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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",null,null,"PROCESO "]
[]
["DEPENDENCIA ADMINISTRATIVA O JUDICIAL CERTIFICADA "]
[]
["OBJETIVO DEL PROCESO","MAPA DE PROCESOS CONSEJO SUPERIOR DE LA JUDICATURA",null,"PROCESOS DEPENDENCIA JUDICIALES CERTIFICADAS"]
[]
[]
["CONTEXTO EXTERNO "]
["FACTORES TEMÁTICOS","No.","AMENAZAS (Factores específicos) ","No. ","OPORTUNIDADES (Factores específicos) "]
["Político (cambios de gobierno, legislación, políticas públicas, regulación)",1,"Modificación de la normatividad vigente",1,"Actualización del Marco normativo."]
[null,2,"Cambios  en los integrantes del Consejo Superior de la Judicatura y de Director Ejecutivo de la Rama Judicial",2,"Estrategias del Gobierno Nacional definidas en el Plan de Desarrollo 2022 -2026, donde se busca el posicionamiento global y regional de Colombia como potencia mundial de la vida."]
[null,3,"Modificacion y fortalecimiento de la estructura organizacional de la Rama Judicial o del régimen de Carrera Judicial.",3,"Implementación de buenas practicas en la Jurisdicción Ordinaria  a fin de  agilizar las actuaciones procesales acorde a los nuevos cambios normativos."]
[null,4,"Aplicabilidad de nuevas normas post pandemia del COVID-19 en el funcionamiento de la administracion de justicia ",4,"Disposicion de las nuevas tecnologias de la informacion y las telecomunicaciones (TIC) de lugares distintos a los sitios de trabajos habituales. "]
["Económicos y Financieros (disponibilidad de capital, liquidez, mercados financieros, desempleo, competencia)",5,"Asignación presupuestal no ajustada a las necesidades reales de la Rama Judicial",5,"Planeación a partir de las necesidades reales."]
[null,6,"Afectacion en la economia incrementa la criminalidad generado por el desempleo ocasionando una mayor demanda y congestión judicial ",6,"Incremento del presupuesto asignado a la Rama Judicial para el desarrollo misional de la administración de justicia."]
["Sociales  y culturales (cultura, religión, demografía, responsabilidad social, orden público)",7,"progresividad en la realización de audiencias presenciales por falta de conectividad - actualización de salas de audiencia para acudir a las sedes judiciales  - fortalecimiento y lineamientos para la prestación del servicio virtualmente y presencialmente. ",7,"Incremento de la credibilidad y confianza en la administracion de justicia en la comunidad."]
["Tecnológicos (desarrollo digital, avances en tecnología, acceso a sistemas de información externos, gobierno en línea)",8,"Insuficiencia de los medios tecnológicos y conectividad en las depedencias de la Rama Judicial",null,"Ampliación de los canales virtuales y su socialización acorde con las politicas de MinTics."]
[null,9,"Falta de conocimiento y capacitación de las partes interesadas externas en la totalidad de las herramientas tecnológicas dispuestas para prestar el servicio de justicia.",null,"Difusión permanente de los canales virtuales acorde con las politicas de MinTics y las disposiciones de la rama judicial"]
[null,10,"Falta de una herramienta tecnólogica que integre  actividades interdependientes entre dos o más entidades (Fiscalía, defensoría del pueblo, policia, etc.) para agendamientos mas ágiles, eficaces y eficiente de las audiencias y lograr el  cumplimiento óptimo de la audiencia en pro de la descongestión judicial."]
[null,11,"Ausencia de portal único de información del Estado (Ramas del poder, órganos autónomos y demás entes especiales), que garantice la consulta de información en línea de toda la información oficial. -Gobierno en Línea).",8,"Avance paulatino en la ampliación de la cobertura del programa Gobierno en Línea que integre toda la información que debe ser de conocimiento público."]
["Legales y reglamentarios (estándares nacionales, internacionales, regulación)",12,"Desactualización en cambios normativos y jurisprudenciales",null,"Capacitaciones de los cambios normativos por las plataformas digitales en las diferentes jurisdicciones."]
["Ambientales (emisiones y residuos, energía, catástrofes naturales, desarrollo sostenible)",13,"Contextualizar para fortalecer acciones sobre existencia de Impactos ambientales negativos de la Pandemia por Contagio del Covid 19 y sus variantes",9,"Existencia y actualización de protocolos de bioseguridad específicos para el sector justicia post pandemia"]
[null,14,"No comtemplar las modificaciones en materia ambiental de acuerdo con las disposiciones legales nacionales y locales.",10,"Estrategias del Gobierno Nacional definidas en el Plan de Desarrollo 2022 -2026, donde se busca el posicionamiento global y regional de Colombia como potencia mundial de la vida."]
[null,15,"Inadecuada disposición de residuos e inservibles  acordes con la legislación ambiental en la materia acorde con las políticas del Gobierno Nacional y Local.",null,"Realización de jornadas integrales de concientización sobre la importancia del carácter imperativo sobre el manejo y disposición de los residuos e inservibles."]
[null,16,"Contemplación de los fenomenos naturales (Inundación, quema de bosques, sismo, vendavales).\n",11,"Con la pandemia del COVID - 19, se han fomentado nuevas estrategias para impartir justicia, que contribuyen a la disminución de los impactos ambientales que genera el desarrollo de éstas actividades en sitio, ampliando las acciones sobre desastres naturales. "]
["CONTEXTO INTERNO "]
["FACTORES TEMÁTICOS","No.","DEBILIDADES  (Factores específicos)  ","No. ","FORTALEZAS(Factores específicos)"]
["Estratégicos (direccionamiento estratégico, planeación institucional, liderazgo, trabajo en equipo)",1,"Falta de planeación,  seguimiento y evaluación del despacho judicial.",1,"Elaboración e implementación del Plan de acción para la jurisdicción Ordinaria,"]
[null,2,"Falta de liderazgo y trabajo en equipo de los líderes de proceso en el despacho judicial.",2,"Personal integrado por servidores judiciales de alto nivel profesional y capacitado para llevar a cabo las funciones asignadas. "]
[null,3,"El desconocimiento del SIGCMA para la calidad del sistema y un mejor servicio a las partes interesadas.",3,"Avance en la formación del Juez y su equipo como Lider de Proceso con bases orientadas al direccionamiento de la planeación y gestión de su despacho."]
[null,4,"Ausencia de apropiación del rol asignado en el  SIGCMA.",4,"Cualificación de los requisitos para el ingreso y permanencia de servidores judiciales en la Rama Judicial"]
[null,5,"Falta de estandarización de los procesos y procedimientos del SIGCMA por especialidad y jurisdicción.",5,"Asignación de responsabilidades mediante acto administrativo y rotación de funciones como líder."]
[null,6,"Falta de tiempo para asistir a las capacitaciones y actualizaciones en las herramientas del SIGCMA.",6,"Capacitación recibida en normas ISO estructuras de alto nivel."]
[null,null,null,7,"Autogestión del conocimiento.\n"]
[null,null,null,8,"Normalización y estandarización de los comites del SIGCMA a nivel nacional por parte de la Coordinación Nacional del SIGCMA."]
[null,null,null,9,"Definición de roles y responsabilidades de los  líderes de proceso, para el funcionamiento del SIGCMA."]
[null,null,null,10,"Formación del Juez en  normas  de estructura de alto nivel y en los temas referentes al SIGCMA"]
[null,null,null,11,"Contar con el PETD"]
["Recursos financieros (presupuesto de funcionamiento, recursos de inversión",7,"Insuficiencia de recursos económicos, físicos y humanos destinados al mantenimiento del SIGCMA (Interno)",12,"Aprovechamiento de licencias de microsoft Oficce 365 y aplicativos de la Rama Judicial"]
[null,8,"Falta de presupuesto para la adecuada gestión judicial."]
["Personal (competencia del personal, disponibilidad, suficiencia, seguridad y salud  en el trabajo)",9,"Los horarios laborales del trabajo en casa, lo que afecta el bienestar físico, la salud mental y emocional en los servidores judiciales y su entorno familiar",13,"Compromiso en el desarrollo de las  funciones asignadas al personal adscrito a la depedencia judicial, optimizando un adecuado clima organizacional y un aumento de la productividad."]
[null,10,"Falta de formación en procesos para la digitalización, consolidación de los procesos de digitalización y todo lo relacionado con la seguridad de los  expedientes judiciales en linea. ",14,"Directices  impartidas por el Consejo Superior de la Judicatura para la implementación del expediente electronico.\n\n"]
[null,null,null,15,"Avance en la digitalización de procesos judiciales fisicos, utilizando las herramientas sumistradas por office 365, para mostrar la información y creando archivos Drives en los despachos judiciales de copias de seguridad - "]
[null,11,"Resistencia a la gestión del conocimiento y a la gestión del cambio.",16,"Capacitación en habilidades emocionales y organización del trabajo con apoyo en la ARL."]
[null,12,"Falta de fortalecimiento en lo relativo al SIGCMA, a modelos de gestión, seguridad informatica, normas antisoborno, normas de bioseguridad etc.,  por parte de algunos servidores judiciales"]
[null,13,"Falta de instrumentos que faciliten la observancia de las estrategias de autocuidado, e implementación de protocolos y  medidas de Bioseguridad del personal de las partes interesadas internas y externa de la Jurisdicción Ordinaria.",17,"Capacitación en software y aplicativos a disposición para la realización de los actividades propias de administrar justicia"]
[null,14,"Deficiencia e incompetencia de auxiliares de la justicia (compromiso) al ser designados para realizar dictamenes dentro de los procesos misionales.",18,"Mejor prestacion del servicio de administración de justicia debido a la   implementación de los protocolos de bioseguridad definidos por la Rama Judicial para el acceso a las sedes."]
[null,15,"Dificultades para acceder a la información que se encuentra en las sedes."]
[null,16,"No hacer un uso de los recursos tecnológicos en la actividad judicial.",19,"Autocapacitación del personal en  materia normativa de la justicia ordinaria,  sus cambios y nuevos requerimientos.\n"]
["Proceso (capacidad, diseño, ejecución, proveedores, entradas, salidas, gestión del conocimiento)",null,null,20,"Implementar la Gestión del conocimiento generada por las experiencias de los servidores documentada en instructivos y guias.\n"]
[null,17,"Falta de implementación del expediente electrónico para todos los procesos en trámite y que se encuentra en el archivo de gestión.",21,"Aprovechamiento de las  TIC's y todos los recursos digitales, para la realización de audiencias virtuales tales como  Teams,   teleconferencias WhatsApp, mensaje de texto.\n"]
[null,18,"Aplazamiento de audiencias por solicitud de las partes interesadas.",22,"Capacitaciones realizadas en herramientas y aplicativos tecnológicos grabadas por la EJRLB y divulgación de su existencia."]
[null,19,"Alta carga laboral que hace imposible el cumplimiento de algunos términos judiciales. ",23,"Acceso permanente a las grabaciones de las capacitaciones que quedan publicadas en las redes sociales y aplicativos de microsoft."]
["Tecnológicos ",20,"La carencia de recursos tecnológicos necesarios para llevar a cabo el proceso de digitalización de expedientes  en los Despachos Judiciales."]
[null,21,"Insuficiencia  de  recursos tecnológicos (hardware y software)  para los servidores judiciales en trabajo remoto.",24,"Desarrollo de aplicativos propios para elaboración de comunicaciones y digitalización de expedientes."]
[null,22,"Duplicidad de solicitud de la misma información por parte de diferentes dependencias y entidades del sector público, cuya atención retrasa la actividad judicial."]
[null,23,"Falta de divulgación de lineamiento relacionados con la seguridad informática de las audiencias y demás actividades propias del proceso juridico."]
[null,24,"Falta de un sistema que implemente la digitalización integral de todos los procesos en trámite y los que se encuentran en archivo de gestión (comprenda los documentos impresos, audiencias y demás documentos en medios magnéticos)",25,"Existencia de protocolos para la realización de audiencias virtuales y guía de consultas de procesos en línea "]
[null,25,"Deficiencia en la atención y solución de casos por parte de la mesa de ayuda. ",26,"Avance del plan de digitalización de la Rama Judicial acorde con el protocolo del expediente electrónico"]
[null,null,null,27,"Acceso remoto y consulta de procesos a través de la página web de la Rama Judicial para la consulta de procesos."]
["Documentación (actualización, coherencia, aplicabilidad) ",26,"Desactualización de documentación propia de las actividades del despacho, del SIGCMA  a raíz de los nuevos métodos implementados.",28,"Avance en la actualización permanente de documentos y procedimientos del SIGCMA"]
[null,27,"Falta de conocimiento para la implementación de las Tablas de Retención Documental.",29,"Acceso a consulta de normatividad en medios virtuales de la Rama Judicial (Relatorías donde existan)"]
["Infraestructura física (suficiencia, comodidad)",28,"Falta de espacio físico en los despachos judiciales para la ubicación del personal, realización de las audiencias presenciales cuando se requiera y contar con mejores ambientes de trabajo.",30,"Se cuentan con instalaciones nuevas, y adecuadas para el desarrollo de la gestión en la  administración de justicia."]
[null,29,"Insuficiencia de mobiliarios y archivadores  y espacios para su ubicación para mantener los documentos en el tiempo establecido en la tabla de retención documental antes de su archivo definitivo."]
[null,30,"Insuficiencia de equipos tecnológicos dado el trabajo virtual."]
[null,31,"No se cuenta con las salas de audiencias adecuadas para su proposito.",null,"Se tienen los espacios, pero desactualizadas y sin funcionabilidad - "]
["Elementos de trabajo (papel, equipos, herramientas)",32,"Falta de equipos de computo actualizados para la optimizacion del serivicio de dispensadores de justicia. ",31,"El 50% de los equipos estan actualizados - deben modernizarse para un adecuado trabajo hacia el usuario"]
[null,null,"Falta de modernización y mantenimiento del mobiliario con que cuenta la Rama Judicial"]
["Comunicación Interna (canales utilizados y su efectividad, flujo de la información necesaria para el desarrollo de las actividades)",33,"Desaprovechamiento de canales de comunicaciones, para generar mayor información a las partes interesadas.",32,"Nuevos canales y medios de comunicación para la prestación del servicio de administración de justicia (correos electrónicos, herramientas de Microsoft 365, Whatsapp), que propenden por garantizar el acceso a la información de cualquier parte interesada."]
[null,34,"Fluctuaciones en el suministro de internet y acceso a la plataformas de la Rama Judicial. Carencia de amplios canales o autopistas de internet que faciliten la gestión judicial."]
[null,35," Ausencia de uniformidad y oportunidad en la publicación web de todas las actuaciones de la Jurisdicción Ordinaria."]
["Ambientales",36,"Desconocimiento del Plan de Gestión Ambiental que aplica para la Rama Judicial Acuerdo PSAA14-10160",33,"Disminución significativa en el consumo de servicios públicos por efecto de la aplicación del aforo en las sedes judiciales "]
[null,null,null,34,"Disminución en el uso de papel, toners y demás elementos de oficina al implementar el uso de medios tecnológicos."]

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[null,"ESTRATEGIAS"]
["ESTRATEGIAS  DOFA"]
["ESTRATEGIA/ACCIÓN/ PROYECTO","GESTIONA ",null,null,null,"DOCUMENTADA EN "]
[null,"A","O","D","F"]
["Seguir los lineamientos establecidos en el Plan Estratégico de Transformación Digital.","4,8,9,10,11","7,8,9","5,6,9,10,11,12,13,15,16,17,20,21,23,24,25,30,31,32,33,34","8,10,12,14,15,17,21,22,23,24,25,26,27,28,29,32,34.","PLAN DE ACCIÓN "]
["Realizar reuniones de planeación, seguimiento y evaluación de la gestión judicial",null,null,"1,2,3,4,5","1,2,3,5,8,9,10","PLAN DE ACCIÓN "]
["Realizar por parte de los lideres del SIGCMA del juzgado y del centro de servicios capacitación y seguimiento periódico al cumplimiento del sistema de calidad y ambiental, complementado con las capacitaciones realizadas por la Coordinación  Nacional del SIGCMA.",null,null,"1,2,3,4,5,12,35","1,3,5,6,8,9,10,11,13,14","PLAN DE ACCIÓN "]
["Actualizar la documentación del SIGCMA teniendo en cuenta los lineamientos del PETD",null,null,5,11,"PLAN DE ACCIÓN "]
["Implementación de la Resolución No. 001 de 2022  para la formalización de los Comités del SIGCMA en las Dependencias Judiciales certificadas",null,null,null,8,"PLAN DE ACCIÓN "]
["Asistir y participar activamente en los procesos de normalización y estandarización de procesos y procedimientos conforme a la programación definida por la Coordinación Nacional del SIGCMA ",null,null,"1,2,3,4,5,35","1,2,3,6,9,10,11,14,15,16.","PLAN DE ACCIÓN "]
["Realizar la inducción del personal nuevo para realizar de manera idonea las funciones a desarrollar en el puesto de trabajo y reinducción al personal existente que lo requiera",null,null,"5,1,23,26,27","3,6,10,16,17,22","MATRIZ DE RIESGOS"]
["Dar celeridad a los procesos mediante la aplicación de metodos que optimicen los recursos en la realización de audiencias y el trámite de los procesos.",null,null,4.5999999999999996,"5,6,12,13","PLAN DE ACCIÓN "]
["Ampliar y divulgar canales de comunicación brindar una mejor prestación del servicio a las partes interesadas, internas y  externas (micrositio, whatsapp, celular) que permitan visibilizar la labor del juzgado y del centro de servicios para mejorar la imagen de la administración de justicia",null,null,"32,33,34","26,27,32","PLAN DE ACCIÓN "]
["Implementar, mejorar y mantener un modelo de atención integral al usuario que garantice  la divulgación,  publicación y  gestión de la información.",null,7,"32,33,34","26,27,32","PLAN DE ACCIÓN "]
["Socializar, retroalimentar y construir con los usuarios  herramientas tecnológicas y  de apoyo para el funcionamiento de los Juzgados y la Oficina.",null,7,"32,33,34","26,27,32","PLAN DE ACCIÓN "]
["Utilizar adecuadamente herramientas tecnológicas que permitan garantizar una prestación oportuna de administrar justicia entre los servidores judiciales y las partes interesadas",8.9,7,"32,33,34","26,37,32","PLAN DE ACCIÓN "]
["Sensibilización, implementación y seguimiento del Acuerdo PSSA14-10160",null,null,35,33,"MATRIZ DE RIESGOS"]

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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","Apoyo","Juris - Gestión de Servicios Judiciales","Seccional","Gestionar propuesta de reforma (incremento en la planta de cargos a los juzgados de familia) ante el Consejo Superior de la Judicatura","Entregable",null,null,"Juez Representante del SIGCMA","Oficio","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H6,\" \")","v":0},{"$f":"IFERROR(P6/J6,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J6,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K6,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Apoyo","Juris - Gestión de Servicios Judiciales","Seccional","Gestionar propuesta de reforma (incremento en la planta de cargos a los Juzgados Promiscuos) ante el Consejo Superior de la Judicatura","Entregable",null,null,"Juez Representante del SIGCMA","Oficio","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H7,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J7,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K7,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Misionales","Juris - Gestión Proceso Ordinario","Seccional","Tramitar procesos ejecutivos","Meta cuantificable",null,"Porcentaje","Jueces","Decisiones judiciales en procesos ejecutivos","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H8,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J8,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K8,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Misionales","Juris - Gestión de Acciones Constitucionales","Seccional","Tramitar acciones constitucionales","Meta cuantificable",null,"Porcentaje","Jueces","Decisiones judiciales en acciones constitucionales","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H9,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J9,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K9,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Misionales","Juris - Gestión Proceso Ordinario","Seccional","Dar celeridad a los procesos ejecutivos y disminuir los inventarios de expedientes mediante la terminación por desistimiento tácito","Meta cuantificable",null,"Porcentaje","Jueces","Estadisticas reportadas en el SIERJU por los funcionarios judiciales","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H10,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J10,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K10,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Misionales","Juris - Gestión Proceso Ordinario","Seccional","Realizar la actualización y monitoreo del cuadro de seguimiento a términos procesales (ordinarios y acciones constitucionales) por parte de los despachos judiciales y hacer el respectivo seguimiento trimestral","Entregable",90,"porcentaje","Líderes de los procesos","Registro en archivo de excel","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H11,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J11,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K11,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Apoyo","Juris - Gestión de Servicios Judiciales","Seccional","Cumplir decisiones judiciales emitidas en procesos ejecutivos y acciones constitucionales","Entregable",null,null,"Jueces","Comunicaciones de cumplimiento (oficios, exhortos, despachos comisorios, etc) e Informes de gestión periódicos (mensuales y anual)","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H12,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J12,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K12,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H13,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J13,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K13,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H14,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J14,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K14,\" \"))","v":"Trimestre 1\n"}]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H15,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J15,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K15,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H16,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J16,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K16,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H17,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J17,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K17,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H18,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J18,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K18,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H19,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J19,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K19,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H20,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J20,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K20,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H21,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J21,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K21,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H22,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J22,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K22,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H23,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J23,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K23,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H24,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J24,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K24,\" \"))","v":"Trimestre 1\n"}]
[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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H25,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J25,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K25,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H26,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J26,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K26,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H27,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J27,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K27,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H31,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J31,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K31,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H32,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J32,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K32,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H33,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J33,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K33,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H34,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J34,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K34,\" \"))","v":"Trimestre 1\n"}]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H35,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J35,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K35,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H45,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J45,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K45,\" \"))","v":"Trimestre 1\n"}]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.","Apoyo","Juris - Gestión de Servicios Administrativos","Seccional","Migrar la información de los procesos judiciales digitalizados y nativos electrónicos a la plataforma BestDoc.","Entregable",null,null,"Jueces/ Coordinador","Reportes del Grupo de Soporte Tecnológico de la DESAJ sobre avance de la migración de expedientes electrónicos","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H55,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J55,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K55,\" \"))","v":"Trimestre 1\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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H65,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J65,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K65,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H75,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J75,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K75,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H80,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J80,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K80,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H81,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J81,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K81,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H82,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J82,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K82,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H83,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J83,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K83,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Apoyo","Juris - Gestión de Servicios Judiciales","Seccional","Promover en los servidores judiciales el uso de las herramientas tecnológicas a traves de comunicaciones internas ","Entregable",null,null,"Lideres de los procesos","Comunicación (circular-boletín, etc)","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H84,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J84,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K84,\" \"))","v":"Trimestre 1\n"}]
[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H85,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J85,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K85,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H86,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J86,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K86,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H87,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J87,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K87,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H88,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J88,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K88,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H89,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J89,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K89,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H90,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J90,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K90,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H91,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J91,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K91,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H92,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J92,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K92,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H93,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J93,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K93,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H94,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J94,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K94,\" \"))","v":"Trimestre 1\n"}]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H95,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J95,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K95,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H96,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J96,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K96,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H97,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J97,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K97,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H98,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J98,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K98,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H99,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J99,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K99,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H100,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J100,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K100,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H101,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J101,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K101,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H102,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J102,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K102,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H103,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J103,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K103,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H104,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J104,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K104,\" \"))","v":"Trimestre 1\n"}]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H105,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J105,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K105,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H106,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J106,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K106,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H107,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J107,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K107,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H108,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J108,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K108,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H109,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J109,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K109,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H110,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J110,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K110,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H111,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J111,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K111,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H112,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J112,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K112,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H113,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J113,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K113,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H114,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J114,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K114,\" \"))","v":"Trimestre 1\n"}]
["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.","Estratégicos","Juris - Gestión de Comunicación Institucional","Seccional","Notificar y divulgar decisiones judiciales, traslados procesales y audiencias","Meta cuantificable",70,"Porcentaje","Técnico de Sistemas Oficina de Apoyo","Publicaciones electrónicas en el portal web de la Rama Judicial (micro-sitio) y notificaciones de acciones constitucionales","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H115,\" \")","v":0},0,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J115,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K115,\" \"))","v":"Trimestre 1\n"}," \n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H116,\" \")","v":0},{"$f":"IFERROR(P116/J8,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J116,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K116,\" \"))","v":"Trimestre 1\n"},"La unidad de medida es como se va a medir el resultado, por ejemplo, porcentaje, unidades, etc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H117,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J117,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K117,\" \"))","v":"Trimestre 1\n"},"La unidad de medida es como se va a medir el resultado, por ejemplo, porcentaje, unidades, etc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H118,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J118,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K118,\" \"))","v":"Trimestre 1\n"},"La unidad de medida es como se va a medir el resultado, por ejemplo, porcentaje, unidades, etc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H119,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J119,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K119,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H120,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J120,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K120,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H121,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J121,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K121,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H122,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J122,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K122,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H123,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J123,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K123,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H124,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J124,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K124,\" \"))","v":"Trimestre 1\n"}]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones orientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.","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","Apoyo","Juris - Gestión de Servicios Judiciales","Seccional","Reportar datos al sistema de estadísticas judiciales SIERJU","Meta cuantificable",4,"Entregas","Jueces","Estadisticas reportadas en el SIERJU por los funcionarios judiciales","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H125,\" \")","v":0},0,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J125,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K125,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Apoyo","Juris - Atención al Usuario","Seccional","Atender las PQRS de las partes interesadas de forma presencial y virtual","Meta cuantificable",56,"Usuarios atendidos presencial y virtualmente","Jueces","Informes de gestión periódicos (mensuales y anual), grabaciones de atenciones virtuales y respuestas por correo electrónico","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H126,\" \")","v":0},0,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J126,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K126,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente","Seccional","Preparar y hacer seguimiento a la matriz de riesgos del SIGCMA","Entregable",null,null,"Jueces/Coordinador","Matriz de riesgos del SIGCMA","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H127,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J127,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K127,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente","Seccional","Preparar y atender las auditorias internas y externas al SIGCMA","Entregable",null,null,"Servidores Judiciales","Informes de auditorías internas y externas al SIGCMA","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H128,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J128,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K128,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente","Seccional","Formular y desarrollar las acciones de gestión del SIGCMA","Entregable",null,null,"Jueces/Coordinador","Formatos de acciones de gestión del SIGCMA","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H129,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J129,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K129,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Juris - Gestión de Mejoramiento del SIGCMA","Seccional","Gestionar las salidas no conformes mediante su registro, seguimiento y ejecución de acciones de mejora","Entregable",null,null,"Jueces/Coordinador","Matriz de registro de salidas no conformes y acciones de mejora","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H130,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J130,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K130,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Juris - Gestión de Mejoramiento del SIGCMA","Seccional","Medir la satisfacción de partes interesadas mediante la aplicación de la encuesta de satisfacción de manera semestral durante el año 2023","Meta cuantificable",2,"Informe de medición de la satisfacción de los usuarios","Jueces/Coordinador","Encuestas de medición e informe anual de revisión de resultados del periodo anterior","2023-07-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H131,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J131,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K131,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Juris - Gestión de Mejoramiento del SIGCMA","Seccional","Preparar informe de revisión por la alta dirección del año 2022","Entregable",1,"Informe de revisión por la alta dirección","Juez Coordinador del SIGCMA","Informe de revisión por la Alta Dirección","2023-05-01","2023-06-30",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H132,\" \")","v":0},0,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J132,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K132,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H133,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J133,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K133,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H134,\" \")","v":0},{"$f":"IFERROR(P134/J134,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J134,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K134,\" \"))","v":"Trimestre 1\n"}]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H135,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J135,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K135,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H136,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J136,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K136,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H137,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J137,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K137,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H138,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J138,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K138,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H139,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J139,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K139,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H140,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J140,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K140,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H141,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J141,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K141,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H142,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J142,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K142,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H143,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J143,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K143,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H144,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J144,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K144,\" \"))","v":"Trimestre 1\n"}]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H145,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J145,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K145,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H146,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J146,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K146,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H147,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J147,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K147,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H148,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J148,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K148,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H149,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J149,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K149,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H150,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J150,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K150,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H151,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J151,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K151,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H152,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J152,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K152,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H153,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J153,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K153,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H154,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J154,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K154,\" \"))","v":"Trimestre 1\n"}]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H155,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J155,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K155,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H156,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J156,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K156,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H157,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J157,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K157,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H165,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J165,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K165,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H175,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J175,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K175,\" \"))","v":"Trimestre 1\n"}]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","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.","Apoyo","Juris - Gestión de Servicios Administrativos","Seccional","Efectuar los seguimientos periódicos y la calificación de los servidores judiciales pertenecientes al sistema de carrera judicial.","Entregable",null,null,"Jueces/Coordinador","Actas de seguimiento trimestral y actos administrativos de calificación de servicios.","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H185,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J185,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K185,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Apoyo","Juris - Gestión de Servicios Administrativos","Seccional","Participar de los diplomados programados en el Plan de Formación por la Dirección Nacional del SIGCMA","Entregable",null,null,"Servidores Judiciales","Controles de asistencia y certificaciones de aprobación de diplomados","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H186,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J186,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K186,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H195,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J195,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K195,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H199,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J199,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K199,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H200,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J200,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K200,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H201,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J201,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K201,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H202,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J202,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K202,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H203,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J203,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K203,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H204,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J204,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K204,\" \"))","v":"Trimestre 1\n"}]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H205,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J205,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K205,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H206,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J206,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K206,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H207,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J207,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K207,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H208,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J208,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K208,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H209,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J209,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K209,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H210,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J210,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K210,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H211,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J211,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K211,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H212,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J212,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K212,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H213,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J213,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K213,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H214,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J214,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K214,\" \"))","v":"Trimestre 1\n"}]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H215,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J215,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K215,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H216,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J216,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K216,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H217,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J217,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K217,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H218,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J218,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K218,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H219,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J219,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K219,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H220,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J220,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K220,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H221,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J221,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K221,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H222,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J222,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K222,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H223,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J223,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K223,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H224,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J224,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K224,\" \"))","v":"Trimestre 1\n"}]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H225,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J225,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K225,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H226,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J226,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K226,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H227,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J227,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K227,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H228,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J228,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K228,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H229,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J229,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K229,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H230,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J230,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K230,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H231,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J231,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K231,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H232,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J232,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K232,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H233,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J233,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K233,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H234,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J234,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K234,\" \"))","v":"Trimestre 1\n"}]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.","Estratégicos","Juris - Gestión de Planeación Estratégica","Seccional","Preparar plan de acción del SICGMA 2023","Entregable",1,"Plan de acción del SIGCMA","Juez Coordinador del SIGCMA","Plan de acción Juzgados de Chaparral 2023","2023-01-01","2023-06-30",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H235,\" \")","v":0},0,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J235,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K235,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Estratégicos","Juris - Gestión de Planeación Estratégica","Seccional","Planear audiencias en los procesos judiciales a cargo de los jueces","Entregable",1,null,"Jueces","Decisiones de programación de audiencias y actas de audiencias","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H236,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J236,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K236,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,"Estratégicos","Juris - Gestión de Planeación Estratégica","Seccional","Asistir a las reuniones del Comité Nacional del SIGCMA","Entregable",null,null,"Integrantes del Comité del SIGCMA","Actas y listados de asistencia de las sesiones del Comité Nacional del SIGCMA","2023-01-01","2023-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H237,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J237,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K237,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H238,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J238,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K238,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H239,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J239,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K239,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H245,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J245,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K245,\" \"))","v":"Trimestre 1\n"}]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H6,\" \")","v":"Gestionar propuesta de reforma (incremento en la planta de cargos a los juzgados de familia) ante el Consejo Superior de la Judicatura"},{"$f":"IFERROR(GESTION!I6,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J6,\" \")","v":0},null,{"$f":"IFERROR(H6/G6,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H7,\" \")","v":"Gestionar propuesta de reforma (incremento en la planta de cargos a los Juzgados Promiscuos) ante el Consejo Superior de la Judicatura"},{"$f":"IFERROR(GESTION!I7,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J7,\" \")","v":0},null,{"$f":"IFERROR(H7/G7,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H8,\" \")","v":"Tramitar procesos ejecutivos"},{"$f":"IFERROR(GESTION!I8,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J8,\" \")","v":0},null,{"$f":"IFERROR(H8/G8,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H9,\" \")","v":"Tramitar acciones constitucionales"},{"$f":"IFERROR(GESTION!I9,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J9,\" \")","v":0},null,{"$f":"IFERROR(H9/G9,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H10,\" \")","v":"Dar celeridad a los procesos ejecutivos y disminuir los inventarios de expedientes mediante la terminación por desistimiento tácito"},{"$f":"IFERROR(GESTION!I10,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J10,\" \")","v":0},null,{"$f":"IFERROR(H10/G10,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H11,\" \")","v":"Realizar la actualización y monitoreo del cuadro de seguimiento a términos procesales (ordinarios y acciones constitucionales) por parte de los despachos judiciales y hacer el respectivo seguimiento trimestral"},{"$f":"IFERROR(GESTION!I11,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J11,\" \")","v":90},null,{"$f":"IFERROR(H11/G11,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H12,\" \")","v":"Cumplir decisiones judiciales emitidas en procesos ejecutivos y acciones constitucionales"},{"$f":"IFERROR(GESTION!I12,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J12,\" \")","v":0},null,{"$f":"IFERROR(H12/G12,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H13,\" \")","v":0},{"$f":"IFERROR(GESTION!I13,\" \")","v":0},{"$f":"IFERROR(GESTION!J13,\" \")","v":0},null,{"$f":"IFERROR(H13/G13,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H14,\" \")","v":0},{"$f":"IFERROR(GESTION!I14,\" \")","v":0},{"$f":"IFERROR(GESTION!J14,\" \")","v":0},null,{"$f":"IFERROR(H14/G14,\"\")","v":""}]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H15,\" \")","v":0},{"$f":"IFERROR(GESTION!I15,\" \")","v":0},{"$f":"IFERROR(GESTION!J15,\" \")","v":0},null,{"$f":"IFERROR(H15/G15,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H16,\" \")","v":0},{"$f":"IFERROR(GESTION!I16,\" \")","v":0},{"$f":"IFERROR(GESTION!J16,\" \")","v":0},null,{"$f":"IFERROR(H16/G16,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H17,\" \")","v":0},{"$f":"IFERROR(GESTION!I17,\" \")","v":0},{"$f":"IFERROR(GESTION!J17,\" \")","v":0},null,{"$f":"IFERROR(H17/G17,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H18,\" \")","v":0},{"$f":"IFERROR(GESTION!I18,\" \")","v":0},{"$f":"IFERROR(GESTION!J18,\" \")","v":0},null,{"$f":"IFERROR(H18/G18,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H19,\" \")","v":0},{"$f":"IFERROR(GESTION!I19,\" \")","v":0},{"$f":"IFERROR(GESTION!J19,\" \")","v":0},null,{"$f":"IFERROR(H19/G19,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H20,\" \")","v":0},{"$f":"IFERROR(GESTION!I20,\" \")","v":0},{"$f":"IFERROR(GESTION!J20,\" \")","v":0},null,{"$f":"IFERROR(H20/G20,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H21,\" \")","v":0},{"$f":"IFERROR(GESTION!I21,\" \")","v":0},{"$f":"IFERROR(GESTION!J21,\" \")","v":0},null,{"$f":"IFERROR(H21/G21,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H22,\" \")","v":0},{"$f":"IFERROR(GESTION!I22,\" \")","v":0},{"$f":"IFERROR(GESTION!J22,\" \")","v":0},null,{"$f":"IFERROR(H22/G22,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H23,\" \")","v":0},{"$f":"IFERROR(GESTION!I23,\" \")","v":0},{"$f":"IFERROR(GESTION!J23,\" \")","v":0},null,{"$f":"IFERROR(H23/G23,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H24,\" \")","v":0},{"$f":"IFERROR(GESTION!I24,\" \")","v":0},{"$f":"IFERROR(GESTION!J24,\" \")","v":0},null,{"$f":"IFERROR(H24/G24,\"\")","v":""}]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H25,\" \")","v":0},{"$f":"IFERROR(GESTION!I25,\" \")","v":0},{"$f":"IFERROR(GESTION!J25,\" \")","v":0},null,{"$f":"IFERROR(H25/G25,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H26,\" \")","v":0},{"$f":"IFERROR(GESTION!I26,\" \")","v":0},{"$f":"IFERROR(GESTION!J26,\" \")","v":0},null,{"$f":"IFERROR(H26/G26,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H27,\" \")","v":0},{"$f":"IFERROR(GESTION!I27,\" \")","v":0},{"$f":"IFERROR(GESTION!J27,\" \")","v":0},null,{"$f":"IFERROR(H27/G27,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H28,\" \")","v":0},{"$f":"IFERROR(GESTION!I28,\" \")","v":0},{"$f":"IFERROR(GESTION!J28,\" \")","v":0},null,{"$f":"IFERROR(H28/G28,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H29,\" \")","v":0},{"$f":"IFERROR(GESTION!I29,\" \")","v":0},{"$f":"IFERROR(GESTION!J29,\" \")","v":0},null,{"$f":"IFERROR(H29/G29,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H30,\" \")","v":0},{"$f":"IFERROR(GESTION!I30,\" \")","v":0},{"$f":"IFERROR(GESTION!J30,\" \")","v":0},null,{"$f":"IFERROR(H30/G30,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H31,\" \")","v":0},{"$f":"IFERROR(GESTION!I31,\" \")","v":0},{"$f":"IFERROR(GESTION!J31,\" \")","v":0},null,{"$f":"IFERROR(H31/G31,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H32,\" \")","v":0},{"$f":"IFERROR(GESTION!I32,\" \")","v":0},{"$f":"IFERROR(GESTION!J32,\" \")","v":0},null,{"$f":"IFERROR(H32/G32,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H33,\" \")","v":0},{"$f":"IFERROR(GESTION!I33,\" \")","v":0},{"$f":"IFERROR(GESTION!J33,\" \")","v":0},null,{"$f":"IFERROR(H33/G33,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H34,\" \")","v":0},{"$f":"IFERROR(GESTION!I34,\" \")","v":0},{"$f":"IFERROR(GESTION!J34,\" \")","v":0},null,{"$f":"IFERROR(H34/G34,\"\")","v":""}]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",{"$f":"IFERROR(GESTION!H35,\" \")","v":0},{"$f":"IFERROR(GESTION!I35,\" \")","v":0},{"$f":"IFERROR(GESTION!J35,\" \")","v":0},null,{"$f":"IFERROR(H35/G35,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H36,\" \")","v":0},{"$f":"IFERROR(GESTION!I36,\" \")","v":0},{"$f":"IFERROR(GESTION!J36,\" \")","v":0},null,{"$f":"IFERROR(H36/G36,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H37,\" \")","v":0},{"$f":"IFERROR(GESTION!I37,\" \")","v":0},{"$f":"IFERROR(GESTION!J37,\" \")","v":0},null,{"$f":"IFERROR(H37/G37,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H38,\" \")","v":0},{"$f":"IFERROR(GESTION!I38,\" \")","v":0},{"$f":"IFERROR(GESTION!J38,\" \")","v":0},null,{"$f":"IFERROR(H38/G38,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H39,\" \")","v":0},{"$f":"IFERROR(GESTION!I39,\" \")","v":0},{"$f":"IFERROR(GESTION!J39,\" \")","v":0},null,{"$f":"IFERROR(H39/G39,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H40,\" \")","v":0},{"$f":"IFERROR(GESTION!I40,\" \")","v":0},{"$f":"IFERROR(GESTION!J40,\" \")","v":0},null,{"$f":"IFERROR(H40/G40,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H41,\" \")","v":0},{"$f":"IFERROR(GESTION!I41,\" \")","v":0},{"$f":"IFERROR(GESTION!J41,\" \")","v":0},null,{"$f":"IFERROR(H41/G41,\"\")","v":""}]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H45,\" \")","v":0},{"$f":"IFERROR(GESTION!I45,\" \")","v":0},{"$f":"IFERROR(GESTION!J45,\" \")","v":0},null,{"$f":"IFERROR(H45/G45,\"\")","v":""}]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H47,\" \")","v":0},{"$f":"IFERROR(GESTION!I47,\" \")","v":0},{"$f":"IFERROR(GESTION!J47,\" \")","v":0},null,{"$f":"IFERROR(H47/G47,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H48,\" \")","v":0},{"$f":"IFERROR(GESTION!I48,\" \")","v":0},{"$f":"IFERROR(GESTION!J48,\" \")","v":0},null,{"$f":"IFERROR(H48/G48,\"\")","v":""}]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H50,\" \")","v":0},{"$f":"IFERROR(GESTION!I50,\" \")","v":0},{"$f":"IFERROR(GESTION!J50,\" \")","v":0},null,{"$f":"IFERROR(H50/G50,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H51,\" \")","v":0},{"$f":"IFERROR(GESTION!I51,\" \")","v":0},{"$f":"IFERROR(GESTION!J51,\" \")","v":0},null,{"$f":"IFERROR(H51/G51,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H52,\" \")","v":0},{"$f":"IFERROR(GESTION!I52,\" \")","v":0},{"$f":"IFERROR(GESTION!J52,\" \")","v":0},null,{"$f":"IFERROR(H52/G52,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H53,\" \")","v":0},{"$f":"IFERROR(GESTION!I53,\" \")","v":0},{"$f":"IFERROR(GESTION!J53,\" \")","v":0},null,{"$f":"IFERROR(H53/G53,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H54,\" \")","v":0},{"$f":"IFERROR(GESTION!I54,\" \")","v":0},{"$f":"IFERROR(GESTION!J54,\" \")","v":0},null,{"$f":"IFERROR(H54/G54,\"\")","v":""}]
["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",{"$f":"IFERROR(GESTION!H55,\" \")","v":"Migrar la información de los procesos judiciales digitalizados y nativos electrónicos a la plataforma BestDoc."},{"$f":"IFERROR(GESTION!I55,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J55,\" \")","v":0},null,{"$f":"IFERROR(H55/G55,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H56,\" \")","v":0},{"$f":"IFERROR(GESTION!I56,\" \")","v":0},{"$f":"IFERROR(GESTION!J56,\" \")","v":0},null,{"$f":"IFERROR(H56/G56,\"\")","v":""}]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H60,\" \")","v":0},{"$f":"IFERROR(GESTION!I60,\" \")","v":0},{"$f":"IFERROR(GESTION!J60,\" \")","v":0},null,{"$f":"IFERROR(H60/G60,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H61,\" \")","v":0},{"$f":"IFERROR(GESTION!I61,\" \")","v":0},{"$f":"IFERROR(GESTION!J61,\" \")","v":0},null,{"$f":"IFERROR(H61/G61,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H62,\" \")","v":0},{"$f":"IFERROR(GESTION!I62,\" \")","v":0},{"$f":"IFERROR(GESTION!J62,\" \")","v":0},null,{"$f":"IFERROR(H62/G62,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H63,\" \")","v":0},{"$f":"IFERROR(GESTION!I63,\" \")","v":0},{"$f":"IFERROR(GESTION!J63,\" \")","v":0},null,{"$f":"IFERROR(H63/G63,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H64,\" \")","v":0},{"$f":"IFERROR(GESTION!I64,\" \")","v":0},{"$f":"IFERROR(GESTION!J64,\" \")","v":0},null,{"$f":"IFERROR(H64/G64,\"\")","v":""}]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,{"$f":"IFERROR(GESTION!H65,\" \")","v":0},{"$f":"IFERROR(GESTION!I65,\" \")","v":0},{"$f":"IFERROR(GESTION!J65,\" \")","v":0},null,{"$f":"IFERROR(H65/G65,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H66,\" \")","v":0},{"$f":"IFERROR(GESTION!I66,\" \")","v":0},{"$f":"IFERROR(GESTION!J66,\" \")","v":0},null,{"$f":"IFERROR(H66/G66,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H67,\" \")","v":0},{"$f":"IFERROR(GESTION!I67,\" \")","v":0},{"$f":"IFERROR(GESTION!J67,\" \")","v":0},null,{"$f":"IFERROR(H67/G67,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H68,\" \")","v":0},{"$f":"IFERROR(GESTION!I68,\" \")","v":0},{"$f":"IFERROR(GESTION!J68,\" \")","v":0},null,{"$f":"IFERROR(H68/G68,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H69,\" \")","v":0},{"$f":"IFERROR(GESTION!I69,\" \")","v":0},{"$f":"IFERROR(GESTION!J69,\" \")","v":0},null,{"$f":"IFERROR(H69/G69,\"\")","v":""}]
[null,null,null,null,{"$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,{"$f":"IFERROR(H71/G71,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H72,\" \")","v":0},{"$f":"IFERROR(GESTION!I72,\" \")","v":0},{"$f":"IFERROR(GESTION!J72,\" \")","v":0},null,{"$f":"IFERROR(H72/G72,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H73,\" \")","v":0},{"$f":"IFERROR(GESTION!I73,\" \")","v":0},{"$f":"IFERROR(GESTION!J73,\" \")","v":0},null,{"$f":"IFERROR(H73/G73,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H74,\" \")","v":0},{"$f":"IFERROR(GESTION!I74,\" \")","v":0},{"$f":"IFERROR(GESTION!J74,\" \")","v":0},null,{"$f":"IFERROR(H74/G74,\"\")","v":""}]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H75,\" \")","v":0},{"$f":"IFERROR(GESTION!I75,\" \")","v":0},{"$f":"IFERROR(GESTION!J75,\" \")","v":0},null,{"$f":"IFERROR(H75/G75,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H76,\" \")","v":0},{"$f":"IFERROR(GESTION!I76,\" \")","v":0},{"$f":"IFERROR(GESTION!J76,\" \")","v":0},null,{"$f":"IFERROR(H76/G76,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H77,\" \")","v":0},{"$f":"IFERROR(GESTION!I77,\" \")","v":0},{"$f":"IFERROR(GESTION!J77,\" \")","v":0},null,{"$f":"IFERROR(H77/G77,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H78,\" \")","v":0},{"$f":"IFERROR(GESTION!I78,\" \")","v":0},{"$f":"IFERROR(GESTION!J78,\" \")","v":0},null,{"$f":"IFERROR(H78/G78,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H79,\" \")","v":0},{"$f":"IFERROR(GESTION!I79,\" \")","v":0},{"$f":"IFERROR(GESTION!J79,\" \")","v":0},null,{"$f":"IFERROR(H79/G79,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H80,\" \")","v":0},{"$f":"IFERROR(GESTION!I80,\" \")","v":0},{"$f":"IFERROR(GESTION!J80,\" \")","v":0},null,{"$f":"IFERROR(H80/G80,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H81,\" \")","v":0},{"$f":"IFERROR(GESTION!I81,\" \")","v":0},{"$f":"IFERROR(GESTION!J81,\" \")","v":0},null,{"$f":"IFERROR(H81/G81,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H82,\" \")","v":0},{"$f":"IFERROR(GESTION!I82,\" \")","v":0},{"$f":"IFERROR(GESTION!J82,\" \")","v":0},null,{"$f":"IFERROR(H82/G82,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H83,\" \")","v":0},{"$f":"IFERROR(GESTION!I83,\" \")","v":0},{"$f":"IFERROR(GESTION!J83,\" \")","v":0},null,{"$f":"IFERROR(H83/G83,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H84,\" \")","v":"Promover en los servidores judiciales el uso de las herramientas tecnológicas a traves de comunicaciones internas "},{"$f":"IFERROR(GESTION!I84,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J84,\" \")","v":0},null,{"$f":"IFERROR(H84/G84,\"\")","v":""}]
[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,{"$f":"IFERROR(GESTION!H85,\" \")","v":0},{"$f":"IFERROR(GESTION!I85,\" \")","v":0},{"$f":"IFERROR(GESTION!J85,\" \")","v":0},null,{"$f":"IFERROR(H85/G85,\"\")","v":""}]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H91,\" \")","v":0},{"$f":"IFERROR(GESTION!I91,\" \")","v":0},{"$f":"IFERROR(GESTION!J91,\" \")","v":0},null,{"$f":"IFERROR(H91/G91,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H92,\" \")","v":0},{"$f":"IFERROR(GESTION!I92,\" \")","v":0},{"$f":"IFERROR(GESTION!J92,\" \")","v":0},null,{"$f":"IFERROR(H92/G92,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H93,\" \")","v":0},{"$f":"IFERROR(GESTION!I93,\" \")","v":0},{"$f":"IFERROR(GESTION!J93,\" \")","v":0},null,{"$f":"IFERROR(H93/G93,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H94,\" \")","v":0},{"$f":"IFERROR(GESTION!I94,\" \")","v":0},{"$f":"IFERROR(GESTION!J94,\" \")","v":0},null,{"$f":"IFERROR(H94/G94,\"\")","v":""}]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,{"$f":"IFERROR(GESTION!H95,\" \")","v":0},{"$f":"IFERROR(GESTION!I95,\" \")","v":0},{"$f":"IFERROR(GESTION!J95,\" \")","v":0},null,{"$f":"IFERROR(H95/G95,\"\")","v":""}]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H98,\" \")","v":0},{"$f":"IFERROR(GESTION!I98,\" \")","v":0},{"$f":"IFERROR(GESTION!J98,\" \")","v":0},null,{"$f":"IFERROR(H98/G98,\"\")","v":""}]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H101,\" \")","v":0},{"$f":"IFERROR(GESTION!I101,\" \")","v":0},{"$f":"IFERROR(GESTION!J101,\" \")","v":0},null,{"$f":"IFERROR(H101/G101,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H102,\" \")","v":0},{"$f":"IFERROR(GESTION!I102,\" \")","v":0},{"$f":"IFERROR(GESTION!J102,\" \")","v":0},null,{"$f":"IFERROR(H102/G102,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H103,\" \")","v":0},{"$f":"IFERROR(GESTION!I103,\" \")","v":0},{"$f":"IFERROR(GESTION!J103,\" \")","v":0},null,{"$f":"IFERROR(H103/G103,\"\")","v":""}]
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[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,{"$f":"IFERROR(GESTION!H105,\" \")","v":0},{"$f":"IFERROR(GESTION!I105,\" \")","v":0},{"$f":"IFERROR(GESTION!J105,\" \")","v":0},null,{"$f":"IFERROR(H105/G105,\"\")","v":""}]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H115,\" \")","v":"Notificar y divulgar decisiones judiciales, traslados procesales y audiencias"},{"$f":"IFERROR(GESTION!I115,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J115,\" \")","v":70},null,{"$f":"IFERROR(H115/G115,\"\")","v":0}]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H117,\" \")","v":0},{"$f":"IFERROR(GESTION!I117,\" \")","v":0},{"$f":"IFERROR(GESTION!J117,\" \")","v":0},null,{"$f":"IFERROR(H117/G117,\"\")","v":""}]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H119,\" \")","v":0},{"$f":"IFERROR(GESTION!I119,\" \")","v":0},{"$f":"IFERROR(GESTION!J119,\" \")","v":0},null,{"$f":"IFERROR(H119/G119,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H120,\" \")","v":0},{"$f":"IFERROR(GESTION!I120,\" \")","v":0},{"$f":"IFERROR(GESTION!J120,\" \")","v":0},null,{"$f":"IFERROR(H120/G120,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H121,\" \")","v":0},{"$f":"IFERROR(GESTION!I121,\" \")","v":0},{"$f":"IFERROR(GESTION!J121,\" \")","v":0},null,{"$f":"IFERROR(H121/G121,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H122,\" \")","v":0},{"$f":"IFERROR(GESTION!I122,\" \")","v":0},{"$f":"IFERROR(GESTION!J122,\" \")","v":0},null,{"$f":"IFERROR(H122/G122,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H123,\" \")","v":0},{"$f":"IFERROR(GESTION!I123,\" \")","v":0},{"$f":"IFERROR(GESTION!J123,\" \")","v":0},null,{"$f":"IFERROR(H123/G123,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H124,\" \")","v":0},{"$f":"IFERROR(GESTION!I124,\" \")","v":0},{"$f":"IFERROR(GESTION!J124,\" \")","v":0},null,{"$f":"IFERROR(H124/G124,\"\")","v":""}]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones orientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H125,\" \")","v":"Reportar datos al sistema de estadísticas judiciales SIERJU"},{"$f":"IFERROR(GESTION!I125,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J125,\" \")","v":4},null,{"$f":"IFERROR(H125/G125,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H126,\" \")","v":"Atender las PQRS de las partes interesadas de forma presencial y virtual"},{"$f":"IFERROR(GESTION!I126,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J126,\" \")","v":56},null,{"$f":"IFERROR(H126/G126,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H127,\" \")","v":"Preparar y hacer seguimiento a la matriz de riesgos del SIGCMA"},{"$f":"IFERROR(GESTION!I127,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J127,\" \")","v":0},null,{"$f":"IFERROR(H127/G127,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H128,\" \")","v":"Preparar y atender las auditorias internas y externas al SIGCMA"},{"$f":"IFERROR(GESTION!I128,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J128,\" \")","v":0},null,{"$f":"IFERROR(H128/G128,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H129,\" \")","v":"Formular y desarrollar las acciones de gestión del SIGCMA"},{"$f":"IFERROR(GESTION!I129,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J129,\" \")","v":0},null,{"$f":"IFERROR(H129/G129,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H130,\" \")","v":"Gestionar las salidas no conformes mediante su registro, seguimiento y ejecución de acciones de mejora"},{"$f":"IFERROR(GESTION!I130,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J130,\" \")","v":0},null,{"$f":"IFERROR(H130/G130,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H131,\" \")","v":"Medir la satisfacción de partes interesadas mediante la aplicación de la encuesta de satisfacción de manera semestral durante el año 2023"},{"$f":"IFERROR(GESTION!I131,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J131,\" \")","v":2},null,{"$f":"IFERROR(H131/G131,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H132,\" \")","v":"Preparar informe de revisión por la alta dirección del año 2022"},{"$f":"IFERROR(GESTION!I132,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J132,\" \")","v":1},null,{"$f":"IFERROR(H132/G132,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H133,\" \")","v":0},{"$f":"IFERROR(GESTION!I133,\" \")","v":0},{"$f":"IFERROR(GESTION!J133,\" \")","v":0},null,{"$f":"IFERROR(H133/G133,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H134,\" \")","v":0},{"$f":"IFERROR(GESTION!I134,\" \")","v":0},{"$f":"IFERROR(GESTION!J134,\" \")","v":0},null,{"$f":"IFERROR(H134/G134,\"\")","v":""}]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H135,\" \")","v":0},{"$f":"IFERROR(GESTION!I135,\" \")","v":0},{"$f":"IFERROR(GESTION!J135,\" \")","v":0},null,{"$f":"IFERROR(H135/G135,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H136,\" \")","v":0},{"$f":"IFERROR(GESTION!I136,\" \")","v":0},{"$f":"IFERROR(GESTION!J136,\" \")","v":0},null,{"$f":"IFERROR(H136/G136,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H137,\" \")","v":0},{"$f":"IFERROR(GESTION!I137,\" \")","v":0},{"$f":"IFERROR(GESTION!J137,\" \")","v":0},null,{"$f":"IFERROR(H137/G137,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H138,\" \")","v":0},{"$f":"IFERROR(GESTION!I138,\" \")","v":0},{"$f":"IFERROR(GESTION!J138,\" \")","v":0},null,{"$f":"IFERROR(H138/G138,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H139,\" \")","v":0},{"$f":"IFERROR(GESTION!I139,\" \")","v":0},{"$f":"IFERROR(GESTION!J139,\" \")","v":0},null,{"$f":"IFERROR(H139/G139,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H140,\" \")","v":0},{"$f":"IFERROR(GESTION!I140,\" \")","v":0},{"$f":"IFERROR(GESTION!J140,\" \")","v":0},null,{"$f":"IFERROR(H140/G140,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H141,\" \")","v":0},{"$f":"IFERROR(GESTION!I141,\" \")","v":0},{"$f":"IFERROR(GESTION!J141,\" \")","v":0},null,{"$f":"IFERROR(H141/G141,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H142,\" \")","v":0},{"$f":"IFERROR(GESTION!I142,\" \")","v":0},{"$f":"IFERROR(GESTION!J142,\" \")","v":0},null,{"$f":"IFERROR(H142/G142,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H143,\" \")","v":0},{"$f":"IFERROR(GESTION!I143,\" \")","v":0},{"$f":"IFERROR(GESTION!J143,\" \")","v":0},null,{"$f":"IFERROR(H143/G143,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H144,\" \")","v":0},{"$f":"IFERROR(GESTION!I144,\" \")","v":0},{"$f":"IFERROR(GESTION!J144,\" \")","v":0},null,{"$f":"IFERROR(H144/G144,\"\")","v":""}]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H145,\" \")","v":0},{"$f":"IFERROR(GESTION!I145,\" \")","v":0},{"$f":"IFERROR(GESTION!J145,\" \")","v":0},null,{"$f":"IFERROR(H145/G145,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H146,\" \")","v":0},{"$f":"IFERROR(GESTION!I146,\" \")","v":0},{"$f":"IFERROR(GESTION!J146,\" \")","v":0},null,{"$f":"IFERROR(H146/G146,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H147,\" \")","v":0},{"$f":"IFERROR(GESTION!I147,\" \")","v":0},{"$f":"IFERROR(GESTION!J147,\" \")","v":0},null,{"$f":"IFERROR(H147/G147,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H148,\" \")","v":0},{"$f":"IFERROR(GESTION!I148,\" \")","v":0},{"$f":"IFERROR(GESTION!J148,\" \")","v":0},null,{"$f":"IFERROR(H148/G148,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H149,\" \")","v":0},{"$f":"IFERROR(GESTION!I149,\" \")","v":0},{"$f":"IFERROR(GESTION!J149,\" \")","v":0},null,{"$f":"IFERROR(H149/G149,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H150,\" \")","v":0},{"$f":"IFERROR(GESTION!I150,\" \")","v":0},{"$f":"IFERROR(GESTION!J150,\" \")","v":0},null,{"$f":"IFERROR(H150/G150,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H151,\" \")","v":0},{"$f":"IFERROR(GESTION!I151,\" \")","v":0},{"$f":"IFERROR(GESTION!J151,\" \")","v":0},null,{"$f":"IFERROR(H151/G151,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H152,\" \")","v":0},{"$f":"IFERROR(GESTION!I152,\" \")","v":0},{"$f":"IFERROR(GESTION!J152,\" \")","v":0},null,{"$f":"IFERROR(H152/G152,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H153,\" \")","v":0},{"$f":"IFERROR(GESTION!I153,\" \")","v":0},{"$f":"IFERROR(GESTION!J153,\" \")","v":0},null,{"$f":"IFERROR(H153/G153,\"\")","v":""}]
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[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,{"$f":"IFERROR(GESTION!H155,\" \")","v":0},{"$f":"IFERROR(GESTION!I155,\" \")","v":0},{"$f":"IFERROR(GESTION!J155,\" \")","v":0},null,{"$f":"IFERROR(H155/G155,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H156,\" \")","v":0},{"$f":"IFERROR(GESTION!I156,\" \")","v":0},{"$f":"IFERROR(GESTION!J156,\" \")","v":0},null,{"$f":"IFERROR(H156/G156,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H157,\" \")","v":0},{"$f":"IFERROR(GESTION!I157,\" \")","v":0},{"$f":"IFERROR(GESTION!J157,\" \")","v":0},null,{"$f":"IFERROR(H157/G157,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H158,\" \")","v":0},{"$f":"IFERROR(GESTION!I158,\" \")","v":0},{"$f":"IFERROR(GESTION!J158,\" \")","v":0},null,{"$f":"IFERROR(H158/G158,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H159,\" \")","v":0},{"$f":"IFERROR(GESTION!I159,\" \")","v":0},{"$f":"IFERROR(GESTION!J159,\" \")","v":0},null,{"$f":"IFERROR(H159/G159,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H160,\" \")","v":0},{"$f":"IFERROR(GESTION!I160,\" \")","v":0},{"$f":"IFERROR(GESTION!J160,\" \")","v":0},null,{"$f":"IFERROR(H160/G160,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H161,\" \")","v":0},{"$f":"IFERROR(GESTION!I161,\" \")","v":0},{"$f":"IFERROR(GESTION!J161,\" \")","v":0},null,{"$f":"IFERROR(H161/G161,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H162,\" \")","v":0},{"$f":"IFERROR(GESTION!I162,\" \")","v":0},{"$f":"IFERROR(GESTION!J162,\" \")","v":0},null,{"$f":"IFERROR(H162/G162,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H163,\" \")","v":0},{"$f":"IFERROR(GESTION!I163,\" \")","v":0},{"$f":"IFERROR(GESTION!J163,\" \")","v":0},null,{"$f":"IFERROR(H163/G163,\"\")","v":""}]
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[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H165,\" \")","v":0},{"$f":"IFERROR(GESTION!I165,\" \")","v":0},{"$f":"IFERROR(GESTION!J165,\" \")","v":0},null,{"$f":"IFERROR(H165/G165,\"\")","v":""}]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H169,\" \")","v":0},{"$f":"IFERROR(GESTION!I169,\" \")","v":0},{"$f":"IFERROR(GESTION!J169,\" \")","v":0},null,{"$f":"IFERROR(H169/G169,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H170,\" \")","v":0},{"$f":"IFERROR(GESTION!I170,\" \")","v":0},{"$f":"IFERROR(GESTION!J170,\" \")","v":0},null,{"$f":"IFERROR(H170/G170,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H171,\" \")","v":0},{"$f":"IFERROR(GESTION!I171,\" \")","v":0},{"$f":"IFERROR(GESTION!J171,\" \")","v":0},null,{"$f":"IFERROR(H171/G171,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H172,\" \")","v":0},{"$f":"IFERROR(GESTION!I172,\" \")","v":0},{"$f":"IFERROR(GESTION!J172,\" \")","v":0},null,{"$f":"IFERROR(H172/G172,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H173,\" \")","v":0},{"$f":"IFERROR(GESTION!I173,\" \")","v":0},{"$f":"IFERROR(GESTION!J173,\" \")","v":0},null,{"$f":"IFERROR(H173/G173,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H174,\" \")","v":0},{"$f":"IFERROR(GESTION!I174,\" \")","v":0},{"$f":"IFERROR(GESTION!J174,\" \")","v":0},null,{"$f":"IFERROR(H174/G174,\"\")","v":""}]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H175,\" \")","v":0},{"$f":"IFERROR(GESTION!I175,\" \")","v":0},{"$f":"IFERROR(GESTION!J175,\" \")","v":0},null,{"$f":"IFERROR(H175/G175,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H176,\" \")","v":0},{"$f":"IFERROR(GESTION!I176,\" \")","v":0},{"$f":"IFERROR(GESTION!J176,\" \")","v":0},null,{"$f":"IFERROR(H176/G176,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H177,\" \")","v":0},{"$f":"IFERROR(GESTION!I177,\" \")","v":0},{"$f":"IFERROR(GESTION!J177,\" \")","v":0},null,{"$f":"IFERROR(H177/G177,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H178,\" \")","v":0},{"$f":"IFERROR(GESTION!I178,\" \")","v":0},{"$f":"IFERROR(GESTION!J178,\" \")","v":0},null,{"$f":"IFERROR(H178/G178,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H179,\" \")","v":0},{"$f":"IFERROR(GESTION!I179,\" \")","v":0},{"$f":"IFERROR(GESTION!J179,\" \")","v":0},null,{"$f":"IFERROR(H179/G179,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H180,\" \")","v":0},{"$f":"IFERROR(GESTION!I180,\" \")","v":0},{"$f":"IFERROR(GESTION!J180,\" \")","v":0},null,{"$f":"IFERROR(H180/G180,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H181,\" \")","v":0},{"$f":"IFERROR(GESTION!I181,\" \")","v":0},{"$f":"IFERROR(GESTION!J181,\" \")","v":0},null,{"$f":"IFERROR(H181/G181,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H182,\" \")","v":0},{"$f":"IFERROR(GESTION!I182,\" \")","v":0},{"$f":"IFERROR(GESTION!J182,\" \")","v":0},null,{"$f":"IFERROR(H182/G182,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H183,\" \")","v":0},{"$f":"IFERROR(GESTION!I183,\" \")","v":0},{"$f":"IFERROR(GESTION!J183,\" \")","v":0},null,{"$f":"IFERROR(H183/G183,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H184,\" \")","v":0},{"$f":"IFERROR(GESTION!I184,\" \")","v":0},{"$f":"IFERROR(GESTION!J184,\" \")","v":0},null,{"$f":"IFERROR(H184/G184,\"\")","v":""}]
["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",{"$f":"IFERROR(GESTION!H185,\" \")","v":"Efectuar los seguimientos periódicos y la calificación de los servidores judiciales pertenecientes al sistema de carrera judicial."},{"$f":"IFERROR(GESTION!I185,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J185,\" \")","v":0},null,{"$f":"IFERROR(H185/G185,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H186,\" \")","v":"Participar de los diplomados programados en el Plan de Formación por la Dirección Nacional del SIGCMA"},{"$f":"IFERROR(GESTION!I186,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J186,\" \")","v":0},null,{"$f":"IFERROR(H186/G186,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H187,\" \")","v":0},{"$f":"IFERROR(GESTION!I187,\" \")","v":0},{"$f":"IFERROR(GESTION!J187,\" \")","v":0},null,{"$f":"IFERROR(H187/G187,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H188,\" \")","v":0},{"$f":"IFERROR(GESTION!I188,\" \")","v":0},{"$f":"IFERROR(GESTION!J188,\" \")","v":0},null,{"$f":"IFERROR(H188/G188,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H189,\" \")","v":0},{"$f":"IFERROR(GESTION!I189,\" \")","v":0},{"$f":"IFERROR(GESTION!J189,\" \")","v":0},null,{"$f":"IFERROR(H189/G189,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H190,\" \")","v":0},{"$f":"IFERROR(GESTION!I190,\" \")","v":0},{"$f":"IFERROR(GESTION!J190,\" \")","v":0},null,{"$f":"IFERROR(H190/G190,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H191,\" \")","v":0},{"$f":"IFERROR(GESTION!I191,\" \")","v":0},{"$f":"IFERROR(GESTION!J191,\" \")","v":0},null,{"$f":"IFERROR(H191/G191,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H192,\" \")","v":0},{"$f":"IFERROR(GESTION!I192,\" \")","v":0},{"$f":"IFERROR(GESTION!J192,\" \")","v":0},null,{"$f":"IFERROR(H192/G192,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H193,\" \")","v":0},{"$f":"IFERROR(GESTION!I193,\" \")","v":0},{"$f":"IFERROR(GESTION!J193,\" \")","v":0},null,{"$f":"IFERROR(H193/G193,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H194,\" \")","v":0},{"$f":"IFERROR(GESTION!I194,\" \")","v":0},{"$f":"IFERROR(GESTION!J194,\" \")","v":0},null,{"$f":"IFERROR(H194/G194,\"\")","v":""}]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,{"$f":"IFERROR(GESTION!H195,\" \")","v":0},{"$f":"IFERROR(GESTION!I195,\" \")","v":0},{"$f":"IFERROR(GESTION!J195,\" \")","v":0},null,{"$f":"IFERROR(H195/G195,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H196,\" \")","v":0},{"$f":"IFERROR(GESTION!I196,\" \")","v":0},{"$f":"IFERROR(GESTION!J196,\" \")","v":0},null,{"$f":"IFERROR(H196/G196,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H197,\" \")","v":0},{"$f":"IFERROR(GESTION!I197,\" \")","v":0},{"$f":"IFERROR(GESTION!J197,\" \")","v":0},null,{"$f":"IFERROR(H197/G197,\"\")","v":""}]
[null,null,null,null,{"$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,{"$f":"IFERROR(H199/G199,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H200,\" \")","v":0},{"$f":"IFERROR(GESTION!I200,\" \")","v":0},{"$f":"IFERROR(GESTION!J200,\" \")","v":0},null,{"$f":"IFERROR(H200/G200,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H201,\" \")","v":0},{"$f":"IFERROR(GESTION!I201,\" \")","v":0},{"$f":"IFERROR(GESTION!J201,\" \")","v":0},null,{"$f":"IFERROR(H201/G201,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H202,\" \")","v":0},{"$f":"IFERROR(GESTION!I202,\" \")","v":0},{"$f":"IFERROR(GESTION!J202,\" \")","v":0},null,{"$f":"IFERROR(H202/G202,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H203,\" \")","v":0},{"$f":"IFERROR(GESTION!I203,\" \")","v":0},{"$f":"IFERROR(GESTION!J203,\" \")","v":0},null,{"$f":"IFERROR(H203/G203,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H204,\" \")","v":0},{"$f":"IFERROR(GESTION!I204,\" \")","v":0},{"$f":"IFERROR(GESTION!J204,\" \")","v":0},null,{"$f":"IFERROR(H204/G204,\"\")","v":""}]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,{"$f":"IFERROR(GESTION!H205,\" \")","v":0},{"$f":"IFERROR(GESTION!I205,\" \")","v":0},{"$f":"IFERROR(GESTION!J205,\" \")","v":0},null,{"$f":"IFERROR(H205/G205,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H206,\" \")","v":0},{"$f":"IFERROR(GESTION!I206,\" \")","v":0},{"$f":"IFERROR(GESTION!J206,\" \")","v":0},null,{"$f":"IFERROR(H206/G206,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H207,\" \")","v":0},{"$f":"IFERROR(GESTION!I207,\" \")","v":0},{"$f":"IFERROR(GESTION!J207,\" \")","v":0},null,{"$f":"IFERROR(H207/G207,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H208,\" \")","v":0},{"$f":"IFERROR(GESTION!I208,\" \")","v":0},{"$f":"IFERROR(GESTION!J208,\" \")","v":0},null,{"$f":"IFERROR(H208/G208,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H209,\" \")","v":0},{"$f":"IFERROR(GESTION!I209,\" \")","v":0},{"$f":"IFERROR(GESTION!J209,\" \")","v":0},null,{"$f":"IFERROR(H209/G209,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H210,\" \")","v":0},{"$f":"IFERROR(GESTION!I210,\" \")","v":0},{"$f":"IFERROR(GESTION!J210,\" \")","v":0},null,{"$f":"IFERROR(H210/G210,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H211,\" \")","v":0},{"$f":"IFERROR(GESTION!I211,\" \")","v":0},{"$f":"IFERROR(GESTION!J211,\" \")","v":0},null,{"$f":"IFERROR(H211/G211,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H212,\" \")","v":0},{"$f":"IFERROR(GESTION!I212,\" \")","v":0},{"$f":"IFERROR(GESTION!J212,\" \")","v":0},null,{"$f":"IFERROR(H212/G212,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H213,\" \")","v":0},{"$f":"IFERROR(GESTION!I213,\" \")","v":0},{"$f":"IFERROR(GESTION!J213,\" \")","v":0},null,{"$f":"IFERROR(H213/G213,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H214,\" \")","v":0},{"$f":"IFERROR(GESTION!I214,\" \")","v":0},{"$f":"IFERROR(GESTION!J214,\" \")","v":0},null,{"$f":"IFERROR(H214/G214,\"\")","v":""}]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,{"$f":"IFERROR(GESTION!H215,\" \")","v":0},{"$f":"IFERROR(GESTION!I215,\" \")","v":0},{"$f":"IFERROR(GESTION!J215,\" \")","v":0},null,{"$f":"IFERROR(H215/G215,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H216,\" \")","v":0},{"$f":"IFERROR(GESTION!I216,\" \")","v":0},{"$f":"IFERROR(GESTION!J216,\" \")","v":0},null,{"$f":"IFERROR(H216/G216,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H217,\" \")","v":0},{"$f":"IFERROR(GESTION!I217,\" \")","v":0},{"$f":"IFERROR(GESTION!J217,\" \")","v":0},null,{"$f":"IFERROR(H217/G217,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H218,\" \")","v":0},{"$f":"IFERROR(GESTION!I218,\" \")","v":0},{"$f":"IFERROR(GESTION!J218,\" \")","v":0},null,{"$f":"IFERROR(H218/G218,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H219,\" \")","v":0},{"$f":"IFERROR(GESTION!I219,\" \")","v":0},{"$f":"IFERROR(GESTION!J219,\" \")","v":0},null,{"$f":"IFERROR(H219/G219,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H220,\" \")","v":0},{"$f":"IFERROR(GESTION!I220,\" \")","v":0},{"$f":"IFERROR(GESTION!J220,\" \")","v":0},null,{"$f":"IFERROR(H220/G220,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H221,\" \")","v":0},{"$f":"IFERROR(GESTION!I221,\" \")","v":0},{"$f":"IFERROR(GESTION!J221,\" \")","v":0},null,{"$f":"IFERROR(H221/G221,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H222,\" \")","v":0},{"$f":"IFERROR(GESTION!I222,\" \")","v":0},{"$f":"IFERROR(GESTION!J222,\" \")","v":0},null,{"$f":"IFERROR(H222/G222,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H223,\" \")","v":0},{"$f":"IFERROR(GESTION!I223,\" \")","v":0},{"$f":"IFERROR(GESTION!J223,\" \")","v":0},null,{"$f":"IFERROR(H223/G223,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H224,\" \")","v":0},{"$f":"IFERROR(GESTION!I224,\" \")","v":0},{"$f":"IFERROR(GESTION!J224,\" \")","v":0},null,{"$f":"IFERROR(H224/G224,\"\")","v":""}]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",{"$f":"IFERROR(GESTION!H225,\" \")","v":0},{"$f":"IFERROR(GESTION!I225,\" \")","v":0},{"$f":"IFERROR(GESTION!J225,\" \")","v":0},null,{"$f":"IFERROR(H225/G225,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H226,\" \")","v":0},{"$f":"IFERROR(GESTION!I226,\" \")","v":0},{"$f":"IFERROR(GESTION!J226,\" \")","v":0},null,{"$f":"IFERROR(H226/G226,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H227,\" \")","v":0},{"$f":"IFERROR(GESTION!I227,\" \")","v":0},{"$f":"IFERROR(GESTION!J227,\" \")","v":0},null,{"$f":"IFERROR(H227/G227,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H228,\" \")","v":0},{"$f":"IFERROR(GESTION!I228,\" \")","v":0},{"$f":"IFERROR(GESTION!J228,\" \")","v":0},null,{"$f":"IFERROR(H228/G228,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H229,\" \")","v":0},{"$f":"IFERROR(GESTION!I229,\" \")","v":0},{"$f":"IFERROR(GESTION!J229,\" \")","v":0},null,{"$f":"IFERROR(H229/G229,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H230,\" \")","v":0},{"$f":"IFERROR(GESTION!I230,\" \")","v":0},{"$f":"IFERROR(GESTION!J230,\" \")","v":0},null,{"$f":"IFERROR(H230/G230,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H231,\" \")","v":0},{"$f":"IFERROR(GESTION!I231,\" \")","v":0},{"$f":"IFERROR(GESTION!J231,\" \")","v":0},null,{"$f":"IFERROR(H231/G231,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H232,\" \")","v":0},{"$f":"IFERROR(GESTION!I232,\" \")","v":0},{"$f":"IFERROR(GESTION!J232,\" \")","v":0},null,{"$f":"IFERROR(H232/G232,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H233,\" \")","v":0},{"$f":"IFERROR(GESTION!I233,\" \")","v":0},{"$f":"IFERROR(GESTION!J233,\" \")","v":0},null,{"$f":"IFERROR(H233/G233,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H234,\" \")","v":0},{"$f":"IFERROR(GESTION!I234,\" \")","v":0},{"$f":"IFERROR(GESTION!J234,\" \")","v":0},null,{"$f":"IFERROR(H234/G234,\"\")","v":""}]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(GESTION!H235,\" \")","v":"Preparar plan de acción del SICGMA 2023"},{"$f":"IFERROR(GESTION!I235,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J235,\" \")","v":1},null,{"$f":"IFERROR(H235/G235,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H236,\" \")","v":"Planear audiencias en los procesos judiciales a cargo de los jueces"},{"$f":"IFERROR(GESTION!I236,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J236,\" \")","v":1},null,{"$f":"IFERROR(H236/G236,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H237,\" \")","v":"Asistir a las reuniones del Comité Nacional del SIGCMA"},{"$f":"IFERROR(GESTION!I237,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J237,\" \")","v":0},null,{"$f":"IFERROR(H237/G237,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H238,\" \")","v":0},{"$f":"IFERROR(GESTION!I238,\" \")","v":0},{"$f":"IFERROR(GESTION!J238,\" \")","v":0},null,{"$f":"IFERROR(H238/G238,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H239,\" \")","v":0},{"$f":"IFERROR(GESTION!I239,\" \")","v":0},{"$f":"IFERROR(GESTION!J239,\" \")","v":0},null,{"$f":"IFERROR(H239/G239,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H240,\" \")","v":0},{"$f":"IFERROR(GESTION!I240,\" \")","v":0},{"$f":"IFERROR(GESTION!J240,\" \")","v":0},null,{"$f":"IFERROR(H240/G240,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H241,\" \")","v":0},{"$f":"IFERROR(GESTION!I241,\" \")","v":0},{"$f":"IFERROR(GESTION!J241,\" \")","v":0},null,{"$f":"IFERROR(H241/G241,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H242,\" \")","v":0},{"$f":"IFERROR(GESTION!I242,\" \")","v":0},{"$f":"IFERROR(GESTION!J242,\" \")","v":0},null,{"$f":"IFERROR(H242/G242,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H243,\" \")","v":0},{"$f":"IFERROR(GESTION!I243,\" \")","v":0},{"$f":"IFERROR(GESTION!J243,\" \")","v":0},null,{"$f":"IFERROR(H243/G243,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H244,\" \")","v":0},{"$f":"IFERROR(GESTION!I244,\" \")","v":0},{"$f":"IFERROR(GESTION!J244,\" \")","v":0},null,{"$f":"IFERROR(H244/G244,\"\")","v":""}]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,{"$f":"IFERROR(GESTION!H245,\" \")","v":0},{"$f":"IFERROR(GESTION!I245,\" \")","v":0},{"$f":"IFERROR(GESTION!J245,\" \")","v":0},null,{"$f":"IFERROR(H245/G245,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H246,\" \")","v":0},{"$f":"IFERROR(GESTION!I246,\" \")","v":0},{"$f":"IFERROR(GESTION!J246,\" \")","v":0},null,{"$f":"IFERROR(H246/G246,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H247,\" \")","v":0},{"$f":"IFERROR(GESTION!I247,\" \")","v":0},{"$f":"IFERROR(GESTION!J247,\" \")","v":0},null,{"$f":"IFERROR(H247/G247,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H248,\" \")","v":0},{"$f":"IFERROR(GESTION!I248,\" \")","v":0},{"$f":"IFERROR(GESTION!J248,\" \")","v":0},null,{"$f":"IFERROR(H248/G248,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H249,\" \")","v":0},{"$f":"IFERROR(GESTION!I249,\" \")","v":0},{"$f":"IFERROR(GESTION!J249,\" \")","v":0},null,{"$f":"IFERROR(H249/G249,\"\")","v":""}]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL (DEAJ) - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERADOR DE SEGUIMIENTOS TRIMESTALES"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA INVERSIÓN INSTITUCIONAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVANCE PLAN DE ACCIÓN ANUAL",null,null,null,null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO\nFINAL - ACUMULADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","NOMBRE DEL INDICADOR PSD","DEFINICIÓN DEL INDICADOR","OBJETIVO ESPECÍFICO SIGCMA","IDENTIFICACIÓN PROYECTO DE INVERSIÓN",null,null,null,null,null,"PARÁMETROS DE MEDICIÓN ",null,null,null,null,null,null,null,null,null,null,"INFORMACIÓN FINANCIERA",null,"SEGUIMIENTO - CUMPLIMIENTO ANUAL ",null,null,null,null,null,null,"INFORMACIÓN COMPLEMENTARIA FINAL"]
[null,null,null,null,null,null,"PROGRAMA DE INVERSIÓN","SUBPROGRAMA DE INVERSIÓN","RUBRO PRESUPUESTAL","CÓDIGO BPIN","NOMBRE DE PROYECTO","OBJETIVO ESPECÍFICO FORMULADO DEL PROYECTO BPIN","NOMBRE ACTIVIDAD DE INVERSIÓN (POAI)","JUSTIFICACIÓN DE LA ACTIVIDAD","DESCRIBA EL ENTREGABLE \n(Producto y/o servicio principal)","META ANUALIDAD","UNIDAD DE MEDIDA","TIPO DE INDICADOR (GESTIÓN O PRODUCTO)","FECHA DE INICIO DE LA ACTIVIDAD\nDÍA/MES/AÑO","FECHA TERMINACIÓN ACTIVIDAD\nDÍA/MES/AÑO \n(Sí supera anualidad, favor dejar 31/12/20xx)","NÚMERO DE BENEFICIARIOS INTERNOS (Servidores Judiciales)","NÚMERO DE BENEFICIARIOS EXTERNOS (Usuarios)"," DEPENDENCIA RESPONSABLE ","ACTO ADMINISTRATIVO (INDICAR EL ACUERDO INICIAL Y MODIFICACIONES)","RECURSOS ASIGNADOS ($)","DETALLE DE LAS ACTIVIDADES REALIZADAS PARA EL LOGRO DE LA INVERSIÓN (Periodo de reporte acumulado) ","COMPROMISO PRESUPUESTAL (VALOR DEL CONTRATO)","AVANCE DE LA META","% AVANCE ANUAL DE LA ACTIVIDAD"," % AVANCE PRESUPUESTAL ANUAL","AVANCE  DE LA ACTIVIDAD - % EN TIEMPO ANUAL","REZAGO","NÚMERO DE BENEFICIADOS INTERNOS","NÚMERO DE BENEFICIADOS EXTERNOS","DIFICULTADES PARA LOGRAR LA META PROPUESTA","EL PRODUCTO FINAL OBTENIDO ¿CÓMO IMPACTÓ SOBRE EL OBJETIVO ESTRATÉGICO?","RECOMENDACIONES PARA LOGRAR LA META","OBSERVACIONES"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","Estrategias implementadas por la Rama Judicial para ampliar el acceso a la justicia considerando el enfoque diferencial y territorial\n\nÍndice de dispersión en la calificación del factor calidad","# de estrategias establecida s en la meta implementa das durante la vigencia del plan\n\nDispersión en la calificación del factor de calidad por jurisdicción y nivel de competencia.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(AB6/P6,\"\")","v":""},{"$f":"IFERROR(AA6/Y6,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(P6-AB6,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","Seguimiento al cumplimiento de las disposiciones del CSJ que impulsan el uso de mecanismos alternativos de solución de conflictos, la ampliación de la justicia restaurativa y terapéutica y las alternativas al encarcelamiento.","% avance de implementa ción de las estrategias definidas para el seguimiento de las disposicion es adoptadas por el Consejo en materia de justicia restaurativa y terapéutica y las alternativas de encarcelami ento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","Procesos\njudiciales gestionados a través del expediente electrónico por especialidad","# de procesos judiciales en gestión con expediente electrónico en cada especialida d y por categoría de despacho a nivel de circuito / # de procesos judiciales totales en gestión por cada especialida d y circuito (cabecera de circuito)","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.","Implementación del programa de gestión del cambio y las comunicaciones del PETD","# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD cumplidas /# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD programada s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","Modelo de\ngobierno y calidad de datos implementado","% de implementa ción del modelo de gobierno y calidad de datos","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","Cobertura de la carrera judicial diferenciada entre magistrados, jueces y empleados","# de cargos provistos por carrera judicial/# de cargos de carrera judicial","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.","Cobertura de la formación impartida por la Escuela Judicial en el fortalecimiento de las competencias de los servidores judiciales","# servidores que no han recibido ningún curso de formación en los dos años anteriores al proceso de formación, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ","Enfoque diferencial y perspectiva de género en las decisiones judiciales de la Rama Judicial","# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año corriente/# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año inmediatam ente anterior",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.","Cobertura de la formación impartida por la Escuela Judicial en Tecnologías de la Información y las Comunicaciones TIC para la práctica judicial.","# servidores que no han recibido ningún curso de formación en Tecnología s de la Información y las Comunicaci ones TIC en la vigencia del plan sectorial, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","Satisfacción de los servidores judiciales con el clima laboral","(# respuestas con concepto de bueno o excelente / # total de respuestas) *100","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","Modelo integrado para la planeación estratégica, seguimiento y medición del desempeño institucional implementado","% de implementa ción del modelo integrado","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[]
[null,null,"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."]