"IFERROR(GESTION!J34,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H35,\" \")","v":0},{"$f":"IFERROR(GESTION!I35,\" \")","v":0},{"$f":"IFERROR(GESTION!J35,\" \")","v":0},null,""]
[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",{"$f":"IFERROR(GESTION!H36,\" \")","v":0},{"$f":"IFERROR(GESTION!I36,\" \")","v":0},{"$f":"IFERROR(GESTION!J36,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H37,\" \")","v":0},{"$f":"IFERROR(GESTION!I37,\" \")","v":0},{"$f":"IFERROR(GESTION!J37,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H38,\" \")","v":0},{"$f":"IFERROR(GESTION!I38,\" \")","v":0},{"$f":"IFERROR(GESTION!J38,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H39,\" \")","v":0},{"$f":"IFERROR(GESTION!I39,\" \")","v":0},{"$f":"IFERROR(GESTION!J39,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H40,\" \")","v":0},{"$f":"IFERROR(GESTION!I40,\" \")","v":0},{"$f":"IFERROR(GESTION!J40,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H41,\" \")","v":0},{"$f":"IFERROR(GESTION!I41,\" \")","v":0},{"$f":"IFERROR(GESTION!J41,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H42,\" \")","v":0},{"$f":"IFERROR(GESTION!I42,\" \")","v":0},{"$f":"IFERROR(GESTION!J42,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H43,\" \")","v":0},{"$f":"IFERROR(GESTION!I43,\" \")","v":0},{"$f":"IFERROR(GESTION!J43,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H44,\" \")","v":0},{"$f":"IFERROR(GESTION!I44,\" \")","v":0},{"$f":"IFERROR(GESTION!J44,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H45,\" \")","v":0},{"$f":"IFERROR(GESTION!I45,\" \")","v":0},{"$f":"IFERROR(GESTION!J45,\" \")","v":0},null,""]
[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",{"$f":"IFERROR(GESTION!H46,\" \")","v":0},{"$f":"IFERROR(GESTION!I46,\" \")","v":0},{"$f":"IFERROR(GESTION!J46,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H47,\" \")","v":0},{"$f":"IFERROR(GESTION!I47,\" \")","v":0},{"$f":"IFERROR(GESTION!J47,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H48,\" \")","v":0},{"$f":"IFERROR(GESTION!I48,\" \")","v":0},{"$f":"IFERROR(GESTION!J48,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H49,\" \")","v":0},{"$f":"IFERROR(GESTION!I49,\" \")","v":0},{"$f":"IFERROR(GESTION!J49,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H50,\" \")","v":0},{"$f":"IFERROR(GESTION!I50,\" \")","v":0},{"$f":"IFERROR(GESTION!J50,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H51,\" \")","v":0},{"$f":"IFERROR(GESTION!I51,\" \")","v":0},{"$f":"IFERROR(GESTION!J51,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H52,\" \")","v":0},{"$f":"IFERROR(GESTION!I52,\" \")","v":0},{"$f":"IFERROR(GESTION!J52,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H53,\" \")","v":0},{"$f":"IFERROR(GESTION!I53,\" \")","v":0},{"$f":"IFERROR(GESTION!J53,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H54,\" \")","v":0},{"$f":"IFERROR(GESTION!I54,\" \")","v":0},{"$f":"IFERROR(GESTION!J54,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H55,\" \")","v":0},{"$f":"IFERROR(GESTION!I55,\" \")","v":0},{"$f":"IFERROR(GESTION!J55,\" \")","v":0},null,""]
["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.",{"$f":"IFERROR(GESTION!H56,\" \")","v":0},{"$f":"IFERROR(GESTION!I56,\" \")","v":0},{"$f":"IFERROR(GESTION!J56,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H57,\" \")","v":0},{"$f":"IFERROR(GESTION!I57,\" \")","v":0},{"$f":"IFERROR(GESTION!J57,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H58,\" \")","v":0},{"$f":"IFERROR(GESTION!I58,\" \")","v":0},{"$f":"IFERROR(GESTION!J58,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H59,\" \")","v":0},{"$f":"IFERROR(GESTION!I59,\" \")","v":0},{"$f":"IFERROR(GESTION!J59,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H60,\" \")","v":0},{"$f":"IFERROR(GESTION!I60,\" \")","v":0},{"$f":"IFERROR(GESTION!J60,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H61,\" \")","v":0},{"$f":"IFERROR(GESTION!I61,\" \")","v":0},{"$f":"IFERROR(GESTION!J61,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H62,\" \")","v":0},{"$f":"IFERROR(GESTION!I62,\" \")","v":0},{"$f":"IFERROR(GESTION!J62,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H63,\" \")","v":0},{"$f":"IFERROR(GESTION!I63,\" \")","v":0},{"$f":"IFERROR(GESTION!J63,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H64,\" \")","v":0},{"$f":"IFERROR(GESTION!I64,\" \")","v":0},{"$f":"IFERROR(GESTION!J64,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H65,\" \")","v":0},{"$f":"IFERROR(GESTION!I65,\" \")","v":0},{"$f":"IFERROR(GESTION!J65,\" \")","v":0},null,""]
[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,{"$f":"IFERROR(GESTION!H66,\" \")","v":0},{"$f":"IFERROR(GESTION!I66,\" \")","v":0},{"$f":"IFERROR(GESTION!J66,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H67,\" \")","v":0},{"$f":"IFERROR(GESTION!I67,\" \")","v":0},{"$f":"IFERROR(GESTION!J67,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H68,\" \")","v":0},{"$f":"IFERROR(GESTION!I68,\" \")","v":0},{"$f":"IFERROR(GESTION!J68,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H69,\" \")","v":0},{"$f":"IFERROR(GESTION!I69,\" \")","v":0},{"$f":"IFERROR(GESTION!J69,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H70,\" \")","v":0},{"$f":"IFERROR(GESTION!I70,\" \")","v":0},{"$f":"IFERROR(GESTION!J70,\" \")","v":0},null,{"$f":"IFERROR(H70/G70,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H71,\" \")","v":0},{"$f":"IFERROR(GESTION!I71,\" \")","v":0},{"$f":"IFERROR(GESTION!J71,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H72,\" \")","v":0},{"$f":"IFERROR(GESTION!I72,\" \")","v":0},{"$f":"IFERROR(GESTION!J72,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H73,\" \")","v":0},{"$f":"IFERROR(GESTION!I73,\" \")","v":0},{"$f":"IFERROR(GESTION!J73,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H74,\" \")","v":0},{"$f":"IFERROR(GESTION!I74,\" \")","v":0},{"$f":"IFERROR(GESTION!J74,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H75,\" \")","v":0},{"$f":"IFERROR(GESTION!I75,\" \")","v":0},{"$f":"IFERROR(GESTION!J75,\" \")","v":0},null,""]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H76,\" \")","v":0},{"$f":"IFERROR(GESTION!I76,\" \")","v":0},{"$f":"IFERROR(GESTION!J76,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H77,\" \")","v":0},{"$f":"IFERROR(GESTION!I77,\" \")","v":0},{"$f":"IFERROR(GESTION!J77,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H78,\" \")","v":0},{"$f":"IFERROR(GESTION!I78,\" \")","v":0},{"$f":"IFERROR(GESTION!J78,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H79,\" \")","v":0},{"$f":"IFERROR(GESTION!I79,\" \")","v":0},{"$f":"IFERROR(GESTION!J79,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H80,\" \")","v":0},{"$f":"IFERROR(GESTION!I80,\" \")","v":0},{"$f":"IFERROR(GESTION!J80,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H81,\" \")","v":0},{"$f":"IFERROR(GESTION!I81,\" \")","v":0},{"$f":"IFERROR(GESTION!J81,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H82,\" \")","v":0},{"$f":"IFERROR(GESTION!I82,\" \")","v":0},{"$f":"IFERROR(GESTION!J82,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H83,\" \")","v":0},{"$f":"IFERROR(GESTION!I83,\" \")","v":0},{"$f":"IFERROR(GESTION!J83,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H84,\" \")","v":0},{"$f":"IFERROR(GESTION!I84,\" \")","v":0},{"$f":"IFERROR(GESTION!J84,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H85,\" \")","v":0},{"$f":"IFERROR(GESTION!I85,\" \")","v":0},{"$f":"IFERROR(GESTION!J85,\" \")","v":0},null,""]
[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,{"$f":"IFERROR(GESTION!H86,\" \")","v":0},{"$f":"IFERROR(GESTION!I86,\" \")","v":0},{"$f":"IFERROR(GESTION!J86,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H87,\" \")","v":0},{"$f":"IFERROR(GESTION!I87,\" \")","v":0},{"$f":"IFERROR(GESTION!J87,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H88,\" \")","v":0},{"$f":"IFERROR(GESTION!I88,\" \")","v":0},{"$f":"IFERROR(GESTION!J88,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H89,\" \")","v":0},{"$f":"IFERROR(GESTION!I89,\" \")","v":0},{"$f":"IFERROR(GESTION!J89,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H90,\" \")","v":0},{"$f":"IFERROR(GESTION!I90,\" \")","v":0},{"$f":"IFERROR(GESTION!J90,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H91,\" \")","v":0},{"$f":"IFERROR(GESTION!I91,\" \")","v":0},{"$f":"IFERROR(GESTION!J91,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H92,\" \")","v":0},{"$f":"IFERROR(GESTION!I92,\" \")","v":0},{"$f":"IFERROR(GESTION!J92,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H93,\" \")","v":0},{"$f":"IFERROR(GESTION!I93,\" \")","v":0},{"$f":"IFERROR(GESTION!J93,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H94,\" \")","v":0},{"$f":"IFERROR(GESTION!I94,\" \")","v":0},{"$f":"IFERROR(GESTION!J94,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H95,\" \")","v":0},{"$f":"IFERROR(GESTION!I95,\" \")","v":0},{"$f":"IFERROR(GESTION!J95,\" \")","v":0},null,""]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,{"$f":"IFERROR(GESTION!H96,\" \")","v":"Realizar y/o justar según corresponda, la distribución de los recursos de acuerdo con el presupuesto asignado para el desarrollo de las actividades de la Unidad de Informática. "},{"$f":"IFERROR(GESTION!I96,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J96,\" \")","v":0},null,"","Ninguna a la fecha","Se realiza seguimiento mensual por parte de las profesionales de la Unidad, a los recursos asignados para el desarrollo de las actividades progrmadas para la vigencia.\nGracias al seguimiento realizado a la ejecución de los recursos, se logra mantener un control y acciones a tomar para las actividades programadas de la Unidad de Informática."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H97,\" \")","v":0},{"$f":"IFERROR(GESTION!I97,\" \")","v":0},{"$f":"IFERROR(GESTION!J97,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H98,\" \")","v":"Soporte y mantenimiento a los aplicativos"},{"$f":"IFERROR(GESTION!I98,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J98,\" \")","v":0},null,"","Ninguna a la fecha","Esta actividad se ha desarrollado con normalidad, se da seguimiento al soporte y matenimiento brindado a los aplicativos que desde esta Unidad se han adquirido."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H99,\" \")","v":"Atención oportuna a las solicitudes y requerimientos tecnológicos, de los servidores y funcionarios de la Rama Judicial."},{"$f":"IFERROR(GESTION!I99,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J99,\" \")","v":0},null,"",null,"En el segundo trimestre del 2023 se dio atención a los casos registrados por los usuarios, actividad que esta en contante seguimiento por la interventoria y los especialistas asignados para ello.\n\nSe espera que con la adquisición de la herramienta Judith, se mejore el control y seguimiento a las solicitudes de los servidores judiciales."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H100,\" \")","v":"Realizar proyectos para la contratación de hadware, software, y servicios."},{"$f":"IFERROR(GESTION!I100,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J100,\" \")","v":1},1,1,null,"El seguimiento al cumplimiento del cronograma de contratación se realiza mensualmente por las profesionales a cargo, y revisado por el comité de la Unidad de Informática. En el segundo trimestre del 2023, se cumplieron la mayoria de las metas propuestas, para el caso puntual de servicios integrados no se cumplio con lo estimado, ya que se continua con los estudios tecnicos de cada uno de los servicios que lo integran."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H101,\" \")","v":"Atención oportuna de los requerimientos realizados por la Contraloría General de la República."},{"$f":"IFERROR(GESTION!I101,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J101,\" \")","v":0},null,"","Ninguna a la fecha","Para el segundo trimestre se ha realizado seguimiento a los hallazgos configurados por la CGR en su ultimo informe 2022, y se han venido realizando las actividades de mejora planteadas para lograr la subsanación de dichos hallazgos."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H102,\" \")","v":"Apoyo para la respuesta en la parte técnica de tutelas y derechos de petición que involucren a la Unidad de Informática."},{"$f":"IFERROR(GESTION!I102,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J102,\" \")","v":0},null,"","Ninguna a la fecha","Se realizo la gestión a las tutelas y derechos de petición recibidas en esta Unidad."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H103,\" \")","v":"Solicitar la presentación de las facturas a proveedores de bienes y servicios."},{"$f":"IFERROR(GESTION!I103,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J103,\" \")","v":0},null,"","Ninguna a la fecha","Se ha realizado de forma oportuna la solicitud a  contratistas, para la presentación de las facturas, y así dar trámite oportuno de pago."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H104,\" \")","v":"Seguimiento a la operación del servicio de Conectividad."},{"$f":"IFERROR(GESTION!I104,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J104,\" \")","v":0},null,"","Ninguna a la fecha","Seguimiento al servicio de conectividad, se han realizado reuniones y el proveedor ha presentado informes de seguimiento de la operación, no se ha presentado ninguna novedad, el servicio se a prestado según lo esperado."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H105,\" \")","v":"Seguimiento y supervisión al servicio de audiencias a nivel nacional"},{"$f":"IFERROR(GESTION!I105,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J105,\" \")","v":0},null,"","Ninguna a la fecha","Seguimiento a la prestación del servicio de audiencias, la cual se realiza mediante reuniones de supervisión e informes presetandos por el proveedor del servicio."]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,{"$f":"IFERROR(GESTION!H106,\" \")","v":0},{"$f":"IFERROR(GESTION!I106,\" \")","v":0},{"$f":"IFERROR(GESTION!J106,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H107,\" \")","v":0},{"$f":"IFERROR(GESTION!I107,\" \")","v":0},{"$f":"IFERROR(GESTION!J107,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H108,\" \")","v":0},{"$f":"IFERROR(GESTION!I108,\" \")","v":0},{"$f":"IFERROR(GESTION!J108,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H109,\" \")","v":0},{"$f":"IFERROR(GESTION!I109,\" \")","v":0},{"$f":"IFERROR(GESTION!J109,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H110,\" \")","v":0},{"$f":"IFERROR(GESTION!I110,\" \")","v":0},{"$f":"IFERROR(GESTION!J110,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H111,\" \")","v":0},{"$f":"IFERROR(GESTION!I111,\" \")","v":0},{"$f":"IFERROR(GESTION!J111,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H112,\" \")","v":0},{"$f":"IFERROR(GESTION!I112,\" \")","v":0},{"$f":"IFERROR(GESTION!J112,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H113,\" \")","v":0},{"$f":"IFERROR(GESTION!I113,\" \")","v":0},{"$f":"IFERROR(GESTION!J113,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H114,\" \")","v":0},{"$f":"IFERROR(GESTION!I114,\" \")","v":0},{"$f":"IFERROR(GESTION!J114,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H115,\" \")","v":0},{"$f":"IFERROR(GESTION!I115,\" \")","v":0},{"$f":"IFERROR(GESTION!J115,\" \")","v":0},null,""]
["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H116,\" \")","v":0},{"$f":"IFERROR(GESTION!I116,\" \")","v":0},{"$f":"IFERROR(GESTION!J116,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H117,\" \")","v":0},{"$f":"IFERROR(GESTION!I117,\" \")","v":0},{"$f":"IFERROR(GESTION!J117,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H118,\" \")","v":0},{"$f":"IFERROR(GESTION!I118,\" \")","v":0},{"$f":"IFERROR(GESTION!J118,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H119,\" \")","v":0},{"$f":"IFERROR(GESTION!I119,\" \")","v":0},{"$f":"IFERROR(GESTION!J119,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H120,\" \")","v":0},{"$f":"IFERROR(GESTION!I120,\" \")","v":0},{"$f":"IFERROR(GESTION!J120,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H121,\" \")","v":0},{"$f":"IFERROR(GESTION!I121,\" \")","v":0},{"$f":"IFERROR(GESTION!J121,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H122,\" \")","v":0},{"$f":"IFERROR(GESTION!I122,\" \")","v":0},{"$f":"IFERROR(GESTION!J122,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H123,\" \")","v":0},{"$f":"IFERROR(GESTION!I123,\" \")","v":0},{"$f":"IFERROR(GESTION!J123,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H124,\" \")","v":0},{"$f":"IFERROR(GESTION!I124,\" \")","v":0},{"$f":"IFERROR(GESTION!J124,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H125,\" \")","v":0},{"$f":"IFERROR(GESTION!I125,\" \")","v":0},{"$f":"IFERROR(GESTION!J125,\" \")","v":0},null,""]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,{"$f":"IFERROR(GESTION!H126,\" \")","v":0},{"$f":"IFERROR(GESTION!I126,\" \")","v":0},{"$f":"IFERROR(GESTION!J126,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H127,\" \")","v":0},{"$f":"IFERROR(GESTION!I127,\" \")","v":0},{"$f":"IFERROR(GESTION!J127,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H128,\" \")","v":0},{"$f":"IFERROR(GESTION!I128,\" \")","v":0},{"$f":"IFERROR(GESTION!J128,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H129,\" \")","v":0},{"$f":"IFERROR(GESTION!I129,\" \")","v":0},{"$f":"IFERROR(GESTION!J129,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H130,\" \")","v":0},{"$f":"IFERROR(GESTION!I130,\" \")","v":0},{"$f":"IFERROR(GESTION!J130,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H131,\" \")","v":0},{"$f":"IFERROR(GESTION!I131,\" \")","v":0},{"$f":"IFERROR(GESTION!J131,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H132,\" \")","v":0},{"$f":"IFERROR(GESTION!I132,\" \")","v":0},{"$f":"IFERROR(GESTION!J132,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H133,\" \")","v":0},{"$f":"IFERROR(GESTION!I133,\" \")","v":0},{"$f":"IFERROR(GESTION!J133,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H134,\" \")","v":0},{"$f":"IFERROR(GESTION!I134,\" \")","v":0},{"$f":"IFERROR(GESTION!J134,\" \")","v":0},null,{"$f":"IFERROR(H134/G134,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H135,\" \")","v":0},{"$f":"IFERROR(GESTION!I135,\" \")","v":0},{"$f":"IFERROR(GESTION!J135,\" \")","v":0},null,""]
[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.",{"$f":"IFERROR(GESTION!H136,\" \")","v":0},{"$f":"IFERROR(GESTION!I136,\" \")","v":0},{"$f":"IFERROR(GESTION!J136,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H137,\" \")","v":0},{"$f":"IFERROR(GESTION!I137,\" \")","v":0},{"$f":"IFERROR(GESTION!J137,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H138,\" \")","v":0},{"$f":"IFERROR(GESTION!I138,\" \")","v":0},{"$f":"IFERROR(GESTION!J138,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H139,\" \")","v":0},{"$f":"IFERROR(GESTION!I139,\" \")","v":0},{"$f":"IFERROR(GESTION!J139,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H140,\" \")","v":0},{"$f":"IFERROR(GESTION!I140,\" \")","v":0},{"$f":"IFERROR(GESTION!J140,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H141,\" \")","v":0},{"$f":"IFERROR(GESTION!I141,\" \")","v":0},{"$f":"IFERROR(GESTION!J141,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H142,\" \")","v":0},{"$f":"IFERROR(GESTION!I142,\" \")","v":0},{"$f":"IFERROR(GESTION!J142,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H143,\" \")","v":0},{"$f":"IFERROR(GESTION!I143,\" \")","v":0},{"$f":"IFERROR(GESTION!J143,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H144,\" \")","v":0},{"$f":"IFERROR(GESTION!I144,\" \")","v":0},{"$f":"IFERROR(GESTION!J144,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H145,\" \")","v":0},{"$f":"IFERROR(GESTION!I145,\" \")","v":0},{"$f":"IFERROR(GESTION!J145,\" \")","v":0},null,""]
[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.",{"$f":"IFERROR(GESTION!H146,\" \")","v":0},{"$f":"IFERROR(GESTION!I146,\" \")","v":0},{"$f":"IFERROR(GESTION!J146,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H147,\" \")","v":0},{"$f":"IFERROR(GESTION!I147,\" \")","v":0},{"$f":"IFERROR(GESTION!J147,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H148,\" \")","v":0},{"$f":"IFERROR(GESTION!I148,\" \")","v":0},{"$f":"IFERROR(GESTION!J148,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H149,\" \")","v":0},{"$f":"IFERROR(GESTION!I149,\" \")","v":0},{"$f":"IFERROR(GESTION!J149,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H150,\" \")","v":0},{"$f":"IFERROR(GESTION!I150,\" \")","v":0},{"$f":"IFERROR(GESTION!J150,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H151,\" \")","v":0},{"$f":"IFERROR(GESTION!I151,\" \")","v":0},{"$f":"IFERROR(GESTION!J151,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H152,\" \")","v":0},{"$f":"IFERROR(GESTION!I152,\" \")","v":0},{"$f":"IFERROR(GESTION!J152,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H153,\" \")","v":0},{"$f":"IFERROR(GESTION!I153,\" \")","v":0},{"$f":"IFERROR(GESTION!J153,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H154,\" \")","v":0},{"$f":"IFERROR(GESTION!I154,\" \")","v":0},{"$f":"IFERROR(GESTION!J154,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H155,\" \")","v":0},{"$f":"IFERROR(GESTION!I155,\" \")","v":0},{"$f":"IFERROR(GESTION!J155,\" \")","v":0},null,""]
[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,{"$f":"IFERROR(GESTION!H156,\" \")","v":0},{"$f":"IFERROR(GESTION!I156,\" \")","v":0},{"$f":"IFERROR(GESTION!J156,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H157,\" \")","v":0},{"$f":"IFERROR(GESTION!I157,\" \")","v":0},{"$f":"IFERROR(GESTION!J157,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H158,\" \")","v":0},{"$f":"IFERROR(GESTION!I158,\" \")","v":0},{"$f":"IFERROR(GESTION!J158,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H159,\" \")","v":0},{"$f":"IFERROR(GESTION!I159,\" \")","v":0},{"$f":"IFERROR(GESTION!J159,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H160,\" \")","v":0},{"$f":"IFERROR(GESTION!I160,\" \")","v":0},{"$f":"IFERROR(GESTION!J160,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H161,\" \")","v":0},{"$f":"IFERROR(GESTION!I161,\" \")","v":0},{"$f":"IFERROR(GESTION!J161,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H162,\" \")","v":0},{"$f":"IFERROR(GESTION!I162,\" \")","v":0},{"$f":"IFERROR(GESTION!J162,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H163,\" \")","v":0},{"$f":"IFERROR(GESTION!I163,\" \")","v":0},{"$f":"IFERROR(GESTION!J163,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H164,\" \")","v":0},{"$f":"IFERROR(GESTION!I164,\" \")","v":0},{"$f":"IFERROR(GESTION!J164,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H165,\" \")","v":0},{"$f":"IFERROR(GESTION!I165,\" \")","v":0},{"$f":"IFERROR(GESTION!J165,\" \")","v":0},null,""]
[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,{"$f":"IFERROR(GESTION!H166,\" \")","v":0},{"$f":"IFERROR(GESTION!I166,\" \")","v":0},{"$f":"IFERROR(GESTION!J166,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H167,\" \")","v":0},{"$f":"IFERROR(GESTION!I167,\" \")","v":0},{"$f":"IFERROR(GESTION!J167,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H168,\" \")","v":0},{"$f":"IFERROR(GESTION!I168,\" \")","v":0},{"$f":"IFERROR(GESTION!J168,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H169,\" \")","v":0},{"$f":"IFERROR(GESTION!I169,\" \")","v":0},{"$f":"IFERROR(GESTION!J169,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H170,\" \")","v":0},{"$f":"IFERROR(GESTION!I170,\" \")","v":0},{"$f":"IFERROR(GESTION!J170,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H171,\" \")","v":0},{"$f":"IFERROR(GESTION!I171,\" \")","v":0},{"$f":"IFERROR(GESTION!J171,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H172,\" \")","v":0},{"$f":"IFERROR(GESTION!I172,\" \")","v":0},{"$f":"IFERROR(GESTION!J172,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H173,\" \")","v":0},{"$f":"IFERROR(GESTION!I173,\" \")","v":0},{"$f":"IFERROR(GESTION!J173,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H174,\" \")","v":0},{"$f":"IFERROR(GESTION!I174,\" \")","v":0},{"$f":"IFERROR(GESTION!J174,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H175,\" \")","v":0},{"$f":"IFERROR(GESTION!I175,\" \")","v":0},{"$f":"IFERROR(GESTION!J175,\" \")","v":0},null,""]
[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.",{"$f":"IFERROR(GESTION!H176,\" \")","v":0},{"$f":"IFERROR(GESTION!I176,\" \")","v":0},{"$f":"IFERROR(GESTION!J176,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H177,\" \")","v":0},{"$f":"IFERROR(GESTION!I177,\" \")","v":0},{"$f":"IFERROR(GESTION!J177,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H178,\" \")","v":0},{"$f":"IFERROR(GESTION!I178,\" \")","v":0},{"$f":"IFERROR(GESTION!J178,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H179,\" \")","v":0},{"$f":"IFERROR(GESTION!I179,\" \")","v":0},{"$f":"IFERROR(GESTION!J179,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H180,\" \")","v":0},{"$f":"IFERROR(GESTION!I180,\" \")","v":0},{"$f":"IFERROR(GESTION!J180,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H181,\" \")","v":0},{"$f":"IFERROR(GESTION!I181,\" \")","v":0},{"$f":"IFERROR(GESTION!J181,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H182,\" \")","v":0},{"$f":"IFERROR(GESTION!I182,\" \")","v":0},{"$f":"IFERROR(GESTION!J182,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H183,\" \")","v":0},{"$f":"IFERROR(GESTION!I183,\" \")","v":0},{"$f":"IFERROR(GESTION!J183,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H184,\" \")","v":0},{"$f":"IFERROR(GESTION!I184,\" \")","v":0},{"$f":"IFERROR(GESTION!J184,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H185,\" \")","v":0},{"$f":"IFERROR(GESTION!I185,\" \")","v":0},{"$f":"IFERROR(GESTION!J185,\" \")","v":0},null,""]
["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.",{"$f":"IFERROR(GESTION!H186,\" \")","v":0},{"$f":"IFERROR(GESTION!I186,\" \")","v":0},{"$f":"IFERROR(GESTION!J186,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H187,\" \")","v":0},{"$f":"IFERROR(GESTION!I187,\" \")","v":0},{"$f":"IFERROR(GESTION!J187,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H188,\" \")","v":0},{"$f":"IFERROR(GESTION!I188,\" \")","v":0},{"$f":"IFERROR(GESTION!J188,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H189,\" \")","v":0},{"$f":"IFERROR(GESTION!I189,\" \")","v":0},{"$f":"IFERROR(GESTION!J189,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H190,\" \")","v":0},{"$f":"IFERROR(GESTION!I190,\" \")","v":0},{"$f":"IFERROR(GESTION!J190,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H191,\" \")","v":0},{"$f":"IFERROR(GESTION!I191,\" \")","v":0},{"$f":"IFERROR(GESTION!J191,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H192,\" \")","v":0},{"$f":"IFERROR(GESTION!I192,\" \")","v":0},{"$f":"IFERROR(GESTION!J192,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H193,\" \")","v":0},{"$f":"IFERROR(GESTION!I193,\" \")","v":0},{"$f":"IFERROR(GESTION!J193,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H194,\" \")","v":0},{"$f":"IFERROR(GESTION!I194,\" \")","v":0},{"$f":"IFERROR(GESTION!J194,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H195,\" \")","v":0},{"$f":"IFERROR(GESTION!I195,\" \")","v":0},{"$f":"IFERROR(GESTION!J195,\" \")","v":0},null,""]
[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,{"$f":"IFERROR(GESTION!H196,\" \")","v":0},{"$f":"IFERROR(GESTION!I196,\" \")","v":0},{"$f":"IFERROR(GESTION!J196,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H197,\" \")","v":0},{"$f":"IFERROR(GESTION!I197,\" \")","v":0},{"$f":"IFERROR(GESTION!J197,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H198,\" \")","v":0},{"$f":"IFERROR(GESTION!I198,\" \")","v":0},{"$f":"IFERROR(GESTION!J198,\" \")","v":0},null,{"$f":"IFERROR(H198/G198,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H199,\" \")","v":0},{"$f":"IFERROR(GESTION!I199,\" \")","v":0},{"$f":"IFERROR(GESTION!J199,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H200,\" \")","v":0},{"$f":"IFERROR(GESTION!I200,\" \")","v":0},{"$f":"IFERROR(GESTION!J200,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H201,\" \")","v":0},{"$f":"IFERROR(GESTION!I201,\" \")","v":0},{"$f":"IFERROR(GESTION!J201,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H202,\" \")","v":0},{"$f":"IFERROR(GESTION!I202,\" \")","v":0},{"$f":"IFERROR(GESTION!J202,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H203,\" \")","v":0},{"$f":"IFERROR(GESTION!I203,\" \")","v":0},{"$f":"IFERROR(GESTION!J203,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H204,\" \")","v":0},{"$f":"IFERROR(GESTION!I204,\" \")","v":0},{"$f":"IFERROR(GESTION!J204,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H205,\" \")","v":0},{"$f":"IFERROR(GESTION!I205,\" \")","v":0},{"$f":"IFERROR(GESTION!J205,\" \")","v":0},null,""]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,{"$f":"IFERROR(GESTION!H206,\" \")","v":0},{"$f":"IFERROR(GESTION!I206,\" \")","v":0},{"$f":"IFERROR(GESTION!J206,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H207,\" \")","v":0},{"$f":"IFERROR(GESTION!I207,\" \")","v":0},{"$f":"IFERROR(GESTION!J207,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H208,\" \")","v":0},{"$f":"IFERROR(GESTION!I208,\" \")","v":0},{"$f":"IFERROR(GESTION!J208,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H209,\" \")","v":0},{"$f":"IFERROR(GESTION!I209,\" \")","v":0},{"$f":"IFERROR(GESTION!J209,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H210,\" \")","v":0},{"$f":"IFERROR(GESTION!I210,\" \")","v":0},{"$f":"IFERROR(GESTION!J210,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H211,\" \")","v":0},{"$f":"IFERROR(GESTION!I211,\" \")","v":0},{"$f":"IFERROR(GESTION!J211,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H212,\" \")","v":0},{"$f":"IFERROR(GESTION!I212,\" \")","v":0},{"$f":"IFERROR(GESTION!J212,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H214,\" \")","v":0},{"$f":"IFERROR(GESTION!I214,\" \")","v":0},{"$f":"IFERROR(GESTION!J214,\" \")","v":0},null,""]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,{"$f":"IFERROR(GESTION!H216,\" \")","v":0},{"$f":"IFERROR(GESTION!I216,\" \")","v":0},{"$f":"IFERROR(GESTION!J216,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H219,\" \")","v":0},{"$f":"IFERROR(GESTION!I219,\" \")","v":0},{"$f":"IFERROR(GESTION!J219,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H223,\" \")","v":0},{"$f":"IFERROR(GESTION!I223,\" \")","v":0},{"$f":"IFERROR(GESTION!J223,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H224,\" \")","v":0},{"$f":"IFERROR(GESTION!I224,\" \")","v":0},{"$f":"IFERROR(GESTION!J224,\" \")","v":0},null,""]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",{"$f":"IFERROR(GESTION!H226,\" \")","v":0},{"$f":"IFERROR(GESTION!I226,\" \")","v":0},{"$f":"IFERROR(GESTION!J226,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H229,\" \")","v":0},{"$f":"IFERROR(GESTION!I229,\" \")","v":0},{"$f":"IFERROR(GESTION!J229,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H230,\" \")","v":0},{"$f":"IFERROR(GESTION!I230,\" \")","v":0},{"$f":"IFERROR(GESTION!J230,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H231,\" \")","v":0},{"$f":"IFERROR(GESTION!I231,\" \")","v":0},{"$f":"IFERROR(GESTION!J231,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H232,\" \")","v":0},{"$f":"IFERROR(GESTION!I232,\" \")","v":0},{"$f":"IFERROR(GESTION!J232,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H233,\" \")","v":0},{"$f":"IFERROR(GESTION!I233,\" \")","v":0},{"$f":"IFERROR(GESTION!J233,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H234,\" \")","v":0},{"$f":"IFERROR(GESTION!I234,\" \")","v":0},{"$f":"IFERROR(GESTION!J234,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H235,\" \")","v":0},{"$f":"IFERROR(GESTION!I235,\" \")","v":0},{"$f":"IFERROR(GESTION!J235,\" \")","v":0},null,""]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(GESTION!H236,\" \")","v":0},{"$f":"IFERROR(GESTION!I236,\" \")","v":0},{"$f":"IFERROR(GESTION!J236,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H238,\" \")","v":0},{"$f":"IFERROR(GESTION!I238,\" \")","v":0},{"$f":"IFERROR(GESTION!J238,\" \")","v":0},null,""]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,{"$f":"IFERROR(GESTION!H246,\" \")","v":0},{"$f":"IFERROR(GESTION!I246,\" \")","v":0},{"$f":"IFERROR(GESTION!J246,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H247,\" \")","v":0},{"$f":"IFERROR(GESTION!I247,\" \")","v":0},{"$f":"IFERROR(GESTION!J247,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H248,\" \")","v":0},{"$f":"IFERROR(GESTION!I248,\" \")","v":0},{"$f":"IFERROR(GESTION!J248,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H249,\" \")","v":0},{"$f":"IFERROR(GESTION!I249,\" \")","v":0},{"$f":"IFERROR(GESTION!J249,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H250,\" \")","v":0},{"$f":"IFERROR(GESTION!I250,\" \")","v":0},{"$f":"IFERROR(GESTION!J250,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H251,\" \")","v":0},{"$f":"IFERROR(GESTION!I251,\" \")","v":0},{"$f":"IFERROR(GESTION!J251,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H252,\" \")","v":0},{"$f":"IFERROR(GESTION!I252,\" \")","v":0},{"$f":"IFERROR(GESTION!J252,\" \")","v":0},null,""]
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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"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","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",{"$f":"IFERROR(GESTION!H6,\" \")","v":0},{"$f":"IFERROR(GESTION!I6,\" \")","v":0},{"$f":"IFERROR(GESTION!J6,\" \")","v":0},null,{"$f":"IFERROR(H6/G6,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H7,\" \")","v":0},{"$f":"IFERROR(GESTION!I7,\" \")","v":0},{"$f":"IFERROR(GESTION!J7,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H8,\" \")","v":0},{"$f":"IFERROR(GESTION!I8,\" \")","v":0},{"$f":"IFERROR(GESTION!J8,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H9,\" \")","v":0},{"$f":"IFERROR(GESTION!I9,\" \")","v":0},{"$f":"IFERROR(GESTION!J9,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H10,\" \")","v":0},{"$f":"IFERROR(GESTION!I10,\" \")","v":0},{"$f":"IFERROR(GESTION!J10,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H11,\" \")","v":0},{"$f":"IFERROR(GESTION!I11,\" \")","v":0},{"$f":"IFERROR(GESTION!J11,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H12,\" \")","v":0},{"$f":"IFERROR(GESTION!I12,\" \")","v":0},{"$f":"IFERROR(GESTION!J12,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H13,\" \")","v":0},{"$f":"IFERROR(GESTION!I13,\" \")","v":0},{"$f":"IFERROR(GESTION!J13,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H14,\" \")","v":0},{"$f":"IFERROR(GESTION!I14,\" \")","v":0},{"$f":"IFERROR(GESTION!J14,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H15,\" \")","v":0},{"$f":"IFERROR(GESTION!I15,\" \")","v":0},{"$f":"IFERROR(GESTION!J15,\" \")","v":0},null,""]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H16,\" \")","v":0},{"$f":"IFERROR(GESTION!I16,\" \")","v":0},{"$f":"IFERROR(GESTION!J16,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H17,\" \")","v":0},{"$f":"IFERROR(GESTION!I17,\" \")","v":0},{"$f":"IFERROR(GESTION!J17,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H18,\" \")","v":0},{"$f":"IFERROR(GESTION!I18,\" \")","v":0},{"$f":"IFERROR(GESTION!J18,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H19,\" \")","v":0},{"$f":"IFERROR(GESTION!I19,\" \")","v":0},{"$f":"IFERROR(GESTION!J19,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H20,\" \")","v":0},{"$f":"IFERROR(GESTION!I20,\" \")","v":0},{"$f":"IFERROR(GESTION!J20,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H21,\" \")","v":0},{"$f":"IFERROR(GESTION!I21,\" \")","v":0},{"$f":"IFERROR(GESTION!J21,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H22,\" \")","v":0},{"$f":"IFERROR(GESTION!I22,\" \")","v":0},{"$f":"IFERROR(GESTION!J22,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H23,\" \")","v":0},{"$f":"IFERROR(GESTION!I23,\" \")","v":0},{"$f":"IFERROR(GESTION!J23,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H24,\" \")","v":0},{"$f":"IFERROR(GESTION!I24,\" \")","v":0},{"$f":"IFERROR(GESTION!J24,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H25,\" \")","v":0},{"$f":"IFERROR(GESTION!I25,\" \")","v":0},{"$f":"IFERROR(GESTION!J25,\" \")","v":0},null,""]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H26,\" \")","v":0},{"$f":"IFERROR(GESTION!I26,\" \")","v":0},{"$f":"IFERROR(GESTION!J26,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H27,\" \")","v":0},{"$f":"IFERROR(GESTION!I27,\" \")","v":0},{"$f":"IFERROR(GESTION!J27,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H28,\" \")","v":0},{"$f":"IFERROR(GESTION!I28,\" \")","v":0},{"$f":"IFERROR(GESTION!J28,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H29,\" \")","v":0},{"$f":"IFERROR(GESTION!I29,\" \")","v":0},{"$f":"IFERROR(GESTION!J29,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H30,\" \")","v":0},{"$f":"IFERROR(GESTION!I30,\" \")","v":0},{"$f":"IFERROR(GESTION!J30,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H31,\" \")","v":0},{"$f":"IFERROR(GESTION!I31,\" \")","v":0},{"$f":"IFERROR(GESTION!J31,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H32,\" \")","v":0},{"$f":"IFERROR(GESTION!I32,\" \")","v":0},{"$f":"IFERROR(GESTION!J32,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H33,\" \")","v":0},{"$f":"IFERROR(GESTION!I33,\" \")","v":0},{"$f":"IFERROR(GESTION!J33,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H34,\" \")","v":0},{"$f":"IFERROR(GESTION!I34,\" \")","v":0},{"$f":"IFERROR(GESTION!J34,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H35,\" \")","v":0},{"$f":"IFERROR(GESTION!I35,\" \")","v":0},{"$f":"IFERROR(GESTION!J35,\" \")","v":0},null,""]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",{"$f":"IFERROR(GESTION!H36,\" \")","v":0},{"$f":"IFERROR(GESTION!I36,\" \")","v":0},{"$f":"IFERROR(GESTION!J36,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H37,\" \")","v":0},{"$f":"IFERROR(GESTION!I37,\" \")","v":0},{"$f":"IFERROR(GESTION!J37,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H38,\" \")","v":0},{"$f":"IFERROR(GESTION!I38,\" \")","v":0},{"$f":"IFERROR(GESTION!J38,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H39,\" \")","v":0},{"$f":"IFERROR(GESTION!I39,\" \")","v":0},{"$f":"IFERROR(GESTION!J39,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H40,\" \")","v":0},{"$f":"IFERROR(GESTION!I40,\" \")","v":0},{"$f":"IFERROR(GESTION!J40,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H41,\" \")","v":0},{"$f":"IFERROR(GESTION!I41,\" \")","v":0},{"$f":"IFERROR(GESTION!J41,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H42,\" \")","v":0},{"$f":"IFERROR(GESTION!I42,\" \")","v":0},{"$f":"IFERROR(GESTION!J42,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H43,\" \")","v":0},{"$f":"IFERROR(GESTION!I43,\" \")","v":0},{"$f":"IFERROR(GESTION!J43,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H44,\" \")","v":0},{"$f":"IFERROR(GESTION!I44,\" \")","v":0},{"$f":"IFERROR(GESTION!J44,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H45,\" \")","v":0},{"$f":"IFERROR(GESTION!I45,\" \")","v":0},{"$f":"IFERROR(GESTION!J45,\" \")","v":0},null,""]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H46,\" \")","v":0},{"$f":"IFERROR(GESTION!I46,\" \")","v":0},{"$f":"IFERROR(GESTION!J46,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H47,\" \")","v":0},{"$f":"IFERROR(GESTION!I47,\" \")","v":0},{"$f":"IFERROR(GESTION!J47,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H48,\" \")","v":0},{"$f":"IFERROR(GESTION!I48,\" \")","v":0},{"$f":"IFERROR(GESTION!J48,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H49,\" \")","v":0},{"$f":"IFERROR(GESTION!I49,\" \")","v":0},{"$f":"IFERROR(GESTION!J49,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H50,\" \")","v":0},{"$f":"IFERROR(GESTION!I50,\" \")","v":0},{"$f":"IFERROR(GESTION!J50,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H51,\" \")","v":0},{"$f":"IFERROR(GESTION!I51,\" \")","v":0},{"$f":"IFERROR(GESTION!J51,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H52,\" \")","v":0},{"$f":"IFERROR(GESTION!I52,\" \")","v":0},{"$f":"IFERROR(GESTION!J52,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H53,\" \")","v":0},{"$f":"IFERROR(GESTION!I53,\" \")","v":0},{"$f":"IFERROR(GESTION!J53,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H54,\" \")","v":0},{"$f":"IFERROR(GESTION!I54,\" \")","v":0},{"$f":"IFERROR(GESTION!J54,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H55,\" \")","v":0},{"$f":"IFERROR(GESTION!I55,\" \")","v":0},{"$f":"IFERROR(GESTION!J55,\" \")","v":0},null,""]
["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",{"$f":"IFERROR(GESTION!H56,\" \")","v":0},{"$f":"IFERROR(GESTION!I56,\" \")","v":0},{"$f":"IFERROR(GESTION!J56,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H57,\" \")","v":0},{"$f":"IFERROR(GESTION!I57,\" \")","v":0},{"$f":"IFERROR(GESTION!J57,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H58,\" \")","v":0},{"$f":"IFERROR(GESTION!I58,\" \")","v":0},{"$f":"IFERROR(GESTION!J58,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H59,\" \")","v":0},{"$f":"IFERROR(GESTION!I59,\" \")","v":0},{"$f":"IFERROR(GESTION!J59,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H60,\" \")","v":0},{"$f":"IFERROR(GESTION!I60,\" \")","v":0},{"$f":"IFERROR(GESTION!J60,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H61,\" \")","v":0},{"$f":"IFERROR(GESTION!I61,\" \")","v":0},{"$f":"IFERROR(GESTION!J61,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H62,\" \")","v":0},{"$f":"IFERROR(GESTION!I62,\" \")","v":0},{"$f":"IFERROR(GESTION!J62,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H63,\" \")","v":0},{"$f":"IFERROR(GESTION!I63,\" \")","v":0},{"$f":"IFERROR(GESTION!J63,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H64,\" \")","v":0},{"$f":"IFERROR(GESTION!I64,\" \")","v":0},{"$f":"IFERROR(GESTION!J64,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H65,\" \")","v":0},{"$f":"IFERROR(GESTION!I65,\" \")","v":0},{"$f":"IFERROR(GESTION!J65,\" \")","v":0},null,""]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,{"$f":"IFERROR(GESTION!H66,\" \")","v":0},{"$f":"IFERROR(GESTION!I66,\" \")","v":0},{"$f":"IFERROR(GESTION!J66,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H67,\" \")","v":0},{"$f":"IFERROR(GESTION!I67,\" \")","v":0},{"$f":"IFERROR(GESTION!J67,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H68,\" \")","v":0},{"$f":"IFERROR(GESTION!I68,\" \")","v":0},{"$f":"IFERROR(GESTION!J68,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H69,\" \")","v":0},{"$f":"IFERROR(GESTION!I69,\" \")","v":0},{"$f":"IFERROR(GESTION!J69,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H70,\" \")","v":0},{"$f":"IFERROR(GESTION!I70,\" \")","v":0},{"$f":"IFERROR(GESTION!J70,\" \")","v":0},null,{"$f":"IFERROR(H70/G70,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H71,\" \")","v":0},{"$f":"IFERROR(GESTION!I71,\" \")","v":0},{"$f":"IFERROR(GESTION!J71,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H72,\" \")","v":0},{"$f":"IFERROR(GESTION!I72,\" \")","v":0},{"$f":"IFERROR(GESTION!J72,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H73,\" \")","v":0},{"$f":"IFERROR(GESTION!I73,\" \")","v":0},{"$f":"IFERROR(GESTION!J73,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H74,\" \")","v":0},{"$f":"IFERROR(GESTION!I74,\" \")","v":0},{"$f":"IFERROR(GESTION!J74,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H75,\" \")","v":0},{"$f":"IFERROR(GESTION!I75,\" \")","v":0},{"$f":"IFERROR(GESTION!J75,\" \")","v":0},null,""]
[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,{"$f":"IFERROR(GESTION!H76,\" \")","v":0},{"$f":"IFERROR(GESTION!I76,\" \")","v":0},{"$f":"IFERROR(GESTION!J76,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H77,\" \")","v":0},{"$f":"IFERROR(GESTION!I77,\" \")","v":0},{"$f":"IFERROR(GESTION!J77,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H78,\" \")","v":0},{"$f":"IFERROR(GESTION!I78,\" \")","v":0},{"$f":"IFERROR(GESTION!J78,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H79,\" \")","v":0},{"$f":"IFERROR(GESTION!I79,\" \")","v":0},{"$f":"IFERROR(GESTION!J79,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H80,\" \")","v":0},{"$f":"IFERROR(GESTION!I80,\" \")","v":0},{"$f":"IFERROR(GESTION!J80,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H81,\" \")","v":0},{"$f":"IFERROR(GESTION!I81,\" \")","v":0},{"$f":"IFERROR(GESTION!J81,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H82,\" \")","v":0},{"$f":"IFERROR(GESTION!I82,\" \")","v":0},{"$f":"IFERROR(GESTION!J82,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H83,\" \")","v":0},{"$f":"IFERROR(GESTION!I83,\" \")","v":0},{"$f":"IFERROR(GESTION!J83,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H84,\" \")","v":0},{"$f":"IFERROR(GESTION!I84,\" \")","v":0},{"$f":"IFERROR(GESTION!J84,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H85,\" \")","v":0},{"$f":"IFERROR(GESTION!I85,\" \")","v":0},{"$f":"IFERROR(GESTION!J85,\" \")","v":0},null,""]
[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,{"$f":"IFERROR(GESTION!H86,\" \")","v":0},{"$f":"IFERROR(GESTION!I86,\" \")","v":0},{"$f":"IFERROR(GESTION!J86,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H87,\" \")","v":0},{"$f":"IFERROR(GESTION!I87,\" \")","v":0},{"$f":"IFERROR(GESTION!J87,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H88,\" \")","v":0},{"$f":"IFERROR(GESTION!I88,\" \")","v":0},{"$f":"IFERROR(GESTION!J88,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H89,\" \")","v":0},{"$f":"IFERROR(GESTION!I89,\" \")","v":0},{"$f":"IFERROR(GESTION!J89,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H90,\" \")","v":0},{"$f":"IFERROR(GESTION!I90,\" \")","v":0},{"$f":"IFERROR(GESTION!J90,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H91,\" \")","v":0},{"$f":"IFERROR(GESTION!I91,\" \")","v":0},{"$f":"IFERROR(GESTION!J91,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H92,\" \")","v":0},{"$f":"IFERROR(GESTION!I92,\" \")","v":0},{"$f":"IFERROR(GESTION!J92,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H93,\" \")","v":0},{"$f":"IFERROR(GESTION!I93,\" \")","v":0},{"$f":"IFERROR(GESTION!J93,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H94,\" \")","v":0},{"$f":"IFERROR(GESTION!I94,\" \")","v":0},{"$f":"IFERROR(GESTION!J94,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H95,\" \")","v":0},{"$f":"IFERROR(GESTION!I95,\" \")","v":0},{"$f":"IFERROR(GESTION!J95,\" \")","v":0},null,""]
[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,{"$f":"IFERROR(GESTION!H96,\" \")","v":"Realizar y/o justar según corresponda, la distribución de los recursos de acuerdo con el presupuesto asignado para el desarrollo de las actividades de la Unidad de Informática. "},{"$f":"IFERROR(GESTION!I96,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J96,\" \")","v":0},null,"","Ninguna","Se realiza seguimiento a los recursos asignados para el desarrollo de las actividades que se de la Unidad de Informática "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H97,\" \")","v":0},{"$f":"IFERROR(GESTION!I97,\" \")","v":0},{"$f":"IFERROR(GESTION!J97,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H98,\" \")","v":"Soporte y mantenimiento a los aplicativos"},{"$f":"IFERROR(GESTION!I98,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J98,\" \")","v":0},null,"","Ninguna","Esta actividad se ha desarrollado con normalidad, se da seguimiento al soporte y matenimiento brindado a los aplicativos."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H99,\" \")","v":"Atención oportuna a las solicitudes y requerimientos tecnológicos, de los servidores y funcionarios de la Rama Judicial."},{"$f":"IFERROR(GESTION!I99,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J99,\" \")","v":0},null,"","Ninguna","En el primer trimestre del 2023 se dio atención a los casos registrados por los usuarios, actividad que esta en contante seguimiento por la interventoria y los especialistas asignados para ello."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H100,\" \")","v":"Realizar proyectos para la contratación de hadware, software, y servicios."},{"$f":"IFERROR(GESTION!I100,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J100,\" \")","v":1},1,1,"Ninguna","El seguimiento al cumplimiento del cronograma de contratación se realiza mensualmente, para el primer trimestre del 2023, se cumplieron las metas propuestas."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H101,\" \")","v":"Atención oportuna de los requerimientos realizados por la Contraloría General de la República."},{"$f":"IFERROR(GESTION!I101,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J101,\" \")","v":0},null,"","Ninguna","Se gestionaron las solicitudes realizadas por la CGR de forma oportuna, dejando un registro de cada una de ellas."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H102,\" \")","v":"Apoyo para la respuesta en la parte técnica de tutelas y derechos de petición que involucren a la Unidad de Informática."},{"$f":"IFERROR(GESTION!I102,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J102,\" \")","v":0},null,"","Ninguna","Se realizo la gestión a las tutelas y derechos de petición recibidas en esta Unidad."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H103,\" \")","v":"Solicitar la presentación de las facturas a proveedores de bienes y servicios."},{"$f":"IFERROR(GESTION!I103,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J103,\" \")","v":0},null,"","Ninguna","Se ha realizado de forma oportuna la solicitud a  contratistas, para la presentación de las facturas, y así dar trámite oportuno de pago."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H104,\" \")","v":"Seguimiento a la operación del servicio de Conectividad."},{"$f":"IFERROR(GESTION!I104,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J104,\" \")","v":0},null,"","Ninguna","Seguimiento al servicio de conectividad, se han realizado reuniones y el proveedor ha presentado informes de seguimiento de la operación."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H105,\" \")","v":"Seguimiento y supervisión al servicio de audiencias a nivel nacional"},{"$f":"IFERROR(GESTION!I105,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J105,\" \")","v":0},null,"","Ninguna","Seguimiento a la prestación del servicio de audiencias, la cual se realiza mediante reuniones de supervisión e informes presetandos por el proveedor del servicio."]
[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,{"$f":"IFERROR(GESTION!H106,\" \")","v":0},{"$f":"IFERROR(GESTION!I106,\" \")","v":0},{"$f":"IFERROR(GESTION!J106,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H107,\" \")","v":0},{"$f":"IFERROR(GESTION!I107,\" \")","v":0},{"$f":"IFERROR(GESTION!J107,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H108,\" \")","v":0},{"$f":"IFERROR(GESTION!I108,\" \")","v":0},{"$f":"IFERROR(GESTION!J108,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H109,\" \")","v":0},{"$f":"IFERROR(GESTION!I109,\" \")","v":0},{"$f":"IFERROR(GESTION!J109,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H110,\" \")","v":0},{"$f":"IFERROR(GESTION!I110,\" \")","v":0},{"$f":"IFERROR(GESTION!J110,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H111,\" \")","v":0},{"$f":"IFERROR(GESTION!I111,\" \")","v":0},{"$f":"IFERROR(GESTION!J111,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H112,\" \")","v":0},{"$f":"IFERROR(GESTION!I112,\" \")","v":0},{"$f":"IFERROR(GESTION!J112,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H113,\" \")","v":0},{"$f":"IFERROR(GESTION!I113,\" \")","v":0},{"$f":"IFERROR(GESTION!J113,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H114,\" \")","v":0},{"$f":"IFERROR(GESTION!I114,\" \")","v":0},{"$f":"IFERROR(GESTION!J114,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H115,\" \")","v":0},{"$f":"IFERROR(GESTION!I115,\" \")","v":0},{"$f":"IFERROR(GESTION!J115,\" \")","v":0},null,""]
["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.",{"$f":"IFERROR(GESTION!H116,\" \")","v":0},{"$f":"IFERROR(GESTION!I116,\" \")","v":0},{"$f":"IFERROR(GESTION!J116,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H117,\" \")","v":0},{"$f":"IFERROR(GESTION!I117,\" \")","v":0},{"$f":"IFERROR(GESTION!J117,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H118,\" \")","v":0},{"$f":"IFERROR(GESTION!I118,\" \")","v":0},{"$f":"IFERROR(GESTION!J118,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H119,\" \")","v":0},{"$f":"IFERROR(GESTION!I119,\" \")","v":0},{"$f":"IFERROR(GESTION!J119,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H120,\" \")","v":0},{"$f":"IFERROR(GESTION!I120,\" \")","v":0},{"$f":"IFERROR(GESTION!J120,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H121,\" \")","v":0},{"$f":"IFERROR(GESTION!I121,\" \")","v":0},{"$f":"IFERROR(GESTION!J121,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H122,\" \")","v":0},{"$f":"IFERROR(GESTION!I122,\" \")","v":0},{"$f":"IFERROR(GESTION!J122,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H123,\" \")","v":0},{"$f":"IFERROR(GESTION!I123,\" \")","v":0},{"$f":"IFERROR(GESTION!J123,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H124,\" \")","v":0},{"$f":"IFERROR(GESTION!I124,\" \")","v":0},{"$f":"IFERROR(GESTION!J124,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H125,\" \")","v":0},{"$f":"IFERROR(GESTION!I125,\" \")","v":0},{"$f":"IFERROR(GESTION!J125,\" \")","v":0},null,""]
[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,{"$f":"IFERROR(GESTION!H126,\" \")","v":0},{"$f":"IFERROR(GESTION!I126,\" \")","v":0},{"$f":"IFERROR(GESTION!J126,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H127,\" \")","v":0},{"$f":"IFERROR(GESTION!I127,\" \")","v":0},{"$f":"IFERROR(GESTION!J127,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H128,\" \")","v":0},{"$f":"IFERROR(GESTION!I128,\" \")","v":0},{"$f":"IFERROR(GESTION!J128,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H129,\" \")","v":0},{"$f":"IFERROR(GESTION!I129,\" \")","v":0},{"$f":"IFERROR(GESTION!J129,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H130,\" \")","v":0},{"$f":"IFERROR(GESTION!I130,\" \")","v":0},{"$f":"IFERROR(GESTION!J130,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H131,\" \")","v":0},{"$f":"IFERROR(GESTION!I131,\" \")","v":0},{"$f":"IFERROR(GESTION!J131,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H132,\" \")","v":0},{"$f":"IFERROR(GESTION!I132,\" \")","v":0},{"$f":"IFERROR(GESTION!J132,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H133,\" \")","v":0},{"$f":"IFERROR(GESTION!I133,\" \")","v":0},{"$f":"IFERROR(GESTION!J133,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H134,\" \")","v":0},{"$f":"IFERROR(GESTION!I134,\" \")","v":0},{"$f":"IFERROR(GESTION!J134,\" \")","v":0},null,{"$f":"IFERROR(H134/G134,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H135,\" \")","v":0},{"$f":"IFERROR(GESTION!I135,\" \")","v":0},{"$f":"IFERROR(GESTION!J135,\" \")","v":0},null,""]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H136,\" \")","v":0},{"$f":"IFERROR(GESTION!I136,\" \")","v":0},{"$f":"IFERROR(GESTION!J136,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H137,\" \")","v":0},{"$f":"IFERROR(GESTION!I137,\" \")","v":0},{"$f":"IFERROR(GESTION!J137,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H138,\" \")","v":0},{"$f":"IFERROR(GESTION!I138,\" \")","v":0},{"$f":"IFERROR(GESTION!J138,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H139,\" \")","v":0},{"$f":"IFERROR(GESTION!I139,\" \")","v":0},{"$f":"IFERROR(GESTION!J139,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H140,\" \")","v":0},{"$f":"IFERROR(GESTION!I140,\" \")","v":0},{"$f":"IFERROR(GESTION!J140,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H141,\" \")","v":0},{"$f":"IFERROR(GESTION!I141,\" \")","v":0},{"$f":"IFERROR(GESTION!J141,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H142,\" \")","v":0},{"$f":"IFERROR(GESTION!I142,\" \")","v":0},{"$f":"IFERROR(GESTION!J142,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H143,\" \")","v":0},{"$f":"IFERROR(GESTION!I143,\" \")","v":0},{"$f":"IFERROR(GESTION!J143,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H144,\" \")","v":0},{"$f":"IFERROR(GESTION!I144,\" \")","v":0},{"$f":"IFERROR(GESTION!J144,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H145,\" \")","v":0},{"$f":"IFERROR(GESTION!I145,\" \")","v":0},{"$f":"IFERROR(GESTION!J145,\" \")","v":0},null,""]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H146,\" \")","v":0},{"$f":"IFERROR(GESTION!I146,\" \")","v":0},{"$f":"IFERROR(GESTION!J146,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H147,\" \")","v":0},{"$f":"IFERROR(GESTION!I147,\" \")","v":0},{"$f":"IFERROR(GESTION!J147,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H148,\" \")","v":0},{"$f":"IFERROR(GESTION!I148,\" \")","v":0},{"$f":"IFERROR(GESTION!J148,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H149,\" \")","v":0},{"$f":"IFERROR(GESTION!I149,\" \")","v":0},{"$f":"IFERROR(GESTION!J149,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H150,\" \")","v":0},{"$f":"IFERROR(GESTION!I150,\" \")","v":0},{"$f":"IFERROR(GESTION!J150,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H151,\" \")","v":0},{"$f":"IFERROR(GESTION!I151,\" \")","v":0},{"$f":"IFERROR(GESTION!J151,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H152,\" \")","v":0},{"$f":"IFERROR(GESTION!I152,\" \")","v":0},{"$f":"IFERROR(GESTION!J152,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H153,\" \")","v":0},{"$f":"IFERROR(GESTION!I153,\" \")","v":0},{"$f":"IFERROR(GESTION!J153,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H154,\" \")","v":0},{"$f":"IFERROR(GESTION!I154,\" \")","v":0},{"$f":"IFERROR(GESTION!J154,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H155,\" \")","v":0},{"$f":"IFERROR(GESTION!I155,\" \")","v":0},{"$f":"IFERROR(GESTION!J155,\" \")","v":0},null,""]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,{"$f":"IFERROR(GESTION!H156,\" \")","v":0},{"$f":"IFERROR(GESTION!I156,\" \")","v":0},{"$f":"IFERROR(GESTION!J156,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H157,\" \")","v":0},{"$f":"IFERROR(GESTION!I157,\" \")","v":0},{"$f":"IFERROR(GESTION!J157,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H158,\" \")","v":0},{"$f":"IFERROR(GESTION!I158,\" \")","v":0},{"$f":"IFERROR(GESTION!J158,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H159,\" \")","v":0},{"$f":"IFERROR(GESTION!I159,\" \")","v":0},{"$f":"IFERROR(GESTION!J159,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H160,\" \")","v":0},{"$f":"IFERROR(GESTION!I160,\" \")","v":0},{"$f":"IFERROR(GESTION!J160,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H161,\" \")","v":0},{"$f":"IFERROR(GESTION!I161,\" \")","v":0},{"$f":"IFERROR(GESTION!J161,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H162,\" \")","v":0},{"$f":"IFERROR(GESTION!I162,\" \")","v":0},{"$f":"IFERROR(GESTION!J162,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H163,\" \")","v":0},{"$f":"IFERROR(GESTION!I163,\" \")","v":0},{"$f":"IFERROR(GESTION!J163,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H164,\" \")","v":0},{"$f":"IFERROR(GESTION!I164,\" \")","v":0},{"$f":"IFERROR(GESTION!J164,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H165,\" \")","v":0},{"$f":"IFERROR(GESTION!I165,\" \")","v":0},{"$f":"IFERROR(GESTION!J165,\" \")","v":0},null,""]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H166,\" \")","v":0},{"$f":"IFERROR(GESTION!I166,\" \")","v":0},{"$f":"IFERROR(GESTION!J166,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H167,\" \")","v":0},{"$f":"IFERROR(GESTION!I167,\" \")","v":0},{"$f":"IFERROR(GESTION!J167,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H168,\" \")","v":0},{"$f":"IFERROR(GESTION!I168,\" \")","v":0},{"$f":"IFERROR(GESTION!J168,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H169,\" \")","v":0},{"$f":"IFERROR(GESTION!I169,\" \")","v":0},{"$f":"IFERROR(GESTION!J169,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H170,\" \")","v":0},{"$f":"IFERROR(GESTION!I170,\" \")","v":0},{"$f":"IFERROR(GESTION!J170,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H171,\" \")","v":0},{"$f":"IFERROR(GESTION!I171,\" \")","v":0},{"$f":"IFERROR(GESTION!J171,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H172,\" \")","v":0},{"$f":"IFERROR(GESTION!I172,\" \")","v":0},{"$f":"IFERROR(GESTION!J172,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H173,\" \")","v":0},{"$f":"IFERROR(GESTION!I173,\" \")","v":0},{"$f":"IFERROR(GESTION!J173,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H174,\" \")","v":0},{"$f":"IFERROR(GESTION!I174,\" \")","v":0},{"$f":"IFERROR(GESTION!J174,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H175,\" \")","v":0},{"$f":"IFERROR(GESTION!I175,\" \")","v":0},{"$f":"IFERROR(GESTION!J175,\" \")","v":0},null,""]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H176,\" \")","v":0},{"$f":"IFERROR(GESTION!I176,\" \")","v":0},{"$f":"IFERROR(GESTION!J176,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H177,\" \")","v":0},{"$f":"IFERROR(GESTION!I177,\" \")","v":0},{"$f":"IFERROR(GESTION!J177,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H178,\" \")","v":0},{"$f":"IFERROR(GESTION!I178,\" \")","v":0},{"$f":"IFERROR(GESTION!J178,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H179,\" \")","v":0},{"$f":"IFERROR(GESTION!I179,\" \")","v":0},{"$f":"IFERROR(GESTION!J179,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H180,\" \")","v":0},{"$f":"IFERROR(GESTION!I180,\" \")","v":0},{"$f":"IFERROR(GESTION!J180,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H181,\" \")","v":0},{"$f":"IFERROR(GESTION!I181,\" \")","v":0},{"$f":"IFERROR(GESTION!J181,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H182,\" \")","v":0},{"$f":"IFERROR(GESTION!I182,\" \")","v":0},{"$f":"IFERROR(GESTION!J182,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H183,\" \")","v":0},{"$f":"IFERROR(GESTION!I183,\" \")","v":0},{"$f":"IFERROR(GESTION!J183,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H184,\" \")","v":0},{"$f":"IFERROR(GESTION!I184,\" \")","v":0},{"$f":"IFERROR(GESTION!J184,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H185,\" \")","v":0},{"$f":"IFERROR(GESTION!I185,\" \")","v":0},{"$f":"IFERROR(GESTION!J185,\" \")","v":0},null,""]
["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",{"$f":"IFERROR(GESTION!H186,\" \")","v":0},{"$f":"IFERROR(GESTION!I186,\" \")","v":0},{"$f":"IFERROR(GESTION!J186,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H187,\" \")","v":0},{"$f":"IFERROR(GESTION!I187,\" \")","v":0},{"$f":"IFERROR(GESTION!J187,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H188,\" \")","v":0},{"$f":"IFERROR(GESTION!I188,\" \")","v":0},{"$f":"IFERROR(GESTION!J188,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H189,\" \")","v":0},{"$f":"IFERROR(GESTION!I189,\" \")","v":0},{"$f":"IFERROR(GESTION!J189,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H190,\" \")","v":0},{"$f":"IFERROR(GESTION!I190,\" \")","v":0},{"$f":"IFERROR(GESTION!J190,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H191,\" \")","v":0},{"$f":"IFERROR(GESTION!I191,\" \")","v":0},{"$f":"IFERROR(GESTION!J191,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H192,\" \")","v":0},{"$f":"IFERROR(GESTION!I192,\" \")","v":0},{"$f":"IFERROR(GESTION!J192,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H193,\" \")","v":0},{"$f":"IFERROR(GESTION!I193,\" \")","v":0},{"$f":"IFERROR(GESTION!J193,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H194,\" \")","v":0},{"$f":"IFERROR(GESTION!I194,\" \")","v":0},{"$f":"IFERROR(GESTION!J194,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H195,\" \")","v":0},{"$f":"IFERROR(GESTION!I195,\" \")","v":0},{"$f":"IFERROR(GESTION!J195,\" \")","v":0},null,""]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,{"$f":"IFERROR(GESTION!H196,\" \")","v":0},{"$f":"IFERROR(GESTION!I196,\" \")","v":0},{"$f":"IFERROR(GESTION!J196,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H197,\" \")","v":0},{"$f":"IFERROR(GESTION!I197,\" \")","v":0},{"$f":"IFERROR(GESTION!J197,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H198,\" \")","v":0},{"$f":"IFERROR(GESTION!I198,\" \")","v":0},{"$f":"IFERROR(GESTION!J198,\" \")","v":0},null,{"$f":"IFERROR(H198/G198,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H199,\" \")","v":0},{"$f":"IFERROR(GESTION!I199,\" \")","v":0},{"$f":"IFERROR(GESTION!J199,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H200,\" \")","v":0},{"$f":"IFERROR(GESTION!I200,\" \")","v":0},{"$f":"IFERROR(GESTION!J200,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H201,\" \")","v":0},{"$f":"IFERROR(GESTION!I201,\" \")","v":0},{"$f":"IFERROR(GESTION!J201,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H202,\" \")","v":0},{"$f":"IFERROR(GESTION!I202,\" \")","v":0},{"$f":"IFERROR(GESTION!J202,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H203,\" \")","v":0},{"$f":"IFERROR(GESTION!I203,\" \")","v":0},{"$f":"IFERROR(GESTION!J203,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H204,\" \")","v":0},{"$f":"IFERROR(GESTION!I204,\" \")","v":0},{"$f":"IFERROR(GESTION!J204,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H205,\" \")","v":0},{"$f":"IFERROR(GESTION!I205,\" \")","v":0},{"$f":"IFERROR(GESTION!J205,\" \")","v":0},null,""]
[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,{"$f":"IFERROR(GESTION!H206,\" \")","v":0},{"$f":"IFERROR(GESTION!I206,\" \")","v":0},{"$f":"IFERROR(GESTION!J206,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H207,\" \")","v":0},{"$f":"IFERROR(GESTION!I207,\" \")","v":0},{"$f":"IFERROR(GESTION!J207,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H208,\" \")","v":0},{"$f":"IFERROR(GESTION!I208,\" \")","v":0},{"$f":"IFERROR(GESTION!J208,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H209,\" \")","v":0},{"$f":"IFERROR(GESTION!I209,\" \")","v":0},{"$f":"IFERROR(GESTION!J209,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H210,\" \")","v":0},{"$f":"IFERROR(GESTION!I210,\" \")","v":0},{"$f":"IFERROR(GESTION!J210,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H211,\" \")","v":0},{"$f":"IFERROR(GESTION!I211,\" \")","v":0},{"$f":"IFERROR(GESTION!J211,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H212,\" \")","v":0},{"$f":"IFERROR(GESTION!I212,\" \")","v":0},{"$f":"IFERROR(GESTION!J212,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H213,\" \")","v":0},{"$f":"IFERROR(GESTION!I213,\" \")","v":0},{"$f":"IFERROR(GESTION!J213,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H214,\" \")","v":0},{"$f":"IFERROR(GESTION!I214,\" \")","v":0},{"$f":"IFERROR(GESTION!J214,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H215,\" \")","v":0},{"$f":"IFERROR(GESTION!I215,\" \")","v":0},{"$f":"IFERROR(GESTION!J215,\" \")","v":0},null,""]
[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,{"$f":"IFERROR(GESTION!H216,\" \")","v":0},{"$f":"IFERROR(GESTION!I216,\" \")","v":0},{"$f":"IFERROR(GESTION!J216,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H217,\" \")","v":0},{"$f":"IFERROR(GESTION!I217,\" \")","v":0},{"$f":"IFERROR(GESTION!J217,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H218,\" \")","v":0},{"$f":"IFERROR(GESTION!I218,\" \")","v":0},{"$f":"IFERROR(GESTION!J218,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H219,\" \")","v":0},{"$f":"IFERROR(GESTION!I219,\" \")","v":0},{"$f":"IFERROR(GESTION!J219,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H220,\" \")","v":0},{"$f":"IFERROR(GESTION!I220,\" \")","v":0},{"$f":"IFERROR(GESTION!J220,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H221,\" \")","v":0},{"$f":"IFERROR(GESTION!I221,\" \")","v":0},{"$f":"IFERROR(GESTION!J221,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H222,\" \")","v":0},{"$f":"IFERROR(GESTION!I222,\" \")","v":0},{"$f":"IFERROR(GESTION!J222,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H223,\" \")","v":0},{"$f":"IFERROR(GESTION!I223,\" \")","v":0},{"$f":"IFERROR(GESTION!J223,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H224,\" \")","v":0},{"$f":"IFERROR(GESTION!I224,\" \")","v":0},{"$f":"IFERROR(GESTION!J224,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H225,\" \")","v":0},{"$f":"IFERROR(GESTION!I225,\" \")","v":0},{"$f":"IFERROR(GESTION!J225,\" \")","v":0},null,""]
[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",{"$f":"IFERROR(GESTION!H226,\" \")","v":0},{"$f":"IFERROR(GESTION!I226,\" \")","v":0},{"$f":"IFERROR(GESTION!J226,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H227,\" \")","v":0},{"$f":"IFERROR(GESTION!I227,\" \")","v":0},{"$f":"IFERROR(GESTION!J227,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H228,\" \")","v":0},{"$f":"IFERROR(GESTION!I228,\" \")","v":0},{"$f":"IFERROR(GESTION!J228,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H229,\" \")","v":0},{"$f":"IFERROR(GESTION!I229,\" \")","v":0},{"$f":"IFERROR(GESTION!J229,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H230,\" \")","v":0},{"$f":"IFERROR(GESTION!I230,\" \")","v":0},{"$f":"IFERROR(GESTION!J230,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H231,\" \")","v":0},{"$f":"IFERROR(GESTION!I231,\" \")","v":0},{"$f":"IFERROR(GESTION!J231,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H232,\" \")","v":0},{"$f":"IFERROR(GESTION!I232,\" \")","v":0},{"$f":"IFERROR(GESTION!J232,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H235,\" \")","v":0},{"$f":"IFERROR(GESTION!I235,\" \")","v":0},{"$f":"IFERROR(GESTION!J235,\" \")","v":0},null,""]
["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.",{"$f":"IFERROR(GESTION!H236,\" \")","v":0},{"$f":"IFERROR(GESTION!I236,\" \")","v":0},{"$f":"IFERROR(GESTION!J236,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H237,\" \")","v":0},{"$f":"IFERROR(GESTION!I237,\" \")","v":0},{"$f":"IFERROR(GESTION!J237,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H238,\" \")","v":0},{"$f":"IFERROR(GESTION!I238,\" \")","v":0},{"$f":"IFERROR(GESTION!J238,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H239,\" \")","v":0},{"$f":"IFERROR(GESTION!I239,\" \")","v":0},{"$f":"IFERROR(GESTION!J239,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H240,\" \")","v":0},{"$f":"IFERROR(GESTION!I240,\" \")","v":0},{"$f":"IFERROR(GESTION!J240,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H241,\" \")","v":0},{"$f":"IFERROR(GESTION!I241,\" \")","v":0},{"$f":"IFERROR(GESTION!J241,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H242,\" \")","v":0},{"$f":"IFERROR(GESTION!I242,\" \")","v":0},{"$f":"IFERROR(GESTION!J242,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H243,\" \")","v":0},{"$f":"IFERROR(GESTION!I243,\" \")","v":0},{"$f":"IFERROR(GESTION!J243,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H244,\" \")","v":0},{"$f":"IFERROR(GESTION!I244,\" \")","v":0},{"$f":"IFERROR(GESTION!J244,\" \")","v":0},null,""]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,{"$f":"IFERROR(GESTION!H246,\" \")","v":0},{"$f":"IFERROR(GESTION!I246,\" \")","v":0},{"$f":"IFERROR(GESTION!J246,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H247,\" \")","v":0},{"$f":"IFERROR(GESTION!I247,\" \")","v":0},{"$f":"IFERROR(GESTION!J247,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H248,\" \")","v":0},{"$f":"IFERROR(GESTION!I248,\" \")","v":0},{"$f":"IFERROR(GESTION!J248,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H249,\" \")","v":0},{"$f":"IFERROR(GESTION!I249,\" \")","v":0},{"$f":"IFERROR(GESTION!J249,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H250,\" \")","v":0},{"$f":"IFERROR(GESTION!I250,\" \")","v":0},{"$f":"IFERROR(GESTION!J250,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H251,\" \")","v":0},{"$f":"IFERROR(GESTION!I251,\" \")","v":0},{"$f":"IFERROR(GESTION!J251,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H252,\" \")","v":0},{"$f":"IFERROR(GESTION!I252,\" \")","v":0},{"$f":"IFERROR(GESTION!J252,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H253,\" \")","v":0},{"$f":"IFERROR(GESTION!I253,\" \")","v":0},{"$f":"IFERROR(GESTION!J253,\" \")","v":0},null,""]
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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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z6,\" \")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA6,INVERSION_SEG_2_TRIM!AA6),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB6,INVERSION_SEG_2_TRIM!AB6),\"\")","v":0},{"$f":"IFERROR(AB6/P6,\"\")","v":""},{"$f":"IFERROR(AA6/Y6,\"\")","v":""},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE6,\" \")","v":0},{"$f":"IFERROR(P6-AB6,\"\")","v":0},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG6,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH6,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI6,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI6),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ6,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ6),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK6,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK6),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL6,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL6),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM6,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM6),\" \")","v":"Trimestre 1\n\nTrimestre 2\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,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z56,\" \")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA56,INVERSION_SEG_2_TRIM!AA56),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB56,INVERSION_SEG_2_TRIM!AB56),\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE56,\" \")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG56,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH56,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI56,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI56),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ56,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ56),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK56,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK56),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL56,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL56),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM56,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM56),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ","Implementación del programa de gestión del cambio y las comunicaciones del PETD","# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD cumplidas /# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD programada s",null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36","2020011000209","Transformación digital de la Rama Judicial Nacional","5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ","Servicios de gestión de TI","Se requiere garantizar la correcta ejecución de los contratos de Interventoria.","Informes mensuales de los contratos objeto de Interventoria o apoyo a la supervisión",6,"Número","Producto","2023-01-01","2023-12-31",36000,null,"Unidad de Informática - UI","PCSJA22-12030",1696428571,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z96,\" \")","v":"Con el fin de cumplir con los compromisos programados e incluidos en el  PAA, la Unidad de Informática a radicado ante la UCP los procesos de contratación en las fechas establecidas,  los contratos que ya se encuentra legalizado en el marco de esta actividad es el contrato de Interventoria para los servicios audiencias virtuales en la Rama Judicial, se encuentra pendiente la radicación de Interventoria de los Servicios Tecnológicos Integrados ante la UCP, ya que se encuentra en estructuración los servicios Integrados que incluyen los servicios de mesa de ayuda, conectividad y nube privada."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA96,INVERSION_SEG_2_TRIM!AA96),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB96,INVERSION_SEG_2_TRIM!AB96),\"\")","v":0},0,0,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE96,\" \")","v":0},6,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG96,\" \")","v":"N/A"},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH96,\" \")","v":"N/A"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI96,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI96),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\nNinguna a la fecha de corte del informe."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ96,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ96),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\nAunque no se ha realizado compromisos por esta actividad, es importante mencionar que ya se consttituyo un equipo de trabajo que esta estructurando la necesidad de los contratos  base y su interventoria, lo cual se espera este contratado para el mes de diciembre de 2023."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK96,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK96),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\nPara lograr la meta se requiere contar con el recurso humano suficiente, con el fin de realizar toda la documentación tecnica necesaria."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL96,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL96),\" \")","v":"Trimestre 1\nEstas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es de 0 estrategia implementada, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos.\nTrimestre 2\nEstas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es 2 estrategias implementada, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos.\nEs importante mencionar que los contratos para los servicios objeto de interventoria se encuentran en ejecucion y su finalizacion es en el mes de noviembre, por lo tanto esta contratacion se iniciara en el mes de diciembre con vigencias futuras que ya se encuentran aprobadas."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM96,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM96),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNo ha iniciado la actividad."}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36","2020011000209","Transformación digital de la Rama Judicial Nacional","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. ","Software","Brindar soporte y mantenimiento a las aplicaciones externas licenciadas y realizar las adquisiciones del licenciamiento que se requieran.","Soporte, mantenimiento y actualizaciones de los aplicativos\nAdquirir licencias de Software\nCuentas de correo electrónico para los servidores judiciales, ",6,"Número","Producto","2023-01-01","2023-12-31",36000,null,"Unidad de Informática - UI","PCSJA22-12030",58423630938.550003,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z97,\" \")","v":"En el marco de esta actividad se adelantaron las contrataciones correspondientes a la adquisición del licenciamiento de Microsoft offfice 365, plataforma Oracle y licencias de acuerdo con  la necesidad reportada por las Unidades y la necesidad de licenciamiento para la Rama Judicial."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA97,INVERSION_SEG_2_TRIM!AA97),\"\")","v":57451953816.099998},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB97,INVERSION_SEG_2_TRIM!AB97),\"\")","v":3},0.5,0.9833684228994255,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE97,\" \")","v":"Seis meses"},3,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG97,\" \")","v":36000},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH97,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI97,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI97),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna a la fecha de corte del informe."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ97,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ97),\" \")","v":"Trimestre 1\nAl corte del primer trimestre 2023 no se ha obtenido un producto final\nTrimestre 2\nAl corte del primer semestre 2023 se ejecutaron por medio del contrato 051 y 039  la adquisicion de  2.262.290  Licencias Microsft office 365  y  la infraestructura, plataforma de  servicio oracle nube pública asi como el soporte de las licencias propiedad de la rama judicial"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK97,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK97),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL97,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL97),\" \")","v":"Trimestre 1\nEstas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es 0 estrategias implementada, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos.\nTrimestre 2\nEstas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es 2 estrategias implementada, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM97,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM97),\" \")","v":"Trimestre 1\n\nTrimestre 2\nEsta actividad se ha desarrollado satisfactoriamente."}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36","2020011000209","Transformación digital de la Rama Judicial Nacional","5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ","Equipos","Se requiere modernizar la infraestructura de computadores UPS, igualmente garantizar la correcta disponibilidad para los servicios  de grabación de audiencias virtuales, que permitan prestar adecuadamente los servicios,","Adquisición, instalación de UPS, Computadores personales, servicios de audiencias virtuales y correo electrónico para los servidores judiciales",6,"Número","Producto","2023-01-01","2023-12-31",36000,null,"Unidad de Informática - UI","PCSJA22-12030",31748874089.400002,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z98,\" \")","v":"Con corte al primer semestre se realizo la presentacion ante la Sala del Consejo Superior de la judicatura la Distribucion para distribuir recursos a las seccionales por $ 40 mil millones de pesos con el fin de adquirir computadores a nivel nacional, se espera que para el segundo semestre se ejecuten todo el presupuesto.\nLa solicitud de contratacion para la compra de UPS ya se encuentra radicada y estrcuturada."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA98,INVERSION_SEG_2_TRIM!AA98),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB98,INVERSION_SEG_2_TRIM!AB98),\"\")","v":0},null,null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE98,\" \")","v":0},null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG98,\" \")","v":"N/A"},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH98,\" \")","v":"N/A"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI98,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI98),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\nNinguna a la fecha de corte del informe."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ98,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ98),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\nSe espera que con la distribución de recursos para la compra de los computadores a nivel nacional se disminuya con la obscelencia actual."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK98,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK98),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\nQue se realice la distribucion de recursos en el mes de agosto para que las seccionales ejecuten los recursos."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL98,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL98),\" \")","v":"Trimestre 1\nEstas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es 0 estrategias implementada, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos.\nTrimestre 2\nEstas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es 2 estrategias implementada, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM98,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM98),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNo ha iniciado la actividad."}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36","2020011000209","Transformación digital de la Rama Judicial Nacional","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. ","Servicios Tecnológicos Integrados","Se requiere garantizar los servicios de servicios de mesa de ayuda y soporte tecnológico a toda la infraestructura tecnológica a Nivel Nacional, servicios de centros de datos, seguridad y conectividad a nivel nacional; Se proyecta durante diez años o más para integrar las tecnologías presentes y futuras, así como mejorar las condiciones de conectividad","Servicios de mesa de ayuda y soporte tecnológico a toda la infraestructura tecnológica, servicios de Datacenter y seguridad perimetral y conectividad a nivel nacional",6,"Número","Producto","2023-01-01","2023-12-31",36000,null,"Unidad de Informática - UI","PCSJA22-12030",31250000000,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z99,\" \")","v":"De acuerdo con el cronograma se espera radicar la necesidad ante la Unidad de Compras Públicas de los servicios tecnologicos Integrados que incluyen los servicios de mesa de ayuda, conectividad y nube privada, ya se cuenta con un equipo que esta estructurando esta necesidad, es importante mencionar que los contratos se encuentran vigentes y su finalizacion es en el mes de octubre, por lo tanto esta contratación esta programada para que inicie en el mes de noviembre con las vigencias futuras que ya se tienen aprobadas."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA99,INVERSION_SEG_2_TRIM!AA99),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB99,INVERSION_SEG_2_TRIM!AB99),\"\")","v":0},null,null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE99,\" \")","v":0},null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG99,\" \")","v":"N/A"},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH99,\" \")","v":"N/A"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI99,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI99),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\nNinguna a la fecha de corte del informe."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ99,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ99),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\nAunque no se ha realizado compromisos por esta actividad, es importante mencionar que ya se consttituyo un equipo de trabajo que esta estructurando la necesidad de los contratos  base y su interventoria, lo cual se espera este contratado para el mes de diciembre de 2023."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK99,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK99),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\nPara lograr la meta se requiere contar con el recurso humano suficiente, con el fin de realizar toda la documentación tecnica necesaria."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL99,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL99),\" \")","v":"Trimestre 1\nEstas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es 0 estrategias implementada, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos.\nTrimestre 2\nEstas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es 2 estrategias implementada, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos.\nEs importante mencionar que los contratos para los servicios encuentran en ejecucion y su finalizacion es en el mes de noviembre, por lo tanto esta contratacion se iniciara en el mes de diciembre con vigencias futuras que ya se encuentran aprobadas."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM99,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM99),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNo ha iniciado la actividad."}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-36","2020011000209","Transformación digital de la Rama Judicial Nacional","5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ","Data Center","Contratar los servicios de soporte y mantenimiento de las plataformas DataDomain Networker para el Datacenter del Can Rama Judicial","Servicio de soporte y mantenimiento de las plataformas DataDomain Networker para el Datacenter del Can Rama Judicial",6,"Número","Producto","2023-01-01","2023-12-31",36000,null,"Unidad de Informática - UI","PCSJA22-12030",3800000000,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z100,\" \")","v":"De acuerdo con el cronograma se espera radicar la necesidad ante la Unidad de Compras Públicas en el mes de agosto"},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA100,INVERSION_SEG_2_TRIM!AA100),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB100,INVERSION_SEG_2_TRIM!AB100),\"\")","v":0},null,null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE100,\" \")","v":0},null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG100,\" \")","v":"N/A"},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH100,\" \")","v":"N/A"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI100,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI100),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\nNinguna a la fecha de corte del informe."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ100,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ100),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\nDe acuerdo con el cronograma se espera radicar la necesidad ante la Unidad de Compras Públicas en el mes de agosto"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK100,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK100),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\nPara lograr la meta se requiere contar con el recurso humano suficiente, con el fin de realizar toda la documentación tecnica necesaria."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL100,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL100),\" \")","v":"Trimestre 1\nEstas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es 0 estrategias implementadas, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos.\nTrimestre 2\nEstas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es 2 estrategias implementada, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM100,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM100),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNo ha iniciado la actividad."}]
[null,null,null,null,null,null,"2799 Fortalecimiento de la gestión y dirección del sector Rama Judicial","0800 Intersubsectorial de Justicia","C-2799-0800-12","2018011000758","Fortalecimiento de la plataforma para la gestión tecnológica nacional","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. ","Servicios Tecnológicos Integrados","Se requiere garantizar los servicios de servicios de mesa de ayuda y soporte tecnológico a toda la infraestructura tecnológica a Nivel Nacional, servicios de centros de datos, seguridad y conectividad a nivel nacional; Se proyecta durante diez años o más para integrar las tecnologías presentes y futuras, así como mejorar las condiciones de conectividad","Servicios de mesa de ayuda y soporte tecnológico a toda la infraestructura tecnológica, servicios de Datacenter y seguridad perimetral y conectividad a nivel nacional",6,"Procentaje","Producto","2023-01-01","2023-12-31",36000,null,"Unidad de Informática - UI","PCSJA22-12030",126114678410,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z101,\" \")","v":"En el marco de esta actividad se realizó la contratacion y adiciones de los contratos para los servicios de conectividad, nube privada, mesa de ayuda a nivel nacional."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA101,INVERSION_SEG_2_TRIM!AA101),\"\")","v":119093452456},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB101,INVERSION_SEG_2_TRIM!AB101),\"\")","v":3},null,null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE101,\" \")","v":"Seis meses"},null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG101,\" \")","v":36000},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH101,\" \")","v":"N/A"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI101,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI101),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna a la fecha de corte del informe."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ101,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ101),\" \")","v":"Trimestre 1\nAl corte del primer trimestre 2023 no se ha obtenido un producto final\nTrimestre 2\nAl corte del primer semestre 2023 se dio cumplimiento a lo programado con el indicador de capacidad en la prestación de servicios de tecnología,  a través de los servicios de  Conectividad, Mesa de Servicios y nube privada, es importante aclarar que  mediante el cumplimiento y continuidad de todos los servicios tecnológicos integrados cumplimos con los objetivos de Transformación Digital y todo el Plan Sectorial de Desarrollo. "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK101,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK101),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL101,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL101),\" \")","v":"Trimestre 1\nPara la vigencia 2023, se proyecta una meta del 6% para el indicador del producto servicios tecnológicos,  Índice de capacidad en la prestación de servicios de tecnología; este porcentaje se cumple a través de los de la prestación de servicios de tecnología, soporte y mantenimiento de aplicativos y dotación de equipos.\nTrimestre 2\nPara la vigencia 2023, se proyecta una meta del 6% para el indicador del producto servicios tecnológicos,  Índice de capacidad en la prestación de servicios de tecnología; este porcentaje se cumple a través de los de la prestación de servicios de tecnología, soporte y mantenimiento de aplicativos y dotación de equipos."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM101,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM101),\" \")","v":"Trimestre 1\nPara este primer trimestre se ha cumplido satisfactoriamente con lo programado.\nTrimestre 2\nEsta actividad se ha desarrollado satisfactoriamente."}]
[null,null,null,null,null,null,"2799 Fortalecimiento de la gestión y dirección del sector Rama Judicial","0800 Intersubsectorial de Justicia","C-2799-0800-12","2018011000758","Fortalecimiento de la plataforma para la gestión tecnológica nacional","5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ","Redes","Implementar redes de datos de área local (para sedes judiciales), bien sea cableadas o inalámbricas, para garantizar la adecuada conectividad interna y el acceso a los servicios tecnológicos y recursos compartidos que se transmitan a través de la red. En forma complementaria, se debe estar en capacidad de realizar mejoras en la infraestructura eléctrica según se requiera a todo nivel del subsistema eléctrico de las sedes de la Rama Judicial: acometidas, UPS, baterías, planta eléctrica, tableros, circuitos, puntos de usuario regulados y no regulados, etc. Para lo anterior, se debe tener la posibilidad de brindar los servicios asociados, la mano de obra, así como también los materiales y equipos necesarios.","Suministro e instalación del cableado estructurado  a nivel nacional",6,"Procentaje","Producto","2023-01-01","2023-12-31",36000,null,"Unidad de Informática - UI","PCSJA22-12030",33836150616,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z102,\" \")","v":"Esta contratación se realiza con recursos del BID y el proceso de contratacion se realiza con la norma Banco, por lo tanto se encuentra en proceso de adjudicacion del contrato para la fase II de redes Lan, se espera que se adjudique en el de agosto."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA102,INVERSION_SEG_2_TRIM!AA102),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB102,INVERSION_SEG_2_TRIM!AB102),\"\")","v":1.5},null,null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE102,\" \")","v":0},null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG102,\" \")","v":"N/A"},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH102,\" \")","v":"N/A"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI102,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI102),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\nNinguna a la fecha de corte del informe."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ102,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ102),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\nAl corte del primer semestre 2023 , no se ha cumplido con la meta del primer semestre teniendo en cuenta que esta contratación se adelanta con recursos BID y aun no se ha adjudicado. "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK102,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK102),\" \")","v":"Trimestre 1\nN/A\nTrimestre 2\nN/A"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL102,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL102),\" \")","v":"Trimestre 1\nPara la vigencia 2023, se proyecta una meta del 6% para el indicador del producto servicios tecnológicos,  Índice de capacidad en la prestación de servicios de tecnología; este porcentaje se cumple a través de los de la prestación de servicios de tecnología, soporte y mantenimiento de aplicativos y dotación de equipos.\nTrimestre 2\nPara la vigencia 2023, se proyecta una meta del 6% para el indicador del producto servicios tecnológicos,  Índice de capacidad en la prestación de servicios de tecnología; este porcentaje se cumple a través de los de la prestación de servicios de tecnología, soporte y mantenimiento de aplicativos y dotación de equipos."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM102,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM102),\" \")","v":"Trimestre 1\nPara este primer trimestre se ha cumplido satisfactoriamente con lo programado.\nTrimestre 2\nEsta actividad se ha desarrollado satisfactoriamente."}]
[null,null,null,null,null,null,"2799 Fortalecimiento de la gestión y dirección del sector Rama Judicial","0800 Intersubsectorial de Justicia","C-2799-0800-12","2018011000758","Fortalecimiento de la plataforma para la gestión tecnológica nacional","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. ","Equipos","Se requiere garantizar la correcta disponibilidad para los \nservicios conexos de grabación de audiencias virtuales y sus correspondientes equipos, que permitan prestar adecuadamente los servicios,","Equipos para la realización de audiencias virtuales y contratación del servicio para la realización de audiencias virtuales.\n",6,"Procentaje","Producto","2023-01-01","2023-12-31",36000,null,"Unidad de Informática - UI","PCSJA22-12030",17265893795,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z103,\" \")","v":"Se realizo la adición contratación de los servicios de audiencias virtuales y para el mes de junio ya se contaba con  la aprobacion por parte de sala para la nueva contratacion para los servicios de audiencias virtuales, el contrato inicia el primero de julio y finaliza el 30 de diciembre de 2023, por otro lado se radico ante la Unidad de Compras Públicas la necesidad para contratar los equipos para las salas de audiencias vrtuales."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA103,INVERSION_SEG_2_TRIM!AA103),\"\")","v":13790155258.200001},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB103,INVERSION_SEG_2_TRIM!AB103),\"\")","v":3},0.5,0.7986933906771434,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE103,\" \")","v":"Seis meses"},3,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG103,\" \")","v":36000},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH103,\" \")","v":"N/A"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI103,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI103),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna a la fecha de corte del informe."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ103,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ103),\" \")","v":"Trimestre 1\nAl corte del primer trimestre 2023 no se ha obtenido un producto final\nTrimestre 2\nAl corte del primer semestre 2023 se obtuvo la continuidad de los servicios de audiencias virtuales, agendamiento, realización y grabación de audiencias virtuales en la Rama Judicial a Nivel Nacional. Con el saldo disponible se espera hacer la adquisición de los equipos. Es importante aclarar que  mediante el cumplimiento y continuidad de todos los servicios tecnológicos integrados cumplimos con los objetivos de Transformación Digital y todo el Plan Sectorial de Desarrollo. "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK103,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK103),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL103,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL103),\" \")","v":"Trimestre 1\nPara la vigencia 2023, se proyecta una meta del 6% para el indicador del producto servicios tecnológicos,  Índice de capacidad en la prestación de servicios de tecnología; este porcentaje se cumple a través de los de la prestación de servicios de tecnología, soporte y mantenimiento de aplicativos y dotación de equipos.\nTrimestre 2\nPara la vigencia 2023, se proyecta una meta del 6% para el indicador del producto servicios tecnológicos,  Índice de capacidad en la prestación de servicios de tecnología; este porcentaje se cumple a través de los de la prestación de servicios de tecnología, soporte y mantenimiento de aplicativos y dotación de equipos."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM103,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM103),\" \")","v":"Trimestre 1\n\nTrimestre 2\nEsta actividad se ha desarrollado satisfactoriamente."}]
[null,null,null,null,null,null,"2799 Fortalecimiento de la gestión y dirección del sector Rama Judicial","0800 Intersubsectorial de Justicia","C-2799-0800-12","2018011000758","Fortalecimiento de la plataforma para la gestión tecnológica nacional","5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ","Software ","Brindar soporte y mantenimiento a las aplicaciones externas licenciadas y realizar las adquisiciones del licenciamiento que se requieran.","Soporte, mantenimiento y actualizaciones de los aplicativos\nAdquirir licencias de Software\nCuentas de correo electrónico para los servidores judiciales",6,"Procentaje","Producto","2023-01-01","2023-12-31",36000,null,"Unidad de Informática - UI","PCSJA22-12030",13628151596,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z104,\" \")","v":"En el marco de esta actividad se adelantaron las contrataciones correspondientes a la adquisición del licenciamiento de Microsoft offfice 365, plataforma Oracle y licencias de acuerdo con  la necesidad reportada por las Unidades y la necesidad de licenciamiento para la Rama Judicial, se modifico el valor de desagragacion teniendo en cuenta que la necesidad de las licencias aumentaron y la adquicision se realizo en dolares."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA104,INVERSION_SEG_2_TRIM!AA104),\"\")","v":13322534913},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB104,INVERSION_SEG_2_TRIM!AB104),\"\")","v":3},0.5,0.97757460497506488,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE104,\" \")","v":"Seis meses"},3,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG104,\" \")","v":36000},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH104,\" \")","v":"N/A"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI104,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI104),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna a la fecha de corte del informe."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ104,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ104),\" \")","v":"Trimestre 1\nAl corte del primer trimestre 2023 no se ha obtenido un producto final\nTrimestre 2\nAl corte del primer semestre 2023 se cumplido con el objetivo, ejecución por medio del contrato 051 se adquirieron 2.262.290  Licencias Microsoft office 365  "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK104,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK104),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL104,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL104),\" \")","v":"Trimestre 1\nPara la vigencia 2023, se proyecta una meta del 6% para el indicador del producto servicios tecnológicos,  Índice de capacidad en la prestación de servicios de tecnología; este porcentaje se cumple a través de los de la prestación de servicios de tecnología, soporte y mantenimiento de aplicativos y dotación de equipos.\nTrimestre 2\nPara la vigencia 2023, se proyecta una meta del 6% para el indicador del producto servicios tecnológicos,  Índice de capacidad en la prestación de servicios de tecnología; este porcentaje se cumple a través de los de la prestación de servicios de tecnología, soporte y mantenimiento de aplicativos y dotación de equipos. se realiza la contratacion de estas licencias en el mes de junio y con esta contratacion contribuimos al cumplimiento de los objetivos del PSD."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM104,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM104),\" \")","v":"Trimestre 1\nPara este primer trimestre se ha cumplido satisfactoriamente con lo programado.\nTrimestre 2\nEsta actividad se ha desarrollado satisfactoriamente."}]
[null,null,null,null,null,null,"2799 Fortalecimiento de la gestión y dirección del sector Rama Judicial","0800 Intersubsectorial de Justicia","C-2799-0800-12","2018011000758","Fortalecimiento de la plataforma para la gestión tecnológica nacional","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. ","Servicios de gestión de TI","Se requiere garantizar la correcta ejecución de los contratos de Interventoria","Informes mensuales de los contratos objeto de Interventoria o apoyo a la supervisión",50,"Cantidad","Producto","2023-01-01","2023-12-31",36000,null,"Unidad de Informática - UI","PCSJA22-12030",5349597294,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z105,\" \")","v":"En el marco de esta actividad se realizó la contratacion y adiciones de las interventorias de los contratos para los servicios de conectividad, redes, nube privada, mesa de ayuda y servicios de audiencias virtuales."},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA105,INVERSION_SEG_2_TRIM!AA105),\"\")","v":4696323939.6700001},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB105,INVERSION_SEG_2_TRIM!AB105),\"\")","v":25},0.5,0.87788363900537003,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE105,\" \")","v":"Seis meses"},25,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG105,\" \")","v":36000},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH105,\" \")","v":"N/A"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI105,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI105),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna a la fecha de corte del informe."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ105,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ105),\" \")","v":"Trimestre 1\nAl corte del primer trimestre 2023 no se ha obtenido un producto final\nTrimestre 2\nAl corte del primer semestre 2023 se cumplió con el objetivo estratégico tendiendo en cuenta que se ejecutaron los informes mensuales de cada uno de los contratos objeto de interventoría. "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK105,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK105),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL105,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL105),\" \")","v":"Trimestre 1\nPara la vigencia 2023, se proyecta una meta de 50 informes para medir la ejecución de los contratos objeto de interventoría que son Servicios de Audiencias Virtuales, Mesa de Ayuda, conectividad, Nube Privada.\nTrimestre 2\nPara la vigencia 2023, se proyecta una meta de 50 informes para medir la ejecución de los contratos objeto de interventoría que son Servicios de Audiencias Virtuales, Mesa de Ayuda, conectividad, Nube Privada., contratos que se encuentran en ejecucion."},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM105,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM105),\" \")","v":"Trimestre 1\nPara este primer trimestre la interventoría ha realizado el seguimiento contractual estipulado.\nTrimestre 2\nEsta actividad se ha desarrollado satisfactoriamente."}]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z106,\" \")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA106,INVERSION_SEG_2_TRIM!AA106),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB106,INVERSION_SEG_2_TRIM!AB106),\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE106,\" \")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG106,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH106,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI106,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI106),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ106,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ106),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK106,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK106),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL106,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL106),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM106,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM106),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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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. ","Modelo de\ngobierno y calidad de datos implementado","% de implementa ción del modelo de gobierno y calidad de datos","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,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z116,\" \")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA116,INVERSION_SEG_2_TRIM!AA116),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB116,INVERSION_SEG_2_TRIM!AB116),\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE116,\" \")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG116,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH116,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI116,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI116),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ116,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ116),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK116,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK116),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL116,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL116),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM116,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM116),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z176,\" \")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA176,INVERSION_SEG_2_TRIM!AA176),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB176,INVERSION_SEG_2_TRIM!AB176),\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE176,\" \")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG176,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH176,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI176,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI176),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ176,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ176),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK176,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK176),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL176,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL176),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM176,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM176),\" \")","v":"Trimestre 1\n\nTrimestre 2\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,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z186,\" \")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA186,INVERSION_SEG_2_TRIM!AA186),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB186,INVERSION_SEG_2_TRIM!AB186),\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE186,\" \")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG186,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH186,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI186,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI186),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ186,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ186),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK186,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK186),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL186,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL186),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM186,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM186),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.","Cobertura de la formación impartida por la Escuela Judicial en el fortalecimiento de las competencias de los servidores judiciales","# servidores que no han recibido ningún curso de formación en los dos años anteriores al proceso de formación, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z196,\" \")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA196,INVERSION_SEG_2_TRIM!AA196),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB196,INVERSION_SEG_2_TRIM!AB196),\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE196,\" \")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG196,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH196,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI196,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI196),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ196,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ196),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK196,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK196),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL196,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL196),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM196,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM196),\" \")","v":"Trimestre 1\n\nTrimestre 2\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,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z216,\" \")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA216,INVERSION_SEG_2_TRIM!AA216),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB216,INVERSION_SEG_2_TRIM!AB216),\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE216,\" \")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG216,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH216,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI216,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI216),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ216,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ216),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK216,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK216),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL216,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL216),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM216,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM216),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","Modelo integrado para la planeación estratégica, seguimiento y medición del desempeño institucional implementado","% de implementa ción del modelo integrado","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!Z236,\" \")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AA236,INVERSION_SEG_2_TRIM!AA236),\"\")","v":0},{"$f":"IFERROR(MAX(INVERSION_SEG_1_TRIM!AB236,INVERSION_SEG_2_TRIM!AB236),\"\")","v":0},"","",{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AE236,\" \")","v":0},0,{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AG236,\" \")","v":0},{"$f":"IFERROR(INVERSION_SEG_2_TRIM!AH236,\" \")","v":0},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AI236,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AI236),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AJ236,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AJ236),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AK236,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AK236),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AL236,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AL236),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),INVERSION_SEG_1_TRIM!AM236,CHAR(10),\"Trimestre 2\",CHAR(10),INVERSION_SEG_2_TRIM!AM236),\" \")","v":"Trimestre 1\n\nTrimestre 2\n"}]
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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,"ANALISIS RESULTADO\r\nTRIMESTRE"]
["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 ($)","DETALLE DE LAS ACTIVIDADES REALIZADAS PARA EL LOGRO DE LA INVERSIÓN (Periodo de reporte acumulado) ","COMPROMISO PRESUPUESTAL (VALOR DEL CONTRATO)","AVANCE DE LA META","% AVANCE ANUAL DE LA ACTIVIDAD"," % AVANCE PRESUPUESTAL ANUAL","AVANCE  DE LA ACTIVIDAD - % EN TIEMPO ANUAL","REZAGO","NÚMERO DE BENEFICIADOS INTERNOS","NÚMERO DE BENEFICIADOS EXTERNOS","DIFICULTADES PARA LOGRAR LA META PROPUESTA","EL PRODUCTO FINAL OBTENIDO ¿CÓMO IMPACTÓ SOBRE EL OBJETIVO ESTRATÉGICO?","RECOMENDACIONES PARA LOGRAR LA META","OBSERVACIONES"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","Estrategias implementadas por la Rama Judicial para ampliar el acceso a la justicia considerando el enfoque diferencial y territorial\n\nÍndice de dispersión en la calificación del factor calidad","# de estrategias establecida s en la meta implementa das durante la vigencia del plan\n\nDispersión en la calificación del factor de calidad por jurisdicción y nivel de competencia.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(INVERSION!$G$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$6,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$6,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$6,\"\")","v":0},null,null,null,{"$f":"IFERROR(AB6/P6,\"\")","v":""},{"$f":"IFERROR(AA6/Y6,\"\")","v":""},null,{"$f":"IFERROR(P6-AB6,\"\")","v":0}]
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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.",{"$f":"IFERROR(INVERSION!$G$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$56,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$56,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$56,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.","Cobertura de infraestructura y conectividad consolidada","# de sedes con infraestruct ura y conectivida d consolidada s/Número total de sedes",null,{"$f":"IFERROR(INVERSION!$G$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$86,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$86,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$86,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$86,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$95,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$95,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$95,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$95,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$95,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$95,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$95,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$95,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$95,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$95,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$95,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$95,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$95,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$95,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$95,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$95,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$95,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$95,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$95,\"\")","v":0},null,null,null,"","",null,0]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ","Implementación del programa de gestión del cambio y las comunicaciones del PETD","# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD cumplidas /# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD programada s",null,{"$f":"IFERROR(INVERSION!$G$96,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$96,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$96,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$96,\"\")","v":"2020011000209"},{"$f":"IFERROR(INVERSION!$K$96,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$96,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$96,\"\")","v":"Servicios de gestión de TI"},{"$f":"IFERROR(INVERSION!$N$96,\"\")","v":"Se requiere garantizar la correcta ejecución de los contratos de Interventoria."},{"$f":"IFERROR(INVERSION!$O$96,\"\")","v":"Informes mensuales de los contratos objeto de Interventoria o apoyo a la supervisión"},{"$f":"IFERROR(INVERSION!$P$96,\"\")","v":6},{"$f":"IFERROR(INVERSION!$Q$96,\"\")","v":"Número"},{"$f":"IFERROR(INVERSION!$R$96,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$96,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$96,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$96,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$96,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$96,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$96,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$96,\"\")","v":1696428571},"Con el fin de cumplir con los compromisos programados e incluidos en el  PAA, la Unidad de Informática a radicado ante la UCP los procesos de contratación en las fechas establecidas,  los contratos que ya se encuentra legalizado en el marco de esta actividad es el contrato de Interventoria para los servicios audiencias virtuales en la Rama Judicial, se encuentra pendiente la radicación de Interventoria de los Servicios Tecnológicos Integrados ante la UCP, ya que se encuentra en estructuración los servicios Integrados que incluyen los servicios de mesa de ayuda, conectividad y nube privada.",null,0,0,0,0,6,"N/A","N/A","Ninguna a la fecha de corte del informe.","Aunque no se ha realizado compromisos por esta actividad, es importante mencionar que ya se consttituyo un equipo de trabajo que esta estructurando la necesidad de los contratos  base y su interventoria, lo cual se espera este contratado para el mes de diciembre de 2023.","Para lograr la meta se requiere contar con el recurso humano suficiente, con el fin de realizar toda la documentación tecnica necesaria.","Estas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es 2 estrategias implementada, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos.\nEs importante mencionar que los contratos para los servicios objeto de interventoria se encuentran en ejecucion y su finalizacion es en el mes de noviembre, por lo tanto esta contratacion se iniciara en el mes de diciembre con vigencias futuras que ya se encuentran aprobadas.","No ha iniciado la actividad."]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$97,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$97,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$97,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$97,\"\")","v":"2020011000209"},{"$f":"IFERROR(INVERSION!$K$97,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$97,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$97,\"\")","v":"Software"},{"$f":"IFERROR(INVERSION!$N$97,\"\")","v":"Brindar soporte y mantenimiento a las aplicaciones externas licenciadas y realizar las adquisiciones del licenciamiento que se requieran."},{"$f":"IFERROR(INVERSION!$O$97,\"\")","v":"Soporte, mantenimiento y actualizaciones de los aplicativos\nAdquirir licencias de Software\nCuentas de correo electrónico para los servidores judiciales, "},{"$f":"IFERROR(INVERSION!$P$97,\"\")","v":6},{"$f":"IFERROR(INVERSION!$Q$97,\"\")","v":"Número"},{"$f":"IFERROR(INVERSION!$R$97,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$97,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$97,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$97,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$97,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$97,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$97,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$97,\"\")","v":58423630938.550003},"En el marco de esta actividad se adelantaron las contrataciones correspondientes a la adquisición del licenciamiento de Microsoft offfice 365, plataforma Oracle y licencias de acuerdo con  la necesidad reportada por las Unidades y la necesidad de licenciamiento para la Rama Judicial.",57451953816.099998,3,0.5,0.9833684228994255,"Seis meses",3,36000,null,"Ninguna a la fecha de corte del informe.","Al corte del primer semestre 2023 se ejecutaron por medio del contrato 051 y 039  la adquisicion de  2.262.290  Licencias Microsft office 365  y  la infraestructura, plataforma de  servicio oracle nube pública asi como el soporte de las licencias propiedad de la rama judicial","Ninguna.","Estas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es 2 estrategias implementada, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos.","Esta actividad se ha desarrollado satisfactoriamente."]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$98,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$98,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$98,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$98,\"\")","v":"2020011000209"},{"$f":"IFERROR(INVERSION!$K$98,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$98,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$98,\"\")","v":"Equipos"},{"$f":"IFERROR(INVERSION!$N$98,\"\")","v":"Se requiere modernizar la infraestructura de computadores UPS, igualmente garantizar la correcta disponibilidad para los servicios  de grabación de audiencias virtuales, que permitan prestar adecuadamente los servicios,"},{"$f":"IFERROR(INVERSION!$O$98,\"\")","v":"Adquisición, instalación de UPS, Computadores personales, servicios de audiencias virtuales y correo electrónico para los servidores judiciales"},{"$f":"IFERROR(INVERSION!$P$98,\"\")","v":6},{"$f":"IFERROR(INVERSION!$Q$98,\"\")","v":"Número"},{"$f":"IFERROR(INVERSION!$R$98,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$98,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$98,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$98,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$98,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$98,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$98,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$98,\"\")","v":31748874089.400002},"Con corte al primer semestre se realizo la presentacion ante la Sala del Consejo Superior de la judicatura la Distribucion para distribuir recursos a las seccionales por $ 40 mil millones de pesos con el fin de adquirir computadores a nivel nacional, se espera que para el segundo semestre se ejecuten todo el presupuesto.\nLa solicitud de contratacion para la compra de UPS ya se encuentra radicada y estrcuturada.",0,0,null,null,null,null,"N/A","N/A","Ninguna a la fecha de corte del informe.","Se espera que con la distribución de recursos para la compra de los computadores a nivel nacional se disminuya con la obscelencia actual.","Que se realice la distribucion de recursos en el mes de agosto para que las seccionales ejecuten los recursos.","Estas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es 2 estrategias implementada, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos.","No ha iniciado la actividad."]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$99,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$99,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$99,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$99,\"\")","v":"2020011000209"},{"$f":"IFERROR(INVERSION!$K$99,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$99,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$99,\"\")","v":"Servicios Tecnológicos Integrados"},{"$f":"IFERROR(INVERSION!$N$99,\"\")","v":"Se requiere garantizar los servicios de servicios de mesa de ayuda y soporte tecnológico a toda la infraestructura tecnológica a Nivel Nacional, servicios de centros de datos, seguridad y conectividad a nivel nacional; Se proyecta durante diez años o más para integrar las tecnologías presentes y futuras, así como mejorar las condiciones de conectividad"},{"$f":"IFERROR(INVERSION!$O$99,\"\")","v":"Servicios de mesa de ayuda y soporte tecnológico a toda la infraestructura tecnológica, servicios de Datacenter y seguridad perimetral y conectividad a nivel nacional"},{"$f":"IFERROR(INVERSION!$P$99,\"\")","v":6},{"$f":"IFERROR(INVERSION!$Q$99,\"\")","v":"Número"},{"$f":"IFERROR(INVERSION!$R$99,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$99,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$99,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$99,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$99,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$99,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$99,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$99,\"\")","v":31250000000},"De acuerdo con el cronograma se espera radicar la necesidad ante la Unidad de Compras Públicas de los servicios tecnologicos Integrados que incluyen los servicios de mesa de ayuda, conectividad y nube privada, ya se cuenta con un equipo que esta estructurando esta necesidad, es importante mencionar que los contratos se encuentran vigentes y su finalizacion es en el mes de octubre, por lo tanto esta contratación esta programada para que inicie en el mes de noviembre con las vigencias futuras que ya se tienen aprobadas.",0,0,null,null,0,null,"N/A","N/A","Ninguna a la fecha de corte del informe.","Aunque no se ha realizado compromisos por esta actividad, es importante mencionar que ya se consttituyo un equipo de trabajo que esta estructurando la necesidad de los contratos  base y su interventoria, lo cual se espera este contratado para el mes de diciembre de 2023.","Para lograr la meta se requiere contar con el recurso humano suficiente, con el fin de realizar toda la documentación tecnica necesaria.","Estas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es 2 estrategias implementada, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos.\nEs importante mencionar que los contratos para los servicios encuentran en ejecucion y su finalizacion es en el mes de noviembre, por lo tanto esta contratacion se iniciara en el mes de diciembre con vigencias futuras que ya se encuentran aprobadas.","No ha iniciado la actividad."]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$100,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$100,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$100,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$100,\"\")","v":"2020011000209"},{"$f":"IFERROR(INVERSION!$K$100,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$100,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$100,\"\")","v":"Data Center"},{"$f":"IFERROR(INVERSION!$N$100,\"\")","v":"Contratar los servicios de soporte y mantenimiento de las plataformas DataDomain Networker para el Datacenter del Can Rama Judicial"},{"$f":"IFERROR(INVERSION!$O$100,\"\")","v":"Servicio de soporte y mantenimiento de las plataformas DataDomain Networker para el Datacenter del Can Rama Judicial"},{"$f":"IFERROR(INVERSION!$P$100,\"\")","v":6},{"$f":"IFERROR(INVERSION!$Q$100,\"\")","v":"Número"},{"$f":"IFERROR(INVERSION!$R$100,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$100,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$100,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$100,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$100,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$100,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$100,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$100,\"\")","v":3800000000},"De acuerdo con el cronograma se espera radicar la necesidad ante la Unidad de Compras Públicas en el mes de agosto",0,0,null,null,0,null,"N/A","N/A","Ninguna a la fecha de corte del informe.","De acuerdo con el cronograma se espera radicar la necesidad ante la Unidad de Compras Públicas en el mes de agosto","Para lograr la meta se requiere contar con el recurso humano suficiente, con el fin de realizar toda la documentación tecnica necesaria.","Estas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es 2 estrategias implementada, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos.","No ha iniciado la actividad."]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$101,\"\")","v":"2799 Fortalecimiento de la gestión y dirección del sector Rama Judicial"},{"$f":"IFERROR(INVERSION!$H$101,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$101,\"\")","v":"C-2799-0800-12"},{"$f":"IFERROR(INVERSION!$J$101,\"\")","v":"2018011000758"},{"$f":"IFERROR(INVERSION!$K$101,\"\")","v":"Fortalecimiento de la plataforma para la gestión tecnológica nacional"},{"$f":"IFERROR(INVERSION!$L$101,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$101,\"\")","v":"Servicios Tecnológicos Integrados"},{"$f":"IFERROR(INVERSION!$N$101,\"\")","v":"Se requiere garantizar los servicios de servicios de mesa de ayuda y soporte tecnológico a toda la infraestructura tecnológica a Nivel Nacional, servicios de centros de datos, seguridad y conectividad a nivel nacional; Se proyecta durante diez años o más para integrar las tecnologías presentes y futuras, así como mejorar las condiciones de conectividad"},{"$f":"IFERROR(INVERSION!$O$101,\"\")","v":"Servicios de mesa de ayuda y soporte tecnológico a toda la infraestructura tecnológica, servicios de Datacenter y seguridad perimetral y conectividad a nivel nacional"},{"$f":"IFERROR(INVERSION!$P$101,\"\")","v":6},{"$f":"IFERROR(INVERSION!$Q$101,\"\")","v":"Procentaje"},{"$f":"IFERROR(INVERSION!$R$101,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$101,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$101,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$101,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$101,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$101,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$101,\"\")","v":126114678410},"En el marco de esta actividad se realizó la contratacion y adiciones de los contratos para los servicios de conectividad, nube privada, mesa de ayuda a nivel nacional.",119093452456,3,null,null,"Seis meses",null,36000,"N/A","Ninguna a la fecha de corte del informe.","Al corte del primer semestre 2023 se dio cumplimiento a lo programado con el indicador de capacidad en la prestación de servicios de tecnología,  a través de los servicios de  Conectividad, Mesa de Servicios y nube privada, es importante aclarar que  mediante el cumplimiento y continuidad de todos los servicios tecnológicos integrados cumplimos con los objetivos de Transformación Digital y todo el Plan Sectorial de Desarrollo. ","Ninguna.","Para la vigencia 2023, se proyecta una meta del 6% para el indicador del producto servicios tecnológicos,  Índice de capacidad en la prestación de servicios de tecnología; este porcentaje se cumple a través de los de la prestación de servicios de tecnología, soporte y mantenimiento de aplicativos y dotación de equipos.","Esta actividad se ha desarrollado satisfactoriamente."]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$102,\"\")","v":"2799 Fortalecimiento de la gestión y dirección del sector Rama Judicial"},{"$f":"IFERROR(INVERSION!$H$102,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$102,\"\")","v":"C-2799-0800-12"},{"$f":"IFERROR(INVERSION!$J$102,\"\")","v":"2018011000758"},{"$f":"IFERROR(INVERSION!$K$102,\"\")","v":"Fortalecimiento de la plataforma para la gestión tecnológica nacional"},{"$f":"IFERROR(INVERSION!$L$102,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$102,\"\")","v":"Redes"},{"$f":"IFERROR(INVERSION!$N$102,\"\")","v":"Implementar redes de datos de área local (para sedes judiciales), bien sea cableadas o inalámbricas, para garantizar la adecuada conectividad interna y el acceso a los servicios tecnológicos y recursos compartidos que se transmitan a través de la red. En forma complementaria, se debe estar en capacidad de realizar mejoras en la infraestructura eléctrica según se requiera a todo nivel del subsistema eléctrico de las sedes de la Rama Judicial: acometidas, UPS, baterías, planta eléctrica, tableros, circuitos, puntos de usuario regulados y no regulados, etc. Para lo anterior, se debe tener la posibilidad de brindar los servicios asociados, la mano de obra, así como también los materiales y equipos necesarios."},{"$f":"IFERROR(INVERSION!$O$102,\"\")","v":"Suministro e instalación del cableado estructurado  a nivel nacional"},{"$f":"IFERROR(INVERSION!$P$102,\"\")","v":6},{"$f":"IFERROR(INVERSION!$Q$102,\"\")","v":"Procentaje"},{"$f":"IFERROR(INVERSION!$R$102,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$102,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$102,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$102,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$102,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$102,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$102,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$102,\"\")","v":33836150616},"Esta contratación se realiza con recursos del BID y el proceso de contratacion se realiza con la norma Banco, por lo tanto se encuentra en proceso de adjudicacion del contrato para la fase II de redes Lan, se espera que se adjudique en el de agosto.",null,0,null,null,null,null,"N/A","N/A","Ninguna a la fecha de corte del informe.","Al corte del primer semestre 2023 , no se ha cumplido con la meta del primer semestre teniendo en cuenta que esta contratación se adelanta con recursos BID y aun no se ha adjudicado. ","N/A","Para la vigencia 2023, se proyecta una meta del 6% para el indicador del producto servicios tecnológicos,  Índice de capacidad en la prestación de servicios de tecnología; este porcentaje se cumple a través de los de la prestación de servicios de tecnología, soporte y mantenimiento de aplicativos y dotación de equipos.","Esta actividad se ha desarrollado satisfactoriamente."]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$103,\"\")","v":"2799 Fortalecimiento de la gestión y dirección del sector Rama Judicial"},{"$f":"IFERROR(INVERSION!$H$103,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$103,\"\")","v":"C-2799-0800-12"},{"$f":"IFERROR(INVERSION!$J$103,\"\")","v":"2018011000758"},{"$f":"IFERROR(INVERSION!$K$103,\"\")","v":"Fortalecimiento de la plataforma para la gestión tecnológica nacional"},{"$f":"IFERROR(INVERSION!$L$103,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$103,\"\")","v":"Equipos"},{"$f":"IFERROR(INVERSION!$N$103,\"\")","v":"Se requiere garantizar la correcta disponibilidad para los \nservicios conexos de grabación de audiencias virtuales y sus correspondientes equipos, que permitan prestar adecuadamente los servicios,"},{"$f":"IFERROR(INVERSION!$O$103,\"\")","v":"Equipos para la realización de audiencias virtuales y contratación del servicio para la realización de audiencias virtuales.\n"},{"$f":"IFERROR(INVERSION!$P$103,\"\")","v":6},{"$f":"IFERROR(INVERSION!$Q$103,\"\")","v":"Procentaje"},{"$f":"IFERROR(INVERSION!$R$103,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$103,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$103,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$103,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$103,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$103,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$103,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$103,\"\")","v":17265893795},"Se realizo la adición contratación de los servicios de audiencias virtuales y para el mes de junio ya se contaba con  la aprobacion por parte de sala para la nueva contratacion para los servicios de audiencias virtuales, el contrato inicia el primero de julio y finaliza el 30 de diciembre de 2023, por otro lado se radico ante la Unidad de Compras Públicas la necesidad para contratar los equipos para las salas de audiencias vrtuales.",13790155258.200001,3,0.5,0.7986933906771434,"Seis meses",3,36000,"N/A","Ninguna a la fecha de corte del informe.","Al corte del primer semestre 2023 se obtuvo la continuidad de los servicios de audiencias virtuales, agendamiento, realización y grabación de audiencias virtuales en la Rama Judicial a Nivel Nacional. Con el saldo disponible se espera hacer la adquisición de los equipos. Es importante aclarar que  mediante el cumplimiento y continuidad de todos los servicios tecnológicos integrados cumplimos con los objetivos de Transformación Digital y todo el Plan Sectorial de Desarrollo. ","Ninguna.","Para la vigencia 2023, se proyecta una meta del 6% para el indicador del producto servicios tecnológicos,  Índice de capacidad en la prestación de servicios de tecnología; este porcentaje se cumple a través de los de la prestación de servicios de tecnología, soporte y mantenimiento de aplicativos y dotación de equipos.","Esta actividad se ha desarrollado satisfactoriamente."]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$104,\"\")","v":"2799 Fortalecimiento de la gestión y dirección del sector Rama Judicial"},{"$f":"IFERROR(INVERSION!$H$104,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$104,\"\")","v":"C-2799-0800-12"},{"$f":"IFERROR(INVERSION!$J$104,\"\")","v":"2018011000758"},{"$f":"IFERROR(INVERSION!$K$104,\"\")","v":"Fortalecimiento de la plataforma para la gestión tecnológica nacional"},{"$f":"IFERROR(INVERSION!$L$104,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$104,\"\")","v":"Software "},{"$f":"IFERROR(INVERSION!$N$104,\"\")","v":"Brindar soporte y mantenimiento a las aplicaciones externas licenciadas y realizar las adquisiciones del licenciamiento que se requieran."},{"$f":"IFERROR(INVERSION!$O$104,\"\")","v":"Soporte, mantenimiento y actualizaciones de los aplicativos\nAdquirir licencias de Software\nCuentas de correo electrónico para los servidores judiciales"},{"$f":"IFERROR(INVERSION!$P$104,\"\")","v":6},{"$f":"IFERROR(INVERSION!$Q$104,\"\")","v":"Procentaje"},{"$f":"IFERROR(INVERSION!$R$104,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$104,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$104,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$104,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$104,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$104,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$104,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$104,\"\")","v":13628151596},"En el marco de esta actividad se adelantaron las contrataciones correspondientes a la adquisición del licenciamiento de Microsoft offfice 365, plataforma Oracle y licencias de acuerdo con  la necesidad reportada por las Unidades y la necesidad de licenciamiento para la Rama Judicial, se modifico el valor de desagragacion teniendo en cuenta que la necesidad de las licencias aumentaron y la adquicision se realizo en dolares.",13322534913,3,0.5,0.97757460497506488,"Seis meses",3,36000,"N/A","Ninguna a la fecha de corte del informe.","Al corte del primer semestre 2023 se cumplido con el objetivo, ejecución por medio del contrato 051 se adquirieron 2.262.290  Licencias Microsoft office 365  ","Ninguna.","Para la vigencia 2023, se proyecta una meta del 6% para el indicador del producto servicios tecnológicos,  Índice de capacidad en la prestación de servicios de tecnología; este porcentaje se cumple a través de los de la prestación de servicios de tecnología, soporte y mantenimiento de aplicativos y dotación de equipos. se realiza la contratacion de estas licencias en el mes de junio y con esta contratacion contribuimos al cumplimiento de los objetivos del PSD.","Esta actividad se ha desarrollado satisfactoriamente."]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$105,\"\")","v":"2799 Fortalecimiento de la gestión y dirección del sector Rama Judicial"},{"$f":"IFERROR(INVERSION!$H$105,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$105,\"\")","v":"C-2799-0800-12"},{"$f":"IFERROR(INVERSION!$J$105,\"\")","v":"2018011000758"},{"$f":"IFERROR(INVERSION!$K$105,\"\")","v":"Fortalecimiento de la plataforma para la gestión tecnológica nacional"},{"$f":"IFERROR(INVERSION!$L$105,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$105,\"\")","v":"Servicios de gestión de TI"},{"$f":"IFERROR(INVERSION!$N$105,\"\")","v":"Se requiere garantizar la correcta ejecución de los contratos de Interventoria"},{"$f":"IFERROR(INVERSION!$O$105,\"\")","v":"Informes mensuales de los contratos objeto de Interventoria o apoyo a la supervisión"},{"$f":"IFERROR(INVERSION!$P$105,\"\")","v":50},{"$f":"IFERROR(INVERSION!$Q$105,\"\")","v":"Cantidad"},{"$f":"IFERROR(INVERSION!$R$105,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$105,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$105,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$105,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$105,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$105,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$105,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$105,\"\")","v":5349597294},"En el marco de esta actividad se realizó la contratacion y adiciones de las interventorias de los contratos para los servicios de conectividad, redes, nube privada, mesa de ayuda y servicios de audiencias virtuales.",4399892463,25,0.5,0.82247171538217101,"Seis meses",25,36000,"N/A","Ninguna a la fecha de corte del informe.","Al corte del primer semestre 2023 se cumplió con el objetivo estratégico tendiendo en cuenta que se ejecutaron los informes mensuales de cada uno de los contratos objeto de interventoría. ","Ninguna.","Para la vigencia 2023, se proyecta una meta de 50 informes para medir la ejecución de los contratos objeto de interventoría que son Servicios de Audiencias Virtuales, Mesa de Ayuda, conectividad, Nube Privada., contratos que se encuentran en ejecucion.","Esta actividad se ha desarrollado satisfactoriamente."]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros.",null,null,null,{"$f":"IFERROR(INVERSION!$G$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$106,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$106,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$106,\"\")","v":0},null,null,null,"","",null,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$107,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$107,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$107,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$107,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$107,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$107,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$107,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$107,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$107,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$107,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$107,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$107,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$107,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$107,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$107,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$107,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$107,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$107,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$107,\"\")","v":0},null,null,null,"","",null,0]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$108,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$108,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$108,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$108,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$108,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$108,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$108,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$108,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$108,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$108,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$108,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$108,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$108,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$108,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$108,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$108,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$108,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$108,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$108,\"\")","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$109,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$109,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$109,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$109,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$109,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$109,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$109,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$109,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$109,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$109,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$109,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$109,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$109,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$109,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$109,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$109,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$109,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$109,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$109,\"\")","v":0}]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","Modelo de\ngobierno y calidad de datos implementado","% de implementa ción del modelo de gobierno y calidad de datos","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(INVERSION!$G$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$116,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$116,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$116,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.","Modelo de producción, acceso, consulta y conservación del conocimiento jurídico","% de implementa ción del modelo de producción, acceso, consulta y conservació n del conocimient o jurídico",null,{"$f":"IFERROR(INVERSION!$G$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$126,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$126,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$126,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(INVERSION!$G$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$176,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$176,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$176,\"\")","v":0},null,null,null,"","",null,0]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","Cobertura de la carrera judicial diferenciada entre magistrados, jueces y empleados","# de cargos provistos por carrera judicial/# de cargos de carrera judicial","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",{"$f":"IFERROR(INVERSION!$G$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$186,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$186,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$186,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.","Cobertura de la formación impartida por la Escuela Judicial en el fortalecimiento de las competencias de los servidores judiciales","# servidores que no han recibido ningún curso de formación en los dos años anteriores al proceso de formación, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,{"$f":"IFERROR(INVERSION!$G$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$196,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$196,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$196,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$196,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.","Cobertura de la formación impartida por la Escuela Judicial en Tecnologías de la Información y las Comunicaciones TIC para la práctica judicial.","# servidores que no han recibido ningún curso de formación en Tecnología s de la Información y las Comunicaci ones TIC en la vigencia del plan sectorial, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,{"$f":"IFERROR(INVERSION!$G$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$216,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$216,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$216,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","Satisfacción de los servidores judiciales con el clima laboral","(# respuestas con concepto de bueno o excelente / # total de respuestas) *100","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes.",{"$f":"IFERROR(INVERSION!$G$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$226,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$226,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$226,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$226,\"\")","v":0},null,null,null,"","",null,0]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","Modelo integrado para la planeación estratégica, seguimiento y medición del desempeño institucional implementado","% de implementa ción del modelo integrado","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(INVERSION!$G$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$236,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$236,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$236,\"\")","v":0},null,null,null,"","",null,0]
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["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL (DEAJ) - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL "]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA INVERSIÓN INSTITUCIONAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVANCE PLAN DE ACCIÓN ANUAL",null,null,null,null,null,null,null,null,null,null,null,null,"ANALISIS RESULTADO\r\nTRIMESTRE"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","NOMBRE DEL INDICADOR PSD","DEFINICIÓN DEL INDICADOR","OBJETIVO ESPECÍFICO SIGCMA","IDENTIFICACIÓN PROYECTO DE INVERSIÓN",null,null,null,null,null,"PARÁMETROS DE MEDICIÓN ",null,null,null,null,null,null,null,null,null,null,"INFORMACIÓN FINANCIERA",null,"SEGUIMIENTO - CUMPLIMIENTO ANUAL ",null,null,null,null,null,null,"INFORMACIÓN COMPLEMENTARIA FINAL"]
[null,null,null,null,null,null,"PROGRAMA DE INVERSIÓN","SUBPROGRAMA DE INVERSIÓN","RUBRO PRESUPUESTAL","CÓDIGO BPIN","NOMBRE DE PROYECTO","OBJETIVO ESPECÍFICO FORMULADO DEL PROYECTO BPIN","NOMBRE ACTIVIDAD DE INVERSIÓN (POAI)","JUSTIFICACIÓN DE LA ACTIVIDAD","DESCRIBA EL ENTREGABLE \n(Producto y/o servicio principal)","META ANUALIDAD","UNIDAD DE MEDIDA","TIPO DE INDICADOR (GESTIÓN O PRODUCTO)","FECHA DE INICIO DE LA ACTIVIDAD\nDÍA/MES/AÑO","FECHA TERMINACIÓN ACTIVIDAD\nDÍA/MES/AÑO \n(Sí supera anualidad, favor dejar 31/12/20xx)","NÚMERO DE BENEFICIARIOS INTERNOS (Servidores Judiciales)","NÚMERO DE BENEFICIARIOS EXTERNOS (Usuarios)"," DEPENDENCIA RESPONSABLE ","ACTO ADMINISTRATIVO (INDICAR EL ACUERDO INICIAL Y MODIFICACIONES)","RECURSOS ASIGNADOS ($)","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",{"$f":"IFERROR(INVERSION!$G$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$6,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$6,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$6,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$6,\"\")","v":0},null,null,null,{"$f":"IFERROR(AB6/P6,\"\")","v":""},{"$f":"IFERROR(AA6/Y6,\"\")","v":""},null,{"$f":"IFERROR(P6-AB6,\"\")","v":0}]
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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.","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",{"$f":"IFERROR(INVERSION!$G$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$16,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$16,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$16,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$16,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","Diseños para la construcción de despachos judiciales","# de sedes proyectada s para construir o intervenir en el cuatrienio / # sedes efectivamen te construidas o intervenidas\n\nTotal de\ndiseños aprobados","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",{"$f":"IFERROR(INVERSION!$G$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$36,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$36,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$36,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$36,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","Seguimiento al cumplimiento de las disposiciones del CSJ que impulsan el uso de mecanismos alternativos de solución de conflictos, la ampliación de la justicia restaurativa y terapéutica y las alternativas al encarcelamiento.","% avance de implementa ción de las estrategias definidas para el seguimiento de las disposicion es adoptadas por el Consejo en materia de justicia restaurativa y terapéutica y las alternativas de encarcelami ento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(INVERSION!$G$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$46,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$46,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$46,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$46,\"\")","v":0},null,null,null,"","",null,0]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","Procesos\njudiciales gestionados a través del expediente electrónico por especialidad","# de procesos judiciales en gestión con expediente electrónico en cada especialida d y por categoría de despacho a nivel de circuito / # de procesos judiciales totales en gestión por cada especialida d y circuito (cabecera de circuito)","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",{"$f":"IFERROR(INVERSION!$G$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$56,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$56,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$56,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$56,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ","Implementación del programa de gestión del cambio y las comunicaciones del PETD","# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD cumplidas /# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD programada s",null,{"$f":"IFERROR(INVERSION!$G$96,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$96,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$96,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$96,\"\")","v":"2020011000209"},{"$f":"IFERROR(INVERSION!$K$96,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$96,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$96,\"\")","v":"Servicios de gestión de TI"},{"$f":"IFERROR(INVERSION!$N$96,\"\")","v":"Se requiere garantizar la correcta ejecución de los contratos de Interventoria."},{"$f":"IFERROR(INVERSION!$O$96,\"\")","v":"Informes mensuales de los contratos objeto de Interventoria o apoyo a la supervisión"},{"$f":"IFERROR(INVERSION!$P$96,\"\")","v":6},{"$f":"IFERROR(INVERSION!$Q$96,\"\")","v":"Número"},{"$f":"IFERROR(INVERSION!$R$96,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$96,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$96,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$96,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$96,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$96,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$96,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$96,\"\")","v":1696428571},"N/A",0,0,0,0,0,6,"N/A","N/A","N/A","N/A","N/A","Estas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es de 0 estrategia implementada, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos."]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$97,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$97,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$97,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$97,\"\")","v":"2020011000209"},{"$f":"IFERROR(INVERSION!$K$97,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$97,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$97,\"\")","v":"Software"},{"$f":"IFERROR(INVERSION!$N$97,\"\")","v":"Brindar soporte y mantenimiento a las aplicaciones externas licenciadas y realizar las adquisiciones del licenciamiento que se requieran."},{"$f":"IFERROR(INVERSION!$O$97,\"\")","v":"Soporte, mantenimiento y actualizaciones de los aplicativos\nAdquirir licencias de Software\nCuentas de correo electrónico para los servidores judiciales, "},{"$f":"IFERROR(INVERSION!$P$97,\"\")","v":6},{"$f":"IFERROR(INVERSION!$Q$97,\"\")","v":"Número"},{"$f":"IFERROR(INVERSION!$R$97,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$97,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$97,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$97,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$97,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$97,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$97,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$97,\"\")","v":58423630938.550003},null,105154600,0,0,1.7998641698699221E-3,null,6,36000,null,"Ninguna.","Al corte del primer trimestre 2023 no se ha obtenido un producto final","Ninguna.","Estas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es 0 estrategias implementada, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos."]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$98,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$98,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$98,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$98,\"\")","v":"2020011000209"},{"$f":"IFERROR(INVERSION!$K$98,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$98,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$98,\"\")","v":"Equipos"},{"$f":"IFERROR(INVERSION!$N$98,\"\")","v":"Se requiere modernizar la infraestructura de computadores UPS, igualmente garantizar la correcta disponibilidad para los servicios  de grabación de audiencias virtuales, que permitan prestar adecuadamente los servicios,"},{"$f":"IFERROR(INVERSION!$O$98,\"\")","v":"Adquisición, instalación de UPS, Computadores personales, servicios de audiencias virtuales y correo electrónico para los servidores judiciales"},{"$f":"IFERROR(INVERSION!$P$98,\"\")","v":6},{"$f":"IFERROR(INVERSION!$Q$98,\"\")","v":"Número"},{"$f":"IFERROR(INVERSION!$R$98,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$98,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$98,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$98,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$98,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$98,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$98,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$98,\"\")","v":31748874089.400002},"N/A",0,0,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","Estas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es 0 estrategias implementada, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos."]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$99,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$99,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$99,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$99,\"\")","v":"2020011000209"},{"$f":"IFERROR(INVERSION!$K$99,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$99,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$99,\"\")","v":"Servicios Tecnológicos Integrados"},{"$f":"IFERROR(INVERSION!$N$99,\"\")","v":"Se requiere garantizar los servicios de servicios de mesa de ayuda y soporte tecnológico a toda la infraestructura tecnológica a Nivel Nacional, servicios de centros de datos, seguridad y conectividad a nivel nacional; Se proyecta durante diez años o más para integrar las tecnologías presentes y futuras, así como mejorar las condiciones de conectividad"},{"$f":"IFERROR(INVERSION!$O$99,\"\")","v":"Servicios de mesa de ayuda y soporte tecnológico a toda la infraestructura tecnológica, servicios de Datacenter y seguridad perimetral y conectividad a nivel nacional"},{"$f":"IFERROR(INVERSION!$P$99,\"\")","v":6},{"$f":"IFERROR(INVERSION!$Q$99,\"\")","v":"Número"},{"$f":"IFERROR(INVERSION!$R$99,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$99,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$99,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$99,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$99,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$99,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$99,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$99,\"\")","v":31250000000},"N/A",0,0,null,null,0,null,"N/A","N/A","N/A","N/A","N/A","Estas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es 0 estrategias implementada, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos."]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$100,\"\")","v":"2701 Mejoramiento de las competencias de la administración de justicia."},{"$f":"IFERROR(INVERSION!$H$100,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$100,\"\")","v":"C-2701-0800-36"},{"$f":"IFERROR(INVERSION!$J$100,\"\")","v":"2020011000209"},{"$f":"IFERROR(INVERSION!$K$100,\"\")","v":"Transformación digital de la Rama Judicial Nacional"},{"$f":"IFERROR(INVERSION!$L$100,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$100,\"\")","v":"Data Center"},{"$f":"IFERROR(INVERSION!$N$100,\"\")","v":"Contratar los servicios de soporte y mantenimiento de las plataformas DataDomain Networker para el Datacenter del Can Rama Judicial"},{"$f":"IFERROR(INVERSION!$O$100,\"\")","v":"Servicio de soporte y mantenimiento de las plataformas DataDomain Networker para el Datacenter del Can Rama Judicial"},{"$f":"IFERROR(INVERSION!$P$100,\"\")","v":6},{"$f":"IFERROR(INVERSION!$Q$100,\"\")","v":"Número"},{"$f":"IFERROR(INVERSION!$R$100,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$100,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$100,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$100,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$100,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$100,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$100,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$100,\"\")","v":3800000000},"N/A",0,0,null,null,0,null,"N/A","N/A","N/A","N/A","N/A","Estas actividades se miden a través del indicador de producto Servicio de apoyo en la gestión judicial, el cual tiene como meta 6 estrategias para la gestión implementadas para la vigencia y su avance a la fecha es 0 estrategias implementadas, aunque es preciso indicar que en el marco de este producto se ejecutan todas las actividades de servicios tecnológicos, adquisición de equipos interventorías y soporte y mantenimiento de aplicativos."]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$101,\"\")","v":"2799 Fortalecimiento de la gestión y dirección del sector Rama Judicial"},{"$f":"IFERROR(INVERSION!$H$101,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$101,\"\")","v":"C-2799-0800-12"},{"$f":"IFERROR(INVERSION!$J$101,\"\")","v":"2018011000758"},{"$f":"IFERROR(INVERSION!$K$101,\"\")","v":"Fortalecimiento de la plataforma para la gestión tecnológica nacional"},{"$f":"IFERROR(INVERSION!$L$101,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$101,\"\")","v":"Servicios Tecnológicos Integrados"},{"$f":"IFERROR(INVERSION!$N$101,\"\")","v":"Se requiere garantizar los servicios de servicios de mesa de ayuda y soporte tecnológico a toda la infraestructura tecnológica a Nivel Nacional, servicios de centros de datos, seguridad y conectividad a nivel nacional; Se proyecta durante diez años o más para integrar las tecnologías presentes y futuras, así como mejorar las condiciones de conectividad"},{"$f":"IFERROR(INVERSION!$O$101,\"\")","v":"Servicios de mesa de ayuda y soporte tecnológico a toda la infraestructura tecnológica, servicios de Datacenter y seguridad perimetral y conectividad a nivel nacional"},{"$f":"IFERROR(INVERSION!$P$101,\"\")","v":6},{"$f":"IFERROR(INVERSION!$Q$101,\"\")","v":"Procentaje"},{"$f":"IFERROR(INVERSION!$R$101,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$101,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$101,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$101,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$101,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$101,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$101,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$101,\"\")","v":126114678410},null,106973591734.39999,1.5,null,null,"tres meses",null,36000,"N/A","Ninguna.","Al corte del primer trimestre 2023 no se ha obtenido un producto final","Ninguna.","Para la vigencia 2023, se proyecta una meta del 6% para el indicador del producto servicios tecnológicos,  Índice de capacidad en la prestación de servicios de tecnología; este porcentaje se cumple a través de los de la prestación de servicios de tecnología, soporte y mantenimiento de aplicativos y dotación de equipos.","Para este primer trimestre se ha cumplido satisfactoriamente con lo programado."]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$102,\"\")","v":"2799 Fortalecimiento de la gestión y dirección del sector Rama Judicial"},{"$f":"IFERROR(INVERSION!$H$102,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$102,\"\")","v":"C-2799-0800-12"},{"$f":"IFERROR(INVERSION!$J$102,\"\")","v":"2018011000758"},{"$f":"IFERROR(INVERSION!$K$102,\"\")","v":"Fortalecimiento de la plataforma para la gestión tecnológica nacional"},{"$f":"IFERROR(INVERSION!$L$102,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$102,\"\")","v":"Redes"},{"$f":"IFERROR(INVERSION!$N$102,\"\")","v":"Implementar redes de datos de área local (para sedes judiciales), bien sea cableadas o inalámbricas, para garantizar la adecuada conectividad interna y el acceso a los servicios tecnológicos y recursos compartidos que se transmitan a través de la red. En forma complementaria, se debe estar en capacidad de realizar mejoras en la infraestructura eléctrica según se requiera a todo nivel del subsistema eléctrico de las sedes de la Rama Judicial: acometidas, UPS, baterías, planta eléctrica, tableros, circuitos, puntos de usuario regulados y no regulados, etc. Para lo anterior, se debe tener la posibilidad de brindar los servicios asociados, la mano de obra, así como también los materiales y equipos necesarios."},{"$f":"IFERROR(INVERSION!$O$102,\"\")","v":"Suministro e instalación del cableado estructurado  a nivel nacional"},{"$f":"IFERROR(INVERSION!$P$102,\"\")","v":6},{"$f":"IFERROR(INVERSION!$Q$102,\"\")","v":"Procentaje"},{"$f":"IFERROR(INVERSION!$R$102,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$102,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$102,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$102,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$102,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$102,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$102,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$102,\"\")","v":33836150616},null,0,1.5,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","Para la vigencia 2023, se proyecta una meta del 6% para el indicador del producto servicios tecnológicos,  Índice de capacidad en la prestación de servicios de tecnología; este porcentaje se cumple a través de los de la prestación de servicios de tecnología, soporte y mantenimiento de aplicativos y dotación de equipos.","Para este primer trimestre se ha cumplido satisfactoriamente con lo programado."]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$103,\"\")","v":"2799 Fortalecimiento de la gestión y dirección del sector Rama Judicial"},{"$f":"IFERROR(INVERSION!$H$103,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$103,\"\")","v":"C-2799-0800-12"},{"$f":"IFERROR(INVERSION!$J$103,\"\")","v":"2018011000758"},{"$f":"IFERROR(INVERSION!$K$103,\"\")","v":"Fortalecimiento de la plataforma para la gestión tecnológica nacional"},{"$f":"IFERROR(INVERSION!$L$103,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$103,\"\")","v":"Equipos"},{"$f":"IFERROR(INVERSION!$N$103,\"\")","v":"Se requiere garantizar la correcta disponibilidad para los \nservicios conexos de grabación de audiencias virtuales y sus correspondientes equipos, que permitan prestar adecuadamente los servicios,"},{"$f":"IFERROR(INVERSION!$O$103,\"\")","v":"Equipos para la realización de audiencias virtuales y contratación del servicio para la realización de audiencias virtuales.\n"},{"$f":"IFERROR(INVERSION!$P$103,\"\")","v":6},{"$f":"IFERROR(INVERSION!$Q$103,\"\")","v":"Procentaje"},{"$f":"IFERROR(INVERSION!$R$103,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$103,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$103,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$103,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$103,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$103,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$103,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$103,\"\")","v":17265893795},null,3669326380,1.5,0.25,0.21251876233957803,"tres meses",4.5,36000,"N/A","Ninguna.","Al corte del primer trimestre 2023 no se ha obtenido un producto final","Ninguna.","Para la vigencia 2023, se proyecta una meta del 6% para el indicador del producto servicios tecnológicos,  Índice de capacidad en la prestación de servicios de tecnología; este porcentaje se cumple a través de los de la prestación de servicios de tecnología, soporte y mantenimiento de aplicativos y dotación de equipos."]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$104,\"\")","v":"2799 Fortalecimiento de la gestión y dirección del sector Rama Judicial"},{"$f":"IFERROR(INVERSION!$H$104,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$104,\"\")","v":"C-2799-0800-12"},{"$f":"IFERROR(INVERSION!$J$104,\"\")","v":"2018011000758"},{"$f":"IFERROR(INVERSION!$K$104,\"\")","v":"Fortalecimiento de la plataforma para la gestión tecnológica nacional"},{"$f":"IFERROR(INVERSION!$L$104,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$104,\"\")","v":"Software "},{"$f":"IFERROR(INVERSION!$N$104,\"\")","v":"Brindar soporte y mantenimiento a las aplicaciones externas licenciadas y realizar las adquisiciones del licenciamiento que se requieran."},{"$f":"IFERROR(INVERSION!$O$104,\"\")","v":"Soporte, mantenimiento y actualizaciones de los aplicativos\nAdquirir licencias de Software\nCuentas de correo electrónico para los servidores judiciales"},{"$f":"IFERROR(INVERSION!$P$104,\"\")","v":6},{"$f":"IFERROR(INVERSION!$Q$104,\"\")","v":"Procentaje"},{"$f":"IFERROR(INVERSION!$R$104,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$104,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$104,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$104,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$104,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$104,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$104,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$104,\"\")","v":13628151596},null,1310648898,1.5,0.25,9.6172168967117208E-2,"tres meses",4.5,36000,"N/A","Ninguna.","Al corte del primer trimestre 2023 no se ha obtenido un producto final","Ninguna.","Para la vigencia 2023, se proyecta una meta del 6% para el indicador del producto servicios tecnológicos,  Índice de capacidad en la prestación de servicios de tecnología; este porcentaje se cumple a través de los de la prestación de servicios de tecnología, soporte y mantenimiento de aplicativos y dotación de equipos.","Para este primer trimestre se ha cumplido satisfactoriamente con lo programado."]
[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$105,\"\")","v":"2799 Fortalecimiento de la gestión y dirección del sector Rama Judicial"},{"$f":"IFERROR(INVERSION!$H$105,\"\")","v":"0800 Intersubsectorial de Justicia"},{"$f":"IFERROR(INVERSION!$I$105,\"\")","v":"C-2799-0800-12"},{"$f":"IFERROR(INVERSION!$J$105,\"\")","v":"2018011000758"},{"$f":"IFERROR(INVERSION!$K$105,\"\")","v":"Fortalecimiento de la plataforma para la gestión tecnológica nacional"},{"$f":"IFERROR(INVERSION!$L$105,\"\")","v":"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "},{"$f":"IFERROR(INVERSION!$M$105,\"\")","v":"Servicios de gestión de TI"},{"$f":"IFERROR(INVERSION!$N$105,\"\")","v":"Se requiere garantizar la correcta ejecución de los contratos de Interventoria"},{"$f":"IFERROR(INVERSION!$O$105,\"\")","v":"Informes mensuales de los contratos objeto de Interventoria o apoyo a la supervisión"},{"$f":"IFERROR(INVERSION!$P$105,\"\")","v":50},{"$f":"IFERROR(INVERSION!$Q$105,\"\")","v":"Cantidad"},{"$f":"IFERROR(INVERSION!$R$105,\"\")","v":"Producto"},{"$f":"IFERROR(INVERSION!$S$105,\"\")","v":"2023-01-01"},{"$f":"IFERROR(INVERSION!$T$105,\"\")","v":"2023-12-31"},{"$f":"IFERROR(INVERSION!$U$105,\"\")","v":36000},{"$f":"IFERROR(INVERSION!$V$105,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$105,\"\")","v":"Unidad de Informática - UI"},{"$f":"IFERROR(INVERSION!$X$105,\"\")","v":"PCSJA22-12030"},{"$f":"IFERROR(INVERSION!$Y$105,\"\")","v":5349597294},null,4696323939.6700001,12,0.24,0.87788363900537003,"tres meses",38,36000,"N/A","Ninguna.","Al corte del primer trimestre 2023 no se ha obtenido un producto final","Ninguna.","Para la vigencia 2023, se proyecta una meta de 50 informes para medir la ejecución de los contratos objeto de interventoría que son Servicios de Audiencias Virtuales, Mesa de Ayuda, conectividad, Nube Privada.","Para este primer trimestre la interventoría ha realizado el seguimiento contractual estipulado."]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros.",null,null,null,{"$f":"IFERROR(INVERSION!$G$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$106,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$106,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$106,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$106,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,null,null,null,null,{"$f":"IFERROR(INVERSION!$G$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$112,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$112,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$112,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$112,\"\")","v":0}]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","Modelo de\ngobierno y calidad de datos implementado","% de implementa ción del modelo de gobierno y calidad de datos","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(INVERSION!$G$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$116,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$116,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$116,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$116,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.","Modelo de producción, acceso, consulta y conservación del conocimiento jurídico","% de implementa ción del modelo de producción, acceso, consulta y conservació n del conocimient o jurídico",null,{"$f":"IFERROR(INVERSION!$G$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$126,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$126,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$126,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$126,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","Certificación del Sistema Integrado de Gestión de la Rama en norma antisoborno","# de dependenci as judiciales y administrati vas certificadas en norma antisoborno /# total de despachos certificados en calidad","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(INVERSION!$G$136,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$136,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$136,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$136,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$136,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$136,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$136,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$136,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$136,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$136,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$136,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$136,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$136,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$136,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$136,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$136,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$136,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$136,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$136,\"\")","v":0},null,null,null,"","",null,{"$f":"IFERROR(P136-AB136,\"\")","v":0}]
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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.",{"$f":"IFERROR(INVERSION!$G$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$176,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$176,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$176,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$176,\"\")","v":0},null,null,null,"","",null,0]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","Cobertura de la carrera judicial diferenciada entre magistrados, jueces y empleados","# de cargos provistos por carrera judicial/# de cargos de carrera judicial","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",{"$f":"IFERROR(INVERSION!$G$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$186,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$186,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$186,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$186,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ","Enfoque diferencial y perspectiva de género en las decisiones judiciales de la Rama Judicial","# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año corriente/# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año inmediatam ente anterior",null,{"$f":"IFERROR(INVERSION!$G$206,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$206,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$206,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$206,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$206,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$206,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$206,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$206,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$206,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$206,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$206,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$206,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$206,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$206,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$206,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$206,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$206,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$206,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$206,\"\")","v":0},null,null,null,"","",null,0]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.","Cobertura de la formación impartida por la Escuela Judicial en Tecnologías de la Información y las Comunicaciones TIC para la práctica judicial.","# servidores que no han recibido ningún curso de formación en Tecnología s de la Información y las Comunicaci ones TIC en la vigencia del plan sectorial, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,{"$f":"IFERROR(INVERSION!$G$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$216,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$216,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$216,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$216,\"\")","v":0},null,null,null,"","",null,0]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","Modelo integrado para la planeación estratégica, seguimiento y medición del desempeño institucional implementado","% de implementa ción del modelo integrado","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(INVERSION!$G$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$H$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$I$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$J$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$K$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$L$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$M$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$N$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$O$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$P$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Q$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$R$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$S$236,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$T$236,\"\")","v":"00:00:00"},{"$f":"IFERROR(INVERSION!$U$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$V$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$W$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$X$236,\"\")","v":0},{"$f":"IFERROR(INVERSION!$Y$236,\"\")","v":0},null,null,null,"","",null,0]
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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."]